Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:57:46 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_150523APB_FTO_10431
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-15-005-112-001/507
(JANER) 		2615005000NRG24150520230027016 15/05/2023 Mandeep Singh 2615005WL000979 Mandeep Singh 00048 BKID0006541 1818 1818 Processed 19/05/2023 1692100102 MANDEEP SINGH S/O HANS KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-109-001/317
(CHEEMA) 		2615005000NRG24150520230026964 15/05/2023 AMARJEET KAUR 2615005WL000977 AMARJEET KAUR 00048 BKID0006544 303 303 Processed 19/05/2023 1692100267 AMARJEET KAUR HDFC BANK LTD(607152)
SubTotal 303 303
3 KOT-ISE-KHAN PB-15-005-011-001/708
(NOORPUR HAKIMA) 		2615005000NRG24150520230027114 15/05/2023 Nanginder Singh 2615005WL000983 Nanginder Singh 00048 BKID0006583 1818 1818 Processed 19/05/2023 1692100128 NAGINDER SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
4 KOT-ISE-KHAN PB-15-005-092-001/208
(TALWANDI MALLIAN) 		2615005000NRG24150520230027040 15/05/2023 Gurdeep kaur 2615005WL000980 Gurdeep kaur 00051 MAHB0001297 1818 1818 Processed 19/05/2023 1692100025 Mrs. GURDIP KAUR W O TEJA SINGH BANK OF MAHARASHTRA(607387)
5 KOT-ISE-KHAN PB-15-005-092-001/210
(TALWANDI MALLIAN) 		2615005000NRG24150520230027043 15/05/2023 Teja singh 2615005WL000980 Teja singh 00051 MAHB0001297 1818 1818 Processed 19/05/2023 1692100024 Mr. TEJA SINGH S/O GURNAM SINGH BANK OF MAHARASHTRA(607387)
SubTotal 3636 3636
6 KOT-ISE-KHAN PB-15-005-092-001/93
(TALWANDI MALLIAN) 		2615005000NRG24150520230027053 15/05/2023 Sukhdev Singh 2615005WL000980 Sukhdev Singh 00078 CNRB0002116 1515 1515 Processed 19/05/2023 1692100265 SUKHDEV SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
7 KOT-ISE-KHAN PB-15-005-092-001/302
(TALWANDI MALLIAN) 		2615005000NRG24150520230027047 15/05/2023 Amarjit kaur 2615005WL000980 Amarjit kaur 00114 UTIB0SMCB01 909 909 Processed 19/05/2023 1692100147 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
8 KOT-ISE-KHAN PB-15-005-112-001/271
(JANER) 		2615005000NRG24150520230026988 15/05/2023 Swaran Kaur 2615005WL000979 Swaran Kaur 00114 UTIB0SMCB01 1818 1818 Processed 19/05/2023 1692100084 SWARAN KAUR W/O SUKHJIVAN SINGH SINGH PUNJAB NATIONAL BANK(508568)
9 KOT-ISE-KHAN PB-15-005-116-001/1045
(KISHANPURA KALAN) 		2615005000NRG24150520230027216 15/05/2023 Atma Singh 2615005WL000989 Atma Singh 00114 UTIB0SMCB01 1515 1515 Processed 19/05/2023 1692100144 ATMA SINGH S/O GURMAIL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
10 KOT-ISE-KHAN PB-15-005-116-001/1052
(KISHANPURA KALAN) 		2615005000NRG24150520230027217 15/05/2023 Balveer Kaur 2615005WL000989 Balveer Kaur 00114 UTIB0SMCB01 1818 1818 Processed 19/05/2023 1692100145 BALBIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
11 KOT-ISE-KHAN PB-15-005-116-001/755
(KISHANPURA KALAN) 		2615005000NRG24150520230027234 15/05/2023 Parveen Kaur 2615005WL000989 Parveen Kaur 00114 UTIB0SMCB01 1515 1515 Processed 19/05/2023 1692100143 PARVEEN KAUR W/O JAGDISH SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
12 KOT-ISE-KHAN PB-15-005-120-001/137
(SINGHPURA MANANA) 		2615005000NRG24150520230027253 15/05/2023 Kuldeep Kaur 2615005WL000991 Kuldeep Kaur 00114 UTIB0SMCB01 1818 1818 Processed 19/05/2023 1692100146 Kulvir Kaur PUNJAB & SIND BANK(607087)
13 KOT-ISE-KHAN PB-15-005-120-001/211
(SINGHPURA MANANA) 		2615005000NRG24150520230027260 15/05/2023 Charanjit Kaur 2615005WL000991 Charanjit Kaur 00114 UTIB0SMCB01 1818 1818 Processed 19/05/2023 1692100141 CHARNJIT KAUR W/OLAKHVIR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
14 KOT-ISE-KHAN PB-15-005-120-001/273
(SINGHPURA MANANA) 		2615005000NRG24150520230027270 15/05/2023 Sukhdev Singh 2615005WL000991 Sukhdev Singh 00114 UTIB0SMCB01 1818 1818 Processed 19/05/2023 1692100139 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
15 KOT-ISE-KHAN PB-15-005-120-001/309
(SINGHPURA MANANA) 		2615005000NRG24150520230027280 15/05/2023 Baljinder Kaur 2615005WL000991 Baljinder Kaur 00114 UTIB0SMCB01 1818 1818 Processed 19/05/2023 1692100140 BALJINDER KAUR W/O DAVINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
16 KOT-ISE-KHAN PB-15-005-120-001/5
(SINGHPURA MANANA) 		2615005000NRG24150520230027290 15/05/2023 Kulwinder Kaur 2615005WL000991 Kulwinder Kaur 00114 UTIB0SMCB01 1818 1818 Processed 19/05/2023 1692100142 KULWINDER KAUR ICICI BANK LTD(508534)
17 KOT-ISE-KHAN PB-15-005-120-001/94
(SINGHPURA MANANA) 		2615005000NRG24150520230027300 15/05/2023 Jaswinder Singh 2615005WL000991 Jaswinder Singh 00114 UTIB0SMCB01 909 909 Processed 19/05/2023 1692100138 JASWINDER SINGH S/O KULWANT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 17574 17574
18 KOT-ISE-KHAN PB-15-005-056-001/132
(NASIRPUR JANIAN) 		2615005000NRG24150520230027205 15/05/2023 Gurmeet Kaur 2615005WL000988 Gurmeet Kaur 00152 HDFC0002223 1818 1818 Processed 19/05/2023 1692100064 GURMEET KAUR HDFC BANK LTD(607152)
19 KOT-ISE-KHAN PB-15-005-056-001/159
(NASIRPUR JANIAN) 		2615005000NRG24150520230027208 15/05/2023 Gurjit kaur 2615005WL000988 Gurjit kaur 00152 HDFC0002223 1818 1818 Processed 19/05/2023 1692100120 GURJIT KAUR HDFC BANK LTD(607152)
20 KOT-ISE-KHAN PB-15-005-057-001/40
(JASPUR) 		2615005000NRG24150520230027211 15/05/2023 daljit kaur 2615005WL000988 daljit kaur 00152 HDFC0002223 1818 1818 Processed 19/05/2023 1692100048 DALJIT KAUR HDFC BANK LTD(607152)
21 KOT-ISE-KHAN PB-15-005-079-001/459
(MASITAN) 		2615005000NRG24150520230026893 15/05/2023 Sandeep kaur 2615005WL000974 Sandeep kaur 00152 HDFC0002223 1818 1818 Processed 19/05/2023 1692100264 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
22 KOT-ISE-KHAN PB-15-005-108-001/277
(GHALOTI) 		2615005000NRG24150520230027191 15/05/2023 Jaswinder Kaur 2615005WL000987 Jaswinder Kaur 00165 IDIB000B163 1515 1515 Processed 19/05/2023 1692099904 JASVINDER KAUR ICICI BANK LTD(508534)
23 KOT-ISE-KHAN PB-15-005-108-001/365
(GHALOTI) 		2615005000NRG24150520230027197 15/05/2023 Kashmir Kaur 2615005WL000987 Kashmir Kaur 00165 IDIB000B163 1818 1818 Processed 19/05/2023 1692099900 KASHMIR KAUR ICICI BANK LTD(508534)
24 KOT-ISE-KHAN PB-15-005-108-001/377
(GHALOTI) 		2615005000NRG24150520230027199 15/05/2023 Kuldeep Kaur 2615005WL000987 Kuldeep Kaur 00165 IDIB000B163 1818 1818 Processed 19/05/2023 1692099905 KULDEEP KAUR PUNJAB & SIND BANK(607087)
25 KOT-ISE-KHAN PB-15-005-109-001/280
(CHEEMA) 		2615005000NRG24150520230026962 15/05/2023 Buta Singh 2615005WL000977 Buta Singh 00165 IDIB000B163 1818 1818 Processed 19/05/2023 1692099898 BUTA SINGH ICICI BANK LTD(508534)
26 KOT-ISE-KHAN PB-15-005-109-001/329
(CHEEMA) 		2615005000NRG24150520230026965 15/05/2023 Rani 2615005WL000977 Rani 00165 IDIB000B163 1818 1818 Processed 19/05/2023 1692099899 RANI ICICI BANK LTD(508534)
27 KOT-ISE-KHAN PB-15-005-109-001/361
(CHEEMA) 		2615005000NRG24150520230026975 15/05/2023 Baggi Kaur 2615005WL000978 Baggi Kaur 00165 IDIB000B163 1515 1515 Processed 19/05/2023 1692099906 Mrs. Baggi Kaur INDIAN BANK(607105)
28 KOT-ISE-KHAN PB-15-005-109-001/362
(CHEEMA) 		2615005000NRG24150520230026976 15/05/2023 Beero 2615005WL000978 Beero 00165 IDIB000B163 1515 1515 Processed 19/05/2023 1692099895 MRS BEERO WO BITTOO STATE BANK OF INDIA(508548)
29 KOT-ISE-KHAN PB-15-005-109-001/64
(CHEEMA) 		2615005000NRG24150520230026968 15/05/2023 Baljit kaur 2615005WL000977 Baljit kaur 00165 IDIB000B163 909 909 Processed 19/05/2023 1692099896 BALJIT KAUR ICICI BANK LTD(508534)
30 KOT-ISE-KHAN PB-15-005-112-001/343
(JANER) 		2615005000NRG24150520230026995 15/05/2023 Sandeep Kaur 2615005WL000979 Sandeep Kaur 00165 IDIB000B163 1818 1818 Processed 19/05/2023 1692099901 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOT-ISE-KHAN PB-15-005-112-001/370
(JANER) 		2615005000NRG24150520230026997 15/05/2023 Kamaljeet Kaur 2615005WL000979 Kamaljeet Kaur 00165 IDIB000B163 1818 1818 Processed 19/05/2023 1692099902 Mrs. KAMALJEET KAUR W/O KIRANPAL SINGH INDIAN BANK(607105)
32 KOT-ISE-KHAN PB-15-005-112-001/457
(JANER) 		2615005000NRG24150520230027004 15/05/2023 Kewal Singh 2615005WL000979 Kewal Singh 00165 IDIB000B163 1818 1818 Processed 19/05/2023 1692099897 KEWAL SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
33 KOT-ISE-KHAN PB-15-005-112-001/584
(JANER) 		2615005000NRG24150520230027024 15/05/2023 Raju Singh 2615005WL000979 Raju Singh 00165 IDIB000B163 1818 1818 Processed 19/05/2023 1692099903 RAJU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19998 19998
34 KOT-ISE-KHAN PB-15-005-011-001/516
(NOORPUR HAKIMA) 		2615005000NRG24150520230027106 15/05/2023 Sohan Singh 2615005WL000983 Sohan Singh 00168 ICIC0000538 1818 1818 Processed 19/05/2023 1692099972 SOHAN SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
35 KOT-ISE-KHAN PB-15-005-019-001/100
(PANDORI ARAYAN) 		2615005000NRG24150520230027055 15/05/2023 Manjinder Singh 2615005WL000981 Manjinder Singh 00177 IOBA0000551 1212 1212 Processed 19/05/2023 1692100018 MANJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
36 KOT-ISE-KHAN PB-15-005-055-001/21
(PRITAM NAGAR) 		2615005000NRG24150520230026908 15/05/2023 Bimaljit Kaur 2615005WL000975 Bimaljit Kaur 00349 PSIB0000051 1818 1818 Processed 19/05/2023 1692099910 BIMALJIT KAUR PUNJAB & SIND BANK(607087)
37 KOT-ISE-KHAN PB-15-005-079-001/14
(MASITAN) 		2615005000NRG24150520230026867 15/05/2023 Gurlabh Singh 2615005WL000974 Gurlabh Singh 00349 PSIB0000051 1818 1818 Processed 19/05/2023 1692099947 GURLABH SINGH PUNJAB & SIND BANK(607087)
38 KOT-ISE-KHAN PB-15-005-079-001/144
(MASITAN) 		2615005000NRG24150520230026868 15/05/2023 Harpreet kaur 2615005WL000974 Harpreet kaur 00349 PSIB0000051 1818 1818 Processed 19/05/2023 1692099948 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
39 KOT-ISE-KHAN PB-15-005-079-001/158
(MASITAN) 		2615005000NRG24150520230026910 15/05/2023 Surjit Kaur 2615005WL000975 Surjit Kaur 00349 PSIB0000051 1818 1818 Processed 19/05/2023 1692099923 SURJIT KAUR PUNJAB & SIND BANK(607087)
40 KOT-ISE-KHAN PB-15-005-079-001/183
(MASITAN) 		2615005000NRG24150520230026871 15/05/2023 MANJIT KAUR 2615005WL000974 MANJIT KAUR 00349 PSIB0000051 1818 1818 Processed 19/05/2023 1692099913 MANJIT KAUR PUNJAB & SIND BANK(607087)
41 KOT-ISE-KHAN PB-15-005-079-001/185
(MASITAN) 		2615005000NRG24150520230026872 15/05/2023 Balwant Singh 2615005WL000974 Balwant Singh 00349 PSIB0000051 1818 1818 Processed 19/05/2023 1692099940 BALWANT SINGH ICICI BANK LTD(508534)
42 KOT-ISE-KHAN PB-15-005-079-001/187
(MASITAN) 		2615005000NRG24150520230026911 15/05/2023 Gurmeet Kaur 2615005WL000975 Gurmeet Kaur 00349 PSIB0000051 1818 1818 Processed 19/05/2023 1692099911 GURMIT KAUR NAREGA A/C PUNJAB & SIND BANK(607087)
43 KOT-ISE-KHAN PB-15-005-079-001/223
(MASITAN) 		2615005000NRG24150520230026912 15/05/2023 ninder kaur 2615005WL000975 ninder kaur 00349 PSIB0000051 1818 1818 Processed 19/05/2023 1692099912 NINDER KAUR NAREGA PUNJAB & SIND BANK(607087)
44 KOT-ISE-KHAN PB-15-005-079-001/234
(MASITAN) 		2615005000NRG24150520230026875 15/05/2023 GURTEJ SINGH 2615005WL000974 GURTEJ SINGH 00349 PSIB0000051 1818 1818 Processed 19/05/2023 1692099919 TEJA SINGH PUNJAB & SIND BANK(607087)
45 KOT-ISE-KHAN PB-15-005-079-001/283
(MASITAN) 		2615005000NRG24150520230026877 15/05/2023 Jaswant Kaur 2615005WL000974 Jaswant Kaur 00349 PSIB0000051 1818 1818 Processed 19/05/2023 1692099929 JASVANT KAUR PUNJAB & SIND BANK(607087)
46 KOT-ISE-KHAN PB-15-005-079-001/284
(MASITAN) 		2615005000NRG24150520230026913 15/05/2023 Baljinder Kaur 2615005WL000975 Baljinder Kaur 00349 PSIB0000051 1818 1818 Processed 19/05/2023 1692099926 BALJINDER KAUR ICICI BANK LTD(508534)
47 KOT-ISE-KHAN PB-15-005-079-001/293
(MASITAN) 		2615005000NRG24150520230026879 15/05/2023 Joginder Singh 2615005WL000974 Joginder Singh 00349 PSIB0000051 1818 1818 Processed 19/05/2023 1692099931 JOGINDER SINGH SO SADRA PUNJAB & SIND BANK(607087)
48 KOT-ISE-KHAN PB-15-005-079-001/323
(MASITAN) 		2615005000NRG24150520230026881 15/05/2023 Chhindi 2615005WL000974 Chhindi 00349 PSIB0000051 1818 1818 Processed 19/05/2023 1692099938 CHHINDI PUNJAB & SIND BANK(607087)
49 KOT-ISE-KHAN PB-15-005-079-001/408
(MASITAN) 		2615005000NRG24150520230026883 15/05/2023 Kinder Kaur 2615005WL000974 Kinder Kaur 00349 PSIB0000051 1818 1818 Processed 19/05/2023 1692099934 KINDER KAUR PUNJAB & SIND BANK(607087)
50 KOT-ISE-KHAN PB-15-005-079-001/415
(MASITAN) 		2615005000NRG24150520230026884 15/05/2023 Gurdeep Singh 2615005WL000974 Gurdeep Singh 00349 PSIB0000051 1818 1818 Processed 19/05/2023 1692099946 GURDEEP SINGH PUNJAB & SIND BANK(607087)
51 KOT-ISE-KHAN PB-15-005-079-001/416
(MASITAN) 		2615005000NRG24150520230026885 15/05/2023 Savinder Kaur 2615005WL000974 Savinder Kaur 00349 PSIB0000051 1818 1818 Processed 19/05/2023 1692099936 SHVINDER KAUR PUNJAB & SIND BANK(607087)
52 KOT-ISE-KHAN PB-15-005-079-001/43
(MASITAN) 		2615005000NRG24150520230026888 15/05/2023 Palwinder Kaur 2615005WL000974 Palwinder Kaur 00349 PSIB0000051 1818 1818 Processed 19/05/2023 1692099932 PARVINDER KAUR HDFC BANK LTD(607152)
53 KOT-ISE-KHAN PB-15-005-079-001/56
(MASITAN) 		2615005000NRG24150520230026894 15/05/2023 Satpal Singh 2615005WL000974 Satpal Singh 00349 PSIB0000051 1818 1818 Processed 19/05/2023 1692099935 SATPAL SINGH PUNJAB & SIND BANK(607087)
54 KOT-ISE-KHAN PB-15-005-079-001/57
(MASITAN) 		2615005000NRG24150520230026895 15/05/2023 CHANAN SINGH 2615005WL000974 CHANAN SINGH 00349 PSIB0000051 1818 1818 Processed 19/05/2023 1692099920 CHANAN SINGH ICICI BANK LTD(508534)
55 KOT-ISE-KHAN PB-15-005-079-001/59
(MASITAN) 		2615005000NRG24150520230026896 15/05/2023 Balvir Kaur 2615005WL000974 Balvir Kaur 00349 PSIB0000051 1818 1818 Processed 19/05/2023 1692099937 JEET SINGH ICICI BANK LTD(508534)
56 KOT-ISE-KHAN PB-15-005-108-001/363
(GHALOTI) 		2615005000NRG24150520230027196 15/05/2023 Ravinder singh 2615005WL000987 Ravinder singh 00349 PSIB0000051 1818 1818 Processed 19/05/2023 1692099941 Varinder Singh PUNJAB & SIND BANK(607087)
57 KOT-ISE-KHAN PB-15-005-112-001/101
(JANER) 		2615005000NRG24150520230026898 15/05/2023 Charanjit Kaur 2615005WL000974 Charanjit Kaur 00349 PSIB0000051 1818 1818 Processed 19/05/2023 1692099922 CHARANJEET KAUR WO SHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
58 KOT-ISE-KHAN PB-15-005-112-001/163
(JANER) 		2615005000NRG24150520230026978 15/05/2023 Swaran Kaur 2615005WL000979 Swaran Kaur 00349 PSIB0000051 1818 1818 Processed 19/05/2023 1692099917 SWARAN KAUR PUNJAB & SIND BANK(607087)
59 KOT-ISE-KHAN PB-15-005-112-001/178
(JANER) 		2615005000NRG24150520230026903 15/05/2023 Charanjit Kaur 2615005WL000974 Charanjit Kaur 00349 PSIB0000051 1818 1818 Processed 19/05/2023 1692099916 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
60 KOT-ISE-KHAN PB-15-005-112-001/199
(JANER) 		2615005000NRG24150520230026981 15/05/2023 Karamjit Kaur 2615005WL000979 Karamjit Kaur 00349 PSIB0000051 1818 1818 Processed 19/05/2023 1692099921 KARAMJIT KAUR ICICI BANK LTD(508534)
61 KOT-ISE-KHAN PB-15-005-112-001/201
(JANER) 		2615005000NRG24150520230026982 15/05/2023 Jaswant Singh 2615005WL000979 Jaswant Singh 00349 PSIB0000051 1818 1818 Processed 19/05/2023 1692099918 JASWANT SINGH PUNJAB & SIND BANK(607087)
62 KOT-ISE-KHAN PB-15-005-112-001/204
(JANER) 		2615005000NRG24150520230026983 15/05/2023 Gurcharan Singh 2615005WL000979 Gurcharan Singh 00349 PSIB0000051 1818 1818 Processed 19/05/2023 1692099927 GURCHARAN SINGH SO JIT SINGH PUNJAB & SIND BANK(607087)
63 KOT-ISE-KHAN PB-15-005-112-001/229
(JANER) 		2615005000NRG24150520230026905 15/05/2023 Kamaljit Kaur 2615005WL000974 Kamaljit Kaur 00349 PSIB0000051 1818 1818 Processed 19/05/2023 1692099928 KAMALJIT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
64 KOT-ISE-KHAN PB-15-005-112-001/28
(JANER) 		2615005000NRG24150520230026991 15/05/2023 Boota Singh 2615005WL000979 Boota Singh 00349 PSIB0000051 1818 1818 Processed 19/05/2023 1692099915 BOOTA SINGH PUNJAB & SIND BANK(607087)
65 KOT-ISE-KHAN PB-15-005-120-001/235
(SINGHPURA MANANA) 		2615005000NRG24150520230027261 15/05/2023 Darshan Singh 2615005WL000991 Darshan Singh 00349 PSIB0000051 1818 1818 Processed 19/05/2023 1692099908 DARSHAN SINGH BAINS PUNJAB & SIND BANK(607087)
66 KOT-ISE-KHAN PB-15-005-120-001/258
(SINGHPURA MANANA) 		2615005000NRG24150520230027265 15/05/2023 Ramandeep Kaur 2615005WL000991 Ramandeep Kaur 00349 PSIB0000051 1818 1818 Processed 19/05/2023 1692099945 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
67 KOT-ISE-KHAN PB-15-005-120-001/259
(SINGHPURA MANANA) 		2615005000NRG24150520230027266 15/05/2023 Sarabjeet Kaur 2615005WL000991 Sarabjeet Kaur 00349 PSIB0000051 1818 1818 Processed 19/05/2023 1692099943 SARABJEET KAUR PUNJAB & SIND BANK(607087)
68 KOT-ISE-KHAN PB-15-005-120-001/260
(SINGHPURA MANANA) 		2615005000NRG24150520230027267 15/05/2023 Parampal Singh 2615005WL000991 Parampal Singh 00349 PSIB0000051 1818 1818 Processed 19/05/2023 1692099907 PARAMPAL SINGH PUNJAB & SIND BANK(607087)
69 KOT-ISE-KHAN PB-15-005-120-001/274
(SINGHPURA MANANA) 		2615005000NRG24150520230027271 15/05/2023 Harbans Singh 2615005WL000991 Harbans Singh 00349 PSIB0000051 909 909 Processed 19/05/2023 1692099909 HARBANS SINGH S/O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
70 KOT-ISE-KHAN PB-15-005-120-001/284
(SINGHPURA MANANA) 		2615005000NRG24150520230027274 15/05/2023 Amrik Kaur 2615005WL000991 Amrik Kaur 00349 PSIB0000051 1818 1818 Processed 19/05/2023 1692099944 AMRIK KAUR PUNJAB & SIND BANK(607087)
71 KOT-ISE-KHAN PB-15-005-120-001/336
(SINGHPURA MANANA) 		2615005000NRG24150520230027284 15/05/2023 Jaswant Singh 2615005WL000991 Jaswant Singh 00349 PSIB0000051 1818 1818 Processed 19/05/2023 1692099924 JASWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 64539 64539
72 KOT-ISE-KHAN PB-15-005-019-001/299
(PANDORI ARAYAN) 		2615005000NRG24150520230027058 15/05/2023 Manjeet Singh 2615005WL000981 Manjeet Singh 00349 PSIB0021066 1818 1818 Processed 19/05/2023 1692100019 Manjeet Singh PUNJAB & SIND BANK(607087)
73 KOT-ISE-KHAN PB-15-005-079-001/157
(MASITAN) 		2615005000NRG24150520230026870 15/05/2023 Mandeep Kaur 2615005WL000974 Mandeep Kaur 00349 PSIB0021066 1818 1818 Processed 19/05/2023 1692099939 MANDEEP KAUR PUNJAB & SIND BANK(607087)
74 KOT-ISE-KHAN PB-15-005-079-001/199
(MASITAN) 		2615005000NRG24150520230026873 15/05/2023 Veerpal Kaur 2615005WL000974 Veerpal Kaur 00349 PSIB0021066 1818 1818 Processed 19/05/2023 1692099914 VEER PAL KAUR NAREGA PUNJAB & SIND BANK(607087)
75 KOT-ISE-KHAN PB-15-005-079-001/211
(MASITAN) 		2615005000NRG24150520230026874 15/05/2023 Ajij 2615005WL000974 Ajij 00349 PSIB0021066 1818 1818 Processed 19/05/2023 1692099933 AJIJ SINGH SO DHAMAN SINGH PUNJAB & SIND BANK(607087)
76 KOT-ISE-KHAN PB-15-005-079-001/259
(MASITAN) 		2615005000NRG24150520230026876 15/05/2023 Nachhtar Singh 2615005WL000974 Nachhtar Singh 00349 PSIB0021066 1818 1818 Processed 19/05/2023 1692099925 NACHHATAR SINGH PUNJAB & SIND BANK(607087)
77 KOT-ISE-KHAN PB-15-005-079-001/293
(MASITAN) 		2615005000NRG24150520230026878 15/05/2023 Veer Kaur 2615005WL000974 Veer Kaur 00349 PSIB0021066 1818 1818 Processed 19/05/2023 1692099930 VEER KAUR PUNJAB & SIND BANK(607087)
78 KOT-ISE-KHAN PB-15-005-079-001/295
(MASITAN) 		2615005000NRG24150520230026880 15/05/2023 Charanjeet Kaur 2615005WL000974 Charanjeet Kaur 00349 PSIB0021066 1818 1818 Processed 19/05/2023 1692099942 CHARNJEET KAUR PUNJAB & SIND BANK(607087)
79 KOT-ISE-KHAN PB-15-005-098-001/588
(JALALABAD) 		2615005000NRG24150520230026948 15/05/2023 Surjan Singh 2615005WL000976 Surjan Singh 00349 PSIB0021066 1818 1818 Processed 19/05/2023 1692100020 Surjan Singh PUNJAB & SIND BANK(607087)
80 KOT-ISE-KHAN PB-15-005-109-001/352
(CHEEMA) 		2615005000NRG24150520230026967 15/05/2023 Kuldeep singh 2615005WL000977 Kuldeep singh 00349 PSIB0021066 303 303 Processed 19/05/2023 1692100133 KULDEEP SINGH HDFC BANK LTD(607152)
SubTotal 14847 14847
81 KOT-ISE-KHAN PB-15-005-079-001/458
(MASITAN) 		2615005000NRG24150520230026892 15/05/2023 Simarjit Kaur 2615005WL000974 Simarjit Kaur 00349 PSIB0021462 1818 1818 Processed 19/05/2023 1692100148 Simarjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
82 KOT-ISE-KHAN PB-15-005-011-001/125
(NOORPUR HAKIMA) 		2615005000NRG24150520230027077 15/05/2023 Lashkar Singh 2615005WL000983 Lashkar Singh 00352 PUNB0PGB003 606 606 Processed 19/05/2023 1692100056 LASHKAR SINGH S/O ARJUN SINGH PUNJAB GRAMIN BANK(607138)
83 KOT-ISE-KHAN PB-15-005-011-001/198
(NOORPUR HAKIMA) 		2615005000NRG24150520230027087 15/05/2023 Jaswinder Kaur 2615005WL000983 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692100234 JASWINDER KAUR HDFC BANK LTD(607152)
84 KOT-ISE-KHAN PB-15-005-019-001/16
(PANDORI ARAYAN) 		2615005000NRG24150520230027056 15/05/2023 Ratan Singh 2615005WL000981 Ratan Singh 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692100224 RATAN SINGH ICICI BANK LTD(508534)
85 KOT-ISE-KHAN PB-15-005-055-001/26
(PRITAM NAGAR) 		2615005000NRG24150520230026909 15/05/2023 Surjit Kaur 2615005WL000975 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692100246 SURJIT KAUR HDFC BANK LTD(607152)
86 KOT-ISE-KHAN PB-15-005-092-001/181
(TALWANDI MALLIAN) 		2615005000NRG24150520230027034 15/05/2023 Hakam Singh 2615005WL000980 Hakam Singh 00352 PUNB0PGB003 1212 1212 Processed 19/05/2023 1692100042 MR HAKAM SINGH SO JABAR SINGH STATE BANK OF INDIA(508548)
87 KOT-ISE-KHAN PB-15-005-101-001/105
(BANKHANDI) 		2615005000NRG24150520230027134 15/05/2023 Amarjit Kaur 2615005WL000985 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692100191 AMARJIT KAUR W/O BASANT SINGH PUNJAB GRAMIN BANK(607138)
88 KOT-ISE-KHAN PB-15-005-101-001/119
(BANKHANDI) 		2615005000NRG24150520230027135 15/05/2023 Resham Kaur 2615005WL000985 Resham Kaur 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692100192 RESHAM KAUR ICICI BANK LTD(508534)
89 KOT-ISE-KHAN PB-15-005-101-001/124
(BANKHANDI) 		2615005000NRG24150520230027136 15/05/2023 Jaswinder Kaur 2615005WL000985 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692100122 JASWINDER KAUR(BABA FARID JLG BANKHANDI) PUNJAB GRAMIN BANK(607138)
90 KOT-ISE-KHAN PB-15-005-101-001/134
(BANKHANDI) 		2615005000NRG24150520230027137 15/05/2023 Sukhchain Singh 2615005WL000985 Sukhchain Singh 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692100193 SATWINDER KAUR W/O SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
91 KOT-ISE-KHAN PB-15-005-101-001/135
(BANKHANDI) 		2615005000NRG24150520230027138 15/05/2023 Bhagwan Singh 2615005WL000985 Bhagwan Singh 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692100057 MANPREET KAUR W/O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
92 KOT-ISE-KHAN PB-15-005-101-001/15
(BANKHANDI) 		2615005000NRG24150520230027139 15/05/2023 Malkeet Kaur 2615005WL000985 Malkeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 19/05/2023 1692100194 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
93 KOT-ISE-KHAN PB-15-005-101-001/159
(BANKHANDI) 		2615005000NRG24150520230027140 15/05/2023 Joginder Kaur 2615005WL000985 Joginder Kaur 00352 PUNB0PGB003 1818 1818 Rejected 19/05/2023 1692100230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 KOT-ISE-KHAN PB-15-005-101-001/173
(BANKHANDI) 		2615005000NRG24150520230027141 15/05/2023 Darshan Kaur 2615005WL000985 Darshan Kaur 00352 PUNB0PGB003 909 909 Processed 19/05/2023 1692100271 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
95 KOT-ISE-KHAN PB-15-005-101-001/188
(BANKHANDI) 		2615005000NRG24150520230027142 15/05/2023 Manpreet Kaur 2615005WL000985 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692100233 MANPREET KAUR ICICI BANK LTD(508534)
96 KOT-ISE-KHAN PB-15-005-101-001/190
(BANKHANDI) 		2615005000NRG24150520230027143 15/05/2023 Harjit Kaur 2615005WL000985 Harjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 19/05/2023 1692100058 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
97 KOT-ISE-KHAN PB-15-005-101-001/192
(BANKHANDI) 		2615005000NRG24150520230027144 15/05/2023 Kiran Kaur 2615005WL000985 Kiran Kaur 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692100045 KIRAN KAUR W/O MANGA SINGH PUNJAB GRAMIN BANK(607138)
98 KOT-ISE-KHAN PB-15-005-101-001/215
(BANKHANDI) 		2615005000NRG24150520230027145 15/05/2023 Binder Kaur 2615005WL000985 Binder Kaur 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692100231 BINDER KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
99 KOT-ISE-KHAN PB-15-005-101-001/249
(BANKHANDI) 		2615005000NRG24150520230027146 15/05/2023 Kulwinder Kaur 2615005WL000985 Kulwinder Kaur 00352 PUNB0PGB003 909 909 Processed 19/05/2023 1692100272 KULWINDER KAUR W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
100 KOT-ISE-KHAN PB-15-005-101-001/25
(BANKHANDI) 		2615005000NRG24150520230027147 15/05/2023 Amar Kaur 2615005WL000985 Amar Kaur 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692100195 MRS AMAR KAUR STATE BANK OF INDIA(508548)
101 KOT-ISE-KHAN PB-15-005-101-001/30
(BANKHANDI) 		2615005000NRG24150520230027148 15/05/2023 Sarbjit Kaur 2615005WL000985 Sarbjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692100196 SARABJIT KAUR ICICI BANK LTD(508534)
102 KOT-ISE-KHAN PB-15-005-101-001/333
(BANKHANDI) 		2615005000NRG24150520230027149 15/05/2023 Veerpal Kaur 2615005WL000985 Veerpal Kaur 00352 PUNB0PGB003 303 303 Processed 19/05/2023 1692100101 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
103 KOT-ISE-KHAN PB-15-005-101-001/36
(BANKHANDI) 		2615005000NRG24150520230027150 15/05/2023 Sarbjeet Kaur 2615005WL000985 Sarbjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692100197 SARABJIT KAUR ICICI BANK LTD(508534)
104 KOT-ISE-KHAN PB-15-005-101-001/72
(BANKHANDI) 		2615005000NRG24150520230027151 15/05/2023 Swarnjit Kaur 2615005WL000985 Swarnjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692100232 SWARANJIT KAUR ICICI BANK LTD(508534)
105 KOT-ISE-KHAN PB-15-005-101-001/73
(BANKHANDI) 		2615005000NRG24150520230027152 15/05/2023 Nasib Kaur 2615005WL000985 Nasib Kaur 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692100198 NASIB KAUR ICICI BANK LTD(508534)
106 KOT-ISE-KHAN PB-15-005-112-001/271
(JANER) 		2615005000NRG24150520230026989 15/05/2023 Sukhjiwan Singh 2615005WL000979 Sukhjiwan Singh 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692100083 SUKHJEWAN SINGH KOTAK MAHINDRA BANK LTD(607420)
107 KOT-ISE-KHAN PB-15-005-112-001/55
(JANER) 		2615005000NRG24150520230027021 15/05/2023 Manjit Kaur 2615005WL000979 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692100218 MANJIT KAUR ICICI BANK LTD(508534)
108 KOT-ISE-KHAN PB-15-005-116-001/30
(KISHANPURA KALAN) 		2615005000NRG24150520230027223 15/05/2023 Kuldip Kaur 2615005WL000989 Kuldip Kaur 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692099971 KULDEEP KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
109 KOT-ISE-KHAN PB-15-005-120-001/306
(SINGHPURA MANANA) 		2615005000NRG24150520230027279 15/05/2023 Gurdeep Kaur 2615005WL000991 Gurdeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692100274 GURDEEP KAUR BAINS W/O PARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
110 KOT-ISE-KHAN PB-15-005-120-001/358
(SINGHPURA MANANA) 		2615005000NRG24150520230027288 15/05/2023 Amandeep Kaur 2615005WL000991 Amandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 19/05/2023 1692100270 AMANDEEP KAUR D/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
111 KOT-ISE-KHAN PB-15-005-127-001/296
(RANDIALA) 		2615005000NRG24150520230027301 15/05/2023 Arshpreet Singh 2615005WL000991 Arshpreet Singh 00352 PUNB0PGB003 1212 1212 Processed 19/05/2023 1692100273 MR ARSHPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 44844 44844
112 KOT-ISE-KHAN PB-15-005-079-001/364
(MASITAN) 		2615005000NRG24150520230026882 15/05/2023 Pargat Singh 2615005WL000974 Pargat Singh 00354 PUNB0008710 1818 1818 Processed 19/05/2023 1692099952 PRAGAT SINGH PUNJAB & SIND BANK(607087)
113 KOT-ISE-KHAN PB-15-005-116-001/1022
(KISHANPURA KALAN) 		2615005000NRG24150520230027214 15/05/2023 Manjit Kaur 2615005WL000989 Manjit Kaur 00354 PUNB0008710 1818 1818 Processed 19/05/2023 1692099955 MANJIT KAUR W/O SATPAL PUNJAB NATIONAL BANK(508568)
114 KOT-ISE-KHAN PB-15-005-116-001/1060
(KISHANPURA KALAN) 		2615005000NRG24150520230027218 15/05/2023 Sukhdev Singh 2615005WL000989 Sukhdev Singh 00354 PUNB0008710 1818 1818 Processed 19/05/2023 1692099950 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
115 KOT-ISE-KHAN PB-15-005-116-001/161
(KISHANPURA KALAN) 		2615005000NRG24150520230027220 15/05/2023 Kala Singh 2615005WL000989 Kala Singh 00354 PUNB0008710 1212 1212 Processed 19/05/2023 1692099958 KALA S.S/O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
116 KOT-ISE-KHAN PB-15-005-116-001/176
(KISHANPURA KALAN) 		2615005000NRG24150520230027118 15/05/2023 Surjit Singh 2615005WL000983 Surjit Singh 00354 PUNB0008710 1818 1818 Processed 19/05/2023 1692099961 SURJIT SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
117 KOT-ISE-KHAN PB-15-005-116-001/227
(KISHANPURA KALAN) 		2615005000NRG24150520230027221 15/05/2023 Gurmail Kaur 2615005WL000989 Gurmail Kaur 00354 PUNB0008710 1515 1515 Processed 19/05/2023 1692099957 GURMAIL K.W/O PALA SINGH PUNJAB NATIONAL BANK(508568)
118 KOT-ISE-KHAN PB-15-005-116-001/248
(KISHANPURA KALAN) 		2615005000NRG24150520230027222 15/05/2023 Jasvir Kaur 2615005WL000989 Jasvir Kaur 00354 PUNB0008710 1515 1515 Processed 19/05/2023 1692099967 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
119 KOT-ISE-KHAN PB-15-005-116-001/325
(KISHANPURA KALAN) 		2615005000NRG24150520230027224 15/05/2023 Charanjit singh 2615005WL000989 Charanjit singh 00354 PUNB0008710 1515 1515 Processed 19/05/2023 1692099970 CHARANJIT SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
120 KOT-ISE-KHAN PB-15-005-116-001/40
(KISHANPURA KALAN) 		2615005000NRG24150520230027225 15/05/2023 Hari Singh 2615005WL000989 Hari Singh 00354 PUNB0008710 1818 1818 Processed 19/05/2023 1692099960 HARI S.S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
121 KOT-ISE-KHAN PB-15-005-116-001/401
(KISHANPURA KALAN) 		2615005000NRG24150520230027226 15/05/2023 Kuldeep kaur 2615005WL000989 Kuldeep kaur 00354 PUNB0008710 1515 1515 Processed 19/05/2023 1692099969 KULDEEP KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
122 KOT-ISE-KHAN PB-15-005-116-001/418
(KISHANPURA KALAN) 		2615005000NRG24150520230027227 15/05/2023 Kulwant kaur 2615005WL000989 Kulwant kaur 00354 PUNB0008710 1515 1515 Processed 19/05/2023 1692099954 GULWANT KAUR W/O HARBANS PUNJAB NATIONAL BANK(508568)
123 KOT-ISE-KHAN PB-15-005-116-001/538
(KISHANPURA KALAN) 		2615005000NRG24150520230027229 15/05/2023 Kulwinder Kaur 2615005WL000989 Kulwinder Kaur 00354 PUNB0008710 1818 1818 Processed 19/05/2023 1692099965 KULWINDER KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
124 KOT-ISE-KHAN PB-15-005-116-001/540
(KISHANPURA KALAN) 		2615005000NRG24150520230027230 15/05/2023 Parmjit Kaur 2615005WL000989 Parmjit Kaur 00354 PUNB0008710 1818 1818 Processed 19/05/2023 1692099963 PARAMJIT KAUR SO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
125 KOT-ISE-KHAN PB-15-005-116-001/565
(KISHANPURA KALAN) 		2615005000NRG24150520230027231 15/05/2023 Pyaro Kaur 2615005WL000989 Pyaro Kaur 00354 PUNB0008710 1515 1515 Processed 19/05/2023 1692099959 PYARO W/O SURJIT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
126 KOT-ISE-KHAN PB-15-005-116-001/587
(KISHANPURA KALAN) 		2615005000NRG24150520230027119 15/05/2023 gurmukh Singh 2615005WL000983 gurmukh Singh 00354 PUNB0008710 1818 1818 Processed 19/05/2023 1692099956 GURMUKH S.S/O SURJIT SING PUNJAB NATIONAL BANK(508568)
127 KOT-ISE-KHAN PB-15-005-116-001/595
(KISHANPURA KALAN) 		2615005000NRG24150520230027120 15/05/2023 Baljit Kaur 2615005WL000983 Baljit Kaur 00354 PUNB0008710 1515 1515 Processed 19/05/2023 1692099964 BALJIT KAUR PUNJAB & SIND BANK(607087)
128 KOT-ISE-KHAN PB-15-005-116-001/601
(KISHANPURA KALAN) 		2615005000NRG24150520230027232 15/05/2023 Kuldeep Kaur 2615005WL000989 Kuldeep Kaur 00354 PUNB0008710 909 909 Processed 19/05/2023 1692099966 KULDEEP KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
129 KOT-ISE-KHAN PB-15-005-116-001/704
(KISHANPURA KALAN) 		2615005000NRG24150520230027121 15/05/2023 Parveen Kaur 2615005WL000983 Parveen Kaur 00354 PUNB0008710 1818 1818 Processed 19/05/2023 1692099949 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
130 KOT-ISE-KHAN PB-15-005-116-001/90
(KISHANPURA KALAN) 		2615005000NRG24150520230027236 15/05/2023 Inderjit Singh 2615005WL000989 Inderjit Singh 00354 PUNB0008710 1212 1212 Processed 19/05/2023 1692099962 INDERJIT SINGH SO MAAL SINGH PUNJAB NATIONAL BANK(508568)
131 KOT-ISE-KHAN PB-15-005-116-001/902
(KISHANPURA KALAN) 		2615005000NRG24150520230027237 15/05/2023 Parveen Kaur 2615005WL000989 Parveen Kaur 00354 PUNB0008710 1818 1818 Processed 19/05/2023 1692099968 PARVEEN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32118 32118
132 KOT-ISE-KHAN PB-15-005-011-001/15
(NOORPUR HAKIMA) 		2615005000NRG24150520230027080 15/05/2023 Daljit Kaur 2615005WL000983 Daljit Kaur 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1692100009 DALJIT KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
133 KOT-ISE-KHAN PB-15-005-011-001/20
(NOORPUR HAKIMA) 		2615005000NRG24150520230027088 15/05/2023 Jaswinder Kaur 2615005WL000983 Jaswinder Kaur 00354 PUNB0023810 909 909 Processed 19/05/2023 1692099981 JASWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
134 KOT-ISE-KHAN PB-15-005-011-001/21
(NOORPUR HAKIMA) 		2615005000NRG24150520230027091 15/05/2023 Paramjit Kaur 2615005WL000983 Paramjit Kaur 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1692100010 PARAMJIT KAUR ICICI BANK LTD(508534)
135 KOT-ISE-KHAN PB-15-005-011-001/271
(NOORPUR HAKIMA) 		2615005000NRG24150520230027093 15/05/2023 Kulwinder Kaur 2615005WL000983 Kulwinder Kaur 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1692099997 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
136 KOT-ISE-KHAN PB-15-005-011-001/62
(NOORPUR HAKIMA) 		2615005000NRG24150520230027110 15/05/2023 Jasbir Kaur 2615005WL000983 Jasbir Kaur 00354 PUNB0023810 1515 1515 Processed 19/05/2023 1692100154 JASBIR KAUR ICICI BANK LTD(508534)
137 KOT-ISE-KHAN PB-15-005-011-001/91
(NOORPUR HAKIMA) 		2615005000NRG24150520230027115 15/05/2023 Jasbir Kaur 2615005WL000983 Jasbir Kaur 00354 PUNB0023810 1515 1515 Processed 19/05/2023 1692099998 JASVEER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
138 KOT-ISE-KHAN PB-15-005-035-001/139
(BRAHAMKE) 		2615005000NRG24150520230027123 15/05/2023 Rubby kaur 2615005WL000984 Rubby kaur 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1692099975 MISS RUBY RUBY STATE BANK OF INDIA(508548)
139 KOT-ISE-KHAN PB-15-005-056-001/136
(NASIRPUR JANIAN) 		2615005000NRG24150520230027206 15/05/2023 Manpreet Kaur 2615005WL000988 Manpreet Kaur 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1692099977 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
140 KOT-ISE-KHAN PB-15-005-057-001/18
(JASPUR) 		2615005000NRG24150520230027210 15/05/2023 Sukhbir Singh 2615005WL000988 Sukhbir Singh 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1692100011 SUKHBIR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
141 KOT-ISE-KHAN PB-15-005-079-001/157
(MASITAN) 		2615005000NRG24150520230026869 15/05/2023 Manjit Singh 2615005WL000974 Manjit Singh 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1692099994 MANJIT SINGH PUNJAB & SIND BANK(607087)
142 KOT-ISE-KHAN PB-15-005-079-001/426
(MASITAN) 		2615005000NRG24150520230026886 15/05/2023 Palwinder kaur 2615005WL000974 Palwinder kaur 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1692099953 PALWINDER KAUR HDFC BANK LTD(607152)
143 KOT-ISE-KHAN PB-15-005-079-001/43
(MASITAN) 		2615005000NRG24150520230026887 15/05/2023 Tara Singh 2615005WL000974 Tara Singh 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1692099991 TARA SINGH ICICI BANK LTD(508534)
144 KOT-ISE-KHAN PB-15-005-108-001/124
(GHALOTI) 		2615005000NRG24150520230027175 15/05/2023 GURPREET KAUR 2615005WL000987 GURPREET KAUR 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1692099988 GURPREET KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
145 KOT-ISE-KHAN PB-15-005-108-001/130
(GHALOTI) 		2615005000NRG24150520230027176 15/05/2023 Manjit Kaur 2615005WL000987 Manjit Kaur 00354 PUNB0023810 303 303 Rejected 19/05/2023 1692099985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 KOT-ISE-KHAN PB-15-005-108-001/133
(GHALOTI) 		2615005000NRG24150520230027177 15/05/2023 GURMEJ SINGH 2615005WL000987 GURMEJ SINGH 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1692100006 MR GURMEJ SINGH STATE BANK OF INDIA(508548)
147 KOT-ISE-KHAN PB-15-005-108-001/144
(GHALOTI) 		2615005000NRG24150520230027178 15/05/2023 Baltej Singh 2615005WL000987 Baltej Singh 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1692100004 BALTEJ SINGH PUNJAB & SIND BANK(607087)
148 KOT-ISE-KHAN PB-15-005-108-001/159
(GHALOTI) 		2615005000NRG24150520230027179 15/05/2023 RANJIT KAUR 2615005WL000987 RANJIT KAUR 00354 PUNB0023810 1212 1212 Processed 19/05/2023 1692099987 RANJEET KAUR HDFC BANK LTD(607152)
149 KOT-ISE-KHAN PB-15-005-108-001/170
(GHALOTI) 		2615005000NRG24150520230027180 15/05/2023 MANJIT KAUR 2615005WL000987 MANJIT KAUR 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1692100000 MANJIT KAUR PUNJAB & SIND BANK(607087)
150 KOT-ISE-KHAN PB-15-005-108-001/187
(GHALOTI) 		2615005000NRG24150520230027181 15/05/2023 Manpreet Kaur 2615005WL000987 Manpreet Kaur 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1692099995 MANPREET KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
151 KOT-ISE-KHAN PB-15-005-108-001/213
(GHALOTI) 		2615005000NRG24150520230027182 15/05/2023 MALKIT KAUR 2615005WL000987 MALKIT KAUR 00354 PUNB0023810 1515 1515 Processed 19/05/2023 1692099978 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
152 KOT-ISE-KHAN PB-15-005-108-001/214
(GHALOTI) 		2615005000NRG24150520230027183 15/05/2023 Balwinder Kaur 2615005WL000987 Balwinder Kaur 00354 PUNB0023810 1515 1515 Processed 19/05/2023 1692100014 BALWINDER KAUR WO JOG SINGH PUNJAB NATIONAL BANK(508568)
153 KOT-ISE-KHAN PB-15-005-108-001/218
(GHALOTI) 		2615005000NRG24150520230027184 15/05/2023 AMARJIT KAUR 2615005WL000987 AMARJIT KAUR 00354 PUNB0023810 1515 1515 Processed 19/05/2023 1692099999 AMARJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
154 KOT-ISE-KHAN PB-15-005-108-001/225
(GHALOTI) 		2615005000NRG24150520230027185 15/05/2023 Resham Kaur 2615005WL000987 Resham Kaur 00354 PUNB0023810 1212 1212 Processed 19/05/2023 1692099983 RESHAM KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
155 KOT-ISE-KHAN PB-15-005-108-001/236
(GHALOTI) 		2615005000NRG24150520230027187 15/05/2023 AMARJIT KAUR 2615005WL000987 AMARJIT KAUR 00354 PUNB0023810 303 303 Processed 19/05/2023 1692100002 AMARJIT KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
156 KOT-ISE-KHAN PB-15-005-108-001/241
(GHALOTI) 		2615005000NRG24150520230027188 15/05/2023 Molak Singh 2615005WL000987 Molak Singh 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1692099986 AMOLAK SINGH SO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
157 KOT-ISE-KHAN PB-15-005-108-001/263
(GHALOTI) 		2615005000NRG24150520230027189 15/05/2023 Gurdev Kaur 2615005WL000987 Gurdev Kaur 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1692100016 GURDEV KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
158 KOT-ISE-KHAN PB-15-005-108-001/27
(GHALOTI) 		2615005000NRG24150520230027190 15/05/2023 CHARAN KAUR 2615005WL000987 CHARAN KAUR 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1692099989 CHARAN KAUR HDFC BANK LTD(607152)
159 KOT-ISE-KHAN PB-15-005-108-001/293
(GHALOTI) 		2615005000NRG24150520230027192 15/05/2023 Mandeep Kaur 2615005WL000987 Mandeep Kaur 00354 PUNB0023810 909 909 Processed 19/05/2023 1692100013 MANDEEP KAUR WO GURJANT SING PUNJAB NATIONAL BANK(508568)
160 KOT-ISE-KHAN PB-15-005-108-001/3
(GHALOTI) 		2615005000NRG24150520230027193 15/05/2023 PARAMJIT KAUR 2615005WL000987 PARAMJIT KAUR 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1692099984 PARAMJIT KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
161 KOT-ISE-KHAN PB-15-005-108-001/319
(GHALOTI) 		2615005000NRG24150520230027194 15/05/2023 kuldeep kaur 2615005WL000987 kuldeep kaur 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1692100005 KULDEEP KAUR W/O BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
162 KOT-ISE-KHAN PB-15-005-108-001/325
(GHALOTI) 		2615005000NRG24150520230027195 15/05/2023 Mandeep Kaur 2615005WL000987 Mandeep Kaur 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1692100007 Mrs. MANDEEP KOUR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 KOT-ISE-KHAN PB-15-005-108-001/69
(GHALOTI) 		2615005000NRG24150520230027200 15/05/2023 Binder Kaur 2615005WL000987 Binder Kaur 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1692099990 BINDER KAUR HDFC BANK LTD(607152)
164 KOT-ISE-KHAN PB-15-005-108-001/78
(GHALOTI) 		2615005000NRG24150520230027201 15/05/2023 JOGINDER KAUR 2615005WL000987 JOGINDER KAUR 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1692100001 JOGINDER KAUR ICICI BANK LTD(508534)
165 KOT-ISE-KHAN PB-15-005-108-001/99
(GHALOTI) 		2615005000NRG24150520230027202 15/05/2023 Manjit Kaur 2615005WL000987 Manjit Kaur 00354 PUNB0023810 1212 1212 Processed 19/05/2023 1692100015 MANJIT KAUR W/O BINDER SINGH PUNJAB & SIND BANK(607087)
166 KOT-ISE-KHAN PB-15-005-109-001/12
(CHEEMA) 		2615005000NRG24150520230026956 15/05/2023 karamjit kaur 2615005WL000977 karamjit kaur 00354 PUNB0023810 909 909 Processed 19/05/2023 1692099982 KARAMJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
167 KOT-ISE-KHAN PB-15-005-112-001/100
(JANER) 		2615005000NRG24150520230026897 15/05/2023 Sukhpreet Kaur 2615005WL000974 Sukhpreet Kaur 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1692099992 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
168 KOT-ISE-KHAN PB-15-005-112-001/143
(JANER) 		2615005000NRG24150520230026901 15/05/2023 Lakhvir Singh 2615005WL000974 Lakhvir Singh 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1692099996 LAKHVIR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
169 KOT-ISE-KHAN PB-15-005-112-001/171
(JANER) 		2615005000NRG24150520230026902 15/05/2023 Manjit Kaur 2615005WL000974 Manjit Kaur 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1692099993 MANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
170 KOT-ISE-KHAN PB-15-005-112-001/186
(JANER) 		2615005000NRG24150520230026980 15/05/2023 Harbans Singh 2615005WL000979 Harbans Singh 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1692100008 HARBANS SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
171 KOT-ISE-KHAN PB-15-005-112-001/233
(JANER) 		2615005000NRG24150520230026985 15/05/2023 Manpreet Singh 2615005WL000979 Manpreet Singh 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1692100012 MANPREET SINGH PUNJAB & SIND BANK(607087)
172 KOT-ISE-KHAN PB-15-005-112-001/235
(JANER) 		2615005000NRG24150520230026986 15/05/2023 Surjit Singh 2615005WL000979 Surjit Singh 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1692100003 SURJIT SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
173 KOT-ISE-KHAN PB-15-005-112-001/46
(JANER) 		2615005000NRG24150520230027005 15/05/2023 Kulwant Kaur 2615005WL000979 Kulwant Kaur 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1692099980 KULWANT KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
174 KOT-ISE-KHAN PB-15-005-112-001/505
(JANER) 		2615005000NRG24150520230027015 15/05/2023 Pawan kumar 2615005WL000979 Pawan kumar 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1692100082 PAWAN KUMAR HDFC BANK LTD(607152)
175 KOT-ISE-KHAN PB-15-005-112-001/508
(JANER) 		2615005000NRG24150520230027017 15/05/2023 Gurdas Singh 2615005WL000979 Gurdas Singh 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1692099973 GURDASS SINGH ICICI BANK LTD(508534)
176 KOT-ISE-KHAN PB-15-005-112-001/572
(JANER) 		2615005000NRG24150520230026906 15/05/2023 Iqbal Singh 2615005WL000974 Iqbal Singh 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1692099974 MR IQBAL SINGH STATE BANK OF INDIA(508548)
177 KOT-ISE-KHAN PB-15-005-112-001/595
(JANER) 		2615005000NRG24150520230027026 15/05/2023 Jagdeep Kaur 2615005WL000979 Jagdeep Kaur 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1692100017 JAGDEEP KAUR W/O RAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
178 KOT-ISE-KHAN PB-15-005-112-001/61
(JANER) 		2615005000NRG24150520230027027 15/05/2023 Nasib Kaur 2615005WL000979 Nasib Kaur 00354 PUNB0023810 1818 1818 Processed 19/05/2023 1692099979 NASIB KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
179 KOT-ISE-KHAN PB-15-005-120-001/253
(SINGHPURA MANANA) 		2615005000NRG24150520230027263 15/05/2023 Sukhdev Singh 2615005WL000991 Sukhdev Singh 00354 PUNB0023810 909 909 Processed 19/05/2023 1692099976 SUKHDEV SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
180 KOT-ISE-KHAN PB-15-005-127-001/91
(RANDIALA) 		2615005000NRG24150520230027303 15/05/2023 RUPINDER KAUR 2615005WL000991 RUPINDER KAUR 00354 PUNB0023810 1212 1212 Processed 19/05/2023 1692100226 RUPINDER KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 78477 78477
181 KOT-ISE-KHAN PB-15-005-011-001/10
(NOORPUR HAKIMA) 		2615005000NRG24150520230027070 15/05/2023 Manpreet Kaur 2615005WL000983 Manpreet Kaur 00354 PUNB0148710 1818 1818 Processed 19/05/2023 1692100169 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
182 KOT-ISE-KHAN PB-15-005-011-001/110
(NOORPUR HAKIMA) 		2615005000NRG24150520230027071 15/05/2023 Sukhwinder Kaur 2615005WL000983 Sukhwinder Kaur 00354 PUNB0148710 909 909 Processed 19/05/2023 1692100168 SUKHWINDER KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
183 KOT-ISE-KHAN PB-15-005-011-001/111
(NOORPUR HAKIMA) 		2615005000NRG24150520230027072 15/05/2023 Kulwant Kaur 2615005WL000983 Kulwant Kaur 00354 PUNB0148710 909 909 Processed 19/05/2023 1692100151 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
184 KOT-ISE-KHAN PB-15-005-011-001/114
(NOORPUR HAKIMA) 		2615005000NRG24150520230027074 15/05/2023 Kuldeep Singh 2615005WL000983 Kuldeep Singh 00354 PUNB0148710 1515 1515 Processed 19/05/2023 1692100150 KULDEEP SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
185 KOT-ISE-KHAN PB-15-005-011-001/114
(NOORPUR HAKIMA) 		2615005000NRG24150520230027073 15/05/2023 Ramandeep Kaur 2615005WL000983 Ramandeep Kaur 00354 PUNB0148710 303 303 Processed 19/05/2023 1692100152 RAMANDEEP KAUR HDFC BANK LTD(607152)
186 KOT-ISE-KHAN PB-15-005-011-001/116
(NOORPUR HAKIMA) 		2615005000NRG24150520230027075 15/05/2023 Amarjit Kaur 2615005WL000983 Amarjit Kaur 00354 PUNB0148710 1515 1515 Processed 19/05/2023 1692100162 AMARJEET KAUR WO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
187 KOT-ISE-KHAN PB-15-005-011-001/118
(NOORPUR HAKIMA) 		2615005000NRG24150520230027076 15/05/2023 Paramjit Kaur 2615005WL000983 Paramjit Kaur 00354 PUNB0148710 1515 1515 Processed 19/05/2023 1692100163 PARAMJEET KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
188 KOT-ISE-KHAN PB-15-005-011-001/140
(NOORPUR HAKIMA) 		2615005000NRG24150520230027078 15/05/2023 Kashmir Kaur 2615005WL000983 Kashmir Kaur 00354 PUNB0148710 1212 1212 Processed 19/05/2023 1692100161 KASHMIR KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
189 KOT-ISE-KHAN PB-15-005-011-001/149
(NOORPUR HAKIMA) 		2615005000NRG24150520230027079 15/05/2023 Kulwant Kaur 2615005WL000983 Kulwant Kaur 00354 PUNB0148710 1818 1818 Processed 19/05/2023 1692100153 KULWANT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
190 KOT-ISE-KHAN PB-15-005-011-001/162
(NOORPUR HAKIMA) 		2615005000NRG24150520230027082 15/05/2023 Darshan Singh 2615005WL000983 Darshan Singh 00354 PUNB0148710 1818 1818 Processed 19/05/2023 1692100156 MR DARSHAN SINGH CDPO STATE BANK OF INDIA(508548)
191 KOT-ISE-KHAN PB-15-005-011-001/170
(NOORPUR HAKIMA) 		2615005000NRG24150520230027083 15/05/2023 Mohinder Kaur 2615005WL000983 Mohinder Kaur 00354 PUNB0148710 1515 1515 Processed 19/05/2023 1692100155 MOHINDER KAUR W O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
192 KOT-ISE-KHAN PB-15-005-011-001/172
(NOORPUR HAKIMA) 		2615005000NRG24150520230027084 15/05/2023 Harjinder Singh 2615005WL000983 Harjinder Singh 00354 PUNB0148710 1212 1212 Processed 19/05/2023 1692100159 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
193 KOT-ISE-KHAN PB-15-005-011-001/190
(NOORPUR HAKIMA) 		2615005000NRG24150520230027085 15/05/2023 Gurdeep Singh 2615005WL000983 Gurdeep Singh 00354 PUNB0148710 1818 1818 Processed 19/05/2023 1692100158 GURDEEP SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
194 KOT-ISE-KHAN PB-15-005-011-001/193
(NOORPUR HAKIMA) 		2615005000NRG24150520230027086 15/05/2023 Jaswinder Kaur 2615005WL000983 Jaswinder Kaur 00354 PUNB0148710 1818 1818 Processed 19/05/2023 1692100160 JASWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
195 KOT-ISE-KHAN PB-15-005-011-001/202
(NOORPUR HAKIMA) 		2615005000NRG24150520230027090 15/05/2023 Jasvir Kaur 2615005WL000983 Jasvir Kaur 00354 PUNB0148710 1818 1818 Processed 19/05/2023 1692100166 JASBIR KAUR HDFC BANK LTD(607152)
196 KOT-ISE-KHAN PB-15-005-011-001/338
(NOORPUR HAKIMA) 		2615005000NRG24150520230027095 15/05/2023 Malkit kaur 2615005WL000983 Malkit kaur 00354 PUNB0148710 1515 1515 Processed 19/05/2023 1692100157 MALKIT KAUR ICICI BANK LTD(508534)
197 KOT-ISE-KHAN PB-15-005-011-001/350
(NOORPUR HAKIMA) 		2615005000NRG24150520230027097 15/05/2023 Puran Singh 2615005WL000983 Puran Singh 00354 PUNB0148710 1212 1212 Processed 19/05/2023 1692100149 PURAN SINGH SO JHANDA SINGH PUNJAB NATIONAL BANK(508568)
198 KOT-ISE-KHAN PB-15-005-011-001/607
(NOORPUR HAKIMA) 		2615005000NRG24150520230027108 15/05/2023 Dilpreet Kaur 2615005WL000983 Dilpreet Kaur 00354 PUNB0148710 1515 1515 Processed 19/05/2023 1692100165 DILPREET KAUR HDFC BANK LTD(607152)
199 KOT-ISE-KHAN PB-15-005-011-001/93
(NOORPUR HAKIMA) 		2615005000NRG24150520230027117 15/05/2023 Sukhvir Kaur 2615005WL000983 Sukhvir Kaur 00354 PUNB0148710 1818 1818 Processed 19/05/2023 1692100164 SUKHBIR KAUR HDFC BANK LTD(607152)
200 KOT-ISE-KHAN PB-15-005-018-001/131
(MANJHLI) 		2615005000NRG24150520230027243 15/05/2023 Sandeep Singh 2615005WL000990 Sandeep Singh 00354 PUNB0148710 1515 1515 Processed 19/05/2023 1692100167 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29088 29088
201 KOT-ISE-KHAN PB-15-005-018-001/113
(MANJHLI) 		2615005000NRG24150520230027239 15/05/2023 Harbans Singh 2615005WL000990 Harbans Singh 00354 PUNB0174910 1212 1212 Processed 19/05/2023 1692100172 JASKARAN VARWAL U/G HARBANS SINGH PUNJAB NATIONAL BANK(508568)
202 KOT-ISE-KHAN PB-15-005-018-001/125
(MANJHLI) 		2615005000NRG24150520230027241 15/05/2023 Paramjit Kaur 2615005WL000990 Paramjit Kaur 00354 PUNB0174910 1212 1212 Processed 19/05/2023 1692100170 PARAMJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
203 KOT-ISE-KHAN PB-15-005-018-001/9
(MANJHLI) 		2615005000NRG24150520230027248 15/05/2023 Mohinder Kaur 2615005WL000990 Mohinder Kaur 00354 PUNB0174910 1515 1515 Processed 19/05/2023 1692100173 MOHINDER KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
204 KOT-ISE-KHAN PB-15-005-063-001/42
(BHOIPUR) 		2615005000NRG24150520230027167 15/05/2023 Rano 2615005WL000986 Rano 00354 PUNB0174910 1515 1515 Processed 19/05/2023 1692100174 RANO GURSEWAK HDFC BANK LTD(607152)
205 KOT-ISE-KHAN PB-15-005-063-001/76
(BHOIPUR) 		2615005000NRG24150520230027173 15/05/2023 Darshan Singh 2615005WL000986 Darshan Singh 00354 PUNB0174910 1515 1515 Processed 19/05/2023 1692100171 DARSHAN SINGH S/O SANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
206 KOT-ISE-KHAN PB-15-005-095-001/108
(TALWANDI NAU BAHAR) 		2615005000NRG24150520230027124 15/05/2023 Darshan Singh 2615005WL000984 Darshan Singh 00354 PUNB0199500 1515 1515 Processed 19/05/2023 1692100059 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
207 KOT-ISE-KHAN PB-15-005-095-001/36
(TALWANDI NAU BAHAR) 		2615005000NRG24150520230027129 15/05/2023 Malook Singh 2615005WL000984 Malook Singh 00354 PUNB0199500 1515 1515 Processed 19/05/2023 1692100219 MALOOK SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
208 KOT-ISE-KHAN PB-15-005-095-001/79
(TALWANDI NAU BAHAR) 		2615005000NRG24150520230027131 15/05/2023 Kuldeep Kaur 2615005WL000984 Kuldeep Kaur 00354 PUNB0199500 909 909 Processed 19/05/2023 1692100245 KULDEEP KAUR ICICI BANK LTD(508534)
209 KOT-ISE-KHAN PB-15-005-100-001/164
(MANAWAN) 		2615005000NRG24150520230027060 15/05/2023 Paramjit Kaur 2615005WL000982 Paramjit Kaur 00354 PUNB0199500 1818 1818 Processed 19/05/2023 1692100190 PARAMJIT KAUR ICICI BANK LTD(508534)
210 KOT-ISE-KHAN PB-15-005-100-001/198
(MANAWAN) 		2615005000NRG24150520230027061 15/05/2023 Gurmail Kaur 2615005WL000982 Gurmail Kaur 00354 PUNB0199500 1818 1818 Processed 19/05/2023 1692100177 GURMEL KAUR ICICI BANK LTD(508534)
211 KOT-ISE-KHAN PB-15-005-100-001/221
(MANAWAN) 		2615005000NRG24150520230027062 15/05/2023 nihal kaur 2615005WL000982 nihal kaur 00354 PUNB0199500 1818 1818 Processed 19/05/2023 1692100236 NIHAL KAUR ICICI BANK LTD(508534)
212 KOT-ISE-KHAN PB-15-005-100-001/257
(MANAWAN) 		2615005000NRG24150520230027063 15/05/2023 pal kaur 2615005WL000982 pal kaur 00354 PUNB0199500 1818 1818 Processed 19/05/2023 1692100041 PAL KAUR W/O LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
213 KOT-ISE-KHAN PB-15-005-100-001/313
(MANAWAN) 		2615005000NRG24150520230027064 15/05/2023 Jagir Singh 2615005WL000982 Jagir Singh 00354 PUNB0199500 1818 1818 Processed 19/05/2023 1692100052 JAGEER SINGH ICICI BANK LTD(508534)
214 KOT-ISE-KHAN PB-15-005-100-001/378
(MANAWAN) 		2615005000NRG24150520230027065 15/05/2023 Gurdev Singh 2615005WL000982 Gurdev Singh 00354 PUNB0199500 1818 1818 Processed 19/05/2023 1692100176 GURDEV SINGH S/O DEVA SINGH PUNJAB NATIONAL BANK(508568)
215 KOT-ISE-KHAN PB-15-005-100-001/500
(MANAWAN) 		2615005000NRG24150520230027066 15/05/2023 Kulwant kaur 2615005WL000982 Kulwant kaur 00354 PUNB0199500 1515 1515 Processed 19/05/2023 1692100181 KULWANT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
216 KOT-ISE-KHAN PB-15-005-100-001/524
(MANAWAN) 		2615005000NRG24150520230027067 15/05/2023 Iqbal singh 2615005WL000982 Iqbal singh 00354 PUNB0199500 1818 1818 Processed 19/05/2023 1692100051 IQBAL SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
217 KOT-ISE-KHAN PB-15-005-100-001/528
(MANAWAN) 		2615005000NRG24150520230027068 15/05/2023 Gurmel Singh 2615005WL000982 Gurmel Singh 00354 PUNB0199500 1818 1818 Processed 19/05/2023 1692100183 GURMEL SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
218 KOT-ISE-KHAN PB-15-005-100-001/62
(MANAWAN) 		2615005000NRG24150520230027069 15/05/2023 Swaran Kaur 2615005WL000982 Swaran Kaur 00354 PUNB0199500 1515 1515 Processed 19/05/2023 1692100175 SWARAN KAUR W/O BOOD SINGH PUNJAB NATIONAL BANK(508568)
219 KOT-ISE-KHAN PB-15-005-120-001/108
(SINGHPURA MANANA) 		2615005000NRG24150520230027250 15/05/2023 Balwinder Kaur 2615005WL000991 Balwinder Kaur 00354 PUNB0199500 1818 1818 Processed 19/05/2023 1692100185 BALWINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
220 KOT-ISE-KHAN PB-15-005-120-001/126
(SINGHPURA MANANA) 		2615005000NRG24150520230027251 15/05/2023 Manjit Kaur 2615005WL000991 Manjit Kaur 00354 PUNB0199500 1818 1818 Processed 19/05/2023 1692100199 MANJEET KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
221 KOT-ISE-KHAN PB-15-005-120-001/135
(SINGHPURA MANANA) 		2615005000NRG24150520230027252 15/05/2023 Gurjit Kaur 2615005WL000991 Gurjit Kaur 00354 PUNB0199500 1818 1818 Processed 19/05/2023 1692100225 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
222 KOT-ISE-KHAN PB-15-005-120-001/147
(SINGHPURA MANANA) 		2615005000NRG24150520230027254 15/05/2023 Kuldip Kaur 2615005WL000991 Kuldip Kaur 00354 PUNB0199500 1212 1212 Processed 19/05/2023 1692100200 KULDEEP KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
223 KOT-ISE-KHAN PB-15-005-120-001/17
(SINGHPURA MANANA) 		2615005000NRG24150520230027255 15/05/2023 Surjit Kaur 2615005WL000991 Surjit Kaur 00354 PUNB0199500 1818 1818 Processed 19/05/2023 1692100201 SURJIT KAUR W/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
224 KOT-ISE-KHAN PB-15-005-120-001/176
(SINGHPURA MANANA) 		2615005000NRG24150520230027256 15/05/2023 Balvir Kaur 2615005WL000991 Balvir Kaur 00354 PUNB0199500 1818 1818 Processed 19/05/2023 1692100202 BALVEER KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
225 KOT-ISE-KHAN PB-15-005-120-001/193
(SINGHPURA MANANA) 		2615005000NRG24150520230027257 15/05/2023 Jaswinder Kaur 2615005WL000991 Jaswinder Kaur 00354 PUNB0199500 1818 1818 Processed 19/05/2023 1692100203 JASWINDER KAUR W/O LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
226 KOT-ISE-KHAN PB-15-005-120-001/211
(SINGHPURA MANANA) 		2615005000NRG24150520230027259 15/05/2023 Lakhvir Singh 2615005WL000991 Lakhvir Singh 00354 PUNB0199500 1818 1818 Processed 19/05/2023 1692100043 LAKHVIR SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
227 KOT-ISE-KHAN PB-15-005-120-001/265
(SINGHPURA MANANA) 		2615005000NRG24150520230027268 15/05/2023 Kuldeep Kaur 2615005WL000991 Kuldeep Kaur 00354 PUNB0199500 1818 1818 Processed 19/05/2023 1692100182 KULDEEP KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
228 KOT-ISE-KHAN PB-15-005-120-001/278
(SINGHPURA MANANA) 		2615005000NRG24150520230027272 15/05/2023 Soni 2615005WL000991 Soni 00354 PUNB0199500 909 909 Processed 19/05/2023 1692100184 SONI KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
229 KOT-ISE-KHAN PB-15-005-120-001/281
(SINGHPURA MANANA) 		2615005000NRG24150520230027273 15/05/2023 Gurdeep Kaur 2615005WL000991 Gurdeep Kaur 00354 PUNB0199500 909 909 Processed 19/05/2023 1692100065 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
230 KOT-ISE-KHAN PB-15-005-120-001/285
(SINGHPURA MANANA) 		2615005000NRG24150520230027275 15/05/2023 Baljinder Kaur 2615005WL000991 Baljinder Kaur 00354 PUNB0199500 1818 1818 Processed 19/05/2023 1692100132 BALJINDER KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
231 KOT-ISE-KHAN PB-15-005-120-001/292
(SINGHPURA MANANA) 		2615005000NRG24150520230027277 15/05/2023 Karamjit Kaur 2615005WL000991 Karamjit Kaur 00354 PUNB0199500 909 909 Processed 19/05/2023 1692100046 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
232 KOT-ISE-KHAN PB-15-005-120-001/45
(SINGHPURA MANANA) 		2615005000NRG24150520230027289 15/05/2023 Paramjit Kaur 2615005WL000991 Paramjit Kaur 00354 PUNB0199500 1818 1818 Processed 19/05/2023 1692100094 PARAMJIT KAUR WO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
233 KOT-ISE-KHAN PB-15-005-120-001/50
(SINGHPURA MANANA) 		2615005000NRG24150520230027291 15/05/2023 Amar Singh 2615005WL000991 Amar Singh 00354 PUNB0199500 1818 1818 Processed 19/05/2023 1692100180 AMAR SINGH PUNJAB & SIND BANK(607087)
234 KOT-ISE-KHAN PB-15-005-120-001/58
(SINGHPURA MANANA) 		2615005000NRG24150520230027292 15/05/2023 Mukhtiar Singh 2615005WL000991 Mukhtiar Singh 00354 PUNB0199500 1818 1818 Processed 19/05/2023 1692100204 MUKHTIAR SINGH S/O MANNA SINGH PUNJAB NATIONAL BANK(508568)
235 KOT-ISE-KHAN PB-15-005-120-001/67
(SINGHPURA MANANA) 		2615005000NRG24150520230027293 15/05/2023 Chand Singh 2615005WL000991 Chand Singh 00354 PUNB0199500 1212 1212 Processed 19/05/2023 1692100205 CHAND SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
236 KOT-ISE-KHAN PB-15-005-120-001/75
(SINGHPURA MANANA) 		2615005000NRG24150520230027295 15/05/2023 Lakhvir Singh 2615005WL000991 Lakhvir Singh 00354 PUNB0199500 1818 1818 Processed 19/05/2023 1692100178 LAKHVIR SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
237 KOT-ISE-KHAN PB-15-005-120-001/78
(SINGHPURA MANANA) 		2615005000NRG24150520230027296 15/05/2023 Jagsir Singh 2615005WL000991 Jagsir Singh 00354 PUNB0199500 1818 1818 Processed 19/05/2023 1692100206 JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
238 KOT-ISE-KHAN PB-15-005-120-001/8
(SINGHPURA MANANA) 		2615005000NRG24150520230027298 15/05/2023 Balbir Kaur 2615005WL000991 Balbir Kaur 00354 PUNB0199500 1818 1818 Processed 19/05/2023 1692100037 MRS BALBIR KAUR W O NACHHATTAR SINGH STATE BANK OF INDIA(508548)
239 KOT-ISE-KHAN PB-15-005-120-001/8
(SINGHPURA MANANA) 		2615005000NRG24150520230027297 15/05/2023 Nachhatar Singh 2615005WL000991 Nachhatar Singh 00354 PUNB0199500 1818 1818 Processed 19/05/2023 1692100179 NACHHATAR SINGH S/O GURDIP SINGH PUNJAB NATIONAL BANK(508568)
240 KOT-ISE-KHAN PB-15-005-120-001/80
(SINGHPURA MANANA) 		2615005000NRG24150520230027299 15/05/2023 Dalbag Singh 2615005WL000991 Dalbag Singh 00354 PUNB0199500 1818 1818 Processed 19/05/2023 1692100131 DILBAG SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 57570 57570
241 KOT-ISE-KHAN PB-15-005-112-001/166
(JANER) 		2615005000NRG24150520230026979 15/05/2023 SURJIT KAUR 2615005WL000979 SURJIT KAUR 00354 PUNB0234200 1818 1818 Processed 19/05/2023 1692100223 SURJIT KAUR W/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
242 KOT-ISE-KHAN PB-15-005-112-001/279
(JANER) 		2615005000NRG24150520230026990 15/05/2023 Beena Devi 2615005WL000979 Beena Devi 00354 PUNB0234200 1818 1818 Processed 19/05/2023 1692100061 BEENA DEVI W/O BABU LAL PUNJAB NATIONAL BANK(508568)
243 KOT-ISE-KHAN PB-15-005-112-001/338
(JANER) 		2615005000NRG24150520230026992 15/05/2023 Sumanpreet Kaur 2615005WL000979 Sumanpreet Kaur 00354 PUNB0234200 1818 1818 Processed 19/05/2023 1692100073 SUMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
244 KOT-ISE-KHAN PB-15-005-112-001/340
(JANER) 		2615005000NRG24150520230026993 15/05/2023 Kuldeep Kaur 2615005WL000979 Kuldeep Kaur 00354 PUNB0234200 1818 1818 Processed 19/05/2023 1692100087 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
245 KOT-ISE-KHAN PB-15-005-112-001/342
(JANER) 		2615005000NRG24150520230026994 15/05/2023 Manpreet Kaur 2615005WL000979 Manpreet Kaur 00354 PUNB0234200 1818 1818 Processed 19/05/2023 1692100074 MANPREET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
246 KOT-ISE-KHAN PB-15-005-112-001/358
(JANER) 		2615005000NRG24150520230026996 15/05/2023 Jasvir Singh 2615005WL000979 Jasvir Singh 00354 PUNB0234200 1818 1818 Processed 19/05/2023 1692100096 JASVIR SINGH S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
247 KOT-ISE-KHAN PB-15-005-112-001/381
(JANER) 		2615005000NRG24150520230026998 15/05/2023 Karamjit Kaur 2615005WL000979 Karamjit Kaur 00354 PUNB0234200 1818 1818 Processed 19/05/2023 1692100089 KARAMJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
248 KOT-ISE-KHAN PB-15-005-112-001/390
(JANER) 		2615005000NRG24150520230026999 15/05/2023 Tehal Singh 2615005WL000979 Tehal Singh 00354 PUNB0234200 1818 1818 Processed 19/05/2023 1692100079 TEHAL SINGH S/O GRIB SINGH PUNJAB NATIONAL BANK(508568)
249 KOT-ISE-KHAN PB-15-005-112-001/432
(JANER) 		2615005000NRG24150520230027000 15/05/2023 Nisha Devi 2615005WL000979 Nisha Devi 00354 PUNB0234200 1818 1818 Processed 19/05/2023 1692100097 NISHA DEVI WO SUBHASH PUNJAB NATIONAL BANK(508568)
250 KOT-ISE-KHAN PB-15-005-112-001/448
(JANER) 		2615005000NRG24150520230027001 15/05/2023 Kamaljeet Kaur 2615005WL000979 Kamaljeet Kaur 00354 PUNB0234200 1818 1818 Processed 19/05/2023 1692100060 KAMALJEET KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
251 KOT-ISE-KHAN PB-15-005-112-001/453
(JANER) 		2615005000NRG24150520230027002 15/05/2023 Sarabjeet Kaur 2615005WL000979 Sarabjeet Kaur 00354 PUNB0234200 1818 1818 Processed 19/05/2023 1692100062 SARABJEET KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
252 KOT-ISE-KHAN PB-15-005-112-001/454
(JANER) 		2615005000NRG24150520230027003 15/05/2023 Gurjit Singh 2615005WL000979 Gurjit Singh 00354 PUNB0234200 1818 1818 Processed 19/05/2023 1692100076 GURJIT SINGH SO MANN SINGH PUNJAB NATIONAL BANK(508568)
253 KOT-ISE-KHAN PB-15-005-112-001/462
(JANER) 		2615005000NRG24150520230027006 15/05/2023 Mojar Singh 2615005WL000979 Mojar Singh 00354 PUNB0234200 1818 1818 Processed 19/05/2023 1692100077 MAJOR SINGH S/O GULZARA SINGH PUNJAB NATIONAL BANK(508568)
254 KOT-ISE-KHAN PB-15-005-112-001/470
(JANER) 		2615005000NRG24150520230027007 15/05/2023 Amarjit Kaur 2615005WL000979 Amarjit Kaur 00354 PUNB0234200 1818 1818 Processed 19/05/2023 1692100063 AMARJIT KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
255 KOT-ISE-KHAN PB-15-005-112-001/482
(JANER) 		2615005000NRG24150520230027010 15/05/2023 Geeta Rani 2615005WL000979 Geeta Rani 00354 PUNB0234200 1818 1818 Processed 19/05/2023 1692100080 GEETA RANI PUNJAB NATIONAL BANK(508568)
256 KOT-ISE-KHAN PB-15-005-112-001/482
(JANER) 		2615005000NRG24150520230027009 15/05/2023 Sita Rani 2615005WL000979 Sita Rani 00354 PUNB0234200 1818 1818 Processed 19/05/2023 1692100081 SITA RANI PUNJAB NATIONAL BANK(508568)
257 KOT-ISE-KHAN PB-15-005-112-001/483
(JANER) 		2615005000NRG24150520230027011 15/05/2023 Bhgwan Kaur 2615005WL000979 Bhgwan Kaur 00354 PUNB0234200 1818 1818 Processed 19/05/2023 1692100075 BHAGWAN KAUR WO SANT RAM PUNJAB NATIONAL BANK(508568)
258 KOT-ISE-KHAN PB-15-005-112-001/484
(JANER) 		2615005000NRG24150520230027012 15/05/2023 Surinderpal Singh 2615005WL000979 Surinderpal Singh 00354 PUNB0234200 1818 1818 Processed 19/05/2023 1692100072 SURINDER PAL SINGH S/O SANT RAM PUNJAB NATIONAL BANK(508568)
259 KOT-ISE-KHAN PB-15-005-112-001/489
(JANER) 		2615005000NRG24150520230027013 15/05/2023 Gurpreet Singh 2615005WL000979 Gurpreet Singh 00354 PUNB0234200 1818 1818 Processed 19/05/2023 1692100078 GURPREET SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
260 KOT-ISE-KHAN PB-15-005-112-001/492
(JANER) 		2615005000NRG24150520230027014 15/05/2023 Sukhdeep Singh 2615005WL000979 Sukhdeep Singh 00354 PUNB0234200 1818 1818 Processed 19/05/2023 1692100071 SUKHDEEP SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
261 KOT-ISE-KHAN PB-15-005-112-001/546
(JANER) 		2615005000NRG24150520230027019 15/05/2023 Nachhatar Singh 2615005WL000979 Nachhatar Singh 00354 PUNB0234200 1818 1818 Processed 19/05/2023 1692100088 NACHHATAR SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
262 KOT-ISE-KHAN PB-15-005-116-001/1040
(KISHANPURA KALAN) 		2615005000NRG24150520230027215 15/05/2023 Salu 2615005WL000989 Salu 00354 PUNB0234200 1818 1818 Processed 19/05/2023 1692100091 SALU KULDEEP HDFC BANK LTD(607152)
SubTotal 39996 39996
263 KOT-ISE-KHAN PB-15-005-018-001/121
(MANJHLI) 		2615005000NRG24150520230027240 15/05/2023 Rajwinder Kaur 2615005WL000990 Rajwinder Kaur 00354 PUNB0345000 1515 1515 Processed 19/05/2023 1692100250 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
264 KOT-ISE-KHAN PB-15-005-018-001/13
(MANJHLI) 		2615005000NRG24150520230027242 15/05/2023 Rano Kaur 2615005WL000990 Rano Kaur 00354 PUNB0345000 1515 1515 Processed 19/05/2023 1692100085 RANO PUNJAB NATIONAL BANK(508568)
265 KOT-ISE-KHAN PB-15-005-018-001/131
(MANJHLI) 		2615005000NRG24150520230027244 15/05/2023 Sandeep Kaur 2615005WL000990 Sandeep Kaur 00354 PUNB0345000 1515 1515 Processed 19/05/2023 1692100110 SANDEEP KAUR D/O MILKHA SINGH UCO BANK(607066)
266 KOT-ISE-KHAN PB-15-005-018-001/28
(MANJHLI) 		2615005000NRG24150520230027245 15/05/2023 Tarsem Singh 2615005WL000990 Tarsem Singh 00354 PUNB0345000 1515 1515 Processed 19/05/2023 1692100093 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
267 KOT-ISE-KHAN PB-15-005-018-001/51
(MANJHLI) 		2615005000NRG24150520230027247 15/05/2023 Amarjit Singh 2615005WL000990 Amarjit Singh 00354 PUNB0345000 1515 1515 Processed 19/05/2023 1692100103 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
268 KOT-ISE-KHAN PB-15-005-018-001/51
(MANJHLI) 		2615005000NRG24150520230027246 15/05/2023 Amrik Singh 2615005WL000990 Amrik Singh 00354 PUNB0345000 909 909 Processed 19/05/2023 1692100222 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
269 KOT-ISE-KHAN PB-15-005-018-001/91
(MANJHLI) 		2615005000NRG24150520230027249 15/05/2023 Manjit Singh 2615005WL000990 Manjit Singh 00354 PUNB0345000 1515 1515 Processed 19/05/2023 1692100104 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
270 KOT-ISE-KHAN PB-15-005-063-001/103
(BHOIPUR) 		2615005000NRG24150520230027153 15/05/2023 Rano 2615005WL000986 Rano 00354 PUNB0345000 1212 1212 Processed 19/05/2023 1692100244 RANO W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
271 KOT-ISE-KHAN PB-15-005-063-001/138
(BHOIPUR) 		2615005000NRG24150520230027154 15/05/2023 Gian Kaur 2615005WL000986 Gian Kaur 00354 PUNB0345000 1515 1515 Processed 19/05/2023 1692100117 GIAN KAUR PUNJAB NATIONAL BANK(508568)
272 KOT-ISE-KHAN PB-15-005-063-001/145
(BHOIPUR) 		2615005000NRG24150520230027155 15/05/2023 Charnjit kaur 2615005WL000986 Charnjit kaur 00354 PUNB0345000 1212 1212 Processed 19/05/2023 1692100258 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
273 KOT-ISE-KHAN PB-15-005-063-001/15
(BHOIPUR) 		2615005000NRG24150520230027156 15/05/2023 Jagir Kaur 2615005WL000986 Jagir Kaur 00354 PUNB0345000 1515 1515 Processed 19/05/2023 1692100251 JAGIR KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
274 KOT-ISE-KHAN PB-15-005-063-001/163
(BHOIPUR) 		2615005000NRG24150520230027157 15/05/2023 Kulwant Kaur 2615005WL000986 Kulwant Kaur 00354 PUNB0345000 1515 1515 Processed 19/05/2023 1692100115 KULWANT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
275 KOT-ISE-KHAN PB-15-005-063-001/164
(BHOIPUR) 		2615005000NRG24150520230027158 15/05/2023 Buta Singh 2615005WL000986 Buta Singh 00354 PUNB0345000 1515 1515 Processed 19/05/2023 1692100255 BUTA SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
276 KOT-ISE-KHAN PB-15-005-063-001/182
(BHOIPUR) 		2615005000NRG24150520230027159 15/05/2023 Mahinder Kaur 2615005WL000986 Mahinder Kaur 00354 PUNB0345000 1515 1515 Processed 19/05/2023 1692100254 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
277 KOT-ISE-KHAN PB-15-005-063-001/19
(BHOIPUR) 		2615005000NRG24150520230027160 15/05/2023 Harnam Kaur 2615005WL000986 Harnam Kaur 00354 PUNB0345000 1515 1515 Processed 19/05/2023 1692100243 HARNAM KAUR PUNJAB NATIONAL BANK(508568)
278 KOT-ISE-KHAN PB-15-005-063-001/22
(BHOIPUR) 		2615005000NRG24150520230027161 15/05/2023 Jagir Kaur 2615005WL000986 Jagir Kaur 00354 PUNB0345000 1515 1515 Processed 19/05/2023 1692100114 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
279 KOT-ISE-KHAN PB-15-005-063-001/28
(BHOIPUR) 		2615005000NRG24150520230027162 15/05/2023 Buta Singh 2615005WL000986 Buta Singh 00354 PUNB0345000 1515 1515 Processed 19/05/2023 1692100029 BUTA SINGH PUNJAB NATIONAL BANK(508568)
280 KOT-ISE-KHAN PB-15-005-063-001/33
(BHOIPUR) 		2615005000NRG24150520230027164 15/05/2023 Paramjit Singh 2615005WL000986 Paramjit Singh 00354 PUNB0345000 1515 1515 Processed 19/05/2023 1692100242 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
281 KOT-ISE-KHAN PB-15-005-063-001/33
(BHOIPUR) 		2615005000NRG24150520230027165 15/05/2023 Surinder Kaur 2615005WL000986 Surinder Kaur 00354 PUNB0345000 1515 1515 Processed 19/05/2023 1692100253 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
282 KOT-ISE-KHAN PB-15-005-063-001/40
(BHOIPUR) 		2615005000NRG24150520230027166 15/05/2023 Sawarn Kaur 2615005WL000986 Sawarn Kaur 00354 PUNB0345000 1515 1515 Processed 19/05/2023 1692100116 Swaran Kaur FINO PAYMENTS BANK LTD(608001)
283 KOT-ISE-KHAN PB-15-005-063-001/46
(BHOIPUR) 		2615005000NRG24150520230027168 15/05/2023 Surinderpal Singh 2615005WL000986 Surinderpal Singh 00354 PUNB0345000 1515 1515 Processed 19/05/2023 1692100256 SURINDERPAL SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
284 KOT-ISE-KHAN PB-15-005-063-001/64
(BHOIPUR) 		2615005000NRG24150520230027169 15/05/2023 Harjinder Singh 2615005WL000986 Harjinder Singh 00354 PUNB0345000 1515 1515 Processed 19/05/2023 1692100032 HARJINDER SINGH SO BAGICHA SINGH PUNJAB NATIONAL BANK(508568)
285 KOT-ISE-KHAN PB-15-005-063-001/64
(BHOIPUR) 		2615005000NRG24150520230027170 15/05/2023 parkash kaur 2615005WL000986 parkash kaur 00354 PUNB0345000 1515 1515 Processed 19/05/2023 1692100252 PARKASH KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
286 KOT-ISE-KHAN PB-15-005-063-001/76
(BHOIPUR) 		2615005000NRG24150520230027174 15/05/2023 Harmesh kaur 2615005WL000986 Harmesh kaur 00354 PUNB0345000 1515 1515 Processed 19/05/2023 1692100257 HARMESH KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
287 KOT-ISE-KHAN PB-15-005-116-001/1016
(KISHANPURA KALAN) 		2615005000NRG24150520230027213 15/05/2023 Satpal Singh 2615005WL000989 Satpal Singh 00354 PUNB0345000 1818 1818 Processed 19/05/2023 1692100098 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36966 36966
288 KOT-ISE-KHAN PB-15-005-079-001/462
(MASITAN) 		2615005000NRG24150520230026915 15/05/2023 Mandeep Kaur 2615005WL000975 Mandeep Kaur 00354 PUNB0679000 1818 1818 Processed 19/05/2023 1692100269 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
289 KOT-ISE-KHAN PB-15-005-112-001/138
(JANER) 		2615005000NRG24150520230026900 15/05/2023 Lovepreet Singh 2615005WL000974 Lovepreet Singh 00354 PUNB0679000 1818 1818 Processed 19/05/2023 1692100100 LOVERPREET SINGH U/G LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
290 KOT-ISE-KHAN PB-15-005-112-001/572
(JANER) 		2615005000NRG24150520230026907 15/05/2023 Karamveer Kaur 2615005WL000974 Karamveer Kaur 00354 PUNB0679000 1818 1818 Processed 19/05/2023 1692100111 KARMVEER KAUR D/O QEBQL SINGH PUNJAB NATIONAL BANK(508568)
291 KOT-ISE-KHAN PB-15-005-112-001/590
(JANER) 		2615005000NRG24150520230027025 15/05/2023 Nandini 2615005WL000979 Nandini 00354 PUNB0679000 1818 1818 Processed 19/05/2023 1692100130 NANDANI PUNJAB NATIONAL BANK(508568)
292 KOT-ISE-KHAN PB-15-005-120-001/201
(SINGHPURA MANANA) 		2615005000NRG24150520230027258 15/05/2023 Charanjit Kaur 2615005WL000991 Charanjit Kaur 00354 PUNB0679000 1818 1818 Processed 19/05/2023 1692100268 KULJIT KAUR ICICI BANK LTD(508534)
SubTotal 9090 9090
293 KOT-ISE-KHAN PB-15-005-079-001/431
(MASITAN) 		2615005000NRG24150520230026890 15/05/2023 Gurjit Singh 2615005WL000974 Gurjit Singh 00354 PUNB0730500 1818 1818 Processed 19/05/2023 1692099951 GURJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
294 KOT-ISE-KHAN PB-15-005-092-001/138
(TALWANDI MALLIAN) 		2615005000NRG24150520230027029 15/05/2023 Kulwinder Kaur 2615005WL000980 Kulwinder Kaur 00415 SBIN0002495 1515 1515 Processed 19/05/2023 1692100034 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
295 KOT-ISE-KHAN PB-15-005-092-001/161
(TALWANDI MALLIAN) 		2615005000NRG24150520230027030 15/05/2023 Ajaib Singh 2615005WL000980 Ajaib Singh 00415 SBIN0002495 1212 1212 Processed 19/05/2023 1692100228 AJAIB SINGH CANARA BANK(508532)
296 KOT-ISE-KHAN PB-15-005-092-001/178
(TALWANDI MALLIAN) 		2615005000NRG24150520230027033 15/05/2023 Melo Kaur 2615005WL000980 Melo Kaur 00415 SBIN0002495 303 303 Processed 19/05/2023 1692100021 MELO W/O JIT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
297 KOT-ISE-KHAN PB-15-005-092-001/187
(TALWANDI MALLIAN) 		2615005000NRG24150520230027035 15/05/2023 Santokh Singh 2615005WL000980 Santokh Singh 00415 SBIN0002495 1515 1515 Processed 19/05/2023 1692100136 SANTOKH SINGH S/O CHANAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
298 KOT-ISE-KHAN PB-15-005-092-001/189
(TALWANDI MALLIAN) 		2615005000NRG24150520230027036 15/05/2023 Harjinder kaur 2615005WL000980 Harjinder kaur 00415 SBIN0002495 1212 1212 Processed 19/05/2023 1692100135 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
299 KOT-ISE-KHAN PB-15-005-092-001/204
(TALWANDI MALLIAN) 		2615005000NRG24150520230027037 15/05/2023 Sukhwinder Kaur 2615005WL000980 Sukhwinder Kaur 00415 SBIN0002495 1515 1515 Processed 19/05/2023 1692100044 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
300 KOT-ISE-KHAN PB-15-005-092-001/205
(TALWANDI MALLIAN) 		2615005000NRG24150520230027038 15/05/2023 Kulwinder Kaur 2615005WL000980 Kulwinder Kaur 00415 SBIN0002495 1818 1818 Processed 19/05/2023 1692100022 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
301 KOT-ISE-KHAN PB-15-005-092-001/206
(TALWANDI MALLIAN) 		2615005000NRG24150520230027039 15/05/2023 Kuldeep kaur 2615005WL000980 Kuldeep kaur 00415 SBIN0002495 1818 1818 Processed 19/05/2023 1692100050 MRS KULDEEP KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
302 KOT-ISE-KHAN PB-15-005-092-001/209
(TALWANDI MALLIAN) 		2615005000NRG24150520230027041 15/05/2023 Parminder singh 2615005WL000980 Parminder singh 00415 SBIN0002495 1818 1818 Processed 19/05/2023 1692100028 MR PARMINDER SINGH STATE BANK OF INDIA(508548)
303 KOT-ISE-KHAN PB-15-005-092-001/212
(TALWANDI MALLIAN) 		2615005000NRG24150520230027044 15/05/2023 Mohinder kaur 2615005WL000980 Mohinder kaur 00415 SBIN0002495 1515 1515 Processed 19/05/2023 1692100137 MRSMOHINDER KAUR DSSO MOGA STATE BANK OF INDIA(508548)
304 KOT-ISE-KHAN PB-15-005-092-001/220
(TALWANDI MALLIAN) 		2615005000NRG24150520230027045 15/05/2023 Baljeet kaur 2615005WL000980 Baljeet kaur 00415 SBIN0002495 1818 1818 Processed 19/05/2023 1692100023 BALJEET KAUR W/O AMRITPAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
305 KOT-ISE-KHAN PB-15-005-092-001/235
(TALWANDI MALLIAN) 		2615005000NRG24150520230027046 15/05/2023 Swaranjit kaur 2615005WL000980 Swaranjit kaur 00415 SBIN0002495 909 909 Processed 19/05/2023 1692100027 MS SWARANJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
306 KOT-ISE-KHAN PB-15-005-092-001/347
(TALWANDI MALLIAN) 		2615005000NRG24150520230027048 15/05/2023 Jyoti kaur 2615005WL000980 Jyoti kaur 00415 SBIN0002495 1212 1212 Processed 19/05/2023 1692100261 MRS JYOTI KAUR STATE BANK OF INDIA(508548)
307 KOT-ISE-KHAN PB-15-005-092-001/366
(TALWANDI MALLIAN) 		2615005000NRG24150520230027049 15/05/2023 Sukhdev Singh 2615005WL000980 Sukhdev Singh 00415 SBIN0002495 303 303 Processed 19/05/2023 1692100134 SUKHDEV SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
308 KOT-ISE-KHAN PB-15-005-092-001/58
(TALWANDI MALLIAN) 		2615005000NRG24150520230027051 15/05/2023 hakam singh 2615005WL000980 hakam singh 00415 SBIN0002495 303 303 Processed 19/05/2023 1692100247 HAKAM SINGH S/O NAGINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
309 KOT-ISE-KHAN PB-15-005-092-001/75
(TALWANDI MALLIAN) 		2615005000NRG24150520230027052 15/05/2023 Sarbjit Kaur 2615005WL000980 Sarbjit Kaur 00415 SBIN0002495 1818 1818 Processed 19/05/2023 1692100049 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 20604 20604
310 KOT-ISE-KHAN PB-15-005-079-001/302
(MASITAN) 		2615005000NRG24150520230026914 15/05/2023 Usha Rani 2615005WL000975 Usha Rani 00415 SBIN0011909 1515 1515 Processed 19/05/2023 1692100090 USHA RANI PUNJAB NATIONAL BANK(508568)
311 KOT-ISE-KHAN PB-15-005-079-001/430
(MASITAN) 		2615005000NRG24150520230026889 15/05/2023 Jagjit Singh 2615005WL000974 Jagjit Singh 00415 SBIN0011909 1818 1818 Processed 19/05/2023 1692100095 JAGJIT SINGH PUNJAB & SIND BANK(607087)
312 KOT-ISE-KHAN PB-15-005-095-001/116
(TALWANDI NAU BAHAR) 		2615005000NRG24150520230027125 15/05/2023 Baljit Kaur 2615005WL000984 Baljit Kaur 00415 SBIN0011909 1515 1515 Processed 19/05/2023 1692100186 BALJEET KAUR ICICI BANK LTD(508534)
313 KOT-ISE-KHAN PB-15-005-095-001/12
(TALWANDI NAU BAHAR) 		2615005000NRG24150520230027126 15/05/2023 Gurpreet Kaur 2615005WL000984 Gurpreet Kaur 00415 SBIN0011909 1515 1515 Processed 19/05/2023 1692100187 GURPREET KAUR HDFC BANK LTD(607152)
314 KOT-ISE-KHAN PB-15-005-095-001/128
(TALWANDI NAU BAHAR) 		2615005000NRG24150520230027127 15/05/2023 Gurmeet Kaur 2615005WL000984 Gurmeet Kaur 00415 SBIN0011909 1818 1818 Processed 19/05/2023 1692100188 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
315 KOT-ISE-KHAN PB-15-005-095-001/233
(TALWANDI NAU BAHAR) 		2615005000NRG24150520230027128 15/05/2023 Raj kaur 2615005WL000984 Raj kaur 00415 SBIN0011909 909 909 Processed 19/05/2023 1692100260 MRS RAJ KAUR STATE BANK OF INDIA(508548)
316 KOT-ISE-KHAN PB-15-005-095-001/79
(TALWANDI NAU BAHAR) 		2615005000NRG24150520230027130 15/05/2023 Pritim Kaur 2615005WL000984 Pritim Kaur 00415 SBIN0011909 1818 1818 Processed 19/05/2023 1692100189 PRITAM KAUR ICICI BANK LTD(508534)
317 KOT-ISE-KHAN PB-15-005-095-001/81
(TALWANDI NAU BAHAR) 		2615005000NRG24150520230027132 15/05/2023 Shinder Kaur 2615005WL000984 Shinder Kaur 00415 SBIN0011909 1212 1212 Processed 19/05/2023 1692100262 SHINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
318 KOT-ISE-KHAN PB-15-005-095-001/9
(TALWANDI NAU BAHAR) 		2615005000NRG24150520230027133 15/05/2023 Kashmir Singh 2615005WL000984 Kashmir Singh 00415 SBIN0011909 1515 1515 Processed 19/05/2023 1692100248 MR KASHMEER SINGH STATE BANK OF INDIA(508548)
SubTotal 13635 13635
319 KOT-ISE-KHAN PB-15-005-011-001/337
(NOORPUR HAKIMA) 		2615005000NRG24150520230027094 15/05/2023 Rani Kaur 2615005WL000983 Rani Kaur 00415 SBIN0050464 1212 1212 Processed 19/05/2023 1692100113 RANI KAUR ICICI BANK LTD(508534)
320 KOT-ISE-KHAN PB-15-005-011-001/341
(NOORPUR HAKIMA) 		2615005000NRG24150520230027096 15/05/2023 Sukhwinder singh 2615005WL000983 Sukhwinder singh 00415 SBIN0050464 1818 1818 Processed 19/05/2023 1692100069 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
321 KOT-ISE-KHAN PB-15-005-011-001/392
(NOORPUR HAKIMA) 		2615005000NRG24150520230027098 15/05/2023 Bhupinder Kaur 2615005WL000983 Bhupinder Kaur 00415 SBIN0050464 1212 1212 Processed 19/05/2023 1692100026 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
322 KOT-ISE-KHAN PB-15-005-011-001/403
(NOORPUR HAKIMA) 		2615005000NRG24150520230027099 15/05/2023 Kuljit Kaur 2615005WL000983 Kuljit Kaur 00415 SBIN0050464 1515 1515 Processed 19/05/2023 1692100067 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
323 KOT-ISE-KHAN PB-15-005-011-001/423
(NOORPUR HAKIMA) 		2615005000NRG24150520230027100 15/05/2023 Karamjeet Kaur 2615005WL000983 Karamjeet Kaur 00415 SBIN0050464 1515 1515 Processed 19/05/2023 1692100107 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
324 KOT-ISE-KHAN PB-15-005-011-001/451
(NOORPUR HAKIMA) 		2615005000NRG24150520230027101 15/05/2023 Meenu 2615005WL000983 Meenu 00415 SBIN0050464 909 909 Processed 19/05/2023 1692100033 MRS MEENU MEENU STATE BANK OF INDIA(508548)
325 KOT-ISE-KHAN PB-15-005-011-001/489
(NOORPUR HAKIMA) 		2615005000NRG24150520230027103 15/05/2023 Sarabjit kaur 2615005WL000983 Sarabjit kaur 00415 SBIN0050464 1818 1818 Processed 19/05/2023 1692100108 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
326 KOT-ISE-KHAN PB-15-005-011-001/51
(NOORPUR HAKIMA) 		2615005000NRG24150520230027105 15/05/2023 Kuldip singh 2615005WL000983 Kuldip singh 00415 SBIN0050464 1515 1515 Processed 19/05/2023 1692100220 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
327 KOT-ISE-KHAN PB-15-005-011-001/519
(NOORPUR HAKIMA) 		2615005000NRG24150520230027107 15/05/2023 Jyoti Kaur 2615005WL000983 Jyoti Kaur 00415 SBIN0050464 1515 1515 Processed 19/05/2023 1692100112 MRS JYOTI KAUR STATE BANK OF INDIA(508548)
328 KOT-ISE-KHAN PB-15-005-011-001/615
(NOORPUR HAKIMA) 		2615005000NRG24150520230027109 15/05/2023 Manpreet Kaur 2615005WL000983 Manpreet Kaur 00415 SBIN0050464 1515 1515 Processed 19/05/2023 1692100109 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
329 KOT-ISE-KHAN PB-15-005-011-001/660
(NOORPUR HAKIMA) 		2615005000NRG24150520230027111 15/05/2023 Lovepreet Kaur 2615005WL000983 Lovepreet Kaur 00415 SBIN0050464 1818 1818 Processed 19/05/2023 1692100068 MISS LOVEPREET KAUR STATE BANK OF INDIA(508548)
330 KOT-ISE-KHAN PB-15-005-011-001/706
(NOORPUR HAKIMA) 		2615005000NRG24150520230027113 15/05/2023 Pooja 2615005WL000983 Pooja 00415 SBIN0050464 1212 1212 Processed 19/05/2023 1692100124 MRS POOJA POOJA STATE BANK OF INDIA(508548)
331 KOT-ISE-KHAN PB-15-005-011-001/93
(NOORPUR HAKIMA) 		2615005000NRG24150520230027116 15/05/2023 Resham Singh 2615005WL000983 Resham Singh 00415 SBIN0050464 909 909 Processed 19/05/2023 1692100221 MR RESHAM SINGH STATE BANK OF INDIA(508548)
332 KOT-ISE-KHAN PB-15-005-019-001/100
(PANDORI ARAYAN) 		2615005000NRG24150520230027054 15/05/2023 Balwant Singh 2615005WL000981 Balwant Singh 00415 SBIN0050464 1818 1818 Processed 19/05/2023 1692100249 BALWANT SINGH ICICI BANK LTD(508534)
333 KOT-ISE-KHAN PB-15-005-019-001/46
(PANDORI ARAYAN) 		2615005000NRG24150520230027059 15/05/2023 Murad Singh 2615005WL000981 Murad Singh 00415 SBIN0050464 1818 1818 Processed 19/05/2023 1692100259 MR MURAD SINGH STATE BANK OF INDIA(508548)
334 KOT-ISE-KHAN PB-15-005-120-001/340
(SINGHPURA MANANA) 		2615005000NRG24150520230027285 15/05/2023 Harpal Kaur 2615005WL000991 Harpal Kaur 00415 SBIN0050464 1515 1515 Processed 19/05/2023 1692100263 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 23634 23634
335 KOT-ISE-KHAN PB-15-005-056-001/114
(NASIRPUR JANIAN) 		2615005000NRG24150520230027204 15/05/2023 Bahajan Kaur 2615005WL000988 Bahajan Kaur 00415 SBIN0050468 1818 1818 Processed 19/05/2023 1692100039 MR BHAJAN KAUR W O CHANA SINGH STATE BANK OF INDIA(508548)
336 KOT-ISE-KHAN PB-15-005-056-001/114
(NASIRPUR JANIAN) 		2615005000NRG24150520230027203 15/05/2023 Chana Singh 2615005WL000988 Chana Singh 00415 SBIN0050468 1818 1818 Processed 19/05/2023 1692100038 MR CHANNA SINGH SO SH TEJA SINGH STATE BANK OF INDIA(508548)
337 KOT-ISE-KHAN PB-15-005-056-001/136
(NASIRPUR JANIAN) 		2615005000NRG24150520230027207 15/05/2023 Veero 2615005WL000988 Veero 00415 SBIN0050468 1818 1818 Processed 19/05/2023 1692100121 MRS VEERO W O BALVIR SINGH STATE BANK OF INDIA(508548)
338 KOT-ISE-KHAN PB-15-005-109-001/124
(CHEEMA) 		2615005000NRG24150520230026957 15/05/2023 sukhdeep kaur 2615005WL000977 sukhdeep kaur 00415 SBIN0050468 1515 1515 Processed 19/05/2023 1692100086 SUKHDEEP KAUR ICICI BANK LTD(508534)
339 KOT-ISE-KHAN PB-15-005-109-001/141
(CHEEMA) 		2615005000NRG24150520230026959 15/05/2023 Charag Devi 2615005WL000977 Charag Devi 00415 SBIN0050468 1818 1818 Processed 19/05/2023 1692100047 CHARAG DEVI ICICI BANK LTD(508534)
340 KOT-ISE-KHAN PB-15-005-109-001/167
(CHEEMA) 		2615005000NRG24150520230026960 15/05/2023 Balwinder kaur 2615005WL000977 Balwinder kaur 00415 SBIN0050468 1818 1818 Processed 19/05/2023 1692100227 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
341 KOT-ISE-KHAN PB-15-005-109-001/175
(CHEEMA) 		2615005000NRG24150520230026973 15/05/2023 Mandeep Kaur 2615005WL000978 Mandeep Kaur 00415 SBIN0050468 1515 1515 Processed 19/05/2023 1692100241 MANDEEP KAUR ICICI BANK LTD(508534)
342 KOT-ISE-KHAN PB-15-005-109-001/251
(CHEEMA) 		2615005000NRG24150520230026961 15/05/2023 Des Singh 2615005WL000977 Des Singh 00415 SBIN0050468 1818 1818 Processed 19/05/2023 1692100030 MR DES SINGH S O BHAGTA SINGH STATE BANK OF INDIA(508548)
343 KOT-ISE-KHAN PB-15-005-109-001/279
(CHEEMA) 		2615005000NRG24150520230026974 15/05/2023 Prem Chand 2615005WL000978 Prem Chand 00415 SBIN0050468 1515 1515 Processed 19/05/2023 1692100129 PREM CHAND ICICI BANK LTD(508534)
344 KOT-ISE-KHAN PB-15-005-109-001/40
(CHEEMA) 		2615005000NRG24150520230026977 15/05/2023 Simranjeet Kaur 2615005WL000978 Simranjeet Kaur 00415 SBIN0050468 1515 1515 Processed 19/05/2023 1692100266 MRS SIMARAN JEET KAUR W O JASVEER SINGH STATE BANK OF INDIA(508548)
345 KOT-ISE-KHAN PB-15-005-109-001/72
(CHEEMA) 		2615005000NRG24150520230026969 15/05/2023 Gurmeet Kaur 2615005WL000977 Gurmeet Kaur 00415 SBIN0050468 1818 1818 Processed 19/05/2023 1692100031 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 18786 18786
346 KOT-ISE-KHAN PB-15-005-098-001/130
(JALALABAD) 		2615005000NRG24150520230026917 15/05/2023 Balvinder Kaur 2615005WL000976 Balvinder Kaur 00415 SBIN0050472 1212 1212 Processed 19/05/2023 1692100237 BALVINDER KAUR ICICI BANK LTD(508534)
347 KOT-ISE-KHAN PB-15-005-098-001/131
(JALALABAD) 		2615005000NRG24150520230026918 15/05/2023 Charanjit Kaur 2615005WL000976 Charanjit Kaur 00415 SBIN0050472 606 606 Processed 19/05/2023 1692100238 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
348 KOT-ISE-KHAN PB-15-005-098-001/135
(JALALABAD) 		2615005000NRG24150520230026919 15/05/2023 Jangir Kaur 2615005WL000976 Jangir Kaur 00415 SBIN0050472 1212 1212 Processed 19/05/2023 1692100119 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
349 KOT-ISE-KHAN PB-15-005-098-001/139
(JALALABAD) 		2615005000NRG24150520230026920 15/05/2023 Meshi Rani 2615005WL000976 Meshi Rani 00415 SBIN0050472 1515 1515 Processed 19/05/2023 1692100207 MRS MESHI RANI WO KANWARPAL SINGH STATE BANK OF INDIA(508548)
350 KOT-ISE-KHAN PB-15-005-098-001/151
(JALALABAD) 		2615005000NRG24150520230026921 15/05/2023 Amar Kaur 2615005WL000976 Amar Kaur 00415 SBIN0050472 1515 1515 Processed 19/05/2023 1692100208 MRS AMAR KAUR STATE BANK OF INDIA(508548)
351 KOT-ISE-KHAN PB-15-005-098-001/164
(JALALABAD) 		2615005000NRG24150520230026922 15/05/2023 Kulwant Kaur 2615005WL000976 Kulwant Kaur 00415 SBIN0050472 1818 1818 Processed 19/05/2023 1692100239 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
352 KOT-ISE-KHAN PB-15-005-098-001/171
(JALALABAD) 		2615005000NRG24150520230026923 15/05/2023 Jasvir Kaur 2615005WL000976 Jasvir Kaur 00415 SBIN0050472 1515 1515 Processed 19/05/2023 1692100209 JASVIR KAUR CANARA BANK(508532)
353 KOT-ISE-KHAN PB-15-005-098-001/18
(JALALABAD) 		2615005000NRG24150520230026924 15/05/2023 Swaran Kaur 2615005WL000976 Swaran Kaur 00415 SBIN0050472 909 909 Processed 19/05/2023 1692100210 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
354 KOT-ISE-KHAN PB-15-005-098-001/188
(JALALABAD) 		2615005000NRG24150520230026925 15/05/2023 Swaran Kaur 2615005WL000976 Swaran Kaur 00415 SBIN0050472 1818 1818 Processed 19/05/2023 1692100211 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
355 KOT-ISE-KHAN PB-15-005-098-001/204
(JALALABAD) 		2615005000NRG24150520230026926 15/05/2023 Rajwinder kaur 2615005WL000976 Rajwinder kaur 00415 SBIN0050472 303 303 Rejected 19/05/2023 1692100212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 KOT-ISE-KHAN PB-15-005-098-001/229
(JALALABAD) 		2615005000NRG24150520230026928 15/05/2023 Surjit Kaur 2615005WL000976 Surjit Kaur 00415 SBIN0050472 1515 1515 Processed 19/05/2023 1692100213 MRS SARJIT KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
357 KOT-ISE-KHAN PB-15-005-098-001/246
(JALALABAD) 		2615005000NRG24150520230026929 15/05/2023 Balvir Singh 2615005WL000976 Balvir Singh 00415 SBIN0050472 303 303 Processed 19/05/2023 1692100214 MR BALBIR SINGH SO DARA SINGH CDPO STATE BANK OF INDIA(508548)
358 KOT-ISE-KHAN PB-15-005-098-001/248
(JALALABAD) 		2615005000NRG24150520230026930 15/05/2023 Pooja Kaur 2615005WL000976 Pooja Kaur 00415 SBIN0050472 1515 1515 Processed 19/05/2023 1692100215 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
359 KOT-ISE-KHAN PB-15-005-098-001/255
(JALALABAD) 		2615005000NRG24150520230026931 15/05/2023 Guro 2615005WL000976 Guro 00415 SBIN0050472 1818 1818 Processed 19/05/2023 1692100216 GURO S/O HANSA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
360 KOT-ISE-KHAN PB-15-005-098-001/256
(JALALABAD) 		2615005000NRG24150520230026932 15/05/2023 Navjot kaur 2615005WL000976 Navjot kaur 00415 SBIN0050472 1818 1818 Processed 19/05/2023 1692100240 MRS RAJ RANI STATE BANK OF INDIA(508548)
361 KOT-ISE-KHAN PB-15-005-098-001/260
(JALALABAD) 		2615005000NRG24150520230026934 15/05/2023 Paramjit Kaur 2615005WL000976 Paramjit Kaur 00415 SBIN0050472 1515 1515 Processed 19/05/2023 1692100054 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
362 KOT-ISE-KHAN PB-15-005-098-001/270
(JALALABAD) 		2615005000NRG24150520230026935 15/05/2023 Kuldip Kaur 2615005WL000976 Kuldip Kaur 00415 SBIN0050472 1515 1515 Processed 19/05/2023 1692100229 MRS KULDEEP KAUR W O SATWINDER STATE BANK OF INDIA(508548)
363 KOT-ISE-KHAN PB-15-005-098-001/281
(JALALABAD) 		2615005000NRG24150520230026936 15/05/2023 Balvir Kaur 2615005WL000976 Balvir Kaur 00415 SBIN0050472 909 909 Processed 19/05/2023 1692100235 MR BALVIR KAUR STATE BANK OF INDIA(508548)
364 KOT-ISE-KHAN PB-15-005-098-001/299
(JALALABAD) 		2615005000NRG24150520230026937 15/05/2023 Karamjit Kaur 2615005WL000976 Karamjit Kaur 00415 SBIN0050472 1212 1212 Processed 19/05/2023 1692100127 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
365 KOT-ISE-KHAN PB-15-005-098-001/422
(JALALABAD) 		2615005000NRG24150520230026938 15/05/2023 Manjit Kaur 2615005WL000976 Manjit Kaur 00415 SBIN0050472 1818 1818 Processed 19/05/2023 1692100126 MISS MANJIT KAUR DO DARSHAN SINGH STATE BANK OF INDIA(508548)
366 KOT-ISE-KHAN PB-15-005-098-001/437
(JALALABAD) 		2615005000NRG24150520230026939 15/05/2023 Rani 2615005WL000976 Rani 00415 SBIN0050472 909 909 Processed 19/05/2023 1692100035 MRS RANI WO JAGROOP SINGH STATE BANK OF INDIA(508548)
367 KOT-ISE-KHAN PB-15-005-098-001/448
(JALALABAD) 		2615005000NRG24150520230026940 15/05/2023 AMARJIT KAUR 2615005WL000976 AMARJIT KAUR 00415 SBIN0050472 1515 1515 Processed 19/05/2023 1692100036 MRS AMARJIT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
368 KOT-ISE-KHAN PB-15-005-098-001/449
(JALALABAD) 		2615005000NRG24150520230026941 15/05/2023 MALKEET SINGH 2615005WL000976 MALKEET SINGH 00415 SBIN0050472 1818 1818 Processed 19/05/2023 1692100099 MALKEET SINGH S/O BOGH SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
369 KOT-ISE-KHAN PB-15-005-098-001/483
(JALALABAD) 		2615005000NRG24150520230026971 15/05/2023 Parveen Kaur 2615005WL000978 Parveen Kaur 00415 SBIN0050472 1515 1515 Processed 19/05/2023 1692100070 MRS PARVEEN KAUR W O RAJA SINGH STATE BANK OF INDIA(508548)
370 KOT-ISE-KHAN PB-15-005-098-001/497
(JALALABAD) 		2615005000NRG24150520230026942 15/05/2023 Gurdeep Kaur 2615005WL000976 Gurdeep Kaur 00415 SBIN0050472 1818 1818 Processed 19/05/2023 1692100040 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
371 KOT-ISE-KHAN PB-15-005-098-001/537
(JALALABAD) 		2615005000NRG24150520230026972 15/05/2023 Lakhbir Singh 2615005WL000978 Lakhbir Singh 00415 SBIN0050472 1515 1515 Processed 19/05/2023 1692100066 MR LAKHBIR SINGH SO MOHAN SINGH STATE BANK OF INDIA(508548)
372 KOT-ISE-KHAN PB-15-005-098-001/570
(JALALABAD) 		2615005000NRG24150520230026945 15/05/2023 Rupinder Kaur 2615005WL000976 Rupinder Kaur 00415 SBIN0050472 1818 1818 Processed 19/05/2023 1692100092 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
373 KOT-ISE-KHAN PB-15-005-098-001/572
(JALALABAD) 		2615005000NRG24150520230026947 15/05/2023 Ranjit Kaur 2615005WL000976 Ranjit Kaur 00415 SBIN0050472 909 909 Processed 19/05/2023 1692100055 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
374 KOT-ISE-KHAN PB-15-005-098-001/594
(JALALABAD) 		2615005000NRG24150520230026949 15/05/2023 Simarjit Kaur 2615005WL000976 Simarjit Kaur 00415 SBIN0050472 606 606 Processed 19/05/2023 1692100053 MR SIMARJIT KAUR STATE BANK OF INDIA(508548)
375 KOT-ISE-KHAN PB-15-005-098-001/619
(JALALABAD) 		2615005000NRG24150520230026950 15/05/2023 Sukhdeep Kaur 2615005WL000976 Sukhdeep Kaur 00415 SBIN0050472 1818 1818 Processed 19/05/2023 1692100123 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
376 KOT-ISE-KHAN PB-15-005-098-001/666
(JALALABAD) 		2615005000NRG24150520230026951 15/05/2023 Rajwinder Kaur 2615005WL000976 Rajwinder Kaur 00415 SBIN0050472 1818 1818 Processed 19/05/2023 1692100105 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
377 KOT-ISE-KHAN PB-15-005-098-001/668
(JALALABAD) 		2615005000NRG24150520230026952 15/05/2023 Sohan Singh 2615005WL000976 Sohan Singh 00415 SBIN0050472 1515 1515 Processed 19/05/2023 1692100118 MR SOHAN SINGH STATE BANK OF INDIA(508548)
378 KOT-ISE-KHAN PB-15-005-098-001/71
(JALALABAD) 		2615005000NRG24150520230026953 15/05/2023 Jarnail Singh 2615005WL000976 Jarnail Singh 00415 SBIN0050472 1818 1818 Processed 19/05/2023 1692100217 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
379 KOT-ISE-KHAN PB-15-005-098-001/718
(JALALABAD) 		2615005000NRG24150520230026954 15/05/2023 Balwinder Kaur 2615005WL000976 Balwinder Kaur 00415 SBIN0050472 1515 1515 Processed 19/05/2023 1692100125 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
380 KOT-ISE-KHAN PB-15-005-098-001/77
(JALALABAD) 		2615005000NRG24150520230026955 15/05/2023 Sewak Singh 2615005WL000976 Sewak Singh 00415 SBIN0050472 1818 1818 Processed 19/05/2023 1692100106 MR SEWAK SINGH STATE BANK OF INDIA(508548)
SubTotal 49086 49086
Total 600849 600849

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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_150523APB_FTO_10431 Bank of India BKID0006541 MOGA 1818
2 KOT-ISE-KHAN PB2615005_150523APB_FTO_10431 Bank of India BKID0006544 DALA 303
3 KOT-ISE-KHAN PB2615005_150523APB_FTO_10431 Bank of India BKID0006583 Dharamkot 1818
4 KOT-ISE-KHAN PB2615005_150523APB_FTO_10431 Bank of Maharastra MAHB0001297 MOGA 3636
5 KOT-ISE-KHAN PB2615005_150523APB_FTO_10431 Canara Bank CNRB0002116 MOGA 1515
6 KOT-ISE-KHAN PB2615005_150523APB_FTO_10431 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 17574
7 KOT-ISE-KHAN PB2615005_150523APB_FTO_10431 HDFC HDFC0002223 KOT ISA KHAN 7272
8 KOT-ISE-KHAN PB2615005_150523APB_FTO_10431 IDBI Bank IDIB000B163 Bhagpura 19998
9 KOT-ISE-KHAN PB2615005_150523APB_FTO_10431 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1818
10 KOT-ISE-KHAN PB2615005_150523APB_FTO_10431 Indian Overseas Bank IOBA0000551 MOGA 1212
11 KOT-ISE-KHAN PB2615005_150523APB_FTO_10431 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 59085
12 KOT-ISE-KHAN PB2615005_150523APB_FTO_10431 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 5454
13 KOT-ISE-KHAN PB2615005_150523APB_FTO_10431 Punjab & Sind Bank PSIB0021066 Dharmkot 14847
14 KOT-ISE-KHAN PB2615005_150523APB_FTO_10431 Punjab & Sind Bank PSIB0021462 Mander 1818
15 KOT-ISE-KHAN PB2615005_150523APB_FTO_10431 Punjab Gramin Bank PUNB0PGB003 Bakhlaur 1818
16 KOT-ISE-KHAN PB2615005_150523APB_FTO_10431 Punjab Gramin Bank PUNB0PGB003 Balkhandi 38178
17 KOT-ISE-KHAN PB2615005_150523APB_FTO_10431 Punjab Gramin Bank PUNB0PGB003 Dharmkot 4242
18 KOT-ISE-KHAN PB2615005_150523APB_FTO_10431 Punjab Gramin Bank PUNB0PGB003 kot ise khan 606
19 KOT-ISE-KHAN PB2615005_150523APB_FTO_10431 Punjab National Bank PUNB0008710 Kishanpur Kalan 32118
20 KOT-ISE-KHAN PB2615005_150523APB_FTO_10431 Punjab National Bank PUNB0023810 Kot Ise Khan 78477
21 KOT-ISE-KHAN PB2615005_150523APB_FTO_10431 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 29088
22 KOT-ISE-KHAN PB2615005_150523APB_FTO_10431 Punjab National Bank PUNB0174910 Kamalke Distt Moga 6969
23 KOT-ISE-KHAN PB2615005_150523APB_FTO_10431 Punjab National Bank PUNB0199500 MANAWAN 57570
24 KOT-ISE-KHAN PB2615005_150523APB_FTO_10431 Punjab National Bank PUNB0234200 KHOSA RANDHIR 39996
25 KOT-ISE-KHAN PB2615005_150523APB_FTO_10431 Punjab National Bank PUNB0345000 DHARAMKOT 36966
26 KOT-ISE-KHAN PB2615005_150523APB_FTO_10431 Punjab National Bank PUNB0679000 KOT ISE KHAN 9090
27 KOT-ISE-KHAN PB2615005_150523APB_FTO_10431 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 1818
28 KOT-ISE-KHAN PB2615005_150523APB_FTO_10431 State Bank of India SBIN0002495 TALAWANDI MALLIAN 20604
29 KOT-ISE-KHAN PB2615005_150523APB_FTO_10431 State Bank of India SBIN0011909 Jaspur Gehliwala 13635
30 KOT-ISE-KHAN PB2615005_150523APB_FTO_10431 State Bank of India SBIN0050464 DHARAMKOT 23634
31 KOT-ISE-KHAN PB2615005_150523APB_FTO_10431 State Bank of India SBIN0050468 KARYAL 18786
32 KOT-ISE-KHAN PB2615005_150523APB_FTO_10431 State Bank of India SBIN0050472 JALALABAD EAST 49086

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