Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:06:45 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_061223APB_FTO_74406
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-15-005-019-001/22
(PANDORI ARAYAN) 		2615005000NRG24061220230252154 06/12/2023 Gurmit Kaur 2615005WL009941 Gurmit Kaur 00048 BKID0006583 1515 1515 Rejected 01/01/2024 9008052362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
2 KOT-ISE-KHAN PB-15-005-092-001/208
(TALWANDI MALLIAN) 		2615005000NRG24061220230251967 06/12/2023 Gurdeep kaur 2615005WL009935 Gurdeep kaur 00051 MAHB0001297 606 606 Processed 01/01/2024 9008052300 Mrs. GURDIP KAUR W O TEJA SINGH BANK OF MAHARASHTRA(607387)
SubTotal 606 606
3 KOT-ISE-KHAN PB-15-005-015-001/166
(SHERPUR KHURD) 		2615005000NRG24061220230251917 06/12/2023 Jeet Singh 2615005WL009933 Jeet Singh 00089 CBIN0280335 1515 1515 Processed 01/01/2024 9008052617 Mr. JIT SINGH S/O BISHAN SINGH CENTRAL BANK OF INDIA(607115)
4 KOT-ISE-KHAN PB-15-005-015-001/320
(SHERPUR TAIBAN) 		2615005000NRG24061220230251749 06/12/2023 Jaswinder Kaur 2615005WL009925 Jaswinder Kaur 00089 CBIN0280335 1818 1818 Processed 01/01/2024 9008052297 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
5 KOT-ISE-KHAN PB-15-005-024-001/179
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251698 06/12/2023 seema rani 2615005WL009924 seema rani 00089 CBIN0284315 1200 1200 Processed 01/01/2024 9008052619 Miss. SEEMA RANI DO JANGIR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
6 KOT-ISE-KHAN PB-15-005-024-001/101
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251674 06/12/2023 amarjit kaur 2615005WL009924 amarjit kaur 00114 UTIB0SMCB01 900 900 Processed 01/01/2024 9008052464 AMARJIT KAUR W/O GURDEV SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
7 KOT-ISE-KHAN PB-15-005-024-001/124
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251682 06/12/2023 Paramjit Kaur 2615005WL009924 Paramjit Kaur 00114 UTIB0SMCB01 900 900 Processed 01/01/2024 9008052469 PARAMJIT KAUR W/O SUKHDEV SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
8 KOT-ISE-KHAN PB-15-005-024-001/129
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251686 06/12/2023 Baljit Singh 2615005WL009924 Baljit Singh 00114 UTIB0SMCB01 900 900 Rejected 01/01/2024 9008052472 Account closed
9 KOT-ISE-KHAN PB-15-005-024-001/129
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251687 06/12/2023 Jaswinder Kaur 2615005WL009924 Jaswinder Kaur 00114 UTIB0SMCB01 900 900 Processed 01/01/2024 9008052466 JASWINDER KAUR W/O BALJIT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
10 KOT-ISE-KHAN PB-15-005-024-001/149
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251693 06/12/2023 jaswinder kaur 2615005WL009924 jaswinder kaur 00114 UTIB0SMCB01 1800 1800 Processed 01/01/2024 9008052465 JASWINDER KAUR ICICI BANK LTD(508534)
11 KOT-ISE-KHAN PB-15-005-024-001/20
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251705 06/12/2023 Jaswinder Kaur 2615005WL009924 Jaswinder Kaur 00114 UTIB0SMCB01 1800 1800 Processed 01/01/2024 9008052471 JASWINDER KAUR D/O SATNAM SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
12 KOT-ISE-KHAN PB-15-005-024-001/51
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251715 06/12/2023 Joginder Singh 2615005WL009924 Joginder Singh 00114 UTIB0SMCB01 900 900 Processed 01/01/2024 9008052467 JOGINDER SINGH S/O KARTAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
13 KOT-ISE-KHAN PB-15-005-024-001/6
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251719 06/12/2023 Gurbachan Singh 2615005WL009924 Gurbachan Singh 00114 UTIB0SMCB01 1800 1800 Processed 01/01/2024 9008052468 GURBACHAN SINGH S/O JANGIR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
14 KOT-ISE-KHAN PB-15-005-024-001/65
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251722 06/12/2023 Kuldeep Kaur 2615005WL009924 Kuldeep Kaur 00114 UTIB0SMCB01 1800 1800 Processed 01/01/2024 9008052475 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
15 KOT-ISE-KHAN PB-15-005-024-001/81
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251728 06/12/2023 Swaran Kaur 2615005WL009924 Swaran Kaur 00114 UTIB0SMCB01 900 900 Processed 01/01/2024 9008052474 SWARAN KAUR W/O JASMAIL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
16 KOT-ISE-KHAN PB-15-005-024-001/84
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251733 06/12/2023 Surjit Kaur 2615005WL009924 Surjit Kaur 00114 UTIB0SMCB01 1500 1500 Processed 01/01/2024 9008052470 SURJIT KAUR W/O BHAJAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
17 KOT-ISE-KHAN PB-15-005-049-001/38
(CHIRAG SHAHWALA) 		2615005000NRG24061220230252278 06/12/2023 Jaswinder Kaur 2615005WL009947 Jaswinder Kaur 00114 UTIB0SMCB01 1818 1818 Processed 01/01/2024 9008052409 JASWINDER KAUR ICICI BANK LTD(508534)
18 KOT-ISE-KHAN PB-15-005-052-001/170
(SAID MOHAMMAD) 		2615005000NRG24061220230251920 06/12/2023 Simarjit kaur 2615005WL009933 Simarjit kaur 00114 UTIB0SMCB01 1515 1515 Processed 01/01/2024 9008052460 MISS SIMARJIT KAUR STATE BANK OF INDIA(508548)
19 KOT-ISE-KHAN PB-15-005-092-001/133
(TALWANDI MALLIAN) 		2615005000NRG24061220230251940 06/12/2023 Tarsem Singh 2615005WL009935 Tarsem Singh 00114 UTIB0SMCB01 1515 1515 Processed 01/01/2024 9008052476 MR TARSEM SINGH STATE BANK OF INDIA(508548)
20 KOT-ISE-KHAN PB-15-005-092-001/141
(TALWANDI MALLIAN) 		2615005000NRG24061220230251946 06/12/2023 Vidyabanti 2615005WL009935 Vidyabanti 00114 UTIB0SMCB01 1818 1818 Processed 01/01/2024 9008052478 VIDYA W/O GURNAM SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
21 KOT-ISE-KHAN PB-15-005-092-001/184
(TALWANDI MALLIAN) 		2615005000NRG24061220230251957 06/12/2023 Resham Singh 2615005WL009935 Resham Singh 00114 UTIB0SMCB01 1515 1515 Processed 01/01/2024 9008052459 MR RESHAM SINGH STATE BANK OF INDIA(508548)
22 KOT-ISE-KHAN PB-15-005-092-001/251
(TALWANDI MALLIAN) 		2615005000NRG24061220230251986 06/12/2023 Jasvir singh 2615005WL009935 Jasvir singh 00114 UTIB0SMCB01 1818 1818 Processed 01/01/2024 9008052483 JASVIR SINGH S/O PRITAM SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
23 KOT-ISE-KHAN PB-15-005-092-001/289
(TALWANDI MALLIAN) 		2615005000NRG24061220230252001 06/12/2023 Jaswant singh 2615005WL009935 Jaswant singh 00114 UTIB0SMCB01 1515 1515 Processed 01/01/2024 9008052479 JASWANT SINGH S/O JIT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
24 KOT-ISE-KHAN PB-15-005-092-001/297
(TALWANDI MALLIAN) 		2615005000NRG24061220230252009 06/12/2023 Jaswant kaur 2615005WL009935 Jaswant kaur 00114 UTIB0SMCB01 1818 1818 Processed 01/01/2024 9008052481 JASWANT KAUR W/O RULDU SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
25 KOT-ISE-KHAN PB-15-005-092-001/326
(TALWANDI MALLIAN) 		2615005000NRG24061220230252017 06/12/2023 Samandeep singh 2615005WL009935 Samandeep singh 00114 UTIB0SMCB01 1818 1818 Rejected 01/01/2024 9008052480 Account closed
26 KOT-ISE-KHAN PB-15-005-092-001/344
(TALWANDI MALLIAN) 		2615005000NRG24061220230252025 06/12/2023 Mandeep kaur 2615005WL009935 Mandeep kaur 00114 UTIB0SMCB01 1212 1212 Processed 01/01/2024 9008052592 MANDEEP KAUR W/O SATPAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
27 KOT-ISE-KHAN PB-15-005-092-001/346
(TALWANDI MALLIAN) 		2615005000NRG24061220230252026 06/12/2023 Palwinder Kaur 2615005WL009935 Palwinder Kaur 00114 UTIB0SMCB01 303 303 Processed 01/01/2024 9008052482 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
28 KOT-ISE-KHAN PB-15-005-092-001/360
(TALWANDI MALLIAN) 		2615005000NRG24061220230252028 06/12/2023 Paramjit kaur 2615005WL009935 Paramjit kaur 00114 UTIB0SMCB01 1818 1818 Processed 01/01/2024 9008052591 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
29 KOT-ISE-KHAN PB-15-005-092-001/56
(TALWANDI MALLIAN) 		2615005000NRG24061220230252033 06/12/2023 Karamjit kuar 2615005WL009935 Karamjit kuar 00114 UTIB0SMCB01 1818 1818 Processed 01/01/2024 9008052477 KARAMJIT KAUR W/O RESHAM SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
30 KOT-ISE-KHAN PB-15-005-092-001/83
(TALWANDI MALLIAN) 		2615005000NRG24061220230252041 06/12/2023 Gurmit Kaur 2615005WL009935 Gurmit Kaur 00114 UTIB0SMCB01 1818 1818 Processed 01/01/2024 9008052660 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
31 KOT-ISE-KHAN PB-15-005-095-001/224
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251412 06/12/2023 Kuldeep Singh 2615005WL009919 Kuldeep Singh 00114 UTIB0SMCB01 1500 1500 Processed 01/01/2024 9008052500 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
32 KOT-ISE-KHAN PB-15-005-096-001/42
(DATEWAL) 		2615005000NRG24061220230252417 06/12/2023 Gurjant Singh 2615005WL009951 Gurjant Singh 00114 UTIB0SMCB01 1818 1818 Processed 01/01/2024 9008052458 GURJANT SINGH S/O MAHIMA SINGH PUNJAB NATIONAL BANK(508568)
33 KOT-ISE-KHAN PB-15-005-096-001/5
(DATEWAL) 		2615005000NRG24061220230251891 06/12/2023 Joginder Singh 2615005WL009930 Joginder Singh 00114 UTIB0SMCB01 1818 1818 Processed 01/01/2024 9008052462 JOGINDER SINGH ICICI BANK LTD(508534)
34 KOT-ISE-KHAN PB-15-005-096-001/54
(DATEWAL) 		2615005000NRG24061220230252418 06/12/2023 Bhajan Singh 2615005WL009951 Bhajan Singh 00114 UTIB0SMCB01 1818 1818 Rejected 01/01/2024 9008052463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KOT-ISE-KHAN PB-15-005-096-001/87
(DATEWAL) 		2615005000NRG24061220230251893 06/12/2023 Manpreet Kaur 2615005WL009930 Manpreet Kaur 00114 UTIB0SMCB01 1818 1818 Processed 01/01/2024 9008052461 MANPREET KAUR ICICI BANK LTD(508534)
36 KOT-ISE-KHAN PB-15-005-123-001/188
(CHUGGA KALAN) 		2615005000NRG24061220230252056 06/12/2023 Jaspreet Singh 2615005WL009936 Jaspreet Singh 00114 UTIB0SMCB01 606 606 Processed 01/01/2024 9008052705 JASPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45597 45597
37 KOT-ISE-KHAN PB-15-005-024-001/101
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251673 06/12/2023 Gurdev Singh 2615005WL009924 Gurdev Singh 00152 HDFC0002223 900 900 Processed 01/01/2024 9008052301 GURDEV SINGH HDFC BANK LTD(607152)
38 KOT-ISE-KHAN PB-15-005-056-001/135
(NASIRPUR JANIAN) 		2615005000NRG24061220230251897 06/12/2023 Gurdeep Singh 2615005WL009931 Gurdeep Singh 00152 HDFC0002223 1200 1200 Processed 01/01/2024 9008052351 GURDEEP SINGH ICICI BANK LTD(508534)
39 KOT-ISE-KHAN PB-15-005-095-001/155
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251382 06/12/2023 Ajay Kumar 2615005WL009919 Ajay Kumar 00152 HDFC0002223 1800 1800 Processed 01/01/2024 9008052350 AJAY KUMAR HDFC BANK LTD(607152)
SubTotal 3900 3900
40 KOT-ISE-KHAN PB-15-005-019-001/193
(PANDORI ARAYAN) 		2615005000NRG24061220230252115 06/12/2023 Shinderpal Kaur 2615005WL009938 Shinderpal Kaur 00152 HDFC0002768 1515 1515 Processed 01/01/2024 9008052302 SHINDER PAL KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
41 KOT-ISE-KHAN PB-15-005-109-001/300
(CHEEMA) 		2615005000NRG24061220230252096 06/12/2023 Niki 2615005WL009937 Niki 00165 IDIB000B163 1818 1818 Processed 01/01/2024 9008052533 MRS NIKKI WO KULDEEP SINGH STATE BANK OF INDIA(508548)
42 KOT-ISE-KHAN PB-15-005-109-001/301
(CHEEMA) 		2615005000NRG24061220230252097 06/12/2023 Ramandeep kaur 2615005WL009937 Ramandeep kaur 00165 IDIB000B163 1818 1818 Processed 01/01/2024 9008052534 MRS RAMAN STATE BANK OF INDIA(508548)
43 KOT-ISE-KHAN PB-15-005-109-001/316
(CHEEMA) 		2615005000NRG24061220230252099 06/12/2023 Navjot Kaur 2615005WL009937 Navjot Kaur 00165 IDIB000B163 1818 1818 Processed 01/01/2024 9008052535 Mrs. Navjot Kaur INDIAN BANK(607105)
44 KOT-ISE-KHAN PB-15-005-109-001/63
(CHEEMA) 		2615005000NRG24061220230252107 06/12/2023 Ranjit kaur 2615005WL009937 Ranjit kaur 00165 IDIB000B163 1818 1818 Processed 01/01/2024 9008052531 RANJIT KAUR ICICI BANK LTD(508534)
45 KOT-ISE-KHAN PB-15-005-109-001/64
(CHEEMA) 		2615005000NRG24061220230252108 06/12/2023 Baljit kaur 2615005WL009937 Baljit kaur 00165 IDIB000B163 1818 1818 Processed 01/01/2024 9008052532 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 9090 9090
46 KOT-ISE-KHAN PB-15-005-052-001/161
(SAID MOHAMMAD) 		2615005000NRG24061220230251909 06/12/2023 Kala Singh 2615005WL009932 Kala Singh 00176 IDIB000M151 1818 1818 Processed 01/01/2024 9008052305 KALA SINGH SO SURJA SINGH PUNJAB NATIONAL BANK(508568)
47 KOT-ISE-KHAN PB-15-005-052-001/161
(SAID MOHAMMAD) 		2615005000NRG24061220230251908 06/12/2023 Kala Singh 2615005WL009932 Kala Singh 00176 IDIB000M151 1818 1818 Processed 01/01/2024 9008052304 KALA SINGH SO SURJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
48 KOT-ISE-KHAN PB-15-005-049-001/100
(CHIRAG SHAHWALA) 		2615005000NRG24061220230252251 06/12/2023 Jasvir Kaur 2615005WL009947 Jasvir Kaur 00349 PSIB0000051 1515 1515 Processed 01/01/2024 9008052426 JASVEER KAUR PUNJAB & SIND BANK(607087)
49 KOT-ISE-KHAN PB-15-005-049-001/102
(CHIRAG SHAHWALA) 		2615005000NRG24061220230252252 06/12/2023 Harbans Singh 2615005WL009947 Harbans Singh 00349 PSIB0000051 1515 1515 Processed 01/01/2024 9008052424 MR HARBANS SINGH STATE BANK OF INDIA(508548)
50 KOT-ISE-KHAN PB-15-005-049-001/102
(CHIRAG SHAHWALA) 		2615005000NRG24061220230252253 06/12/2023 Manjit Kaur 2615005WL009947 Manjit Kaur 00349 PSIB0000051 1818 1818 Processed 01/01/2024 9008052423 MANJIT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
51 KOT-ISE-KHAN PB-15-005-049-001/111
(CHIRAG SHAHWALA) 		2615005000NRG24061220230252254 06/12/2023 Kuldeep Singh 2615005WL009947 Kuldeep Singh 00349 PSIB0000051 1818 1818 Processed 01/01/2024 9008052428 KULDEEP SINGH UNION BANK OF INDIA(508500)
52 KOT-ISE-KHAN PB-15-005-049-001/116
(CHIRAG SHAHWALA) 		2615005000NRG24061220230252257 06/12/2023 Rimpi 2615005WL009947 Rimpi 00349 PSIB0000051 1515 1515 Processed 01/01/2024 9008052430 RIMPI PUNJAB & SIND BANK(607087)
53 KOT-ISE-KHAN PB-15-005-049-001/119
(CHIRAG SHAHWALA) 		2615005000NRG24061220230252258 06/12/2023 kashmir kaur 2615005WL009947 kashmir kaur 00349 PSIB0000051 1818 1818 Processed 01/01/2024 9008052429 KASHMIR KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
54 KOT-ISE-KHAN PB-15-005-049-001/12
(CHIRAG SHAHWALA) 		2615005000NRG24061220230252259 06/12/2023 JAGGA SINGH 2615005WL009947 JAGGA SINGH 00349 PSIB0000051 1515 1515 Processed 01/01/2024 9008052416 JAGGA SINGH S/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
55 KOT-ISE-KHAN PB-15-005-049-001/125
(CHIRAG SHAHWALA) 		2615005000NRG24061220230252261 06/12/2023 Gurpreet Kaur 2615005WL009947 Gurpreet Kaur 00349 PSIB0000051 1515 1515 Processed 01/01/2024 9008052414 GURPREET KAUR PUNJAB & SIND BANK(607087)
56 KOT-ISE-KHAN PB-15-005-049-001/14
(CHIRAG SHAHWALA) 		2615005000NRG24061220230252264 06/12/2023 Rani 2615005WL009947 Rani 00349 PSIB0000051 1818 1818 Processed 01/01/2024 9008052420 RANI WO VIRSA SINGH PUNJAB & SIND BANK(607087)
57 KOT-ISE-KHAN PB-15-005-049-001/151
(CHIRAG SHAHWALA) 		2615005000NRG24061220230252267 06/12/2023 Sukhwinder Kaur 2615005WL009947 Sukhwinder Kaur 00349 PSIB0000051 1818 1818 Processed 01/01/2024 9008052431 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
58 KOT-ISE-KHAN PB-15-005-049-001/22
(CHIRAG SHAHWALA) 		2615005000NRG24061220230252270 06/12/2023 Surjit Kaur 2615005WL009947 Surjit Kaur 00349 PSIB0000051 1515 1515 Processed 01/01/2024 9008052427 SURJEET KAUR WO MAKEET SINGH PUNJAB & SIND BANK(607087)
59 KOT-ISE-KHAN PB-15-005-049-001/23
(CHIRAG SHAHWALA) 		2615005000NRG24061220230252271 06/12/2023 RANI 2615005WL009947 RANI 00349 PSIB0000051 1212 1212 Processed 01/01/2024 9008052413 RANI ICICI BANK LTD(508534)
60 KOT-ISE-KHAN PB-15-005-049-001/29
(CHIRAG SHAHWALA) 		2615005000NRG24061220230252273 06/12/2023 Kirandeep Kaur 2615005WL009947 Kirandeep Kaur 00349 PSIB0000051 1818 1818 Processed 01/01/2024 9008052415 KIRANDEEP KAUR ICICI BANK LTD(508534)
61 KOT-ISE-KHAN PB-15-005-049-001/33
(CHIRAG SHAHWALA) 		2615005000NRG24061220230252274 06/12/2023 Swaran Singh 2615005WL009947 Swaran Singh 00349 PSIB0000051 1515 1515 Processed 01/01/2024 9008052422 SWARAN SINGH ICICI BANK LTD(508534)
62 KOT-ISE-KHAN PB-15-005-049-001/36
(CHIRAG SHAHWALA) 		2615005000NRG24061220230252277 06/12/2023 Jasbir Kaur 2615005WL009947 Jasbir Kaur 00349 PSIB0000051 1515 1515 Processed 01/01/2024 9008052405 JASVEER KAUR PUNJAB & SIND BANK(607087)
63 KOT-ISE-KHAN PB-15-005-049-001/42
(CHIRAG SHAHWALA) 		2615005000NRG24061220230252279 06/12/2023 Balvir Kaur 2615005WL009947 Balvir Kaur 00349 PSIB0000051 1818 1818 Processed 01/01/2024 9008052419 BALVIR KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
64 KOT-ISE-KHAN PB-15-005-049-001/46
(CHIRAG SHAHWALA) 		2615005000NRG24061220230252280 06/12/2023 Manjit Kaur 2615005WL009947 Manjit Kaur 00349 PSIB0000051 909 909 Processed 01/01/2024 9008052417 MANJIT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
65 KOT-ISE-KHAN PB-15-005-049-001/59
(CHIRAG SHAHWALA) 		2615005000NRG24061220230252281 06/12/2023 JASVIR KAUR 2615005WL009947 JASVIR KAUR 00349 PSIB0000051 1818 1818 Processed 01/01/2024 9008052418 JASVEER KAUR PUNJAB & SIND BANK(607087)
66 KOT-ISE-KHAN PB-15-005-049-001/70
(CHIRAG SHAHWALA) 		2615005000NRG24061220230252282 06/12/2023 manpreet kaur 2615005WL009947 manpreet kaur 00349 PSIB0000051 1515 1515 Processed 01/01/2024 9008052421 MANPREET KAUR PUNJAB & SIND BANK(607087)
67 KOT-ISE-KHAN PB-15-005-049-001/71
(CHIRAG SHAHWALA) 		2615005000NRG24061220230252283 06/12/2023 Paramjit Kaur 2615005WL009947 Paramjit Kaur 00349 PSIB0000051 1515 1515 Processed 01/01/2024 9008052425 PARAMJIT KAUR WO GURDIALL SINGH PUNJAB & SIND BANK(607087)
68 KOT-ISE-KHAN PB-15-005-049-001/94
(CHIRAG SHAHWALA) 		2615005000NRG24061220230252285 06/12/2023 Gurjit Singh 2615005WL009947 Gurjit Singh 00349 PSIB0000051 1515 1515 Processed 01/01/2024 9008052410 GURJIT SINGH PUNJAB & SIND BANK(607087)
69 KOT-ISE-KHAN PB-15-005-095-001/147
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251379 06/12/2023 Hans Raj 2615005WL009919 Hans Raj 00349 PSIB0000051 1800 1800 Processed 01/01/2024 9008052406 HANS RAJ PUNJAB NATIONAL BANK(508568)
70 KOT-ISE-KHAN PB-15-005-095-001/148
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251380 06/12/2023 Harbans Lal 2615005WL009919 Harbans Lal 00349 PSIB0000051 1800 1800 Processed 01/01/2024 9008052408 HARBANS LAL PUNJAB & SIND BANK(607087)
71 KOT-ISE-KHAN PB-15-005-095-001/185
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251392 06/12/2023 Sumandeep kaur 2615005WL009919 Sumandeep kaur 00349 PSIB0000051 1800 1800 Processed 01/01/2024 9008052540 SUMANDEEP KAUR PUNJAB & SIND BANK(607087)
72 KOT-ISE-KHAN PB-15-005-095-001/186
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251393 06/12/2023 Anita rani 2615005WL009919 Anita rani 00349 PSIB0000051 1800 1800 Processed 01/01/2024 9008052538 ANITA RANI PUNJAB & SIND BANK(607087)
73 KOT-ISE-KHAN PB-15-005-095-001/241
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251421 06/12/2023 Kansa Ram 2615005WL009919 Kansa Ram 00349 PSIB0000051 1800 1800 Processed 01/01/2024 9008052536 KANSA RAM PUNJAB & SIND BANK(607087)
74 KOT-ISE-KHAN PB-15-005-095-001/31
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251428 06/12/2023 Balwinder Kaur 2615005WL009919 Balwinder Kaur 00349 PSIB0000051 1800 1800 Processed 01/01/2024 9008052407 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
75 KOT-ISE-KHAN PB-15-005-095-001/67
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251436 06/12/2023 Balwinder Kaur 2615005WL009919 Balwinder Kaur 00349 PSIB0000051 1800 1800 Processed 01/01/2024 9008052539 BALWINDER KAUR ICICI BANK LTD(508534)
76 KOT-ISE-KHAN PB-15-005-096-001/241
(DATEWAL) 		2615005000NRG24061220230251889 06/12/2023 veerpal kaur 2615005WL009930 veerpal kaur 00349 PSIB0000051 1515 1515 Processed 01/01/2024 9008052412 VEERPAL KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47445 47445
77 KOT-ISE-KHAN PB-15-005-092-001/329
(TALWANDI MALLIAN) 		2615005000NRG24061220230252018 06/12/2023 Gurpreet kaur 2615005WL009935 Gurpreet kaur 00349 PSIB0000359 1818 1818 Rejected 01/01/2024 9008052580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
78 KOT-ISE-KHAN PB-15-005-019-001/140
(PANDORI ARAYAN) 		2615005000NRG24061220230252153 06/12/2023 Swaranjit KAur 2615005WL009941 Swaranjit KAur 00349 PSIB0000511 1515 1515 Processed 01/01/2024 9008052411 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
79 KOT-ISE-KHAN PB-15-005-011-001/506
(NOORPUR HAKIMA) 		2615005000NRG24061220230252114 06/12/2023 Gurnam Singh 2615005WL009938 Gurnam Singh 00349 PSIB0021066 1515 1515 Processed 01/01/2024 9008052582 GURNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
80 KOT-ISE-KHAN PB-15-005-015-001/114
(SHERPUR KHURD) 		2615005000NRG24061220230251915 06/12/2023 Kulwant Singh 2615005WL009933 Kulwant Singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008052388 KULWANT SINGH ICICI BANK LTD(508534)
81 KOT-ISE-KHAN PB-15-005-015-001/15
(SHERPUR TAIBAN) 		2615005000NRG24061220230251764 06/12/2023 Gajan Singh 2615005WL009927 Gajan Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008052401 GAJAN SINGH ICICI BANK LTD(508534)
82 KOT-ISE-KHAN PB-15-005-015-001/26
(SHERPUR TAIBAN) 		2615005000NRG24061220230251753 06/12/2023 Jamana Bai 2615005WL009926 Jamana Bai 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008052399 JAMNA KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
83 KOT-ISE-KHAN PB-15-005-015-001/292
(SHERPUR KHURD) 		2615005000NRG24061220230251918 06/12/2023 Jeet Singh 2615005WL009933 Jeet Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008052400 JIT SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
84 KOT-ISE-KHAN PB-15-005-015-001/325
(SHERPUR TAIBAN) 		2615005000NRG24061220230251766 06/12/2023 Harpreet Kaur 2615005WL009927 Harpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008052524 HARPREET KAUR HDFC BANK LTD(607152)
85 KOT-ISE-KHAN PB-15-005-015-001/359
(SHERPUR TAIBAN) 		2615005000NRG24061220230251768 06/12/2023 Sheelo 2615005WL009927 Sheelo 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008052525 SHEELO W/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
86 KOT-ISE-KHAN PB-15-005-015-001/365
(SHERPUR TAIBAN) 		2615005000NRG24061220230251755 06/12/2023 Bhajan Singh 2615005WL009926 Bhajan Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008052391 BHAJAN SINGH S/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
87 KOT-ISE-KHAN PB-15-005-015-001/368
(SHERPUR TAIBAN) 		2615005000NRG24061220230251756 06/12/2023 Satnam Singh 2615005WL009926 Satnam Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008052394 SATNAM SINGH ICICI BANK LTD(508534)
88 KOT-ISE-KHAN PB-15-005-015-001/388
(SHERPUR TAIBAN) 		2615005000NRG24061220230251769 06/12/2023 Lakhvir Singh 2615005WL009927 Lakhvir Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008052527 LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
89 KOT-ISE-KHAN PB-15-005-015-001/397
(SHERPUR TAIBAN) 		2615005000NRG24061220230251750 06/12/2023 Gurmej Singh 2615005WL009925 Gurmej Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008052393 GURMEJ SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
90 KOT-ISE-KHAN PB-15-005-015-001/400
(SHERPUR TAIBAN) 		2615005000NRG24061220230251758 06/12/2023 Harjinder Singh 2615005WL009926 Harjinder Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008052521 HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
91 KOT-ISE-KHAN PB-15-005-015-001/412
(SHERPUR TAIBAN) 		2615005000NRG24061220230251759 06/12/2023 Makhan Singh 2615005WL009926 Makhan Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008052396 MAKHAN SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
92 KOT-ISE-KHAN PB-15-005-015-001/423
(SHERPUR TAIBAN) 		2615005000NRG24061220230251771 06/12/2023 Angrej Singh 2615005WL009927 Angrej Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008052389 ANREJ SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
93 KOT-ISE-KHAN PB-15-005-015-001/448
(SHERPUR TAIBAN) 		2615005000NRG24061220230251761 06/12/2023 Chamkaur Singh 2615005WL009926 Chamkaur Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008052526 CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
94 KOT-ISE-KHAN PB-15-005-015-001/448
(SHERPUR TAIBAN) 		2615005000NRG24061220230251760 06/12/2023 Rajpal Singh 2615005WL009926 Rajpal Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008052522 RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
95 KOT-ISE-KHAN PB-15-005-015-001/472
(SHERPUR TAIBAN) 		2615005000NRG24061220230251773 06/12/2023 Stanam Singh 2615005WL009927 Stanam Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008052392 SATNAM SINGH S/O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
96 KOT-ISE-KHAN PB-15-005-015-001/50
(SHERPUR TAIBAN) 		2615005000NRG24061220230251775 06/12/2023 Balveer Singh 2615005WL009927 Balveer Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008052390 BALVEER SINGH ICICI BANK LTD(508534)
97 KOT-ISE-KHAN PB-15-005-015-001/54
(SHERPUR TAIBAN) 		2615005000NRG24061220230251776 06/12/2023 Sawarn Kaur 2615005WL009927 Sawarn Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008052529 SWARAN KAUR PUNJAB GRAMIN BANK(607138)
98 KOT-ISE-KHAN PB-15-005-015-001/61
(SHERPUR TAIBAN) 		2615005000NRG24061220230251762 06/12/2023 Samittaro 2615005WL009926 Samittaro 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008052397 SAMITRO W/O CHHINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
99 KOT-ISE-KHAN PB-15-005-015-001/9
(SHERPUR TAIBAN) 		2615005000NRG24061220230251778 06/12/2023 Bhajan Singh 2615005WL009927 Bhajan Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008052398 BHAJAN SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
100 KOT-ISE-KHAN PB-15-005-015-001/97
(SHERPUR TAIBAN) 		2615005000NRG24061220230251779 06/12/2023 Summitar Singh 2615005WL009927 Summitar Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008052395 SAMITTAR SINGH S/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
101 KOT-ISE-KHAN PB-15-005-024-001/157
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251695 06/12/2023 Surinder Kaur 2615005WL009924 Surinder Kaur 00352 PUNB0PGB003 900 900 Processed 01/01/2024 9008052386 SURINDER KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
102 KOT-ISE-KHAN PB-15-005-024-001/196
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251703 06/12/2023 Sukhwinder Kaur 2615005WL009924 Sukhwinder Kaur 00352 PUNB0PGB003 1200 1200 Processed 01/01/2024 9008052473 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
103 KOT-ISE-KHAN PB-15-005-049-001/34
(CHIRAG SHAHWALA) 		2615005000NRG24061220230252275 06/12/2023 Sher Singh 2615005WL009947 Sher Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008052387 SHER SINGH ICICI BANK LTD(508534)
104 KOT-ISE-KHAN PB-15-005-092-001/128
(TALWANDI MALLIAN) 		2615005000NRG24061220230251937 06/12/2023 Karamjit Kaur 2615005WL009935 Karamjit Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008052385 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
105 KOT-ISE-KHAN PB-15-005-092-001/136
(TALWANDI MALLIAN) 		2615005000NRG24061220230251942 06/12/2023 Chhinder Singh 2615005WL009935 Chhinder Singh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008052593 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
106 KOT-ISE-KHAN PB-15-005-092-001/30
(TALWANDI MALLIAN) 		2615005000NRG24061220230252011 06/12/2023 bkdd 2615005WL009935 bkdd 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008052616 BALJIT KAUR ICICI BANK LTD(508534)
107 KOT-ISE-KHAN PB-15-005-092-001/8
(TALWANDI MALLIAN) 		2615005000NRG24061220230252038 06/12/2023 vcvcv 2615005WL009935 vcvcv 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008052361 BAHADAR SINGH ICICI BANK LTD(508534)
108 KOT-ISE-KHAN PB-15-005-095-001/217
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251408 06/12/2023 Jyoti 2615005WL009919 Jyoti 00352 PUNB0PGB003 1800 1800 Processed 01/01/2024 9008052523 JYOTI D/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
109 KOT-ISE-KHAN PB-15-005-095-001/24
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251419 06/12/2023 Joginder Kaur 2615005WL009919 Joginder Kaur 00352 PUNB0PGB003 1800 1800 Processed 01/01/2024 9008052446 JOGINDER KAUR HDFC BANK LTD(607152)
110 KOT-ISE-KHAN PB-15-005-095-001/93
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251443 06/12/2023 Ramandeep Kaur 2615005WL009919 Ramandeep Kaur 00352 PUNB0PGB003 1800 1800 Processed 01/01/2024 9008052306 RAMANDEEP KAUR ICICI BANK LTD(508534)
111 KOT-ISE-KHAN PB-15-005-123-001/114
(CHUGGA KALAN) 		2615005000NRG24061220230251880 06/12/2023 Rajwinder Kaur 2615005WL009929 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008052685 RAJWINDER KAUR ICICI BANK LTD(508534)
112 KOT-ISE-KHAN PB-15-005-123-001/117
(CHUGGA KALAN) 		2615005000NRG24061220230252044 06/12/2023 Karamjit Kaur 2615005WL009936 Karamjit Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008052686 KARAMJIT KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
113 KOT-ISE-KHAN PB-15-005-123-001/142
(CHUGGA KALAN) 		2615005000NRG24061220230252046 06/12/2023 Rani kaur 2615005WL009936 Rani kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008052687 RANI ICICI BANK LTD(508534)
114 KOT-ISE-KHAN PB-15-005-123-001/144
(CHUGGA KALAN) 		2615005000NRG24061220230252048 06/12/2023 Baljit Kaur 2615005WL009936 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008052688 BALJIT KAUR ICICI BANK LTD(508534)
115 KOT-ISE-KHAN PB-15-005-123-001/146
(CHUGGA KALAN) 		2615005000NRG24061220230252049 06/12/2023 Nasib kaur 2615005WL009936 Nasib kaur 00352 PUNB0PGB003 1212 1212 Rejected 01/01/2024 9008052689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KOT-ISE-KHAN PB-15-005-123-001/153
(CHUGGA KALAN) 		2615005000NRG24061220230252050 06/12/2023 Kulwinder Kaur 2615005WL009936 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008052690 KULWINDER KAUR ICICI BANK LTD(508534)
117 KOT-ISE-KHAN PB-15-005-123-001/159
(CHUGGA KALAN) 		2615005000NRG24061220230252051 06/12/2023 Baldhir Singh 2615005WL009936 Baldhir Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008052657 BALDHIR SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
118 KOT-ISE-KHAN PB-15-005-123-001/16
(CHUGGA KALAN) 		2615005000NRG24061220230252052 06/12/2023 Jagroop Singh 2615005WL009936 Jagroop Singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008052691 JAGROOP SINGH ICICI BANK LTD(508534)
119 KOT-ISE-KHAN PB-15-005-123-001/16
(CHUGGA KALAN) 		2615005000NRG24061220230252053 06/12/2023 Paramjit kaur 2615005WL009936 Paramjit kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008052672 PARAMJIT KAUR W/O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
120 KOT-ISE-KHAN PB-15-005-123-001/161
(CHUGGA KALAN) 		2615005000NRG24061220230252054 06/12/2023 Sandeep Kaur 2615005WL009936 Sandeep Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008052692 SANDEEP KAUR ICICI BANK LTD(508534)
121 KOT-ISE-KHAN PB-15-005-123-001/196
(CHUGGA KALAN) 		2615005000NRG24061220230252057 06/12/2023 Amandeep Kaur 2615005WL009936 Amandeep Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9008052670 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 KOT-ISE-KHAN PB-15-005-123-001/199
(CHUGGA KALAN) 		2615005000NRG24061220230251881 06/12/2023 Gagandeep Kaur 2615005WL009929 Gagandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008052709 GAGANDEEP KAUR HDFC BANK LTD(607152)
123 KOT-ISE-KHAN PB-15-005-123-001/208
(CHUGGA KALAN) 		2615005000NRG24061220230251882 06/12/2023 HARWINDER KAUR 2615005WL009929 HARWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008052708 HARWINDER KAUR W/O SOM NATH PUNJAB GRAMIN BANK(607138)
124 KOT-ISE-KHAN PB-15-005-123-001/218
(CHUGGA KALAN) 		2615005000NRG24061220230252058 06/12/2023 Gurpreet kaur 2615005WL009936 Gurpreet kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008052711 GURPREET KAUR WO CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
125 KOT-ISE-KHAN PB-15-005-123-001/220
(CHUGGA KALAN) 		2615005000NRG24061220230252059 06/12/2023 Joti kaur 2615005WL009936 Joti kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008052718 JYOTI KAUR PUNJAB GRAMIN BANK(607138)
126 KOT-ISE-KHAN PB-15-005-123-001/223
(CHUGGA KALAN) 		2615005000NRG24061220230252060 06/12/2023 Jaswinder kaur 2615005WL009936 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008052713 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 KOT-ISE-KHAN PB-15-005-123-001/235
(CHUGGA KALAN) 		2615005000NRG24061220230252062 06/12/2023 Jaspreet Kaur 2615005WL009936 Jaspreet Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008052712 JASPREET KAUR HDFC BANK LTD(607152)
128 KOT-ISE-KHAN PB-15-005-123-001/246
(CHUGGA KALAN) 		2615005000NRG24061220230252063 06/12/2023 Karamjit kaur 2615005WL009936 Karamjit kaur 00352 PUNB0PGB003 1515 1515 Rejected 01/01/2024 9008052707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 KOT-ISE-KHAN PB-15-005-123-001/249
(CHUGGA KALAN) 		2615005000NRG24061220230252064 06/12/2023 Jaswinder kaur 2615005WL009936 Jaswinder kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008052669 JASWINDER KAUR W/O DHANNA SINGH PUNJAB GRAMIN BANK(607138)
130 KOT-ISE-KHAN PB-15-005-123-001/25
(CHUGGA KALAN) 		2615005000NRG24061220230251883 06/12/2023 Jasveer Kaur 2615005WL009929 Jasveer Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008052693 JASVEER KAUR ICICI BANK LTD(508534)
131 KOT-ISE-KHAN PB-15-005-123-001/265
(CHUGGA KALAN) 		2615005000NRG24061220230252065 06/12/2023 Paramjit kaur 2615005WL009936 Paramjit kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008052674 PARAMJIT KAUR W/O DEV SINGH PUNJAB GRAMIN BANK(607138)
132 KOT-ISE-KHAN PB-15-005-123-001/273
(CHUGGA KALAN) 		2615005000NRG24061220230252066 06/12/2023 Manpreet Kaur 2615005WL009936 Manpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008052706 MANPREET KAUR WO VARINDER SINGH PUNJAB GRAMIN BANK(607138)
133 KOT-ISE-KHAN PB-15-005-123-001/276
(CHUGGA KALAN) 		2615005000NRG24061220230252067 06/12/2023 Harpreet Singh 2615005WL009936 Harpreet Singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008052671 MR HARPREET SINGH STATE BANK OF INDIA(508548)
134 KOT-ISE-KHAN PB-15-005-123-001/29
(CHUGGA KALAN) 		2615005000NRG24061220230252071 06/12/2023 Charanjit Kaur 2615005WL009936 Charanjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008052694 CHARANJIT KAUR ICICI BANK LTD(508534)
135 KOT-ISE-KHAN PB-15-005-123-001/3
(CHUGGA KALAN) 		2615005000NRG24061220230252072 06/12/2023 Nirmal Singh 2615005WL009936 Nirmal Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008052673 NIRMAL SINGH ICICI BANK LTD(508534)
136 KOT-ISE-KHAN PB-15-005-123-001/44
(CHUGGA KALAN) 		2615005000NRG24061220230252073 06/12/2023 Bikkar Singh 2615005WL009936 Bikkar Singh 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008052695 BIKKAR SINGH ICICI BANK LTD(508534)
137 KOT-ISE-KHAN PB-15-005-123-001/47
(CHUGGA KALAN) 		2615005000NRG24061220230251884 06/12/2023 Bitta Singh 2615005WL009929 Bitta Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008052696 BITTA SINGH ICICI BANK LTD(508534)
138 KOT-ISE-KHAN PB-15-005-123-001/49
(CHUGGA KALAN) 		2615005000NRG24061220230252074 06/12/2023 Sarbjit Kaur 2615005WL009936 Sarbjit Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008052710 SARABJIT KAUR W/O GURMEL BHARTI PUNJAB GRAMIN BANK(607138)
139 KOT-ISE-KHAN PB-15-005-123-001/71
(CHUGGA KALAN) 		2615005000NRG24061220230252075 06/12/2023 Kuldip Singh 2615005WL009936 Kuldip Singh 00352 PUNB0PGB003 1515 1515 Rejected 01/01/2024 9008052697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 KOT-ISE-KHAN PB-15-005-123-001/72
(CHUGGA KALAN) 		2615005000NRG24061220230252076 06/12/2023 Kuldeep Kaur 2615005WL009936 Kuldeep Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008052703 KULDEEP KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
141 KOT-ISE-KHAN PB-15-005-123-001/84
(CHUGGA KALAN) 		2615005000NRG24061220230251886 06/12/2023 Megha Singh 2615005WL009929 Megha Singh 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008052698 MEGHA SINGH ICICI BANK LTD(508534)
142 KOT-ISE-KHAN PB-15-005-123-001/9
(CHUGGA KALAN) 		2615005000NRG24061220230251887 06/12/2023 Paramjit Kaur 2615005WL009929 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008052701 PARAMJIT KAUR HDFC BANK LTD(607152)
143 KOT-ISE-KHAN PB-15-005-140-001/400
(SHERPUR KHURD) 		2615005000NRG24061220230251923 06/12/2023 Jaswinder Singh 2615005WL009933 Jaswinder Singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008052528 JASVINDER SINGH ICICI BANK LTD(508534)
144 KOT-ISE-KHAN PB-15-005-140-001/448
(SHERPUR KHURD) 		2615005000NRG24061220230251924 06/12/2023 rajwinder kaur 2615005WL009933 rajwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008052530 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 95370 95370
145 KOT-ISE-KHAN PB-15-005-024-001/1
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251671 06/12/2023 Manjit Kaur 2615005WL009924 Manjit Kaur 00354 PUNB0008710 1800 1800 Processed 01/01/2024 9008052544 MANJIT KAUR ICICI BANK LTD(508534)
146 KOT-ISE-KHAN PB-15-005-024-001/102
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251675 06/12/2023 kulwinder kaur 2615005WL009924 kulwinder kaur 00354 PUNB0008710 900 900 Processed 01/01/2024 9008052551 KULWINDER KAUR WO FAUJA SINGH PUNJAB NATIONAL BANK(508568)
147 KOT-ISE-KHAN PB-15-005-024-001/112
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251677 06/12/2023 JOGINDER SINGH 2615005WL009924 JOGINDER SINGH 00354 PUNB0008710 900 900 Processed 01/01/2024 9008052558 JOGINDER SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
148 KOT-ISE-KHAN PB-15-005-024-001/113
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251678 06/12/2023 Paramjit Kaur 2615005WL009924 Paramjit Kaur 00354 PUNB0008710 1800 1800 Processed 01/01/2024 9008052545 PARMJIT KAUR ICICI BANK LTD(508534)
149 KOT-ISE-KHAN PB-15-005-024-001/119
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251679 06/12/2023 Milkho Bai 2615005WL009924 Milkho Bai 00354 PUNB0008710 1800 1800 Processed 01/01/2024 9008052436 MILKHO BAI W/O JANGIR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
150 KOT-ISE-KHAN PB-15-005-024-001/121
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251680 06/12/2023 Gurmit Kaur 2615005WL009924 Gurmit Kaur 00354 PUNB0008710 900 900 Processed 01/01/2024 9008052548 GURMEET KAUR WO JAMBER SINGH PUNJAB NATIONAL BANK(508568)
151 KOT-ISE-KHAN PB-15-005-024-001/121
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251681 06/12/2023 Jamber Singh 2615005WL009924 Jamber Singh 00354 PUNB0008710 900 900 Processed 01/01/2024 9008052443 JAMBAR SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
152 KOT-ISE-KHAN PB-15-005-024-001/124
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251683 06/12/2023 Sukhdev Singh 2615005WL009924 Sukhdev Singh 00354 PUNB0008710 900 900 Processed 01/01/2024 9008052553 Sukhdev Singh FINO PAYMENTS BANK LTD(608001)
153 KOT-ISE-KHAN PB-15-005-024-001/128
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251685 06/12/2023 Sukhwinder Kaur 2615005WL009924 Sukhwinder Kaur 00354 PUNB0008710 900 900 Processed 01/01/2024 9008052445 SUKHWINDER KAUR W/O KULDEEP SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
154 KOT-ISE-KHAN PB-15-005-024-001/137
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251688 06/12/2023 Gurbachan Kaur 2615005WL009924 Gurbachan Kaur 00354 PUNB0008710 1800 1800 Processed 01/01/2024 9008052440 GURBACHAN KAUR ICICI BANK LTD(508534)
155 KOT-ISE-KHAN PB-15-005-024-001/142
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251690 06/12/2023 Angrej kaur 2615005WL009924 Angrej kaur 00354 PUNB0008710 1800 1800 Processed 01/01/2024 9008052543 ANGREJ KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
156 KOT-ISE-KHAN PB-15-005-024-001/150
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251694 06/12/2023 joginder singh 2615005WL009924 joginder singh 00354 PUNB0008710 1500 1500 Processed 01/01/2024 9008052542 JOGINDER SINGH ICICI BANK LTD(508534)
157 KOT-ISE-KHAN PB-15-005-024-001/172
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251696 06/12/2023 PARAMJIT KAUR 2615005WL009924 PARAMJIT KAUR 00354 PUNB0008710 1200 1200 Processed 01/01/2024 9008052444 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
158 KOT-ISE-KHAN PB-15-005-024-001/174
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251697 06/12/2023 AKASHDEEP SINGH 2615005WL009924 AKASHDEEP SINGH 00354 PUNB0008710 900 900 Processed 01/01/2024 9008052560 AKASHDEEP SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
159 KOT-ISE-KHAN PB-15-005-024-001/183
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251699 06/12/2023 Lakhveer singh 2615005WL009924 Lakhveer singh 00354 PUNB0008710 1800 1800 Processed 01/01/2024 9008052561 LAKHVIR SINGH S O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
160 KOT-ISE-KHAN PB-15-005-024-001/183
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251700 06/12/2023 Sukhwinder kaur 2615005WL009924 Sukhwinder kaur 00354 PUNB0008710 1800 1800 Processed 01/01/2024 9008052442 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
161 KOT-ISE-KHAN PB-15-005-024-001/190
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251702 06/12/2023 Gurdev singh 2615005WL009924 Gurdev singh 00354 PUNB0008710 1800 1800 Processed 01/01/2024 9008052374 GURDEV SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
162 KOT-ISE-KHAN PB-15-005-024-001/22
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251707 06/12/2023 Parmjit Kaur 2615005WL009924 Parmjit Kaur 00354 PUNB0008710 1800 1800 Processed 01/01/2024 9008052550 PARAMJIT KAUR ICICI BANK LTD(508534)
163 KOT-ISE-KHAN PB-15-005-024-001/22
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251708 06/12/2023 Shinda Singh 2615005WL009924 Shinda Singh 00354 PUNB0008710 1800 1800 Processed 01/01/2024 9008052434 CHINDA SINGH ICICI BANK LTD(508534)
164 KOT-ISE-KHAN PB-15-005-024-001/23
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251709 06/12/2023 jasvir kaur 2615005WL009924 jasvir kaur 00354 PUNB0008710 1800 1800 Processed 01/01/2024 9008052546 JASVIR KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
165 KOT-ISE-KHAN PB-15-005-024-001/24
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251710 06/12/2023 Harjit Kaur 2615005WL009924 Harjit Kaur 00354 PUNB0008710 1800 1800 Processed 01/01/2024 9008052438 HARJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
166 KOT-ISE-KHAN PB-15-005-024-001/26
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251711 06/12/2023 Parkash Kaur 2615005WL009924 Parkash Kaur 00354 PUNB0008710 1800 1800 Processed 01/01/2024 9008052549 PARKASH KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
167 KOT-ISE-KHAN PB-15-005-024-001/43
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251712 06/12/2023 Mahinder Singh 2615005WL009924 Mahinder Singh 00354 PUNB0008710 1200 1200 Processed 01/01/2024 9008052435 MAHINDER SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
168 KOT-ISE-KHAN PB-15-005-024-001/48
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251714 06/12/2023 Puran Singh 2615005WL009924 Puran Singh 00354 PUNB0008710 900 900 Processed 01/01/2024 9008052537 PURAN S. S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
169 KOT-ISE-KHAN PB-15-005-024-001/57
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251716 06/12/2023 Gurdev Singh 2615005WL009924 Gurdev Singh 00354 PUNB0008710 900 900 Processed 01/01/2024 9008052541 GURDEV SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
170 KOT-ISE-KHAN PB-15-005-024-001/59
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251718 06/12/2023 Sandeep Kaur 2615005WL009924 Sandeep Kaur 00354 PUNB0008710 1800 1800 Processed 01/01/2024 9008052432 SANDEEP KAUR ICICI BANK LTD(508534)
171 KOT-ISE-KHAN PB-15-005-024-001/67
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251723 06/12/2023 Resham singh 2615005WL009924 Resham singh 00354 PUNB0008710 1800 1800 Processed 01/01/2024 9008052557 RESHAM SINGH S/O MEHTAB SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
172 KOT-ISE-KHAN PB-15-005-024-001/74
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251725 06/12/2023 Ajit Kaur 2615005WL009924 Ajit Kaur 00354 PUNB0008710 1800 1800 Processed 01/01/2024 9008052556 AJIT KAUR ICICI BANK LTD(508534)
173 KOT-ISE-KHAN PB-15-005-024-001/74
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251724 06/12/2023 Bhag singh 2615005WL009924 Bhag singh 00354 PUNB0008710 1800 1800 Processed 01/01/2024 9008052559 BHAG SINGH ICICI BANK LTD(508534)
174 KOT-ISE-KHAN PB-15-005-024-001/81
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251727 06/12/2023 Jasmail singh 2615005WL009924 Jasmail singh 00354 PUNB0008710 1200 1200 Processed 01/01/2024 9008052433 JASMAIL SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
175 KOT-ISE-KHAN PB-15-005-024-001/83
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251730 06/12/2023 Balwinder singh 2615005WL009924 Balwinder singh 00354 PUNB0008710 600 600 Processed 01/01/2024 9008052563 BALWINDER SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
176 KOT-ISE-KHAN PB-15-005-024-001/83
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251731 06/12/2023 Kuldeep Kaur 2615005WL009924 Kuldeep Kaur 00354 PUNB0008710 1200 1200 Processed 01/01/2024 9008052437 KULDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
177 KOT-ISE-KHAN PB-15-005-024-001/84
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251732 06/12/2023 Bhajan singh 2615005WL009924 Bhajan singh 00354 PUNB0008710 1500 1500 Processed 01/01/2024 9008052439 BHAJAN SINGH SO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
178 KOT-ISE-KHAN PB-15-005-024-001/87
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251734 06/12/2023 Pritam Kaur 2615005WL009924 Pritam Kaur 00354 PUNB0008710 1500 1500 Processed 01/01/2024 9008052547 PRITAM KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
179 KOT-ISE-KHAN PB-15-005-024-001/90
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251737 06/12/2023 HARNAM SINGH 2615005WL009924 HARNAM SINGH 00354 PUNB0008710 1500 1500 Processed 01/01/2024 9008052562 HARNAM SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
180 KOT-ISE-KHAN PB-15-005-024-001/90
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251738 06/12/2023 Manjit Kaur 2615005WL009924 Manjit Kaur 00354 PUNB0008710 1500 1500 Processed 01/01/2024 9008052441 MANJIT KAUR WO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
181 KOT-ISE-KHAN PB-15-005-024-001/91
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251739 06/12/2023 JASWANT KAUR 2615005WL009924 JASWANT KAUR 00354 PUNB0008710 1200 1200 Processed 01/01/2024 9008052554 JASWANT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
182 KOT-ISE-KHAN PB-15-005-024-001/92
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251741 06/12/2023 gnnbvnb 2615005WL009924 gnnbvnb 00354 PUNB0008710 600 600 Processed 01/01/2024 9008052555 HARBANS SINGH CANARA BANK(508532)
183 KOT-ISE-KHAN PB-15-005-024-001/97
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251745 06/12/2023 veero 2615005WL009924 veero 00354 PUNB0008710 1200 1200 Processed 01/01/2024 9008052552 VEERO WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 54600 54600
184 KOT-ISE-KHAN PB-15-005-095-001/1
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251357 06/12/2023 Jaswinder Kaur 2615005WL009919 Jaswinder Kaur 00354 PUNB0023810 1800 1800 Processed 01/01/2024 9008052572 JASWINDER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
185 KOT-ISE-KHAN PB-15-005-095-001/111
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251365 06/12/2023 Nirmal Singh 2615005WL009919 Nirmal Singh 00354 PUNB0023810 1500 1500 Processed 01/01/2024 9008052448 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
186 KOT-ISE-KHAN PB-15-005-095-001/120
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251368 06/12/2023 Hardeep Kaur 2615005WL009919 Hardeep Kaur 00354 PUNB0023810 1500 1500 Processed 01/01/2024 9008052452 HARDEEP KAUR HDFC BANK LTD(607152)
187 KOT-ISE-KHAN PB-15-005-095-001/22
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251409 06/12/2023 Karnail Singh 2615005WL009919 Karnail Singh 00354 PUNB0023810 1500 1500 Rejected 01/01/2024 9008052568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 KOT-ISE-KHAN PB-15-005-095-001/22
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251410 06/12/2023 Sukhwant Kaur 2615005WL009919 Sukhwant Kaur 00354 PUNB0023810 1500 1500 Rejected 01/01/2024 9008052571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 KOT-ISE-KHAN PB-15-005-095-001/229
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251413 06/12/2023 Jashandeep kaur 2615005WL009919 Jashandeep kaur 00354 PUNB0023810 1500 1500 Processed 01/01/2024 9008052579 JASHANDEEP KAUR PUNJAB NATIONAL BANK(508568)
190 KOT-ISE-KHAN PB-15-005-095-001/24
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251418 06/12/2023 Nek Singh 2615005WL009919 Nek Singh 00354 PUNB0023810 1800 1800 Rejected 01/01/2024 9008052450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 KOT-ISE-KHAN PB-15-005-095-001/34
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251429 06/12/2023 ANOKH SINGH 2615005WL009919 ANOKH SINGH 00354 PUNB0023810 1800 1800 Processed 01/01/2024 9008052454 MR ANOKH SINGH STATE BANK OF INDIA(508548)
192 KOT-ISE-KHAN PB-15-005-095-001/76
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230252406 06/12/2023 PARAMJIT KAUR 2615005WL009951 PARAMJIT KAUR 00354 PUNB0023810 1818 1818 Processed 01/01/2024 9008052451 PARAMJEET KAUR HDFC BANK LTD(607152)
193 KOT-ISE-KHAN PB-15-005-096-001/1
(DATEWAL) 		2615005000NRG24061220230252407 06/12/2023 Paramjit Kaur 2615005WL009951 Paramjit Kaur 00354 PUNB0023810 909 909 Processed 01/01/2024 9008052455 PARAMJIT KAUR HDFC BANK LTD(607152)
194 KOT-ISE-KHAN PB-15-005-096-001/14
(DATEWAL) 		2615005000NRG24061220230252408 06/12/2023 Hakam Singh 2615005WL009951 Hakam Singh 00354 PUNB0023810 1818 1818 Processed 01/01/2024 9008052570 HAKAM SINGH SO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
195 KOT-ISE-KHAN PB-15-005-096-001/141
(DATEWAL) 		2615005000NRG24061220230251888 06/12/2023 Gurcharan Kaur 2615005WL009930 Gurcharan Kaur 00354 PUNB0023810 1515 1515 Processed 01/01/2024 9008052575 CHARNO WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
196 KOT-ISE-KHAN PB-15-005-096-001/161
(DATEWAL) 		2615005000NRG24061220230252409 06/12/2023 Jasvir Kaur 2615005WL009951 Jasvir Kaur 00354 PUNB0023810 1515 1515 Processed 01/01/2024 9008052576 JASVIR KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
197 KOT-ISE-KHAN PB-15-005-096-001/182
(DATEWAL) 		2615005000NRG24061220230252411 06/12/2023 Raju singh 2615005WL009951 Raju singh 00354 PUNB0023810 1818 1818 Processed 01/01/2024 9008052573 RAJU SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
198 KOT-ISE-KHAN PB-15-005-096-001/195
(DATEWAL) 		2615005000NRG24061220230252412 06/12/2023 Rina Devi 2615005WL009951 Rina Devi 00354 PUNB0023810 1818 1818 Processed 01/01/2024 9008052564 RINA DEVI PUNJAB NATIONAL BANK(508568)
199 KOT-ISE-KHAN PB-15-005-096-001/213
(DATEWAL) 		2615005000NRG24061220230252413 06/12/2023 Chinder Kaur 2615005WL009951 Chinder Kaur 00354 PUNB0023810 1212 1212 Processed 01/01/2024 9008052574 CHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
200 KOT-ISE-KHAN PB-15-005-096-001/217
(DATEWAL) 		2615005000NRG24061220230252414 06/12/2023 Karamjit Kaur 2615005WL009951 Karamjit Kaur 00354 PUNB0023810 303 303 Processed 01/01/2024 9008052578 KARAMJIT KAUR ICICI BANK LTD(508534)
201 KOT-ISE-KHAN PB-15-005-096-001/291
(DATEWAL) 		2615005000NRG24061220230252415 06/12/2023 Manpreet kaur 2615005WL009951 Manpreet kaur 00354 PUNB0023810 1818 1818 Processed 01/01/2024 9008052447 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
202 KOT-ISE-KHAN PB-15-005-096-001/38
(DATEWAL) 		2615005000NRG24061220230252416 06/12/2023 charanjit kaur 2615005WL009951 charanjit kaur 00354 PUNB0023810 1818 1818 Processed 01/01/2024 9008052569 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
203 KOT-ISE-KHAN PB-15-005-096-001/59
(DATEWAL) 		2615005000NRG24061220230251892 06/12/2023 Sona Singh 2615005WL009930 Sona Singh 00354 PUNB0023810 1515 1515 Processed 01/01/2024 9008052456 SONA SINGH ICICI BANK LTD(508534)
204 KOT-ISE-KHAN PB-15-005-096-001/98
(DATEWAL) 		2615005000NRG24061220230252420 06/12/2023 Sukhpreet Kaur 2615005WL009951 Sukhpreet Kaur 00354 PUNB0023810 1818 1818 Processed 01/01/2024 9008052577 SUKHPREET KAUR WO RAJU PUNJAB NATIONAL BANK(508568)
205 KOT-ISE-KHAN PB-15-005-102-001/20
(KHOSA KOTLA) 		2615005000NRG24061220230252477 06/12/2023 Sarabjit Kaur 2615005WL009959 Sarabjit Kaur 00354 PUNB0023810 1818 1818 Processed 01/01/2024 9008052449 SARABJIT KAUR ICICI BANK LTD(508534)
206 KOT-ISE-KHAN PB-15-005-102-001/489
(KHOSA KOTLA) 		2615005000NRG24061220230252480 06/12/2023 Amandeep Kaur 2615005WL009959 Amandeep Kaur 00354 PUNB0023810 1818 1818 Processed 01/01/2024 9008052567 AMANDEEP KAUR DO RAMCHAND SINGH PUNJAB NATIONAL BANK(508568)
207 KOT-ISE-KHAN PB-15-005-109-001/38
(CHEEMA) 		2615005000NRG24061220230252104 06/12/2023 KULWANT KAUR 2615005WL009937 KULWANT KAUR 00354 PUNB0023810 1818 1818 Processed 01/01/2024 9008052565 KULWANT KAUR HDFC BANK LTD(607152)
208 KOT-ISE-KHAN PB-15-005-109-001/58
(CHEEMA) 		2615005000NRG24061220230252105 06/12/2023 paramjit kaur 2615005WL009937 paramjit kaur 00354 PUNB0023810 1818 1818 Processed 01/01/2024 9008052457 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
209 KOT-ISE-KHAN PB-15-005-109-001/95
(CHEEMA) 		2615005000NRG24061220230252112 06/12/2023 AMAR KAUR 2615005WL009937 AMAR KAUR 00354 PUNB0023810 1818 1818 Processed 01/01/2024 9008052566 AMAR KAUR ICICI BANK LTD(508534)
SubTotal 41685 41685
210 KOT-ISE-KHAN PB-15-005-095-001/228
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230252400 06/12/2023 Gurmeet kaur 2615005WL009951 Gurmeet kaur 00354 PUNB0079000 1818 1818 Processed 01/01/2024 9008052365 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
211 KOT-ISE-KHAN PB-15-005-084-001/2
(DHOLE WALA) 		2615005000NRG24061220230251922 06/12/2023 DALBIR SINGH 2615005WL009933 DALBIR SINGH 00354 PUNB0098110 1515 1515 Processed 01/01/2024 9008052581 DALBIR SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
212 KOT-ISE-KHAN PB-15-005-011-001/441
(NOORPUR HAKIMA) 		2615005000NRG24061220230251912 06/12/2023 Rajbir Singh 2615005WL009933 Rajbir Singh 00354 PUNB0148710 1515 1515 Processed 01/01/2024 9008052594 RAJBIR SINGH SO KEWAL SINGH BANK OF INDIA(508505)
213 KOT-ISE-KHAN PB-15-005-082-001/530
(REHARWAN) 		2615005000NRG24061220230251789 06/12/2023 Iqbal Singh 2615005WL009927 Iqbal Singh 00354 PUNB0148710 1818 1818 Processed 01/01/2024 9008052595 IQBAL SINGH PUNJAB NATIONAL BANK(508568)
214 KOT-ISE-KHAN PB-15-005-123-001/180
(CHUGGA KALAN) 		2615005000NRG24061220230252055 06/12/2023 CHARANJIT KAUR 2615005WL009936 CHARANJIT KAUR 00354 PUNB0148710 606 606 Processed 01/01/2024 9008052590 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3939 3939
215 KOT-ISE-KHAN PB-15-005-024-001/203
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251706 06/12/2023 Soma rani 2615005WL009924 Soma rani 00354 PUNB0149310 1200 1200 Processed 01/01/2024 9008052596 SOMA RANI DO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
216 KOT-ISE-KHAN PB-15-005-095-001/10
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251358 06/12/2023 Kulwant Singh 2615005WL009919 Kulwant Singh 00354 PUNB0199500 1800 1800 Rejected 01/01/2024 9008052499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 KOT-ISE-KHAN PB-15-005-095-001/105
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251361 06/12/2023 Charan kaur 2615005WL009919 Charan kaur 00354 PUNB0199500 1800 1800 Processed 01/01/2024 9008052614 CHARAN KAUR ICICI BANK LTD(508534)
218 KOT-ISE-KHAN PB-15-005-095-001/108
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251363 06/12/2023 Darshan Singh 2615005WL009919 Darshan Singh 00354 PUNB0199500 1800 1800 Processed 01/01/2024 9008052498 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
219 KOT-ISE-KHAN PB-15-005-095-001/112
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251366 06/12/2023 Sheela Rani 2615005WL009919 Sheela Rani 00354 PUNB0199500 1800 1800 Rejected 01/01/2024 9008052503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 KOT-ISE-KHAN PB-15-005-095-001/146
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251378 06/12/2023 Beant Kaur 2615005WL009919 Beant Kaur 00354 PUNB0199500 1800 1800 Processed 01/01/2024 9008052504 BEANT KAUR PUNJAB NATIONAL BANK(508568)
221 KOT-ISE-KHAN PB-15-005-095-001/181
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251390 06/12/2023 Gurmail Kaur 2615005WL009919 Gurmail Kaur 00354 PUNB0199500 1800 1800 Processed 01/01/2024 9008052496 GURMAIL KAUR W/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
222 KOT-ISE-KHAN PB-15-005-095-001/187
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251394 06/12/2023 Gurpal kaur 2615005WL009919 Gurpal kaur 00354 PUNB0199500 1800 1800 Processed 01/01/2024 9008052485 GURPAL KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
223 KOT-ISE-KHAN PB-15-005-095-001/189
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251395 06/12/2023 Daljit kaur 2615005WL009919 Daljit kaur 00354 PUNB0199500 1800 1800 Processed 01/01/2024 9008052488 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
224 KOT-ISE-KHAN PB-15-005-095-001/190
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251397 06/12/2023 Jaspreet kaur 2615005WL009919 Jaspreet kaur 00354 PUNB0199500 1800 1800 Processed 01/01/2024 9008052505 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
225 KOT-ISE-KHAN PB-15-005-095-001/191
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251398 06/12/2023 Ravinderjit kaur 2615005WL009919 Ravinderjit kaur 00354 PUNB0199500 1800 1800 Processed 01/01/2024 9008052497 RAVINDER JIT KAUR PUNJAB NATIONAL BANK(508568)
226 KOT-ISE-KHAN PB-15-005-095-001/20
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251401 06/12/2023 Jaswinder Kaur 2615005WL009919 Jaswinder Kaur 00354 PUNB0199500 1800 1800 Processed 01/01/2024 9008052494 JASWINDER KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
227 KOT-ISE-KHAN PB-15-005-095-001/209
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251403 06/12/2023 Sukhwinder kaur 2615005WL009919 Sukhwinder kaur 00354 PUNB0199500 1500 1500 Processed 01/01/2024 9008052495 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
228 KOT-ISE-KHAN PB-15-005-095-001/211
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230252397 06/12/2023 Sandhia 2615005WL009951 Sandhia 00354 PUNB0199500 1818 1818 Processed 01/01/2024 9008052486 SANDHIA WO RAM SINGH PUNJAB NATIONAL BANK(508568)
229 KOT-ISE-KHAN PB-15-005-095-001/223
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251411 06/12/2023 Sita 2615005WL009919 Sita 00354 PUNB0199500 1500 1500 Processed 01/01/2024 9008052615 SITA W/O CHET RAM PUNJAB NATIONAL BANK(508568)
230 KOT-ISE-KHAN PB-15-005-095-001/231
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251414 06/12/2023 Jaswinder kaur 2615005WL009919 Jaswinder kaur 00354 PUNB0199500 1500 1500 Processed 01/01/2024 9008052502 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
231 KOT-ISE-KHAN PB-15-005-095-001/36
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251431 06/12/2023 Manjit Kaur 2615005WL009919 Manjit Kaur 00354 PUNB0199500 1800 1800 Processed 01/01/2024 9008052501 MANJIT KAUR ICICI BANK LTD(508534)
232 KOT-ISE-KHAN PB-15-005-095-001/42
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251433 06/12/2023 Rajwinder kaur 2615005WL009919 Rajwinder kaur 00354 PUNB0199500 1800 1800 Processed 01/01/2024 9008052489 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
233 KOT-ISE-KHAN PB-15-005-095-001/85
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251439 06/12/2023 Chinto 2615005WL009919 Chinto 00354 PUNB0199500 1800 1800 Processed 01/01/2024 9008052490 CHINTO ICICI BANK LTD(508534)
234 KOT-ISE-KHAN PB-15-005-100-001/164
(MANAWAN) 		2615005000NRG24061220230252223 06/12/2023 Paramjit Kaur 2615005WL009946 Paramjit Kaur 00354 PUNB0199500 606 606 Processed 01/01/2024 9008052606 PARAMJIT KAUR ICICI BANK LTD(508534)
235 KOT-ISE-KHAN PB-15-005-100-001/172
(MANAWAN) 		2615005000NRG24061220230252224 06/12/2023 sukhdarshan kaur 2615005WL009946 sukhdarshan kaur 00354 PUNB0199500 1212 1212 Processed 01/01/2024 9008052613 SUKHDARSHAN KAUR W/O GURPARKASH SINGH PUNJAB NATIONAL BANK(508568)
236 KOT-ISE-KHAN PB-15-005-100-001/186
(MANAWAN) 		2615005000NRG24061220230252225 06/12/2023 Shinderpal Singh 2615005WL009946 Shinderpal Singh 00354 PUNB0199500 1818 1818 Processed 01/01/2024 9008052610 CHINDERPAL SINGH S/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
237 KOT-ISE-KHAN PB-15-005-100-001/221
(MANAWAN) 		2615005000NRG24061220230252226 06/12/2023 nihal kaur 2615005WL009946 nihal kaur 00354 PUNB0199500 1818 1818 Processed 01/01/2024 9008052607 NIHAL KAUR ICICI BANK LTD(508534)
238 KOT-ISE-KHAN PB-15-005-100-001/245
(MANAWAN) 		2615005000NRG24061220230252227 06/12/2023 balvir kaur 2615005WL009946 balvir kaur 00354 PUNB0199500 1818 1818 Processed 01/01/2024 9008052600 BALBEER KAUR ICICI BANK LTD(508534)
239 KOT-ISE-KHAN PB-15-005-100-001/247
(MANAWAN) 		2615005000NRG24061220230252228 06/12/2023 Darshan kaur 2615005WL009946 Darshan kaur 00354 PUNB0199500 1818 1818 Processed 01/01/2024 9008052487 DARSHAN KAUR ICICI BANK LTD(508534)
240 KOT-ISE-KHAN PB-15-005-100-001/313
(MANAWAN) 		2615005000NRG24061220230252229 06/12/2023 Jagir Singh 2615005WL009946 Jagir Singh 00354 PUNB0199500 1515 1515 Processed 01/01/2024 9008052605 JAGEER SINGH ICICI BANK LTD(508534)
241 KOT-ISE-KHAN PB-15-005-100-001/348
(MANAWAN) 		2615005000NRG24061220230252231 06/12/2023 Gurmail kaur 2615005WL009946 Gurmail kaur 00354 PUNB0199500 1818 1818 Processed 01/01/2024 9008052608 GURMEL KAUR ICICI BANK LTD(508534)
242 KOT-ISE-KHAN PB-15-005-100-001/350
(MANAWAN) 		2615005000NRG24061220230252232 06/12/2023 Sukhjinder din 2615005WL009946 Sukhjinder din 00354 PUNB0199500 909 909 Processed 01/01/2024 9008052612 SUKHJINDERDIN S/OFAQUIR DIN PUNJAB NATIONAL BANK(508568)
243 KOT-ISE-KHAN PB-15-005-100-001/357
(MANAWAN) 		2615005000NRG24061220230252233 06/12/2023 Ramandeep Kaur 2615005WL009946 Ramandeep Kaur 00354 PUNB0199500 1212 1212 Processed 01/01/2024 9008052601 RAMANDEEP KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
244 KOT-ISE-KHAN PB-15-005-100-001/364
(MANAWAN) 		2615005000NRG24061220230252234 06/12/2023 Manpreet Kaur 2615005WL009946 Manpreet Kaur 00354 PUNB0199500 1515 1515 Processed 01/01/2024 9008052491 MANPREET KAUR ICICI BANK LTD(508534)
245 KOT-ISE-KHAN PB-15-005-100-001/391
(MANAWAN) 		2615005000NRG24061220230252235 06/12/2023 Nasib Kaur 2615005WL009946 Nasib Kaur 00354 PUNB0199500 1818 1818 Processed 01/01/2024 9008052609 NASEEB KAUR ICICI BANK LTD(508534)
246 KOT-ISE-KHAN PB-15-005-100-001/392
(MANAWAN) 		2615005000NRG24061220230252236 06/12/2023 Sukhpreet Kaur 2615005WL009946 Sukhpreet Kaur 00354 PUNB0199500 1212 1212 Processed 01/01/2024 9008052611 SUKHPREET KAUR ICICI BANK LTD(508534)
247 KOT-ISE-KHAN PB-15-005-100-001/428
(MANAWAN) 		2615005000NRG24061220230252238 06/12/2023 Amarjit Singh 2615005WL009946 Amarjit Singh 00354 PUNB0199500 1818 1818 Processed 01/01/2024 9008052484 AMARJIT SINGH SO MEHNGA SINGH PUNJAB NATIONAL BANK(508568)
248 KOT-ISE-KHAN PB-15-005-100-001/429
(MANAWAN) 		2615005000NRG24061220230252239 06/12/2023 Jaswinder Kaur 2615005WL009946 Jaswinder Kaur 00354 PUNB0199500 1818 1818 Processed 01/01/2024 9008052492 JASWINDER KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
249 KOT-ISE-KHAN PB-15-005-100-001/469
(MANAWAN) 		2615005000NRG24061220230252240 06/12/2023 Sukhwinder Kaur 2615005WL009946 Sukhwinder Kaur 00354 PUNB0199500 1212 1212 Processed 01/01/2024 9008052493 SUKHWINDER KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
250 KOT-ISE-KHAN PB-15-005-100-001/482
(MANAWAN) 		2615005000NRG24061220230252242 06/12/2023 Baljit singh 2615005WL009946 Baljit singh 00354 PUNB0199500 1818 1818 Processed 01/01/2024 9008052599 BALJIT SINGH S/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
251 KOT-ISE-KHAN PB-15-005-100-001/524
(MANAWAN) 		2615005000NRG24061220230252246 06/12/2023 Iqbal singh 2615005WL009946 Iqbal singh 00354 PUNB0199500 1818 1818 Processed 01/01/2024 9008052603 IQBAL SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
252 KOT-ISE-KHAN PB-15-005-100-001/528
(MANAWAN) 		2615005000NRG24061220230252247 06/12/2023 Gurmel Singh 2615005WL009946 Gurmel Singh 00354 PUNB0199500 1515 1515 Rejected 01/01/2024 9008052602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 KOT-ISE-KHAN PB-15-005-100-001/557
(MANAWAN) 		2615005000NRG24061220230252248 06/12/2023 Harinderpal singh 2615005WL009946 Harinderpal singh 00354 PUNB0199500 909 909 Processed 01/01/2024 9008052604 HARINDER PAL SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
254 KOT-ISE-KHAN PB-15-005-100-001/62
(MANAWAN) 		2615005000NRG24061220230252250 06/12/2023 Swaran Kaur 2615005WL009946 Swaran Kaur 00354 PUNB0199500 1818 1818 Processed 01/01/2024 9008052598 SWARAN KAUR W/O BOOD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 63333 63333
255 KOT-ISE-KHAN PB-15-005-095-001/194
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251400 06/12/2023 Paramjeet kaur 2615005WL009919 Paramjeet kaur 00354 PUNB0202110 1200 1200 Processed 01/01/2024 9008052507 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
256 KOT-ISE-KHAN PB-15-005-102-001/53
(KHOSA KOTLA) 		2615005000NRG24061220230252481 06/12/2023 Paramjit Kaur 2615005WL009959 Paramjit Kaur 00354 PUNB0202110 1515 1515 Processed 01/01/2024 9008052509 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
257 KOT-ISE-KHAN PB-15-005-102-001/546
(KHOSA KOTLA) 		2615005000NRG24061220230252482 06/12/2023 Gurpreet singh 2615005WL009959 Gurpreet singh 00354 PUNB0202110 1515 1515 Processed 01/01/2024 9008052508 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
258 KOT-ISE-KHAN PB-15-005-015-001/312
(SHERPUR KHURD) 		2615005000NRG24061220230251919 06/12/2023 kashmir kaur 2615005WL009933 kashmir kaur 00354 PUNB0234200 1818 1818 Processed 01/01/2024 9008052618 KASHMIR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
259 KOT-ISE-KHAN PB-15-005-011-001/441
(NOORPUR HAKIMA) 		2615005000NRG24061220230251913 06/12/2023 Jaismeen Kaur 2615005WL009933 Jaismeen Kaur 00354 PUNB0345000 1515 1515 Processed 01/01/2024 9008052402 JAISMEEN KAUR WO RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
260 KOT-ISE-KHAN PB-15-005-015-001/358
(SHERPUR TAIBAN) 		2615005000NRG24061220230251767 06/12/2023 Gurmit Kaur 2615005WL009927 Gurmit Kaur 00354 PUNB0345000 1818 1818 Processed 01/01/2024 9008052514 GURMIT KAUR W/O FUMMAN SINGH PUNJAB NATIONAL BANK(508568)
261 KOT-ISE-KHAN PB-15-005-015-001/474
(SHERPUR TAIBAN) 		2615005000NRG24061220230251774 06/12/2023 Mangat Singh 2615005WL009927 Mangat Singh 00354 PUNB0345000 1818 1818 Processed 01/01/2024 9008052519 MANGAT SINGH ICICI BANK LTD(508534)
262 KOT-ISE-KHAN PB-15-005-015-001/76
(SHERPUR TAIBAN) 		2615005000NRG24061220230251777 06/12/2023 Sonu Singh 2615005WL009927 Sonu Singh 00354 PUNB0345000 1818 1818 Processed 01/01/2024 9008052518 SONU SINGH S/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
263 KOT-ISE-KHAN PB-15-005-082-001/169
(REHARWAN) 		2615005000NRG24061220230251780 06/12/2023 Assa Singh 2615005WL009927 Assa Singh 00354 PUNB0345000 1818 1818 Processed 01/01/2024 9008052512 ASSA SINGH PUNJAB NATIONAL BANK(508568)
264 KOT-ISE-KHAN PB-15-005-082-001/208
(REHARWAN) 		2615005000NRG24061220230252120 06/12/2023 baljit kaur 2615005WL009938 baljit kaur 00354 PUNB0345000 1515 1515 Processed 01/01/2024 9008052513 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
265 KOT-ISE-KHAN PB-15-005-082-001/249
(REHARWAN) 		2615005000NRG24061220230251782 06/12/2023 Piara Singh 2615005WL009927 Piara Singh 00354 PUNB0345000 909 909 Processed 01/01/2024 9008052511 PIYARA SINGH PUNJAB NATIONAL BANK(508568)
266 KOT-ISE-KHAN PB-15-005-082-001/322
(REHARWAN) 		2615005000NRG24061220230251783 06/12/2023 Ajmer Singh 2615005WL009927 Ajmer Singh 00354 PUNB0345000 1818 1818 Processed 01/01/2024 9008052403 AJMER SINGH PUNJAB NATIONAL BANK(508568)
267 KOT-ISE-KHAN PB-15-005-082-001/40
(REHARWAN) 		2615005000NRG24061220230251784 06/12/2023 Mohinder Singh 2615005WL009927 Mohinder Singh 00354 PUNB0345000 1818 1818 Processed 01/01/2024 9008052404 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
268 KOT-ISE-KHAN PB-15-005-082-001/402
(REHARWAN) 		2615005000NRG24061220230251785 06/12/2023 Mukhtiar Singh 2615005WL009927 Mukhtiar Singh 00354 PUNB0345000 1818 1818 Processed 01/01/2024 9008052510 MUKHTIAR SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
269 KOT-ISE-KHAN PB-15-005-082-001/420
(REHARWAN) 		2615005000NRG24061220230251786 06/12/2023 Gurdev Singh 2615005WL009927 Gurdev Singh 00354 PUNB0345000 1818 1818 Processed 01/01/2024 9008052515 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
270 KOT-ISE-KHAN PB-15-005-082-001/516
(REHARWAN) 		2615005000NRG24061220230252121 06/12/2023 Pooja 2615005WL009938 Pooja 00354 PUNB0345000 1515 1515 Processed 01/01/2024 9008052516 POOJA PUNJAB NATIONAL BANK(508568)
271 KOT-ISE-KHAN PB-15-005-082-001/527
(REHARWAN) 		2615005000NRG24061220230251788 06/12/2023 Banta Singh 2615005WL009927 Banta Singh 00354 PUNB0345000 1818 1818 Processed 01/01/2024 9008052517 BANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
272 KOT-ISE-KHAN PB-15-005-049-001/88
(CHIRAG SHAHWALA) 		2615005000NRG24061220230252284 06/12/2023 MALKIT KAUR 2615005WL009947 MALKIT KAUR 00354 PUNB0475000 1515 1515 Processed 01/01/2024 9008052349 MALKIT KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
273 KOT-ISE-KHAN PB-15-005-049-001/111
(CHIRAG SHAHWALA) 		2615005000NRG24061220230252255 06/12/2023 Lachhmi Kaur 2615005WL009947 Lachhmi Kaur 00354 PUNB0679000 1515 1515 Processed 01/01/2024 9008052367 LACHHMI DEVI W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
274 KOT-ISE-KHAN PB-15-005-049-001/146
(CHIRAG SHAHWALA) 		2615005000NRG24061220230252265 06/12/2023 Bhupinder singh 2615005WL009947 Bhupinder singh 00354 PUNB0679000 909 909 Processed 01/01/2024 9008052366 BHUPINDER SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
275 KOT-ISE-KHAN PB-15-005-049-001/147
(CHIRAG SHAHWALA) 		2615005000NRG24061220230252266 06/12/2023 Pooja 2615005WL009947 Pooja 00354 PUNB0679000 1818 1818 Processed 01/01/2024 9008052368 POOJA W/O NINDER SINGH PUNJAB NATIONAL BANK(508568)
276 KOT-ISE-KHAN PB-15-005-049-001/28
(CHIRAG SHAHWALA) 		2615005000NRG24061220230252272 06/12/2023 Shinder Singh 2615005WL009947 Shinder Singh 00354 PUNB0679000 1818 1818 Processed 01/01/2024 9008052364 CHHINDA SINGH PUNJAB & SIND BANK(607087)
277 KOT-ISE-KHAN PB-15-005-052-001/60
(SAID MOHAMMAD) 		2615005000NRG24061220230251921 06/12/2023 Harbhjan Singh 2615005WL009933 Harbhjan Singh 00354 PUNB0679000 1515 1515 Processed 01/01/2024 9008052363 HARBAJAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
278 KOT-ISE-KHAN PB-15-005-095-001/225
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230252398 06/12/2023 Beant singh 2615005WL009951 Beant singh 00354 PUNB0679000 1818 1818 Processed 01/01/2024 9008052453 BEANT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
279 KOT-ISE-KHAN PB-15-005-024-001/100
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251672 06/12/2023 Gurmail Singh 2615005WL009924 Gurmail Singh 00354 PUNB0730500 900 900 Processed 01/01/2024 9008052382 GURMAIL SINGH S O POORAN SINGH PUNJAB NATIONAL BANK(508568)
280 KOT-ISE-KHAN PB-15-005-024-001/144
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251691 06/12/2023 Balwinder singh 2615005WL009924 Balwinder singh 00354 PUNB0730500 1800 1800 Processed 01/01/2024 9008052384 BALWINDER SINGH S/O SULKHAN SINGH PUNJAB NATIONAL BANK(508568)
281 KOT-ISE-KHAN PB-15-005-024-001/148
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251692 06/12/2023 karnail singh 2615005WL009924 karnail singh 00354 PUNB0730500 1800 1800 Processed 01/01/2024 9008052373 KARNAIL SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
282 KOT-ISE-KHAN PB-15-005-024-001/20
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251704 06/12/2023 Parkash Kaur 2615005WL009924 Parkash Kaur 00354 PUNB0730500 1800 1800 Processed 01/01/2024 9008052376 PARKASH KAUR ICICI BANK LTD(508534)
283 KOT-ISE-KHAN PB-15-005-024-001/48
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251713 06/12/2023 Pritam Kaur 2615005WL009924 Pritam Kaur 00354 PUNB0730500 1200 1200 Processed 01/01/2024 9008052372 PRITAM KAUR W/O POORAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
284 KOT-ISE-KHAN PB-15-005-024-001/57
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251717 06/12/2023 Sheela Devi 2615005WL009924 Sheela Devi 00354 PUNB0730500 1200 1200 Processed 01/01/2024 9008052383 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
285 KOT-ISE-KHAN PB-15-005-024-001/61
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251720 06/12/2023 pooja 2615005WL009924 pooja 00354 PUNB0730500 1800 1800 Processed 01/01/2024 9008052378 POOJA W/O DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
286 KOT-ISE-KHAN PB-15-005-024-001/65
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251721 06/12/2023 Balwinder Singh 2615005WL009924 Balwinder Singh 00354 PUNB0730500 1800 1800 Processed 01/01/2024 9008052375 BALWINDER SINGH S/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
287 KOT-ISE-KHAN PB-15-005-024-001/77
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251726 06/12/2023 Sukhwinder singh 2615005WL009924 Sukhwinder singh 00354 PUNB0730500 1200 1200 Processed 01/01/2024 9008052377 SUKHWINDER SINGH ICICI BANK LTD(508534)
288 KOT-ISE-KHAN PB-15-005-024-001/89
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251736 06/12/2023 Jora Singh 2615005WL009924 Jora Singh 00354 PUNB0730500 1500 1500 Processed 01/01/2024 9008052379 JORA SINGH SO SAMPURAN SINGH PUNJAB NATIONAL BANK(508568)
289 KOT-ISE-KHAN PB-15-005-024-001/91
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251740 06/12/2023 GURMAIL SINGH 2615005WL009924 GURMAIL SINGH 00354 PUNB0730500 600 600 Processed 01/01/2024 9008052370 GURMAIL SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
290 KOT-ISE-KHAN PB-15-005-024-001/96
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251744 06/12/2023 Jarnail Singh 2615005WL009924 Jarnail Singh 00354 PUNB0730500 600 600 Processed 01/01/2024 9008052380 JARNAIL SINGH S/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
291 KOT-ISE-KHAN PB-15-005-024-001/96
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251743 06/12/2023 sumitara kaur 2615005WL009924 sumitara kaur 00354 PUNB0730500 600 600 Processed 01/01/2024 9008052371 SUMITRA KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
292 KOT-ISE-KHAN PB-15-005-024-002/75
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251746 06/12/2023 Hardeep Kaur 2615005WL009924 Hardeep Kaur 00354 PUNB0730500 1500 1500 Processed 01/01/2024 9008052381 HARDEEP KAUR ICICI BANK LTD(508534)
293 KOT-ISE-KHAN PB-15-005-024-002/78
(FATEHPUR KANNIAN) 		2615005000NRG24061220230251747 06/12/2023 Gurdeep Singh 2615005WL009924 Gurdeep Singh 00354 PUNB0730500 1500 1500 Processed 01/01/2024 9008052369 GURDEEP SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19800 19800
294 KOT-ISE-KHAN PB-15-005-092-001/105
(TALWANDI MALLIAN) 		2615005000NRG24061220230251935 06/12/2023 Malkit Kaur 2615005WL009935 Malkit Kaur 00415 SBIN0002495 1515 1515 Processed 01/01/2024 9008052634 MALKEET KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
295 KOT-ISE-KHAN PB-15-005-092-001/12
(TALWANDI MALLIAN) 		2615005000NRG24061220230251936 06/12/2023 Kuldeep Kaur 2615005WL009935 Kuldeep Kaur 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9008052624 KULDEEP KAUR ICICI BANK LTD(508534)
296 KOT-ISE-KHAN PB-15-005-092-001/13
(TALWANDI MALLIAN) 		2615005000NRG24061220230251938 06/12/2023 Simarnjit Kaur 2615005WL009935 Simarnjit Kaur 00415 SBIN0002495 1515 1515 Processed 01/01/2024 9008052627 SIMARJIT KAUR HDFC BANK LTD(607152)
297 KOT-ISE-KHAN PB-15-005-092-001/134
(TALWANDI MALLIAN) 		2615005000NRG24061220230251941 06/12/2023 Manjit Kaur 2615005WL009935 Manjit Kaur 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9008052630 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
298 KOT-ISE-KHAN PB-15-005-092-001/14
(TALWANDI MALLIAN) 		2615005000NRG24061220230251944 06/12/2023 Manjit Kaur 2615005WL009935 Manjit Kaur 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9008052622 MANJIT KAUR ICICI BANK LTD(508534)
299 KOT-ISE-KHAN PB-15-005-092-001/14
(TALWANDI MALLIAN) 		2615005000NRG24061220230251943 06/12/2023 Nirmal Singh 2615005WL009935 Nirmal Singh 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9008052626 NIRMAL SINGH ICICI BANK LTD(508534)
300 KOT-ISE-KHAN PB-15-005-092-001/147
(TALWANDI MALLIAN) 		2615005000NRG24061220230251947 06/12/2023 Rani Kaur 2615005WL009935 Rani Kaur 00415 SBIN0002495 1212 1212 Processed 01/01/2024 9008052656 RANI KAUR W/O KULDEEP SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
301 KOT-ISE-KHAN PB-15-005-092-001/148
(TALWANDI MALLIAN) 		2615005000NRG24061220230251948 06/12/2023 Bhulli Kaur 2615005WL009935 Bhulli Kaur 00415 SBIN0002495 1212 1212 Processed 01/01/2024 9008052729 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
302 KOT-ISE-KHAN PB-15-005-092-001/153
(TALWANDI MALLIAN) 		2615005000NRG24061220230251949 06/12/2023 Chhinder kaur 2615005WL009935 Chhinder kaur 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9008052704 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
303 KOT-ISE-KHAN PB-15-005-092-001/155
(TALWANDI MALLIAN) 		2615005000NRG24061220230251950 06/12/2023 Darshan Singh 2615005WL009935 Darshan Singh 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9008052655 MR DARSHAN SINGHSO MAAN SINGH STATE BANK OF INDIA(508548)
304 KOT-ISE-KHAN PB-15-005-092-001/159
(TALWANDI MALLIAN) 		2615005000NRG24061220230251951 06/12/2023 Surjit Kaur 2615005WL009935 Surjit Kaur 00415 SBIN0002495 1212 1212 Processed 01/01/2024 9008052588 MS SURJIT KAUR STATE BANK OF INDIA(508548)
305 KOT-ISE-KHAN PB-15-005-092-001/160
(TALWANDI MALLIAN) 		2615005000NRG24061220230251952 06/12/2023 Gurmail Singh 2615005WL009935 Gurmail Singh 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9008052586 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
306 KOT-ISE-KHAN PB-15-005-092-001/171
(TALWANDI MALLIAN) 		2615005000NRG24061220230251953 06/12/2023 Jasmail kaur 2615005WL009935 Jasmail kaur 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9008052331 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
307 KOT-ISE-KHAN PB-15-005-092-001/176
(TALWANDI MALLIAN) 		2615005000NRG24061220230251954 06/12/2023 Teja Singh 2615005WL009935 Teja Singh 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9008052646 MR TEJA SINGH SO SAGARH SINGH STATE BANK OF INDIA(508548)
308 KOT-ISE-KHAN PB-15-005-092-001/177
(TALWANDI MALLIAN) 		2615005000NRG24061220230251955 06/12/2023 Kuldeep Kaur 2615005WL009935 Kuldeep Kaur 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9008052647 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
309 KOT-ISE-KHAN PB-15-005-092-001/179
(TALWANDI MALLIAN) 		2615005000NRG24061220230251956 06/12/2023 Kirandeep kaur 2615005WL009935 Kirandeep kaur 00415 SBIN0002495 606 606 Processed 01/01/2024 9008052330 DAVINDER SINGH S/O PARAMJEET SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
310 KOT-ISE-KHAN PB-15-005-092-001/188
(TALWANDI MALLIAN) 		2615005000NRG24061220230251958 06/12/2023 Gurcharan Singh 2615005WL009935 Gurcharan Singh 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9008052651 SHRI GURCHARAN SINGH STATE BANK OF INDIA(508548)
311 KOT-ISE-KHAN PB-15-005-092-001/189
(TALWANDI MALLIAN) 		2615005000NRG24061220230251959 06/12/2023 Harjinder kaur 2615005WL009935 Harjinder kaur 00415 SBIN0002495 606 606 Processed 01/01/2024 9008052587 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
312 KOT-ISE-KHAN PB-15-005-092-001/190
(TALWANDI MALLIAN) 		2615005000NRG24061220230251960 06/12/2023 Chhinder kaur 2615005WL009935 Chhinder kaur 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9008052652 CHHINDER KAUR HDFC BANK LTD(607152)
313 KOT-ISE-KHAN PB-15-005-092-001/191
(TALWANDI MALLIAN) 		2615005000NRG24061220230251961 06/12/2023 Angrej kaur 2615005WL009935 Angrej kaur 00415 SBIN0002495 1515 1515 Processed 01/01/2024 9008052295 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
314 KOT-ISE-KHAN PB-15-005-092-001/192
(TALWANDI MALLIAN) 		2615005000NRG24061220230251962 06/12/2023 Jagraj Singh 2615005WL009935 Jagraj Singh 00415 SBIN0002495 303 303 Processed 01/01/2024 9008052337 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
315 KOT-ISE-KHAN PB-15-005-092-001/203
(TALWANDI MALLIAN) 		2615005000NRG24061220230251964 06/12/2023 Gurmit Kaur 2615005WL009935 Gurmit Kaur 00415 SBIN0002495 909 909 Processed 01/01/2024 9008052643 GURMIT KAUR W/O JAGSIR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
316 KOT-ISE-KHAN PB-15-005-092-001/205
(TALWANDI MALLIAN) 		2615005000NRG24061220230251965 06/12/2023 Kulwinder Kaur 2615005WL009935 Kulwinder Kaur 00415 SBIN0002495 606 606 Processed 01/01/2024 9008052644 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
317 KOT-ISE-KHAN PB-15-005-092-001/206
(TALWANDI MALLIAN) 		2615005000NRG24061220230251966 06/12/2023 Kuldeep kaur 2615005WL009935 Kuldeep kaur 00415 SBIN0002495 606 606 Processed 01/01/2024 9008052664 MRS KULDEEP KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
318 KOT-ISE-KHAN PB-15-005-092-001/209
(TALWANDI MALLIAN) 		2615005000NRG24061220230251969 06/12/2023 Gurpreet kaur 2615005WL009935 Gurpreet kaur 00415 SBIN0002495 606 606 Processed 01/01/2024 9008052725 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
319 KOT-ISE-KHAN PB-15-005-092-001/209
(TALWANDI MALLIAN) 		2615005000NRG24061220230251968 06/12/2023 Parminder singh 2615005WL009935 Parminder singh 00415 SBIN0002495 606 606 Processed 01/01/2024 9008052653 MR PARMINDER SINGH STATE BANK OF INDIA(508548)
320 KOT-ISE-KHAN PB-15-005-092-001/21
(TALWANDI MALLIAN) 		2615005000NRG24061220230251970 06/12/2023 Surjit Kaur 2615005WL009935 Surjit Kaur 00415 SBIN0002495 303 303 Processed 01/01/2024 9008052583 SURJIT KAUR W/O TEJA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
321 KOT-ISE-KHAN PB-15-005-092-001/216
(TALWANDI MALLIAN) 		2615005000NRG24061220230251972 06/12/2023 Ajmer singh 2615005WL009935 Ajmer singh 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9008052589 AJMER SINGH PUNJAB & SIND BANK(607087)
322 KOT-ISE-KHAN PB-15-005-092-001/218
(TALWANDI MALLIAN) 		2615005000NRG24061220230251973 06/12/2023 Sarabjit kaur 2615005WL009935 Sarabjit kaur 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9008052329 SARABJIT KAUR HDFC BANK LTD(607152)
323 KOT-ISE-KHAN PB-15-005-092-001/22
(TALWANDI MALLIAN) 		2615005000NRG24061220230251974 06/12/2023 Sarbjit Kaur 2615005WL009935 Sarbjit Kaur 00415 SBIN0002495 606 606 Processed 01/01/2024 9008052645 SARABJIT KAUR W/O JOGINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
324 KOT-ISE-KHAN PB-15-005-092-001/220
(TALWANDI MALLIAN) 		2615005000NRG24061220230251975 06/12/2023 Baljeet kaur 2615005WL009935 Baljeet kaur 00415 SBIN0002495 606 606 Processed 01/01/2024 9008052298 BALJEET KAUR W/O AMRITPAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
325 KOT-ISE-KHAN PB-15-005-092-001/223
(TALWANDI MALLIAN) 		2615005000NRG24061220230251976 06/12/2023 Piara singh 2615005WL009935 Piara singh 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9008052654 PIARA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
326 KOT-ISE-KHAN PB-15-005-092-001/227
(TALWANDI MALLIAN) 		2615005000NRG24061220230251977 06/12/2023 Baljit kaur 2615005WL009935 Baljit kaur 00415 SBIN0002495 1515 1515 Processed 01/01/2024 9008052326 MR RAJU SINGH STATE BANK OF INDIA(508548)
327 KOT-ISE-KHAN PB-15-005-092-001/228
(TALWANDI MALLIAN) 		2615005000NRG24061220230251978 06/12/2023 Amarjit kaur 2615005WL009935 Amarjit kaur 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9008052335 AMARJIT KAUR W/O AMRIK SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
328 KOT-ISE-KHAN PB-15-005-092-001/233
(TALWANDI MALLIAN) 		2615005000NRG24061220230251979 06/12/2023 Buta singh 2615005WL009935 Buta singh 00415 SBIN0002495 303 303 Processed 01/01/2024 9008052327 MR BUTA SINGH STATE BANK OF INDIA(508548)
329 KOT-ISE-KHAN PB-15-005-092-001/244
(TALWANDI MALLIAN) 		2615005000NRG24061220230251980 06/12/2023 Inderjit kaur 2615005WL009935 Inderjit kaur 00415 SBIN0002495 1515 1515 Processed 01/01/2024 9008052299 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
330 KOT-ISE-KHAN PB-15-005-092-001/245
(TALWANDI MALLIAN) 		2615005000NRG24061220230251981 06/12/2023 Jasvir singh 2615005WL009935 Jasvir singh 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9008052662 MR JASVIR SINGH STATE BANK OF INDIA(508548)
331 KOT-ISE-KHAN PB-15-005-092-001/245
(TALWANDI MALLIAN) 		2615005000NRG24061220230251982 06/12/2023 Kuldeep Kaur 2615005WL009935 Kuldeep Kaur 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9008052723 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
332 KOT-ISE-KHAN PB-15-005-092-001/246
(TALWANDI MALLIAN) 		2615005000NRG24061220230251983 06/12/2023 Jaspal kaur 2615005WL009935 Jaspal kaur 00415 SBIN0002495 303 303 Processed 01/01/2024 9008052334 MS JASPAL KAUR STATE BANK OF INDIA(508548)
333 KOT-ISE-KHAN PB-15-005-092-001/251
(TALWANDI MALLIAN) 		2615005000NRG24061220230251987 06/12/2023 Manjinder kaur 2615005WL009935 Manjinder kaur 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9008052348 MANJINDER KAUR DO SOMA SINGH PUNJAB NATIONAL BANK(508568)
334 KOT-ISE-KHAN PB-15-005-092-001/253
(TALWANDI MALLIAN) 		2615005000NRG24061220230251988 06/12/2023 Charan kaur 2615005WL009935 Charan kaur 00415 SBIN0002495 303 303 Processed 01/01/2024 9008052520 CHARAN KAUR CANARA BANK(508532)
335 KOT-ISE-KHAN PB-15-005-092-001/255
(TALWANDI MALLIAN) 		2615005000NRG24061220230251989 06/12/2023 Amandeep kaur 2615005WL009935 Amandeep kaur 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9008052343 MRS AMNDEEP KAUR STATE BANK OF INDIA(508548)
336 KOT-ISE-KHAN PB-15-005-092-001/257
(TALWANDI MALLIAN) 		2615005000NRG24061220230251990 06/12/2023 Jasvir kaur 2615005WL009935 Jasvir kaur 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9008052345 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
337 KOT-ISE-KHAN PB-15-005-092-001/260
(TALWANDI MALLIAN) 		2615005000NRG24061220230251991 06/12/2023 Jinder kaur 2615005WL009935 Jinder kaur 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9008052665 MRS JINDER KAUR STATE BANK OF INDIA(508548)
338 KOT-ISE-KHAN PB-15-005-092-001/264
(TALWANDI MALLIAN) 		2615005000NRG24061220230251993 06/12/2023 Gurmeet kaur 2615005WL009935 Gurmeet kaur 00415 SBIN0002495 606 606 Processed 01/01/2024 9008052339 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
339 KOT-ISE-KHAN PB-15-005-092-001/264
(TALWANDI MALLIAN) 		2615005000NRG24061220230251992 06/12/2023 Jagtar singh 2615005WL009935 Jagtar singh 00415 SBIN0002495 303 303 Processed 01/01/2024 9008052342 JAGTAR SINGH S/O GURNAM SINGH IDBI BANK(607095)
340 KOT-ISE-KHAN PB-15-005-092-001/268
(TALWANDI MALLIAN) 		2615005000NRG24061220230251996 06/12/2023 Kuldeep singh 2615005WL009935 Kuldeep singh 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9008052726 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
341 KOT-ISE-KHAN PB-15-005-092-001/269
(TALWANDI MALLIAN) 		2615005000NRG24061220230251997 06/12/2023 Manjit kaur 2615005WL009935 Manjit kaur 00415 SBIN0002495 303 303 Processed 01/01/2024 9008052727 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
342 KOT-ISE-KHAN PB-15-005-092-001/271
(TALWANDI MALLIAN) 		2615005000NRG24061220230251998 06/12/2023 Karamjeet kaur 2615005WL009935 Karamjeet kaur 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9008052666 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
343 KOT-ISE-KHAN PB-15-005-092-001/272
(TALWANDI MALLIAN) 		2615005000NRG24061220230251999 06/12/2023 Kanwaljit kaur 2615005WL009935 Kanwaljit kaur 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9008052629 MRS KAWALJIT KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
344 KOT-ISE-KHAN PB-15-005-092-001/293
(TALWANDI MALLIAN) 		2615005000NRG24061220230252005 06/12/2023 Kamalpreet kaur 2615005WL009935 Kamalpreet kaur 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9008052728 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
345 KOT-ISE-KHAN PB-15-005-092-001/296
(TALWANDI MALLIAN) 		2615005000NRG24061220230252007 06/12/2023 Manpreet kaur 2615005WL009935 Manpreet kaur 00415 SBIN0002495 909 909 Processed 01/01/2024 9008052332 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
346 KOT-ISE-KHAN PB-15-005-092-001/321
(TALWANDI MALLIAN) 		2615005000NRG24061220230252013 06/12/2023 Ramandeep kaur 2615005WL009935 Ramandeep kaur 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9008052341 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
347 KOT-ISE-KHAN PB-15-005-092-001/322
(TALWANDI MALLIAN) 		2615005000NRG24061220230252014 06/12/2023 Kirandeep kaur 2615005WL009935 Kirandeep kaur 00415 SBIN0002495 1515 1515 Processed 01/01/2024 9008052340 KIRANDEEP KAUR D/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
348 KOT-ISE-KHAN PB-15-005-092-001/323
(TALWANDI MALLIAN) 		2615005000NRG24061220230252015 06/12/2023 Pawandeep singh 2615005WL009935 Pawandeep singh 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9008052722 MR PAWANDEEP SINGH UNG NIRMAL SINGH STATE BANK OF INDIA(508548)
349 KOT-ISE-KHAN PB-15-005-092-001/324
(TALWANDI MALLIAN) 		2615005000NRG24061220230252016 06/12/2023 Gurpreet kaur 2615005WL009935 Gurpreet kaur 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9008052328 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
350 KOT-ISE-KHAN PB-15-005-092-001/335
(TALWANDI MALLIAN) 		2615005000NRG24061220230252021 06/12/2023 Sonia kaur 2615005WL009935 Sonia kaur 00415 SBIN0002495 606 606 Processed 01/01/2024 9008052338 MS SONIA KAUR STATE BANK OF INDIA(508548)
351 KOT-ISE-KHAN PB-15-005-092-001/34
(TALWANDI MALLIAN) 		2615005000NRG24061220230252022 06/12/2023 Nasib Kaur 2615005WL009935 Nasib Kaur 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9008052702 NASIB KAUR ICICI BANK LTD(508534)
352 KOT-ISE-KHAN PB-15-005-092-001/349
(TALWANDI MALLIAN) 		2615005000NRG24061220230252027 06/12/2023 Paramjit kaur 2615005WL009935 Paramjit kaur 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9008052621 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
353 KOT-ISE-KHAN PB-15-005-092-001/361
(TALWANDI MALLIAN) 		2615005000NRG24061220230252030 06/12/2023 Sarabjit kaur 2615005WL009935 Sarabjit kaur 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9008052667 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
354 KOT-ISE-KHAN PB-15-005-092-001/50
(TALWANDI MALLIAN) 		2615005000NRG24061220230252031 06/12/2023 Mohinder Kaur 2615005WL009935 Mohinder Kaur 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9008052625 MAHINDER KAUR W/O NACHHATAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
355 KOT-ISE-KHAN PB-15-005-092-001/56
(TALWANDI MALLIAN) 		2615005000NRG24061220230252032 06/12/2023 Resham Singh 2615005WL009935 Resham Singh 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9008052620 RESHAM SINGH S/O CHARAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
356 KOT-ISE-KHAN PB-15-005-092-001/60
(TALWANDI MALLIAN) 		2615005000NRG24061220230252034 06/12/2023 Karamjit Kaur 2615005WL009935 Karamjit Kaur 00415 SBIN0002495 1515 1515 Processed 01/01/2024 9008052628 KARAMJIT KAUR ICICI BANK LTD(508534)
357 KOT-ISE-KHAN PB-15-005-092-001/63
(TALWANDI MALLIAN) 		2615005000NRG24061220230252035 06/12/2023 Jagsir Singh 2615005WL009935 Jagsir Singh 00415 SBIN0002495 303 303 Processed 01/01/2024 9008052294 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
358 KOT-ISE-KHAN PB-15-005-092-001/65
(TALWANDI MALLIAN) 		2615005000NRG24061220230252036 06/12/2023 Charan Singh 2615005WL009935 Charan Singh 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9008052584 CHARAN SINGH ICICI BANK LTD(508534)
359 KOT-ISE-KHAN PB-15-005-092-001/71
(TALWANDI MALLIAN) 		2615005000NRG24061220230252037 06/12/2023 Charan Kaur 2615005WL009935 Charan Kaur 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9008052585 MINOR SUKHVEER SINGH OPT BY CHARNO GRAND THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
360 KOT-ISE-KHAN PB-15-005-092-001/8
(TALWANDI MALLIAN) 		2615005000NRG24061220230252039 06/12/2023 Kuldeep Kaur 2615005WL009935 Kuldeep Kaur 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9008052623 KULDEEP KAUR ICICI BANK LTD(508534)
361 KOT-ISE-KHAN PB-15-005-092-001/82
(TALWANDI MALLIAN) 		2615005000NRG24061220230252040 06/12/2023 Kiranjit Kaur 2615005WL009935 Kiranjit Kaur 00415 SBIN0002495 1818 1818 Processed 01/01/2024 9008052659 KIRANJIT KAUR HDFC BANK LTD(607152)
SubTotal 93627 93627
362 KOT-ISE-KHAN PB-15-005-095-001/213
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251406 06/12/2023 Kiranjeet kaur 2615005WL009919 Kiranjeet kaur 00415 SBIN0007175 1800 1800 Processed 01/01/2024 9008052677 MISS KIRANJEET KAUR STATE BANK OF INDIA(508548)
363 KOT-ISE-KHAN PB-15-005-102-001/281
(KHOSA KOTLA) 		2615005000NRG24061220230252478 06/12/2023 Charanjit Kaur 2615005WL009959 Charanjit Kaur 00415 SBIN0007175 1818 1818 Processed 01/01/2024 9008052506 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 3618 3618
364 KOT-ISE-KHAN PB-15-005-049-001/115
(CHIRAG SHAHWALA) 		2615005000NRG24061220230252256 06/12/2023 Reena 2615005WL009947 Reena 00415 SBIN0011909 1818 1818 Processed 01/01/2024 9008052296 MRS REENA STATE BANK OF INDIA(508548)
365 KOT-ISE-KHAN PB-15-005-049-001/121
(CHIRAG SHAHWALA) 		2615005000NRG24061220230252260 06/12/2023 bhola singh 2615005WL009947 bhola singh 00415 SBIN0011909 1818 1818 Processed 01/01/2024 9008052319 MR BHOLA S O PAKHAR STATE BANK OF INDIA(508548)
366 KOT-ISE-KHAN PB-15-005-049-001/154
(CHIRAG SHAHWALA) 		2615005000NRG24061220230252268 06/12/2023 Pooja Rani 2615005WL009947 Pooja Rani 00415 SBIN0011909 1515 1515 Processed 01/01/2024 9008052720 MISS POOJA RANI STATE BANK OF INDIA(508548)
367 KOT-ISE-KHAN PB-15-005-056-001/144
(NASIRPUR JANIAN) 		2615005000NRG24061220230251898 06/12/2023 Mandeep Kaur 2615005WL009931 Mandeep Kaur 00415 SBIN0011909 1200 1200 Processed 01/01/2024 9008052719 MISS MANDEEP KAUR UNG KULWANT SINGH STATE BANK OF INDIA(508548)
368 KOT-ISE-KHAN PB-15-005-095-001/100
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251359 06/12/2023 Manjit Kaur 2615005WL009919 Manjit Kaur 00415 SBIN0011909 1800 1800 Processed 01/01/2024 9008052635 MANJIT KAUR ICICI BANK LTD(508534)
369 KOT-ISE-KHAN PB-15-005-095-001/102
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251360 06/12/2023 Kuldeep Kaur 2615005WL009919 Kuldeep Kaur 00415 SBIN0011909 1800 1800 Processed 01/01/2024 9008052678 KULDEEP KAUR ICICI BANK LTD(508534)
370 KOT-ISE-KHAN PB-15-005-095-001/106
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251362 06/12/2023 Jagdev Kaur 2615005WL009919 Jagdev Kaur 00415 SBIN0011909 1800 1800 Processed 01/01/2024 9008052658 MRS JAGDEV KAUR STATE BANK OF INDIA(508548)
371 KOT-ISE-KHAN PB-15-005-095-001/109
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251364 06/12/2023 Manjit Kaur 2615005WL009919 Manjit Kaur 00415 SBIN0011909 1800 1800 Processed 01/01/2024 9008052717 MANJIT KAUR & CDPO DHARAMKOT PUNJAB NATIONAL BANK(508568)
372 KOT-ISE-KHAN PB-15-005-095-001/12
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251367 06/12/2023 Gurpreet Kaur 2615005WL009919 Gurpreet Kaur 00415 SBIN0011909 1500 1500 Processed 01/01/2024 9008052636 GURPREET KAUR HDFC BANK LTD(607152)
373 KOT-ISE-KHAN PB-15-005-095-001/121
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251369 06/12/2023 Harvinder Kaur 2615005WL009919 Harvinder Kaur 00415 SBIN0011909 1800 1800 Processed 01/01/2024 9008052649 RAVINDER KAUR ICICI BANK LTD(508534)
374 KOT-ISE-KHAN PB-15-005-095-001/124
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251370 06/12/2023 Surjit Kaur 2615005WL009919 Surjit Kaur 00415 SBIN0011909 1800 1800 Processed 01/01/2024 9008052637 SURJEET KAUR ICICI BANK LTD(508534)
375 KOT-ISE-KHAN PB-15-005-095-001/126
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251371 06/12/2023 Parveen Kaur 2615005WL009919 Parveen Kaur 00415 SBIN0011909 1800 1800 Processed 01/01/2024 9008052716 PARVEEN KAUR HDFC BANK LTD(607152)
376 KOT-ISE-KHAN PB-15-005-095-001/128
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251372 06/12/2023 Gurmeet Kaur 2615005WL009919 Gurmeet Kaur 00415 SBIN0011909 1800 1800 Processed 01/01/2024 9008052638 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
377 KOT-ISE-KHAN PB-15-005-095-001/13
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251374 06/12/2023 Bhajan Kaur 2615005WL009919 Bhajan Kaur 00415 SBIN0011909 1800 1800 Processed 01/01/2024 9008052715 BHAJAN SINGH ICICI BANK LTD(508534)
378 KOT-ISE-KHAN PB-15-005-095-001/139
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251376 06/12/2023 Manjeet Kaur 2615005WL009919 Manjeet Kaur 00415 SBIN0011909 1500 1500 Processed 01/01/2024 9008052639 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
379 KOT-ISE-KHAN PB-15-005-095-001/149
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251381 06/12/2023 Gurpreet Kaur 2615005WL009919 Gurpreet Kaur 00415 SBIN0011909 1800 1800 Processed 01/01/2024 9008052640 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
380 KOT-ISE-KHAN PB-15-005-095-001/16
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251383 06/12/2023 Pal Singh 2615005WL009919 Pal Singh 00415 SBIN0011909 1800 1800 Processed 01/01/2024 9008052641 PAL SINGH PUNJAB NATIONAL BANK(508568)
381 KOT-ISE-KHAN PB-15-005-095-001/168
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251385 06/12/2023 Amandeep Kaur 2615005WL009919 Amandeep Kaur 00415 SBIN0011909 1800 1800 Processed 01/01/2024 9008052676 AMANDEEP KAUR ICICI BANK LTD(508534)
382 KOT-ISE-KHAN PB-15-005-095-001/169
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251386 06/12/2023 Jasvir Kaur 2615005WL009919 Jasvir Kaur 00415 SBIN0011909 1800 1800 Processed 01/01/2024 9008052292 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
383 KOT-ISE-KHAN PB-15-005-095-001/178
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251388 06/12/2023 Malkeet Singh 2615005WL009919 Malkeet Singh 00415 SBIN0011909 1800 1800 Processed 01/01/2024 9008052650 MR MALKIT SINGH STATE BANK OF INDIA(508548)
384 KOT-ISE-KHAN PB-15-005-095-001/19
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251396 06/12/2023 Shinder Kaur 2615005WL009919 Shinder Kaur 00415 SBIN0011909 1800 1800 Processed 01/01/2024 9008052642 SHINDER KAUR ICICI BANK LTD(508534)
385 KOT-ISE-KHAN PB-15-005-095-001/21
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251404 06/12/2023 Krishna 2615005WL009919 Krishna 00415 SBIN0011909 1800 1800 Processed 01/01/2024 9008052699 KRISHNA RANI HDFC BANK LTD(607152)
386 KOT-ISE-KHAN PB-15-005-095-001/215
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251407 06/12/2023 Kiran Rani 2615005WL009919 Kiran Rani 00415 SBIN0011909 1500 1500 Processed 01/01/2024 9008052346 MRS KIRAN RANI STATE BANK OF INDIA(508548)
387 KOT-ISE-KHAN PB-15-005-095-001/233
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251415 06/12/2023 Raj kaur 2615005WL009919 Raj kaur 00415 SBIN0011909 1800 1800 Processed 01/01/2024 9008052344 MRS RAJ KAUR STATE BANK OF INDIA(508548)
388 KOT-ISE-KHAN PB-15-005-095-001/240
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251420 06/12/2023 Isha rani 2615005WL009919 Isha rani 00415 SBIN0011909 1800 1800 Processed 01/01/2024 9008052347 MRS ISHA RANI STATE BANK OF INDIA(508548)
389 KOT-ISE-KHAN PB-15-005-095-001/243
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251422 06/12/2023 Kuldeep Kaur 2615005WL009919 Kuldeep Kaur 00415 SBIN0011909 1800 1800 Processed 01/01/2024 9008052721 KULDEEP KAUR ICICI BANK LTD(508534)
390 KOT-ISE-KHAN PB-15-005-095-001/31
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251427 06/12/2023 Charan Singh 2615005WL009919 Charan Singh 00415 SBIN0011909 1800 1800 Processed 01/01/2024 9008052668 MR CHARAN SINGH STATE BANK OF INDIA(508548)
391 KOT-ISE-KHAN PB-15-005-095-001/32
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230252402 06/12/2023 Chand Singh 2615005WL009951 Chand Singh 00415 SBIN0011909 1818 1818 Processed 01/01/2024 9008052680 CHAND SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
392 KOT-ISE-KHAN PB-15-005-095-001/32
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230252403 06/12/2023 Malkit Kaur 2615005WL009951 Malkit Kaur 00415 SBIN0011909 1818 1818 Processed 01/01/2024 9008052661 MALKIT KAUR ICICI BANK LTD(508534)
393 KOT-ISE-KHAN PB-15-005-095-001/34
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251430 06/12/2023 Paramjit Kaur 2615005WL009919 Paramjit Kaur 00415 SBIN0011909 1800 1800 Processed 01/01/2024 9008052293 PARAMJIT KAUR HDFC BANK LTD(607152)
394 KOT-ISE-KHAN PB-15-005-095-001/4
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251432 06/12/2023 Baljit Kaur 2615005WL009919 Baljit Kaur 00415 SBIN0011909 1800 1800 Processed 01/01/2024 9008052700 BALJEET KAUR ICICI BANK LTD(508534)
395 KOT-ISE-KHAN PB-15-005-095-001/45
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230252404 06/12/2023 Shinder Kaur 2615005WL009951 Shinder Kaur 00415 SBIN0011909 1818 1818 Processed 01/01/2024 9008052681 SHINDO & CDPO DHARAMKOT PUNJAB NATIONAL BANK(508568)
396 KOT-ISE-KHAN PB-15-005-095-001/5
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251434 06/12/2023 Gurpreet Singh 2615005WL009919 Gurpreet Singh 00415 SBIN0011909 1800 1800 Processed 01/01/2024 9008052682 GURPREET SINGH PUNJAB & SIND BANK(607087)
397 KOT-ISE-KHAN PB-15-005-095-001/73
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230252405 06/12/2023 Arash Kaur 2615005WL009951 Arash Kaur 00415 SBIN0011909 1818 1818 Processed 01/01/2024 9008052679 MRS ARSH KAUR STATE BANK OF INDIA(508548)
398 KOT-ISE-KHAN PB-15-005-095-001/83
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251438 06/12/2023 Paramjit Kaur 2615005WL009919 Paramjit Kaur 00415 SBIN0011909 1500 1500 Processed 01/01/2024 9008052683 PARAMJIT KAUR ICICI BANK LTD(508534)
399 KOT-ISE-KHAN PB-15-005-095-001/86
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251440 06/12/2023 Gurmeet Kaur 2615005WL009919 Gurmeet Kaur 00415 SBIN0011909 1800 1800 Processed 01/01/2024 9008052730 GURMEET KAUR ICICI BANK LTD(508534)
400 KOT-ISE-KHAN PB-15-005-095-001/9
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251441 06/12/2023 Kashmir Singh 2615005WL009919 Kashmir Singh 00415 SBIN0011909 1800 1800 Processed 01/01/2024 9008052724 MR KASHMEER SINGH STATE BANK OF INDIA(508548)
401 KOT-ISE-KHAN PB-15-005-095-001/90
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251442 06/12/2023 Sandeep Kaur 2615005WL009919 Sandeep Kaur 00415 SBIN0011909 1800 1800 Processed 01/01/2024 9008052684 SANDEEP KAUR HDFC BANK LTD(607152)
402 KOT-ISE-KHAN PB-15-005-095-001/95
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251444 06/12/2023 Davinder singh 2615005WL009919 Davinder singh 00415 SBIN0011909 1800 1800 Processed 01/01/2024 9008052675 DAVINDER SINGH S/O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 68223 68223
403 KOT-ISE-KHAN PB-15-005-015-001/10
(SHERPUR KHURD) 		2615005000NRG24061220230251914 06/12/2023 Kulwant Singh 2615005WL009933 Kulwant Singh 00415 SBIN0050464 1818 1818 Processed 01/01/2024 9008052631 MR KULWANT SINGH STATE BANK OF INDIA(508548)
404 KOT-ISE-KHAN PB-15-005-015-001/106
(SHERPUR TAIBAN) 		2615005000NRG24061220230251763 06/12/2023 Gurdeep Singh 2615005WL009927 Gurdeep Singh 00415 SBIN0050464 1818 1818 Processed 01/01/2024 9008052632 GURDEEP SINGH ICICI BANK LTD(508534)
405 KOT-ISE-KHAN PB-15-005-015-001/140
(SHERPUR KHURD) 		2615005000NRG24061220230251916 06/12/2023 Sawarn Kaur 2615005WL009933 Sawarn Kaur 00415 SBIN0050464 1515 1515 Processed 01/01/2024 9008052633 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
406 KOT-ISE-KHAN PB-15-005-015-001/318
(SHERPUR TAIBAN) 		2615005000NRG24061220230251754 06/12/2023 Sukhwinder Kaur 2615005WL009926 Sukhwinder Kaur 00415 SBIN0050464 1818 1818 Processed 01/01/2024 9008052714 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
407 KOT-ISE-KHAN PB-15-005-015-001/389
(SHERPUR TAIBAN) 		2615005000NRG24061220230251770 06/12/2023 Majar Singh 2615005WL009927 Majar Singh 00415 SBIN0050464 1818 1818 Processed 01/01/2024 9008052648 MR MAJAR SINGH STATE BANK OF INDIA(508548)
408 KOT-ISE-KHAN PB-15-005-019-001/209
(PANDORI ARAYAN) 		2615005000NRG24061220230252116 06/12/2023 AMANDEEP KAUR 2615005WL009938 AMANDEEP KAUR 00415 SBIN0050464 909 909 Processed 01/01/2024 9008052336 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
409 KOT-ISE-KHAN PB-15-005-019-001/55
(PANDORI ARAYAN) 		2615005000NRG24061220230252156 06/12/2023 Manjit Kaur 2615005WL009941 Manjit Kaur 00415 SBIN0050464 1515 1515 Processed 01/01/2024 9008052333 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
410 KOT-ISE-KHAN PB-15-005-052-001/121
(SAID MOHAMMAD) 		2615005000NRG24061220230251905 06/12/2023 Gurnam Singh 2615005WL009932 Gurnam Singh 00415 SBIN0050464 1818 1818 Processed 01/01/2024 9008052291 MR GURNAM SINGH STATE BANK OF INDIA(508548)
411 KOT-ISE-KHAN PB-15-005-052-001/121
(SAID MOHAMMAD) 		2615005000NRG24061220230251904 06/12/2023 Gurnam Singh 2615005WL009932 Gurnam Singh 00415 SBIN0050464 1818 1818 Processed 01/01/2024 9008052290 MR GURNAM SINGH STATE BANK OF INDIA(508548)
412 KOT-ISE-KHAN PB-15-005-052-001/45
(SAID MOHAMMAD) 		2615005000NRG24061220230251911 06/12/2023 baldev singh 2615005WL009932 baldev singh 00415 SBIN0050464 1818 1818 Processed 01/01/2024 9008052312 BALDEV SINGH ICICI BANK LTD(508534)
413 KOT-ISE-KHAN PB-15-005-052-001/45
(SAID MOHAMMAD) 		2615005000NRG24061220230251910 06/12/2023 baldev singh 2615005WL009932 baldev singh 00415 SBIN0050464 1515 1515 Processed 01/01/2024 9008052311 BALDEV SINGH ICICI BANK LTD(508534)
414 KOT-ISE-KHAN PB-15-005-123-001/59
(CHUGGA KALAN) 		2615005000NRG24061220230251885 06/12/2023 Lakhvir Kaur 2615005WL009929 Lakhvir Kaur 00415 SBIN0050464 1818 1818 Rejected 01/01/2024 9008052358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19998 19998
415 KOT-ISE-KHAN PB-15-005-056-001/119
(NASIRPUR JANIAN) 		2615005000NRG24061220230251895 06/12/2023 Jasvir Kaur 2615005WL009931 Jasvir Kaur 00415 SBIN0050468 1200 1200 Processed 01/01/2024 9008052357 MRS JASVEER KAUR W O KULWANT SINGH STATE BANK OF INDIA(508548)
416 KOT-ISE-KHAN PB-15-005-056-001/126
(NASIRPUR JANIAN) 		2615005000NRG24061220230251896 06/12/2023 Sarabjeet Kaur 2615005WL009931 Sarabjeet Kaur 00415 SBIN0050468 1000 1000 Processed 01/01/2024 9008052303 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
417 KOT-ISE-KHAN PB-15-005-095-001/128
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251373 06/12/2023 Arashdeep Kaur 2615005WL009919 Arashdeep Kaur 00415 SBIN0050468 1800 1800 Processed 01/01/2024 9008052314 MISS ARASHDEEP KAUR STATE BANK OF INDIA(508548)
418 KOT-ISE-KHAN PB-15-005-095-001/180
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251389 06/12/2023 Dharam Pal 2615005WL009919 Dharam Pal 00415 SBIN0050468 1800 1800 Processed 01/01/2024 9008052309 DHARAM PAL S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
419 KOT-ISE-KHAN PB-15-005-095-001/237
(TALWANDI NAU BAHAR) 		2615005000NRG24061220230251416 06/12/2023 jaspal kaur 2615005WL009919 jaspal kaur 00415 SBIN0050468 1800 1800 Processed 01/01/2024 9008052359 MRS JASPAL KAUR W O AMRIK SINGH STATE BANK OF INDIA(508548)
420 KOT-ISE-KHAN PB-15-005-109-001/112
(CHEEMA) 		2615005000NRG24061220230252077 06/12/2023 Balvir Kaur 2615005WL009937 Balvir Kaur 00415 SBIN0050468 1818 1818 Processed 01/01/2024 9008052318 BALVEER KAUR ICICI BANK LTD(508534)
421 KOT-ISE-KHAN PB-15-005-109-001/113
(CHEEMA) 		2615005000NRG24061220230252078 06/12/2023 manjit kaur 2615005WL009937 manjit kaur 00415 SBIN0050468 1818 1818 Processed 01/01/2024 9008052315 MANJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
422 KOT-ISE-KHAN PB-15-005-109-001/116
(CHEEMA) 		2615005000NRG24061220230252079 06/12/2023 Kuldeep Kaur 2615005WL009937 Kuldeep Kaur 00415 SBIN0050468 1818 1818 Processed 01/01/2024 9008052317 KULDEEP KAUR HDFC BANK LTD(607152)
423 KOT-ISE-KHAN PB-15-005-109-001/147
(CHEEMA) 		2615005000NRG24061220230252083 06/12/2023 Chhinder Kaur 2615005WL009937 Chhinder Kaur 00415 SBIN0050468 1818 1818 Processed 01/01/2024 9008052322 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
424 KOT-ISE-KHAN PB-15-005-109-001/158
(CHEEMA) 		2615005000NRG24061220230252084 06/12/2023 Sarabjit Kaur 2615005WL009937 Sarabjit Kaur 00415 SBIN0050468 1818 1818 Processed 01/01/2024 9008052320 SARABJIT KAUR ICICI BANK LTD(508534)
425 KOT-ISE-KHAN PB-15-005-109-001/169
(CHEEMA) 		2615005000NRG24061220230252085 06/12/2023 Baljinder kaur 2615005WL009937 Baljinder kaur 00415 SBIN0050468 1818 1818 Processed 01/01/2024 9008052324 MRS BALJINDER KAUR W O KULWANT SINGH STATE BANK OF INDIA(508548)
426 KOT-ISE-KHAN PB-15-005-109-001/179
(CHEEMA) 		2615005000NRG24061220230252086 06/12/2023 Kulwinder Kaur 2615005WL009937 Kulwinder Kaur 00415 SBIN0050468 1818 1818 Processed 01/01/2024 9008052353 KULWINDER KAUR PUNJAB & SIND BANK(607087)
427 KOT-ISE-KHAN PB-15-005-109-001/180
(CHEEMA) 		2615005000NRG24061220230252087 06/12/2023 Manpreet Kaur 2615005WL009937 Manpreet Kaur 00415 SBIN0050468 1818 1818 Processed 01/01/2024 9008052323 MANPREET KAUR ICICI BANK LTD(508534)
428 KOT-ISE-KHAN PB-15-005-109-001/202
(CHEEMA) 		2615005000NRG24061220230252088 06/12/2023 charnjit kaur 2615005WL009937 charnjit kaur 00415 SBIN0050468 1818 1818 Processed 01/01/2024 9008052354 CHARANJIT KAUR HDFC BANK LTD(607152)
429 KOT-ISE-KHAN PB-15-005-109-001/211
(CHEEMA) 		2615005000NRG24061220230252090 06/12/2023 Bimla 2615005WL009937 Bimla 00415 SBIN0050468 1818 1818 Processed 01/01/2024 9008052321 BIMLA CHAND HDFC BANK LTD(607152)
430 KOT-ISE-KHAN PB-15-005-109-001/281
(CHEEMA) 		2615005000NRG24061220230252093 06/12/2023 Sandeep Kaur 2615005WL009937 Sandeep Kaur 00415 SBIN0050468 1818 1818 Processed 01/01/2024 9008052325 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
431 KOT-ISE-KHAN PB-15-005-109-001/283
(CHEEMA) 		2615005000NRG24061220230252094 06/12/2023 Gagandeep Kaur 2615005WL009937 Gagandeep Kaur 00415 SBIN0050468 1818 1818 Processed 01/01/2024 9008052663 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
432 KOT-ISE-KHAN PB-15-005-109-001/3
(CHEEMA) 		2615005000NRG24061220230252095 06/12/2023 Jasvinder Kaur 2615005WL009937 Jasvinder Kaur 00415 SBIN0050468 1818 1818 Processed 01/01/2024 9008052352 JASVINDER KAUR ICICI BANK LTD(508534)
433 KOT-ISE-KHAN PB-15-005-109-001/33
(CHEEMA) 		2615005000NRG24061220230252100 06/12/2023 Rani 2615005WL009937 Rani 00415 SBIN0050468 1818 1818 Processed 01/01/2024 9008052356 RANI ICICI BANK LTD(508534)
434 KOT-ISE-KHAN PB-15-005-109-001/61
(CHEEMA) 		2615005000NRG24061220230252106 06/12/2023 Jaswant Kaur 2615005WL009937 Jaswant Kaur 00415 SBIN0050468 1818 1818 Processed 01/01/2024 9008052355 JASWANT KAUR HDFC BANK LTD(607152)
435 KOT-ISE-KHAN PB-15-005-109-001/80
(CHEEMA) 		2615005000NRG24061220230252109 06/12/2023 Paramjit Kaur 2615005WL009937 Paramjit Kaur 00415 SBIN0050468 1818 1818 Processed 01/01/2024 9008052316 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
436 KOT-ISE-KHAN PB-15-005-109-001/85
(CHEEMA) 		2615005000NRG24061220230252110 06/12/2023 sarbjit kaur 2615005WL009937 sarbjit kaur 00415 SBIN0050468 1818 1818 Processed 01/01/2024 9008052310 SARABJIT KAUR ICICI BANK LTD(508534)
437 KOT-ISE-KHAN PB-15-005-109-001/9
(CHEEMA) 		2615005000NRG24061220230252111 06/12/2023 paramjit kaur 2615005WL009937 paramjit kaur 00415 SBIN0050468 1818 1818 Processed 01/01/2024 9008052313 PARAMJIT KAUR ICICI BANK LTD(508534)
438 KOT-ISE-KHAN PB-15-005-109-001/99
(CHEEMA) 		2615005000NRG24061220230252113 06/12/2023 salwinder singh 2615005WL009937 salwinder singh 00415 SBIN0050468 1818 1818 Processed 01/01/2024 9008052308 MR SALWINDER SINGH STATE BANK OF INDIA(508548)
439 KOT-ISE-KHAN PB-15-005-123-001/132
(CHUGGA KALAN) 		2615005000NRG24061220230252045 06/12/2023 Darshan Singh 2615005WL009936 Darshan Singh 00415 SBIN0050468 1212 1212 Processed 01/01/2024 9008052307 DARSHAN SINGH PUNJAB & SIND BANK(607087)
440 KOT-ISE-KHAN PB-15-005-123-001/281
(CHUGGA KALAN) 		2615005000NRG24061220230252068 06/12/2023 manjit kaur 2615005WL009936 manjit kaur 00415 SBIN0050468 909 909 Processed 01/01/2024 9008052360 MRS MANJIT KAUR W O SUBA SINGH STATE BANK OF INDIA(508548)
SubTotal 44263 44263
441 KOT-ISE-KHAN PB-15-005-015-001/459
(SHERPUR TAIBAN) 		2615005000NRG24061220230251772 06/12/2023 Channa Singh 2615005WL009927 Channa Singh 00468 UBIN0817988 1818 1818 Processed 01/01/2024 9008052597 CHANNA SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 676264 676264

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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_061223APB_FTO_74406 Bank of India BKID0006583 Dharamkot 1515
2 KOT-ISE-KHAN PB2615005_061223APB_FTO_74406 Bank of Maharastra MAHB0001297 MOGA 606
3 KOT-ISE-KHAN PB2615005_061223APB_FTO_74406 Central Bank Of India CBIN0280335 DHARAMKOT 3333
4 KOT-ISE-KHAN PB2615005_061223APB_FTO_74406 Central Bank Of India CBIN0284315 Jalalabad 1200
5 KOT-ISE-KHAN PB2615005_061223APB_FTO_74406 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 45597
6 KOT-ISE-KHAN PB2615005_061223APB_FTO_74406 HDFC HDFC0002223 KOT ISA KHAN 3900
7 KOT-ISE-KHAN PB2615005_061223APB_FTO_74406 HDFC HDFC0002768 DHARAMKOT 1515
8 KOT-ISE-KHAN PB2615005_061223APB_FTO_74406 IDBI Bank IDIB000B163 Bhagpura 9090
9 KOT-ISE-KHAN PB2615005_061223APB_FTO_74406 Indian Bank IDIB000M151 MOGA 3636
10 KOT-ISE-KHAN PB2615005_061223APB_FTO_74406 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 43203
11 KOT-ISE-KHAN PB2615005_061223APB_FTO_74406 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 4242
12 KOT-ISE-KHAN PB2615005_061223APB_FTO_74406 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 1818
13 KOT-ISE-KHAN PB2615005_061223APB_FTO_74406 Punjab & Sind Bank PSIB0000511 Singha Wala 1515
14 KOT-ISE-KHAN PB2615005_061223APB_FTO_74406 Punjab & Sind Bank PSIB0021066 Dharmkot 1515
15 KOT-ISE-KHAN PB2615005_061223APB_FTO_74406 Punjab Gramin Bank PUNB0PGB003 Balkhandi 10284
16 KOT-ISE-KHAN PB2615005_061223APB_FTO_74406 Punjab Gramin Bank PUNB0PGB003 Dharmkot 68118
17 KOT-ISE-KHAN PB2615005_061223APB_FTO_74406 Punjab Gramin Bank PUNB0PGB003 kot ise khan 16968
18 KOT-ISE-KHAN PB2615005_061223APB_FTO_74406 Punjab National Bank PUNB0008710 Kishanpur Kalan 54600
19 KOT-ISE-KHAN PB2615005_061223APB_FTO_74406 Punjab National Bank PUNB0023810 Kot Ise Khan 41685
20 KOT-ISE-KHAN PB2615005_061223APB_FTO_74406 Punjab National Bank PUNB0079000 SIALBA 1818
21 KOT-ISE-KHAN PB2615005_061223APB_FTO_74406 Punjab National Bank PUNB0098110 Dhalleke Distt Monga 1515
22 KOT-ISE-KHAN PB2615005_061223APB_FTO_74406 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 3939
23 KOT-ISE-KHAN PB2615005_061223APB_FTO_74406 Punjab National Bank PUNB0149310 Lohian Khas 1200
24 KOT-ISE-KHAN PB2615005_061223APB_FTO_74406 Punjab National Bank PUNB0199500 MANAWAN 63333
25 KOT-ISE-KHAN PB2615005_061223APB_FTO_74406 Punjab National Bank PUNB0202110 Khosa Kotla Distt Moga 4230
26 KOT-ISE-KHAN PB2615005_061223APB_FTO_74406 Punjab National Bank PUNB0234200 KHOSA RANDHIR 1818
27 KOT-ISE-KHAN PB2615005_061223APB_FTO_74406 Punjab National Bank PUNB0345000 DHARAMKOT 21816
28 KOT-ISE-KHAN PB2615005_061223APB_FTO_74406 Punjab National Bank PUNB0475000 MOGA 1515
29 KOT-ISE-KHAN PB2615005_061223APB_FTO_74406 Punjab National Bank PUNB0679000 KOT ISE KHAN 9393
30 KOT-ISE-KHAN PB2615005_061223APB_FTO_74406 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 19800
31 KOT-ISE-KHAN PB2615005_061223APB_FTO_74406 State Bank of India SBIN0002495 TALAWANDI MALLIAN 93627
32 KOT-ISE-KHAN PB2615005_061223APB_FTO_74406 State Bank of India SBIN0007175 KHOSA PANDO 3618
33 KOT-ISE-KHAN PB2615005_061223APB_FTO_74406 State Bank of India SBIN0011909 Jaspur Gehliwala 68223
34 KOT-ISE-KHAN PB2615005_061223APB_FTO_74406 State Bank of India SBIN0050464 DHARAMKOT 19998
35 KOT-ISE-KHAN PB2615005_061223APB_FTO_74406 State Bank of India SBIN0050468 KARYAL 44263
36 KOT-ISE-KHAN PB2615005_061223APB_FTO_74406 Union Bank of India UBIN0817988 MOGA 1818

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