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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:14:21 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_110723APB_FTO_31382
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-15-005-009-001/94
(BAGGE) 		2615005000NRG24110720230128198 11/07/2023 Paramjit kaur 2615005WL004038 Paramjit kaur 00048 BKID0006583 1818 1818 Processed 17/07/2023 3504800279 PARAMJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-082-001/476
(REHARWAN) 		2615005000NRG24110720230128340 11/07/2023 bittu singh 2615005WL004044 bittu singh 00080 CLBL0000018 1818 1818 Processed 17/07/2023 3504800468 BITTU SINGH CAPITAL LOCAL AREA BANK(607307)
SubTotal 1818 1818
3 KOT-ISE-KHAN PB-15-005-054-001/414
(KAILA) 		2615005000NRG24110720230128078 11/07/2023 Charanjit Kaur 2615005WL004031 Charanjit Kaur 00089 CBIN0280335 1818 1818 Processed 17/07/2023 3504800259 CHARANJIT KAUR YES BANK(607223)
4 KOT-ISE-KHAN PB-15-005-064-001/306
(FEROZEWAL BADA) 		2615005000NRG24110720230128259 11/07/2023 Ranjit Singh 2615005WL004043 Ranjit Singh 00089 CBIN0280335 1818 1818 Processed 17/07/2023 3504800248 Mr. Ranjit Singh CENTRAL BANK OF INDIA(607115)
5 KOT-ISE-KHAN PB-15-005-064-001/353
(FEROZEWAL BADA) 		2615005000NRG24110720230128261 11/07/2023 Suman 2615005WL004043 Suman 00089 CBIN0280335 1818 1818 Processed 17/07/2023 3504800258 SUMAN CANARA BANK(508532)
6 KOT-ISE-KHAN PB-15-005-066-001/103
(GATTI JATTAN) 		2615005000NRG24110720230128402 11/07/2023 Paramjit kaur 2615005WL004047 Paramjit kaur 00089 CBIN0280335 1515 1515 Processed 17/07/2023 3504800244 PARAMJIT KAUR ICICI BANK LTD(508534)
7 KOT-ISE-KHAN PB-15-005-066-001/120
(GATTI JATTAN) 		2615005000NRG24110720230128410 11/07/2023 Balwinder singh 2615005WL004047 Balwinder singh 00089 CBIN0280335 1515 1515 Processed 17/07/2023 3504800243 BALWINDER SINGH SO DAULAT SINGH PUNJAB NATIONAL BANK(508568)
8 KOT-ISE-KHAN PB-15-005-070-001/5
(BAHADUR WALA (D)) 		2615005000NRG24110720230128379 11/07/2023 Harnek Singh 2615005WL004046 Harnek Singh 00089 CBIN0280335 909 909 Processed 17/07/2023 3504800389 Mr. HARNEK SINGH S/O KHUSHI RAM CENTRAL BANK OF INDIA(607115)
9 KOT-ISE-KHAN PB-15-005-117-001/12
(NASIRE WALA) 		2615005000NRG24110720230128086 11/07/2023 Kulwant Singh 2615005WL004032 Kulwant Singh 00089 CBIN0280335 1515 1515 Processed 17/07/2023 3504800367 KULWANT SINGH SO SWARN SINGH PUNJAB NATIONAL BANK(508568)
10 KOT-ISE-KHAN PB-15-005-117-001/123
(NASIRE WALA) 		2615005000NRG24110720230128087 11/07/2023 Kuldeep Singh 2615005WL004032 Kuldeep Singh 00089 CBIN0280335 1515 1515 Processed 17/07/2023 3504800241 KULDEEP SINGH ICICI BANK LTD(508534)
11 KOT-ISE-KHAN PB-15-005-117-001/20
(NASIRE WALA) 		2615005000NRG24110720230128089 11/07/2023 Jaswinder Kaur 2615005WL004032 Jaswinder Kaur 00089 CBIN0280335 1212 1212 Processed 17/07/2023 3504800368 RIMPY ICICI BANK LTD(508534)
12 KOT-ISE-KHAN PB-15-005-131-001/200
(INDERGARH) 		2615005000NRG24110720230128273 11/07/2023 Avtar Singh 2615005WL004043 Avtar Singh 00089 CBIN0280335 1818 1818 Processed 17/07/2023 3504800249 Mr. AVTAR SINGH CENTRAL BANK OF INDIA(607115)
13 KOT-ISE-KHAN PB-15-005-131-001/431
(INDERGARH) 		2615005000NRG24110720230128284 11/07/2023 Jagtar Singh 2615005WL004043 Jagtar Singh 00089 CBIN0280335 1818 1818 Processed 17/07/2023 3504800250 JAGTAR SINGH ICICI BANK LTD(508534)
14 KOT-ISE-KHAN PB-15-005-131-001/678
(INDERGARH) 		2615005000NRG24110720230128299 11/07/2023 Gagandeep Kaur 2615005WL004043 Gagandeep Kaur 00089 CBIN0280335 1818 1818 Processed 17/07/2023 3504800526 Mrs. GAGANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 19089 19089
15 KOT-ISE-KHAN PB-15-005-015-001/49
(SHERPUR TAIBAN) 		2615005000NRG24110720230128242 11/07/2023 Parkash Kaur 2615005WL004041 Parkash Kaur 00114 UTIB0SMCB01 1818 1818 Processed 17/07/2023 3504800349 KAMALDEEP KAUR U/G KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
16 KOT-ISE-KHAN PB-15-005-082-001/198
(REHARWAN) 		2615005000NRG24110720230128315 11/07/2023 Gurmail Kaur 2615005WL004044 Gurmail Kaur 00114 UTIB0SMCB01 1818 1818 Processed 17/07/2023 3504800535 GURMEL KAUR W/O RAM DASS PUNJAB NATIONAL BANK(508568)
17 KOT-ISE-KHAN PB-15-005-096-001/49
(DATEWAL) 		2615005000NRG24110720230128255 11/07/2023 Sukhvinder Singh 2615005WL004042 Sukhvinder Singh 00114 UTIB0SMCB01 606 606 Processed 17/07/2023 3504800500 SUKHWINDER SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
18 KOT-ISE-KHAN PB-15-005-096-001/87
(DATEWAL) 		2615005000NRG24110720230128256 11/07/2023 Manpreet Kaur 2615005WL004042 Manpreet Kaur 00114 UTIB0SMCB01 1818 1818 Processed 17/07/2023 3504800499 MANPREET KAUR ICICI BANK LTD(508534)
19 KOT-ISE-KHAN PB-15-005-116-001/1045
(KISHANPURA KALAN) 		2615005000NRG24110720230128140 11/07/2023 Atma Singh 2615005WL004036 Atma Singh 00114 UTIB0SMCB01 606 606 Processed 17/07/2023 3504800504 ATMA SINGH S/O GURMAIL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
20 KOT-ISE-KHAN PB-15-005-116-001/1052
(KISHANPURA KALAN) 		2615005000NRG24110720230128141 11/07/2023 Balveer Kaur 2615005WL004036 Balveer Kaur 00114 UTIB0SMCB01 909 909 Processed 17/07/2023 3504800505 BALBIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
21 KOT-ISE-KHAN PB-15-005-116-001/192
(KISHANPURA KALAN) 		2615005000NRG24110720230128145 11/07/2023 Mohinder Kaur 2615005WL004036 Mohinder Kaur 00114 UTIB0SMCB01 1212 1212 Processed 17/07/2023 3504800508 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
22 KOT-ISE-KHAN PB-15-005-116-001/81
(KISHANPURA KALAN) 		2615005000NRG24110720230128146 11/07/2023 Gurmail Singh 2615005WL004036 Gurmail Singh 00114 UTIB0SMCB01 1212 1212 Processed 17/07/2023 3504800501 GURMAIL SINGH S/O HARI PUNJAB NATIONAL BANK(508568)
23 KOT-ISE-KHAN PB-15-005-119-001/118
(ATARI) 		2615005000NRG24110720230128153 11/07/2023 Kiranjit kaur 2615005WL004037 Kiranjit kaur 00114 UTIB0SMCB01 909 909 Processed 17/07/2023 3504800293 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
24 KOT-ISE-KHAN PB-15-005-119-001/84
(ATARI) 		2615005000NRG24110720230128177 11/07/2023 Dilbir Kaur 2615005WL004037 Dilbir Kaur 00114 UTIB0SMCB01 1515 1515 Processed 17/07/2023 3504800498 BALBIR KAUR HDFC BANK LTD(607152)
25 KOT-ISE-KHAN PB-15-005-131-001/131
(INDERGARH) 		2615005000NRG24110720230128267 11/07/2023 Paramjit Kaur 2615005WL004043 Paramjit Kaur 00114 UTIB0SMCB01 1515 1515 Processed 17/07/2023 3504800506 PARAMJIT KAUR HDFC BANK LTD(607152)
26 KOT-ISE-KHAN PB-15-005-131-001/459
(INDERGARH) 		2615005000NRG24110720230128287 11/07/2023 MANDEEP KAUR 2615005WL004043 MANDEEP KAUR 00114 UTIB0SMCB01 1818 1818 Processed 17/07/2023 3504800395 MANDEEP KAUR WO AJAY KUMAR PUNJAB NATIONAL BANK(508568)
27 KOT-ISE-KHAN PB-15-005-131-001/461
(INDERGARH) 		2615005000NRG24110720230128288 11/07/2023 KARAMJIT KAUR 2615005WL004043 KARAMJIT KAUR 00114 UTIB0SMCB01 1818 1818 Processed 17/07/2023 3504800396 KARAMJIT KAUR W/O AMARJIT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
28 KOT-ISE-KHAN PB-15-005-131-001/467
(INDERGARH) 		2615005000NRG24110720230128289 11/07/2023 VEERPAL KAUR 2615005WL004043 VEERPAL KAUR 00114 UTIB0SMCB01 1818 1818 Processed 17/07/2023 3504800397 VEERPAL KAUR W/O GURDEV SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
29 KOT-ISE-KHAN PB-15-005-131-001/507
(INDERGARH) 		2615005000NRG24110720230128291 11/07/2023 Amritpal singh 2615005WL004043 Amritpal singh 00114 UTIB0SMCB01 1515 1515 Processed 17/07/2023 3504800507 AMRITPAL SINGH S/O MEHAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
30 KOT-ISE-KHAN PB-15-005-131-001/525
(INDERGARH) 		2615005000NRG24110720230128292 11/07/2023 AMANDEEP KAUR 2615005WL004043 AMANDEEP KAUR 00114 UTIB0SMCB01 1515 1515 Processed 17/07/2023 3504800502 AMANDEEP KAUR W/O JAGDEV SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
31 KOT-ISE-KHAN PB-15-005-131-001/556
(INDERGARH) 		2615005000NRG24110720230128294 11/07/2023 Paramjit Kaur 2615005WL004043 Paramjit Kaur 00114 UTIB0SMCB01 1818 1818 Processed 17/07/2023 3504800503 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24240 24240
32 KOT-ISE-KHAN PB-15-005-011-001/720
(NOORPUR HAKIMA) 		2615005000NRG24110720230128085 11/07/2023 Hardeep Singh 2615005WL004032 Hardeep Singh 00152 HDFC0002223 1212 1212 Processed 17/07/2023 3504800256 HARDEEP SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
33 KOT-ISE-KHAN PB-15-005-119-001/83
(ATARI) 		2615005000NRG24110720230128176 11/07/2023 jagdesh kaur 2615005WL004037 jagdesh kaur 00152 HDFC0002223 909 909 Processed 17/07/2023 3504800254 JAGDISH KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
34 KOT-ISE-KHAN PB-15-005-119-001/87
(ATARI) 		2615005000NRG24110720230128179 11/07/2023 jasveer kaur 2615005WL004037 jasveer kaur 00152 HDFC0002223 303 303 Processed 17/07/2023 3504800253 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
35 KOT-ISE-KHAN PB-15-005-019-001/69
(PANDORI ARAYAN) 		2615005000NRG24110720230128374 11/07/2023 Amarjit Kaur 2615005WL004046 Amarjit Kaur 00152 HDFC0002768 909 909 Processed 17/07/2023 3504800255 Amarjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 909 909
36 KOT-ISE-KHAN PB-15-005-006-001/32
(KILLI GANDRA) 		2615005000NRG24110720230128221 11/07/2023 Sukhvinder Kaur 2615005WL004040 Sukhvinder Kaur 00152 HDFC0003206 1515 1515 Processed 17/07/2023 3504800252 SUKHWINDER KAUR WO BITTU SINGH PUNJAB NATIONAL BANK(508568)
37 KOT-ISE-KHAN PB-15-005-006-001/86
(KILLI GANDRA) 		2615005000NRG24110720230128231 11/07/2023 Dalbeer Singh 2615005WL004040 Dalbeer Singh 00152 HDFC0003206 1515 1515 Processed 17/07/2023 3504800257 MR DALBEER SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
38 KOT-ISE-KHAN PB-15-005-096-001/103
(DATEWAL) 		2615005000NRG24110720230128247 11/07/2023 Ikbal Singh 2615005WL004042 Ikbal Singh 00165 IDIB000B163 1818 1818 Processed 17/07/2023 3504800428 Mr. IQBAL SINGH S/O SH PRITAM SINGH INDIAN BANK(607105)
39 KOT-ISE-KHAN PB-15-005-109-001/311
(CHEEMA) 		2615005000NRG24110720230127495 11/07/2023 Usha Rani 2615005WL004014 Usha Rani 00165 IDIB000B163 1818 1818 Processed 17/07/2023 3504800429 USHA RANI ICICI BANK LTD(508534)
SubTotal 3636 3636
40 KOT-ISE-KHAN PB-15-005-096-001/241
(DATEWAL) 		2615005000NRG24110720230128252 11/07/2023 veerpal kaur 2615005WL004042 veerpal kaur 00349 PSIB0000051 1818 1818 Processed 17/07/2023 3504800427 VEERPAL KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
41 KOT-ISE-KHAN PB-15-005-119-001/106
(ATARI) 		2615005000NRG24110720230128151 11/07/2023 Parmjit kaur 2615005WL004037 Parmjit kaur 00349 PSIB0000051 909 909 Processed 17/07/2023 3504800432 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
42 KOT-ISE-KHAN PB-15-005-119-001/136
(ATARI) 		2615005000NRG24110720230128157 11/07/2023 Parmjit kaur 2615005WL004037 Parmjit kaur 00349 PSIB0000051 1515 1515 Processed 17/07/2023 3504800433 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
43 KOT-ISE-KHAN PB-15-005-119-001/150
(ATARI) 		2615005000NRG24110720230128158 11/07/2023 Baljit Singh 2615005WL004037 Baljit Singh 00349 PSIB0000051 1515 1515 Processed 17/07/2023 3504800424 BHUPINDER SINGH ICICI BANK LTD(508534)
44 KOT-ISE-KHAN PB-15-005-119-001/16
(ATARI) 		2615005000NRG24110720230128161 11/07/2023 Gurnam kaur 2615005WL004037 Gurnam kaur 00349 PSIB0000051 1212 1212 Processed 17/07/2023 3504800423 GURNAM KAUR PUNJAB & SIND BANK(607087)
45 KOT-ISE-KHAN PB-15-005-119-001/166
(ATARI) 		2615005000NRG24110720230128162 11/07/2023 Gyan singh 2615005WL004037 Gyan singh 00349 PSIB0000051 1515 1515 Processed 17/07/2023 3504800426 GIAN SINGH PUNJAB & SIND BANK(607087)
46 KOT-ISE-KHAN PB-15-005-119-001/33
(ATARI) 		2615005000NRG24110720230128164 11/07/2023 Balvir kaur 2615005WL004037 Balvir kaur 00349 PSIB0000051 1212 1212 Processed 17/07/2023 3504800430 BALVIR KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
47 KOT-ISE-KHAN PB-15-005-119-001/4
(ATARI) 		2615005000NRG24110720230128165 11/07/2023 ranjit kaur 2615005WL004037 ranjit kaur 00349 PSIB0000051 1212 1212 Processed 17/07/2023 3504800434 RANJIT KAUR WO GURJIT SINGH PUNJAB & SIND BANK(607087)
48 KOT-ISE-KHAN PB-15-005-119-001/68
(ATARI) 		2615005000NRG24110720230128173 11/07/2023 Surjit Kaur 2615005WL004037 Surjit Kaur 00349 PSIB0000051 1515 1515 Processed 17/07/2023 3504800422 SURJIT KAUR WO SARDOOL SINGH PUNJAB & SIND BANK(607087)
49 KOT-ISE-KHAN PB-15-005-119-001/86
(ATARI) 		2615005000NRG24110720230128178 11/07/2023 Jaswinder kaur 2615005WL004037 Jaswinder kaur 00349 PSIB0000051 1212 1212 Processed 17/07/2023 3504800425 JASWINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
50 KOT-ISE-KHAN PB-15-005-119-001/98
(ATARI) 		2615005000NRG24110720230128183 11/07/2023 Malkit Singh 2615005WL004037 Malkit Singh 00349 PSIB0000051 1212 1212 Processed 17/07/2023 3504800431 MALKEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 14847 14847
51 KOT-ISE-KHAN PB-15-005-116-001/1099
(KISHANPURA KALAN) 		2615005000NRG24110720230128389 11/07/2023 Amarjeet Kaur 2615005WL004046 Amarjeet Kaur 00349 PSIB0000359 909 909 Processed 17/07/2023 3504800402 AMARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
52 KOT-ISE-KHAN PB-15-005-131-001/35
(INDERGARH) 		2615005000NRG24110720230128283 11/07/2023 Manpreet Kaur 2615005WL004043 Manpreet Kaur 00349 PSIB0000381 1818 1818 Processed 17/07/2023 3504800483 Ms. MANPREET KAUR D/O-BITTU SINGH INDIAN BANK(607105)
SubTotal 1818 1818
53 KOT-ISE-KHAN PB-15-005-019-001/69
(PANDORI ARAYAN) 		2615005000NRG24110720230128373 11/07/2023 Balwinder Singh 2615005WL004046 Balwinder Singh 00349 PSIB0021066 909 909 Processed 17/07/2023 3504800398 BALWINDER SINGH PUNJAB & SIND BANK(607087)
54 KOT-ISE-KHAN PB-15-005-070-001/56
(BAHADUR WALA (D)) 		2615005000NRG24110720230128382 11/07/2023 Sandeep Singh 2615005WL004046 Sandeep Singh 00349 PSIB0021066 909 909 Processed 17/07/2023 3504800495 SANDEEP SINGH U/GSWARAN KAUR PUNJAB & SIND BANK(607087)
55 KOT-ISE-KHAN PB-15-005-082-001/223
(REHARWAN) 		2615005000NRG24110720230128419 11/07/2023 Balwinder singh 2615005WL004048 Balwinder singh 00349 PSIB0021066 606 606 Processed 17/07/2023 3504800496 BALWINDER SINGH SO SAFI PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
56 KOT-ISE-KHAN PB-15-005-116-001/1097
(KISHANPURA KALAN) 		2615005000NRG24110720230128388 11/07/2023 Karamjit Singh 2615005WL004046 Karamjit Singh 00349 PSIB0021198 909 909 Processed 17/07/2023 3504800497 KARAMJEET SINGH S O HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
57 KOT-ISE-KHAN PB-15-005-123-001/192
(CHUGGA KALAN) 		2615005000NRG24110720230128062 11/07/2023 Harpreet Kaur 2615005WL004030 Harpreet Kaur 00349 PSIB0021300 1515 1515 Processed 17/07/2023 3504800394 HARPREET KAUR WO RAM BSANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
58 KOT-ISE-KHAN PB-15-005-009-001/15
(BAGGE) 		2615005000NRG24110720230128186 11/07/2023 Charanjit Kaur 2615005WL004038 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800314 CHARANJIT KAUR ICICI BANK LTD(508534)
59 KOT-ISE-KHAN PB-15-005-009-001/30
(BAGGE) 		2615005000NRG24110720230128187 11/07/2023 Balkar Singh 2615005WL004038 Balkar Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800315 BALKAR SINGH S/O PALA SINGH PUNJAB GRAMIN BANK(607138)
60 KOT-ISE-KHAN PB-15-005-009-001/31
(BAGGE) 		2615005000NRG24110720230128188 11/07/2023 Sarda Singh 2615005WL004038 Sarda Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800309 SARDA SINGH S/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
61 KOT-ISE-KHAN PB-15-005-009-001/32
(BAGGE) 		2615005000NRG24110720230128189 11/07/2023 Davinder Kaur 2615005WL004038 Davinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800345 DAVINDER KAUR W/O PRATAP SINGH PUNJAB GRAMIN BANK(607138)
62 KOT-ISE-KHAN PB-15-005-009-001/7
(BAGGE) 		2615005000NRG24110720230128195 11/07/2023 Buta Singh 2615005WL004038 Buta Singh 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504800316 GURMEL KAUR ICICI BANK LTD(508534)
63 KOT-ISE-KHAN PB-15-005-011-001/593
(NOORPUR HAKIMA) 		2615005000NRG24110720230128082 11/07/2023 Lakhvir Singh 2615005WL004032 Lakhvir Singh 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504800321 LAKHVIR SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
64 KOT-ISE-KHAN PB-15-005-011-001/718
(NOORPUR HAKIMA) 		2615005000NRG24110720230128084 11/07/2023 Sukhpreet Singh 2615005WL004032 Sukhpreet Singh 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504800524 SUKHPREET SINGH PUNJAB GRAMIN BANK(607138)
65 KOT-ISE-KHAN PB-15-005-015-001/114
(SHERPUR KHURD) 		2615005000NRG24110720230128114 11/07/2023 Kulwant Singh 2615005WL004034 Kulwant Singh 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504800303 KULWANT SINGH ICICI BANK LTD(508534)
66 KOT-ISE-KHAN PB-15-005-015-001/174
(SHERPUR KHURD) 		2615005000NRG24110720230128232 11/07/2023 Jaswant Kaur 2615005WL004041 Jaswant Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800343 JASWANT KAUR W/O PURAN SINGH CDPO PUNJAB GRAMIN BANK(607138)
67 KOT-ISE-KHAN PB-15-005-015-001/178
(SHERPUR KHURD) 		2615005000NRG24110720230128115 11/07/2023 Harbans Singh 2615005WL004034 Harbans Singh 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504800342 HARBANS SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
68 KOT-ISE-KHAN PB-15-005-015-001/24
(SHERPUR TAIBAN) 		2615005000NRG24110720230128119 11/07/2023 Buta Singh 2615005WL004035 Buta Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800317 BUTA SINGH ICICI BANK LTD(508534)
69 KOT-ISE-KHAN PB-15-005-015-001/332
(SHERPUR TAIBAN) 		2615005000NRG24110720230128233 11/07/2023 Jangir Kaur 2615005WL004041 Jangir Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800305 JANGIR KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
70 KOT-ISE-KHAN PB-15-005-015-001/365
(SHERPUR TAIBAN) 		2615005000NRG24110720230128235 11/07/2023 Bhajan Singh 2615005WL004041 Bhajan Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800348 BHAJAN SINGH S/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
71 KOT-ISE-KHAN PB-15-005-015-001/375
(SHERPUR TAIBAN) 		2615005000NRG24110720230128125 11/07/2023 Chhinder Kaur 2615005WL004035 Chhinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800344 CHHINDER KAUR HDFC BANK LTD(607152)
72 KOT-ISE-KHAN PB-15-005-015-001/396
(SHERPUR TAIBAN) 		2615005000NRG24110720230128127 11/07/2023 Kashmir Singh 2615005WL004035 Kashmir Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800350 KASHMIR SINGH S/O LEHANA SINGH PUNJAB GRAMIN BANK(607138)
73 KOT-ISE-KHAN PB-15-005-015-001/397
(SHERPUR TAIBAN) 		2615005000NRG24110720230128128 11/07/2023 Gurmej Singh 2615005WL004035 Gurmej Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800347 GURMEJ SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
74 KOT-ISE-KHAN PB-15-005-015-001/398
(SHERPUR TAIBAN) 		2615005000NRG24110720230128238 11/07/2023 Paramjit Kaur 2615005WL004041 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800319 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
75 KOT-ISE-KHAN PB-15-005-015-001/398
(SHERPUR TAIBAN) 		2615005000NRG24110720230128237 11/07/2023 Paramjit Singh 2615005WL004041 Paramjit Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800318 PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
76 KOT-ISE-KHAN PB-15-005-015-001/399
(SHERPUR TAIBAN) 		2615005000NRG24110720230128129 11/07/2023 Veer Kaur 2615005WL004035 Veer Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800311 VEER KAUR PUNJAB GRAMIN BANK(607138)
77 KOT-ISE-KHAN PB-15-005-015-001/400
(SHERPUR TAIBAN) 		2615005000NRG24110720230128130 11/07/2023 Harjinder Singh 2615005WL004035 Harjinder Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800312 HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
78 KOT-ISE-KHAN PB-15-005-015-001/412
(SHERPUR TAIBAN) 		2615005000NRG24110720230128239 11/07/2023 Makhan Singh 2615005WL004041 Makhan Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800308 MAKHAN SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
79 KOT-ISE-KHAN PB-15-005-015-001/423
(SHERPUR TAIBAN) 		2615005000NRG24110720230128131 11/07/2023 Angrej Singh 2615005WL004035 Angrej Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800304 ANREJ SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
80 KOT-ISE-KHAN PB-15-005-015-001/438
(SHERPUR TAIBAN) 		2615005000NRG24110720230128132 11/07/2023 BOOTA SINGH 2615005WL004035 BOOTA SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800306 BOOTA SINGH W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
81 KOT-ISE-KHAN PB-15-005-015-001/456
(SHERPUR TAIBAN) 		2615005000NRG24110720230128133 11/07/2023 Veena Rani 2615005WL004035 Veena Rani 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800310 VEENA RANI PUNJAB GRAMIN BANK(607138)
82 KOT-ISE-KHAN PB-15-005-015-001/472
(SHERPUR TAIBAN) 		2615005000NRG24110720230128134 11/07/2023 Stanam Singh 2615005WL004035 Stanam Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800307 SATNAM SINGH S/O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
83 KOT-ISE-KHAN PB-15-005-015-001/472
(SHERPUR TAIBAN) 		2615005000NRG24110720230128135 11/07/2023 Sukhwinder Kaur 2615005WL004035 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800313 SUKHWINDER KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
84 KOT-ISE-KHAN PB-15-005-015-001/54
(SHERPUR TAIBAN) 		2615005000NRG24110720230128244 11/07/2023 Sawarn Kaur 2615005WL004041 Sawarn Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800320 SWARAN KAUR PUNJAB GRAMIN BANK(607138)
85 KOT-ISE-KHAN PB-15-005-015-001/97
(SHERPUR TAIBAN) 		2615005000NRG24110720230128246 11/07/2023 Summitar Singh 2615005WL004041 Summitar Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800346 SAMITTAR SINGH S/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
86 KOT-ISE-KHAN PB-15-005-019-001/23
(PANDORI ARAYAN) 		2615005000NRG24110720230128369 11/07/2023 Manpreet Kaur 2615005WL004046 Manpreet Kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3504800512 MANPREET KAUR ICICI BANK LTD(508534)
87 KOT-ISE-KHAN PB-15-005-096-001/285
(DATEWAL) 		2615005000NRG24110720230128253 11/07/2023 Resham singh 2615005WL004042 Resham singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800302 RESHAM SINGH S/O CHAND SINGH PUNJAB GRAMIN BANK(607138)
88 KOT-ISE-KHAN PB-15-005-102-001/442
(KHOSA KOTLA) 		2615005000NRG24110720230128356 11/07/2023 Sarbjit Kaur 2615005WL004045 Sarbjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800354 SARBJIT KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
89 KOT-ISE-KHAN PB-15-005-116-001/189
(KISHANPURA KALAN) 		2615005000NRG24110720230128392 11/07/2023 Jaswinder Kaur 2615005WL004046 Jaswinder Kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3504800353 JASWINDER KAUR W/O SOM NATH PUNJAB NATIONAL BANK(508568)
90 KOT-ISE-KHAN PB-15-005-119-001/1
(ATARI) 		2615005000NRG24110720230128149 11/07/2023 jagdeep singh 2615005WL004037 jagdeep singh 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504800294 JAGDISH SINGH S/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
91 KOT-ISE-KHAN PB-15-005-119-001/1
(ATARI) 		2615005000NRG24110720230128148 11/07/2023 Sukhvinder Singh 2615005WL004037 Sukhvinder Singh 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504800351 SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
92 KOT-ISE-KHAN PB-15-005-119-001/132
(ATARI) 		2615005000NRG24110720230128154 11/07/2023 Bimal kaur 2615005WL004037 Bimal kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504800296 BIMAL KAUR WO BHAJAN SIGH PUNJAB & SIND BANK(607087)
93 KOT-ISE-KHAN PB-15-005-119-001/132
(ATARI) 		2615005000NRG24110720230128156 11/07/2023 Harmandeep kaur 2615005WL004037 Harmandeep kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3504800289 HARMANDEEP KAUR W/O SUKHMANDER SINGH PUNJAB GRAMIN BANK(607138)
94 KOT-ISE-KHAN PB-15-005-119-001/151
(ATARI) 		2615005000NRG24110720230128159 11/07/2023 Pawandeep kaur 2615005WL004037 Pawandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504800295 PAWANDEEP KAUR W/O NARBHAI SINGH PUNJAB GRAMIN BANK(607138)
95 KOT-ISE-KHAN PB-15-005-119-001/153
(ATARI) 		2615005000NRG24110720230128160 11/07/2023 Amarjit Kaur 2615005WL004037 Amarjit Kaur 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3504800290 AMARJIT KAUR CO LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
96 KOT-ISE-KHAN PB-15-005-119-001/3
(ATARI) 		2615005000NRG24110720230128163 11/07/2023 Manjit Kaur 2615005WL004037 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504800494 MANJIT KAUR ICICI BANK LTD(508534)
97 KOT-ISE-KHAN PB-15-005-119-001/44
(ATARI) 		2615005000NRG24110720230128166 11/07/2023 Binder kaur 2615005WL004037 Binder kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3504800287 BINDER KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
98 KOT-ISE-KHAN PB-15-005-119-001/57
(ATARI) 		2615005000NRG24110720230128170 11/07/2023 gyan kaur 2615005WL004037 gyan kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3504800297 GYAN KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
99 KOT-ISE-KHAN PB-15-005-119-001/58
(ATARI) 		2615005000NRG24110720230128171 11/07/2023 jaswinder kaur 2615005WL004037 jaswinder kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504800299 JASWINDER KAUR W/O JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
100 KOT-ISE-KHAN PB-15-005-119-001/6
(ATARI) 		2615005000NRG24110720230128172 11/07/2023 Paramjit Kaur 2615005WL004037 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504800352 PARAMJEET KAUR W/O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
101 KOT-ISE-KHAN PB-15-005-119-001/73
(ATARI) 		2615005000NRG24110720230128174 11/07/2023 Kuldeep kaur 2615005WL004037 Kuldeep kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504800298 KULDEEP KAUR D/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
102 KOT-ISE-KHAN PB-15-005-119-001/82
(ATARI) 		2615005000NRG24110720230128175 11/07/2023 randeep kaur 2615005WL004037 randeep kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504800366 RANDEEP KAUR HDFC BANK LTD(607152)
103 KOT-ISE-KHAN PB-15-005-119-001/9
(ATARI) 		2615005000NRG24110720230128180 11/07/2023 Naib Singh 2615005WL004037 Naib Singh 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504800288 NAIB SINGH ICICI BANK LTD(508534)
104 KOT-ISE-KHAN PB-15-005-119-001/97
(ATARI) 		2615005000NRG24110720230128182 11/07/2023 charnjit kaur 2615005WL004037 charnjit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504800300 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
105 KOT-ISE-KHAN PB-15-005-123-001/114
(CHUGGA KALAN) 		2615005000NRG24110720230128201 11/07/2023 Rajwinder Kaur 2615005WL004039 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800331 RAJWINDER KAUR ICICI BANK LTD(508534)
106 KOT-ISE-KHAN PB-15-005-123-001/142
(CHUGGA KALAN) 		2615005000NRG24110720230128202 11/07/2023 Rani kaur 2615005WL004039 Rani kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504800335 RANI ICICI BANK LTD(508534)
107 KOT-ISE-KHAN PB-15-005-123-001/144
(CHUGGA KALAN) 		2615005000NRG24110720230128061 11/07/2023 Baljit Kaur 2615005WL004030 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800336 BALJIT KAUR ICICI BANK LTD(508534)
108 KOT-ISE-KHAN PB-15-005-123-001/146
(CHUGGA KALAN) 		2615005000NRG24110720230128203 11/07/2023 Nasib kaur 2615005WL004039 Nasib kaur 00352 PUNB0PGB003 1818 1818 Rejected 17/07/2023 3504800337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 KOT-ISE-KHAN PB-15-005-123-001/159
(CHUGGA KALAN) 		2615005000NRG24110720230128204 11/07/2023 Baldhir Singh 2615005WL004039 Baldhir Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800339 BALDHIR SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
110 KOT-ISE-KHAN PB-15-005-123-001/16
(CHUGGA KALAN) 		2615005000NRG24110720230128205 11/07/2023 Paramjit kaur 2615005WL004039 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800338 PARAMJIT KAUR W/O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
111 KOT-ISE-KHAN PB-15-005-123-001/177
(CHUGGA KALAN) 		2615005000NRG24110720230128206 11/07/2023 Sukhdeep kaur 2615005WL004039 Sukhdeep kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504800330 SUKHDEEP KAUR HDFC BANK LTD(607152)
112 KOT-ISE-KHAN PB-15-005-123-001/199
(CHUGGA KALAN) 		2615005000NRG24110720230128208 11/07/2023 Gagandeep Kaur 2615005WL004039 Gagandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504800324 GAGANDEEP KAUR HDFC BANK LTD(607152)
113 KOT-ISE-KHAN PB-15-005-123-001/218
(CHUGGA KALAN) 		2615005000NRG24110720230128209 11/07/2023 Gurpreet kaur 2615005WL004039 Gurpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800328 GURPREET KAUR WO CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
114 KOT-ISE-KHAN PB-15-005-123-001/23
(CHUGGA KALAN) 		2615005000NRG24110720230128063 11/07/2023 Jaswinder Kaur 2615005WL004030 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800340 JASWINDER KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
115 KOT-ISE-KHAN PB-15-005-123-001/25
(CHUGGA KALAN) 		2615005000NRG24110720230128064 11/07/2023 Jasveer Kaur 2615005WL004030 Jasveer Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504800332 JASVEER KAUR ICICI BANK LTD(508534)
116 KOT-ISE-KHAN PB-15-005-123-001/270
(CHUGGA KALAN) 		2615005000NRG24110720230128210 11/07/2023 Sukhvir kaur 2615005WL004039 Sukhvir kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800329 SUKHVIR KAUR PUNJAB & SIND BANK(607087)
117 KOT-ISE-KHAN PB-15-005-123-001/277
(CHUGGA KALAN) 		2615005000NRG24110720230128067 11/07/2023 Amanjot Kaur 2615005WL004030 Amanjot Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504800325 AMANJOT KAUR W/O DEEP SINGH PUNJAB GRAMIN BANK(607138)
118 KOT-ISE-KHAN PB-15-005-123-001/29
(CHUGGA KALAN) 		2615005000NRG24110720230128068 11/07/2023 Charanjit Kaur 2615005WL004030 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800334 CHARANJIT KAUR ICICI BANK LTD(508534)
119 KOT-ISE-KHAN PB-15-005-123-001/47
(CHUGGA KALAN) 		2615005000NRG24110720230128211 11/07/2023 Bitta Singh 2615005WL004039 Bitta Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800333 BITTA SINGH ICICI BANK LTD(508534)
120 KOT-ISE-KHAN PB-15-005-123-001/49
(CHUGGA KALAN) 		2615005000NRG24110720230128069 11/07/2023 Sarbjit Kaur 2615005WL004030 Sarbjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800327 SARABJIT KAUR W/O GURMEL BHARTI PUNJAB GRAMIN BANK(607138)
121 KOT-ISE-KHAN PB-15-005-123-001/6
(CHUGGA KALAN) 		2615005000NRG24110720230128071 11/07/2023 Jaswinder Kaur 2615005WL004030 Jaswinder Kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3504800341 JASWINDER KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
122 KOT-ISE-KHAN PB-15-005-123-001/86
(CHUGGA KALAN) 		2615005000NRG24110720230128212 11/07/2023 Manjit Kaur 2615005WL004039 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504800326 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
123 KOT-ISE-KHAN PB-15-005-127-001/361
(RANDIALA) 		2615005000NRG24110720230128106 11/07/2023 Paramjit Kaur 2615005WL004033 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800292 PARAMJIT KAUR WO SAHIB SINGH PUNJAB GRAMIN BANK(607138)
124 KOT-ISE-KHAN PB-15-005-127-001/361
(RANDIALA) 		2615005000NRG24110720230128105 11/07/2023 Paramjit Kaur 2615005WL004033 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800291 PARAMJIT KAUR WO SAHIB SINGH PUNJAB GRAMIN BANK(607138)
125 KOT-ISE-KHAN PB-15-005-127-001/364
(RANDIALA) 		2615005000NRG24110720230128107 11/07/2023 Balvir Kaur 2615005WL004033 Balvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504800301 BALVIR KAUR WO JUGRAJ SINGH PUNJAB GRAMIN BANK(607138)
126 KOT-ISE-KHAN PB-15-005-131-001/200
(INDERGARH) 		2615005000NRG24050720230122923 11/07/2023 Avtar Singh 2615005WL003836 Avtar Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800525 Mr. AVTAR SINGH CENTRAL BANK OF INDIA(607115)
127 KOT-ISE-KHAN PB-15-005-131-001/500
(INDERGARH) 		2615005000NRG24050720230122960 11/07/2023 Harjinder Kaur 2615005WL003836 Harjinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800322 HARJINDER KAUR W/O HAKAM SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
128 KOT-ISE-KHAN PB-15-005-131-001/500
(INDERGARH) 		2615005000NRG24110720230128290 11/07/2023 Harjinder Kaur 2615005WL004043 Harjinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504800323 HARJINDER KAUR W/O HAKAM SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 112110 112110
129 KOT-ISE-KHAN PB-15-005-066-001/10
(GATTI JATTAN) 		2615005000NRG24110720230128400 11/07/2023 Baldev Singh 2615005WL004047 Baldev Singh 00354 PUNB0008710 1818 1818 Processed 17/07/2023 3504800463 BALDEV SINGH ICICI BANK LTD(508534)
130 KOT-ISE-KHAN PB-15-005-066-001/10
(GATTI JATTAN) 		2615005000NRG24110720230128401 11/07/2023 RAJWINDER KAUR 2615005WL004047 RAJWINDER KAUR 00354 PUNB0008710 1818 1818 Processed 17/07/2023 3504800457 RAJWINDER KAUR ICICI BANK LTD(508534)
131 KOT-ISE-KHAN PB-15-005-066-001/113
(GATTI JATTAN) 		2615005000NRG24110720230128406 11/07/2023 RANO BAI 2615005WL004047 RANO BAI 00354 PUNB0008710 1515 1515 Processed 17/07/2023 3504800459 RANO BAI ICICI BANK LTD(508534)
132 KOT-ISE-KHAN PB-15-005-066-001/115
(GATTI JATTAN) 		2615005000NRG24110720230128407 11/07/2023 SAWAN SINGH 2615005WL004047 SAWAN SINGH 00354 PUNB0008710 1818 1818 Rejected 17/07/2023 3504800448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 KOT-ISE-KHAN PB-15-005-066-001/2
(GATTI JATTAN) 		2615005000NRG24110720230128412 11/07/2023 Raj Singh 2615005WL004047 Raj Singh 00354 PUNB0008710 606 606 Processed 17/07/2023 3504800441 RAJ SINGH SO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
134 KOT-ISE-KHAN PB-15-005-066-001/26
(GATTI JATTAN) 		2615005000NRG24110720230128413 11/07/2023 Shingara Singh 2615005WL004047 Shingara Singh 00354 PUNB0008710 303 303 Processed 17/07/2023 3504800436 SHINGARA S.S/O INDER SING PUNJAB NATIONAL BANK(508568)
135 KOT-ISE-KHAN PB-15-005-066-001/3
(GATTI JATTAN) 		2615005000NRG24110720230128415 11/07/2023 Pritam Singh 2615005WL004047 Pritam Singh 00354 PUNB0008710 1818 1818 Processed 17/07/2023 3504800458 PRITAM SINGH SO MASA SINGH PUNJAB NATIONAL BANK(508568)
136 KOT-ISE-KHAN PB-15-005-066-001/31
(GATTI JATTAN) 		2615005000NRG24110720230128416 11/07/2023 Mukhtiar Singh 2615005WL004047 Mukhtiar Singh 00354 PUNB0008710 1818 1818 Processed 17/07/2023 3504800439 MUKHTIAR SINGH ICICI BANK LTD(508534)
137 KOT-ISE-KHAN PB-15-005-116-001/1019
(KISHANPURA KALAN) 		2615005000NRG24110720230128385 11/07/2023 Sumandeep Kaur 2615005WL004046 Sumandeep Kaur 00354 PUNB0008710 909 909 Processed 17/07/2023 3504800421 SUMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
138 KOT-ISE-KHAN PB-15-005-116-001/1060
(KISHANPURA KALAN) 		2615005000NRG24110720230128142 11/07/2023 Sukhdev Singh 2615005WL004036 Sukhdev Singh 00354 PUNB0008710 1212 1212 Processed 17/07/2023 3504800435 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
139 KOT-ISE-KHAN PB-15-005-116-001/123
(KISHANPURA KALAN) 		2615005000NRG24110720230128143 11/07/2023 Fakir singh 2615005WL004036 Fakir singh 00354 PUNB0008710 1515 1515 Processed 17/07/2023 3504800417 FAKIR SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
140 KOT-ISE-KHAN PB-15-005-116-001/161
(KISHANPURA KALAN) 		2615005000NRG24110720230128144 11/07/2023 Kala Singh 2615005WL004036 Kala Singh 00354 PUNB0008710 1212 1212 Processed 17/07/2023 3504800438 KALA S.S/O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
141 KOT-ISE-KHAN PB-15-005-116-001/258
(KISHANPURA KALAN) 		2615005000NRG24110720230128393 11/07/2023 gurmail Kaur 2615005WL004046 gurmail Kaur 00354 PUNB0008710 909 909 Processed 17/07/2023 3504800420 GURMAIL KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
142 KOT-ISE-KHAN PB-15-005-116-001/436
(KISHANPURA KALAN) 		2615005000NRG24110720230128394 11/07/2023 Gurmel kaur 2615005WL004046 Gurmel kaur 00354 PUNB0008710 909 909 Processed 17/07/2023 3504800461 GURMAIL KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
143 KOT-ISE-KHAN PB-15-005-116-001/49
(KISHANPURA KALAN) 		2615005000NRG24110720230128395 11/07/2023 Kewal Singh 2615005WL004046 Kewal Singh 00354 PUNB0008710 909 909 Processed 17/07/2023 3504800456 KEVAL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
144 KOT-ISE-KHAN PB-15-005-116-001/606
(KISHANPURA KALAN) 		2615005000NRG24110720230128396 11/07/2023 Dharminder Singh 2615005WL004046 Dharminder Singh 00354 PUNB0008710 909 909 Processed 17/07/2023 3504800464 DHARMINDER SINGH SO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
145 KOT-ISE-KHAN PB-15-005-116-001/727
(KISHANPURA KALAN) 		2615005000NRG24110720230128397 11/07/2023 Binder Singh 2615005WL004046 Binder Singh 00354 PUNB0008710 909 909 Processed 17/07/2023 3504800465 BINDER SINGH PUNJAB NATIONAL BANK(508568)
146 KOT-ISE-KHAN PB-15-005-116-001/902
(KISHANPURA KALAN) 		2615005000NRG24110720230128147 11/07/2023 Parveen Kaur 2615005WL004036 Parveen Kaur 00354 PUNB0008710 1212 1212 Processed 17/07/2023 3504800416 PARVEEN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
147 KOT-ISE-KHAN PB-15-005-117-001/20
(NASIRE WALA) 		2615005000NRG24110720230128088 11/07/2023 Prem Singh 2615005WL004032 Prem Singh 00354 PUNB0008710 1515 1515 Processed 17/07/2023 3504800440 PREM SINGH SO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
148 KOT-ISE-KHAN PB-15-005-131-001/151
(INDERGARH) 		2615005000NRG24110720230128268 11/07/2023 Jaspreet Kaur 2615005WL004043 Jaspreet Kaur 00354 PUNB0008710 1818 1818 Processed 17/07/2023 3504800452 JASPREET KAUR ICICI BANK LTD(508534)
149 KOT-ISE-KHAN PB-15-005-131-001/159
(INDERGARH) 		2615005000NRG24110720230128269 11/07/2023 Balwinder Kaur 2615005WL004043 Balwinder Kaur 00354 PUNB0008710 1818 1818 Processed 17/07/2023 3504800453 BALWINDER KAUR ICICI BANK LTD(508534)
150 KOT-ISE-KHAN PB-15-005-131-001/184
(INDERGARH) 		2615005000NRG24110720230128270 11/07/2023 Paramjit Kaur 2615005WL004043 Paramjit Kaur 00354 PUNB0008710 1818 1818 Processed 17/07/2023 3504800443 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
151 KOT-ISE-KHAN PB-15-005-131-001/203
(INDERGARH) 		2615005000NRG24110720230128274 11/07/2023 Malkit Singh 2615005WL004043 Malkit Singh 00354 PUNB0008710 1818 1818 Processed 17/07/2023 3504800444 MALKIT SINGH SO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
152 KOT-ISE-KHAN PB-15-005-131-001/217
(INDERGARH) 		2615005000NRG24110720230128275 11/07/2023 Kuldip Kaur 2615005WL004043 Kuldip Kaur 00354 PUNB0008710 1515 1515 Processed 17/07/2023 3504800418 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
153 KOT-ISE-KHAN PB-15-005-131-001/23
(INDERGARH) 		2615005000NRG24110720230128276 11/07/2023 Sarabjit Kaur 2615005WL004043 Sarabjit Kaur 00354 PUNB0008710 1818 1818 Processed 17/07/2023 3504800450 Mr. GURTEJ SINGH CENTRAL BANK OF INDIA(607115)
154 KOT-ISE-KHAN PB-15-005-131-001/239
(INDERGARH) 		2615005000NRG24110720230128277 11/07/2023 Gurmel Kaur 2615005WL004043 Gurmel Kaur 00354 PUNB0008710 1212 1212 Processed 17/07/2023 3504800446 GURMAIL KAUR HDFC BANK LTD(607152)
155 KOT-ISE-KHAN PB-15-005-131-001/247
(INDERGARH) 		2615005000NRG24110720230128278 11/07/2023 Manjit Kaur 2615005WL004043 Manjit Kaur 00354 PUNB0008710 1212 1212 Processed 17/07/2023 3504800419 MANJIT KAUR ICICI BANK LTD(508534)
156 KOT-ISE-KHAN PB-15-005-131-001/253
(INDERGARH) 		2615005000NRG24110720230128279 11/07/2023 Paramjit Kaur 2615005WL004043 Paramjit Kaur 00354 PUNB0008710 1818 1818 Processed 17/07/2023 3504800445 PARAMJIT KAUR ICICI BANK LTD(508534)
157 KOT-ISE-KHAN PB-15-005-131-001/262
(INDERGARH) 		2615005000NRG24110720230128280 11/07/2023 Paramjit Kaur 2615005WL004043 Paramjit Kaur 00354 PUNB0008710 1818 1818 Processed 17/07/2023 3504800455 PARAMJIT KAUR ICICI BANK LTD(508534)
158 KOT-ISE-KHAN PB-15-005-131-001/327
(INDERGARH) 		2615005000NRG24110720230128281 11/07/2023 Paramjit kaur 2615005WL004043 Paramjit kaur 00354 PUNB0008710 1818 1818 Processed 17/07/2023 3504800437 PARAMJIT K.W/O PRITAM SIN GH PUNJAB NATIONAL BANK(508568)
159 KOT-ISE-KHAN PB-15-005-131-001/348
(INDERGARH) 		2615005000NRG24110720230128282 11/07/2023 Hakam Singh 2615005WL004043 Hakam Singh 00354 PUNB0008710 1818 1818 Processed 17/07/2023 3504800454 HAKAM SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
160 KOT-ISE-KHAN PB-15-005-131-001/448
(INDERGARH) 		2615005000NRG24110720230128286 11/07/2023 JASVIR SINGH 2615005WL004043 JASVIR SINGH 00354 PUNB0008710 1818 1818 Processed 17/07/2023 3504800462 JASVIR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
161 KOT-ISE-KHAN PB-15-005-131-001/56
(INDERGARH) 		2615005000NRG24110720230128296 11/07/2023 Jaswinder Kaur 2615005WL004043 Jaswinder Kaur 00354 PUNB0008710 1515 1515 Processed 17/07/2023 3504800447 JASWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
162 KOT-ISE-KHAN PB-15-005-131-001/56
(INDERGARH) 		2615005000NRG24110720230128295 11/07/2023 Nirmal Singh 2615005WL004043 Nirmal Singh 00354 PUNB0008710 1818 1818 Processed 17/07/2023 3504800449 NIRMAL SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
163 KOT-ISE-KHAN PB-15-005-131-001/649
(INDERGARH) 		2615005000NRG24110720230128298 11/07/2023 Pavitar Singh 2615005WL004043 Pavitar Singh 00354 PUNB0008710 1818 1818 Processed 17/07/2023 3504800460 PAVITTAR SINGH SO SHINDA SINGH PUNJAB NATIONAL BANK(508568)
164 KOT-ISE-KHAN PB-15-005-131-001/89
(INDERGARH) 		2615005000NRG24110720230128301 11/07/2023 Amarjit Singh 2615005WL004043 Amarjit Singh 00354 PUNB0008710 1818 1818 Processed 17/07/2023 3504800451 AMARJIT SINGH ICICI BANK LTD(508534)
165 KOT-ISE-KHAN PB-15-005-131-001/95
(INDERGARH) 		2615005000NRG24110720230128302 11/07/2023 Bholi 2615005WL004043 Bholi 00354 PUNB0008710 1515 1515 Processed 17/07/2023 3504800442 BHOLI ICICI BANK LTD(508534)
SubTotal 54237 54237
166 KOT-ISE-KHAN PB-15-005-102-001/290
(KHOSA KOTLA) 		2615005000NRG24110720230128355 11/07/2023 Sukhdeep Singh 2615005WL004045 Sukhdeep Singh 00354 PUNB0009310 1818 1818 Processed 17/07/2023 3504800467 SUKHDEEP SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
167 KOT-ISE-KHAN PB-15-005-102-001/494
(KHOSA KOTLA) 		2615005000NRG24110720230128360 11/07/2023 Jugraj Singh 2615005WL004045 Jugraj Singh 00354 PUNB0009310 1818 1818 Processed 17/07/2023 3504800466 JUGRAJ SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
168 KOT-ISE-KHAN PB-15-005-006-001/14
(KILLI GANDRA) 		2615005000NRG24110720230128216 11/07/2023 SAWARN SINGH 2615005WL004040 SAWARN SINGH 00354 PUNB0023810 1515 1515 Processed 17/07/2023 3504800413 MR SWARAN SINGH SINGH STATE BANK OF INDIA(508548)
169 KOT-ISE-KHAN PB-15-005-006-001/16
(KILLI GANDRA) 		2615005000NRG24110720230128217 11/07/2023 Darshan Singh 2615005WL004040 Darshan Singh 00354 PUNB0023810 1515 1515 Processed 17/07/2023 3504800412 DARSHAN SINGH ICICI BANK LTD(508534)
170 KOT-ISE-KHAN PB-15-005-006-001/27
(KILLI GANDRA) 		2615005000NRG24110720230128219 11/07/2023 Nachhatar Kaur 2615005WL004040 Nachhatar Kaur 00354 PUNB0023810 1515 1515 Processed 17/07/2023 3504800414 NACHHTAR KAUR WO GARIB DASS PUNJAB NATIONAL BANK(508568)
171 KOT-ISE-KHAN PB-15-005-006-001/56
(KILLI GANDRA) 		2615005000NRG24110720230128228 11/07/2023 Ranjit Kaur 2615005WL004040 Ranjit Kaur 00354 PUNB0023810 1515 1515 Processed 17/07/2023 3504800473 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
172 KOT-ISE-KHAN PB-15-005-096-001/161
(DATEWAL) 		2615005000NRG24110720230128248 11/07/2023 Jasvir Kaur 2615005WL004042 Jasvir Kaur 00354 PUNB0023810 1818 1818 Processed 17/07/2023 3504800404 JASVIR KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
173 KOT-ISE-KHAN PB-15-005-096-001/171
(DATEWAL) 		2615005000NRG24110720230128249 11/07/2023 Nek Singh 2615005WL004042 Nek Singh 00354 PUNB0023810 1515 1515 Processed 17/07/2023 3504800409 NEK SINGH SO PHAGAN SINGH PUNJAB NATIONAL BANK(508568)
174 KOT-ISE-KHAN PB-15-005-096-001/173
(DATEWAL) 		2615005000NRG24110720230128250 11/07/2023 Darbara Singh 2615005WL004042 Darbara Singh 00354 PUNB0023810 1818 1818 Processed 17/07/2023 3504800403 DARBARA SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
175 KOT-ISE-KHAN PB-15-005-096-001/24
(DATEWAL) 		2615005000NRG24110720230128251 11/07/2023 Balwinder Kaur 2615005WL004042 Balwinder Kaur 00354 PUNB0023810 1818 1818 Processed 17/07/2023 3504800405 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
176 KOT-ISE-KHAN PB-15-005-102-001/155
(KHOSA KOTLA) 		2615005000NRG24110720230128353 11/07/2023 Rani Kaur 2615005WL004045 Rani Kaur 00354 PUNB0023810 1818 1818 Processed 17/07/2023 3504800474 RANI WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
177 KOT-ISE-KHAN PB-15-005-102-001/253
(KHOSA KOTLA) 		2615005000NRG24110720230128354 11/07/2023 Lakhvir Kaur 2615005WL004045 Lakhvir Kaur 00354 PUNB0023810 1818 1818 Processed 17/07/2023 3504800476 LAKHVEER KAUR WO VARINDER SINGH PUNJAB NATIONAL BANK(508568)
178 KOT-ISE-KHAN PB-15-005-102-001/7
(KHOSA KOTLA) 		2615005000NRG24110720230128364 11/07/2023 ajmer kaur 2615005WL004045 ajmer kaur 00354 PUNB0023810 1515 1515 Processed 17/07/2023 3504800411 AJMER KAUR WO AATMA SINGH PUNJAB NATIONAL BANK(508568)
179 KOT-ISE-KHAN PB-15-005-102-001/71
(KHOSA KOTLA) 		2615005000NRG24110720230128365 11/07/2023 SURJIT SINGH 2615005WL004045 SURJIT SINGH 00354 PUNB0023810 1515 1515 Processed 17/07/2023 3504800475 SURJIT SINGH ICICI BANK LTD(508534)
180 KOT-ISE-KHAN PB-15-005-102-001/77
(KHOSA KOTLA) 		2615005000NRG24110720230128366 11/07/2023 KARAMJEET KAUR 2615005WL004045 KARAMJEET KAUR 00354 PUNB0023810 1515 1515 Processed 17/07/2023 3504800415 KARAMJIT KAUR ICICI BANK LTD(508534)
181 KOT-ISE-KHAN PB-15-005-109-001/110
(CHEEMA) 		2615005000NRG24110720230127482 11/07/2023 karamjit kaur 2615005WL004014 karamjit kaur 00354 PUNB0023810 1818 1818 Processed 17/07/2023 3504800469 KARAMJIT KAUR ICICI BANK LTD(508534)
182 KOT-ISE-KHAN PB-15-005-109-001/115
(CHEEMA) 		2615005000NRG24110720230127483 11/07/2023 JASVIR KAUR 2615005WL004014 JASVIR KAUR 00354 PUNB0023810 1818 1818 Processed 17/07/2023 3504800482 JASVEER KAUR HDFC BANK LTD(607152)
183 KOT-ISE-KHAN PB-15-005-109-001/222
(CHEEMA) 		2615005000NRG24110720230127492 11/07/2023 Jasvir Singh 2615005WL004014 Jasvir Singh 00354 PUNB0023810 1515 1515 Processed 17/07/2023 3504800410 JASVIR SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
184 KOT-ISE-KHAN PB-15-005-109-001/267
(CHEEMA) 		2615005000NRG24110720230127494 11/07/2023 Sukhpreet Kaur 2615005WL004014 Sukhpreet Kaur 00354 PUNB0023810 1818 1818 Processed 17/07/2023 3504800406 SUKHPREET KAUR WO DHARAMDEEP SINGH PUNJAB NATIONAL BANK(508568)
185 KOT-ISE-KHAN PB-15-005-109-001/43
(CHEEMA) 		2615005000NRG24110720230127499 11/07/2023 PARAMJIT KAUR 2615005WL004014 PARAMJIT KAUR 00354 PUNB0023810 1515 1515 Processed 17/07/2023 3504800472 PARAMJIT KAUR ICICI BANK LTD(508534)
186 KOT-ISE-KHAN PB-15-005-109-001/47
(CHEEMA) 		2615005000NRG24110720230127501 11/07/2023 PARKASH KAUR 2615005WL004014 PARKASH KAUR 00354 PUNB0023810 1818 1818 Processed 17/07/2023 3504800471 MRS PARKASH KAUR CDPO STATE BANK OF INDIA(508548)
187 KOT-ISE-KHAN PB-15-005-109-001/51
(CHEEMA) 		2615005000NRG24110720230127502 11/07/2023 GURMIT KAUR 2615005WL004014 GURMIT KAUR 00354 PUNB0023810 1515 1515 Processed 17/07/2023 3504800470 GURMIT KAUR ICICI BANK LTD(508534)
188 KOT-ISE-KHAN PB-15-005-127-001/141
(RANDIALA) 		2615005000NRG24110720230128092 11/07/2023 Jaswinder Kaur 2615005WL004033 Jaswinder Kaur 00354 PUNB0023810 1818 1818 Processed 17/07/2023 3504800407 JASWINDER KAUR HDFC BANK LTD(607152)
189 KOT-ISE-KHAN PB-15-005-127-001/141
(RANDIALA) 		2615005000NRG24110720230128091 11/07/2023 Jaswinder Kaur 2615005WL004033 Jaswinder Kaur 00354 PUNB0023810 1818 1818 Processed 17/07/2023 3504800408 JASWINDER KAUR HDFC BANK LTD(607152)
190 KOT-ISE-KHAN PB-15-005-127-001/378
(RANDIALA) 		2615005000NRG24110720230128109 11/07/2023 Shingara Singh 2615005WL004033 Shingara Singh 00354 PUNB0023810 1818 1818 Processed 17/07/2023 3504800479 SHINGARA SINGH SO THAKAR SINGH PUNJAB NATIONAL BANK(508568)
191 KOT-ISE-KHAN PB-15-005-127-001/378
(RANDIALA) 		2615005000NRG24110720230128108 11/07/2023 Shingara Singh 2615005WL004033 Shingara Singh 00354 PUNB0023810 1818 1818 Processed 17/07/2023 3504800478 SHINGARA SINGH SO THAKAR SINGH PUNJAB NATIONAL BANK(508568)
192 KOT-ISE-KHAN PB-15-005-127-001/379
(RANDIALA) 		2615005000NRG24110720230128111 11/07/2023 Mehar Singh 2615005WL004033 Mehar Singh 00354 PUNB0023810 1818 1818 Processed 17/07/2023 3504800481 MEHAR SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
193 KOT-ISE-KHAN PB-15-005-127-001/379
(RANDIALA) 		2615005000NRG24110720230128110 11/07/2023 Mehar Singh 2615005WL004033 Mehar Singh 00354 PUNB0023810 1818 1818 Processed 17/07/2023 3504800480 MEHAR SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43935 43935
194 KOT-ISE-KHAN PB-15-005-006-001/10
(KILLI GANDRA) 		2615005000NRG24110720230128213 11/07/2023 Nachhatar Kaur 2615005WL004040 Nachhatar Kaur 00354 PUNB0065500 1515 1515 Processed 17/07/2023 3504800489 NACHHTAR KAUR PUNJAB NATIONAL BANK(508568)
195 KOT-ISE-KHAN PB-15-005-006-001/12
(KILLI GANDRA) 		2615005000NRG24110720230128214 11/07/2023 Sukhpreet Kaur 2615005WL004040 Sukhpreet Kaur 00354 PUNB0065500 1515 1515 Processed 17/07/2023 3504800484 SUKHPREET KAUR ICICI BANK LTD(508534)
196 KOT-ISE-KHAN PB-15-005-006-001/13
(KILLI GANDRA) 		2615005000NRG24110720230128215 11/07/2023 Gyan Kaur 2615005WL004040 Gyan Kaur 00354 PUNB0065500 1515 1515 Processed 17/07/2023 3504800490 GIAN KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
197 KOT-ISE-KHAN PB-15-005-006-001/23
(KILLI GANDRA) 		2615005000NRG24110720230128218 11/07/2023 Balbir Kaur 2615005WL004040 Balbir Kaur 00354 PUNB0065500 1515 1515 Processed 17/07/2023 3504800488 BALBIR KAUR ICICI BANK LTD(508534)
198 KOT-ISE-KHAN PB-15-005-006-001/3
(KILLI GANDRA) 		2615005000NRG24110720230128220 11/07/2023 Balvinder Kaur 2615005WL004040 Balvinder Kaur 00354 PUNB0065500 1515 1515 Processed 17/07/2023 3504800401 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
199 KOT-ISE-KHAN PB-15-005-006-001/38
(KILLI GANDRA) 		2615005000NRG24110720230128222 11/07/2023 Surjit Kaur 2615005WL004040 Surjit Kaur 00354 PUNB0065500 1515 1515 Processed 17/07/2023 3504800487 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
200 KOT-ISE-KHAN PB-15-005-006-001/42
(KILLI GANDRA) 		2615005000NRG24110720230128224 11/07/2023 Shinder Kaur 2615005WL004040 Shinder Kaur 00354 PUNB0065500 1515 1515 Processed 17/07/2023 3504800486 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
201 KOT-ISE-KHAN PB-15-005-006-001/46
(KILLI GANDRA) 		2615005000NRG24110720230128225 11/07/2023 Rani 2615005WL004040 Rani 00354 PUNB0065500 1515 1515 Processed 17/07/2023 3504800491 RANI KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
202 KOT-ISE-KHAN PB-15-005-006-001/49
(KILLI GANDRA) 		2615005000NRG24110720230128226 11/07/2023 Malkit Kaur 2615005WL004040 Malkit Kaur 00354 PUNB0065500 1212 1212 Processed 17/07/2023 3504800485 Malkit Kaur BANK OF BARODA(606985)
203 KOT-ISE-KHAN PB-15-005-006-001/55
(KILLI GANDRA) 		2615005000NRG24110720230128227 11/07/2023 Kamal Kaur 2615005WL004040 Kamal Kaur 00354 PUNB0065500 909 909 Processed 17/07/2023 3504800400 KOMAL KAUR PUNJAB NATIONAL BANK(508568)
204 KOT-ISE-KHAN PB-15-005-006-001/64
(KILLI GANDRA) 		2615005000NRG24110720230128229 11/07/2023 Simranjit kaur 2615005WL004040 Simranjit kaur 00354 PUNB0065500 1212 1212 Processed 17/07/2023 3504800399 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
205 KOT-ISE-KHAN PB-15-005-006-001/84
(KILLI GANDRA) 		2615005000NRG24110720230128230 11/07/2023 Manpreet Kaur 2615005WL004040 Manpreet Kaur 00354 PUNB0065500 1515 1515 Processed 17/07/2023 3504800492 MANPREET KAUR WO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
206 KOT-ISE-KHAN PB-15-005-015-001/56
(SHERPUR KHURD) 		2615005000NRG24110720230128116 11/07/2023 Joginder Singh 2615005WL004034 Joginder Singh 00354 PUNB0098110 1515 1515 Processed 17/07/2023 3504800493 JOGINDER SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
207 KOT-ISE-KHAN PB-15-005-009-001/57
(BAGGE) 		2615005000NRG24110720230128193 11/07/2023 Paramjit Kaur 2615005WL004038 Paramjit Kaur 00354 PUNB0148710 1818 1818 Processed 17/07/2023 3504800511 Mrs. Paramjit Kaur CENTRAL BANK OF INDIA(607115)
208 KOT-ISE-KHAN PB-15-005-015-001/330
(SHERPUR TAIBAN) 		2615005000NRG24110720230128121 11/07/2023 Gurdeep Kaur 2615005WL004035 Gurdeep Kaur 00354 PUNB0148710 1818 1818 Processed 17/07/2023 3504800510 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
209 KOT-ISE-KHAN PB-15-005-015-001/72
(SHERPUR TAIBAN) 		2615005000NRG24110720230128245 11/07/2023 Charan Singh 2615005WL004041 Charan Singh 00354 PUNB0148710 1818 1818 Processed 17/07/2023 3504800509 CHARAN SINGH SO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
210 KOT-ISE-KHAN PB-15-005-123-001/180
(CHUGGA KALAN) 		2615005000NRG24110720230128207 11/07/2023 CHARANJIT KAUR 2615005WL004039 CHARANJIT KAUR 00354 PUNB0148710 1212 1212 Processed 17/07/2023 3504800393 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 6666 6666
211 KOT-ISE-KHAN PB-15-005-064-001/18
(FEROZEWAL BADA) 		2615005000NRG24110720230128257 11/07/2023 Labh Singh 2615005WL004043 Labh Singh 00354 PUNB0174910 1818 1818 Processed 17/07/2023 3504800517 LABH SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
212 KOT-ISE-KHAN PB-15-005-064-001/4
(FEROZEWAL BADA) 		2615005000NRG24110720230128262 11/07/2023 Gurdip Singh 2615005WL004043 Gurdip Singh 00354 PUNB0174910 1818 1818 Processed 17/07/2023 3504800515 GURDIP SINGH ICICI BANK LTD(508534)
213 KOT-ISE-KHAN PB-15-005-064-001/6
(FEROZEWAL BADA) 		2615005000NRG24110720230128264 11/07/2023 Shinder Kaur 2615005WL004043 Shinder Kaur 00354 PUNB0174910 1818 1818 Processed 17/07/2023 3504800391 SHINDER KAUR ICICI BANK LTD(508534)
214 KOT-ISE-KHAN PB-15-005-064-001/6
(FEROZEWAL BADA) 		2615005000NRG24110720230128263 11/07/2023 Sukhchain Singh 2615005WL004043 Sukhchain Singh 00354 PUNB0174910 1818 1818 Processed 17/07/2023 3504800516 SUKHCHAIN SINGH ICICI BANK LTD(508534)
215 KOT-ISE-KHAN PB-15-005-064-001/65
(FEROZEWAL BADA) 		2615005000NRG24110720230128265 11/07/2023 Jaswinder Kaur 2615005WL004043 Jaswinder Kaur 00354 PUNB0174910 1818 1818 Processed 17/07/2023 3504800392 JASWINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
216 KOT-ISE-KHAN PB-15-005-064-001/85
(FEROZEWAL BADA) 		2615005000NRG24110720230128266 11/07/2023 RAJWINDER KAUR 2615005WL004043 RAJWINDER KAUR 00354 PUNB0174910 1818 1818 Processed 17/07/2023 3504800518 RAJWINDER KAUR ICICI BANK LTD(508534)
217 KOT-ISE-KHAN PB-15-005-066-001/112
(GATTI JATTAN) 		2615005000NRG24110720230128404 11/07/2023 PARAMJIT KAUR 2615005WL004047 PARAMJIT KAUR 00354 PUNB0174910 1818 1818 Processed 17/07/2023 3504800513 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
218 KOT-ISE-KHAN PB-15-005-070-001/12
(BAHADUR WALA (D)) 		2615005000NRG24110720230128376 11/07/2023 Sumandeep Kaur 2615005WL004046 Sumandeep Kaur 00354 PUNB0174910 909 909 Processed 17/07/2023 3504800514 SUMANDEEP KAUR WO SUKHJEEVAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
219 KOT-ISE-KHAN PB-15-005-102-001/446
(KHOSA KOTLA) 		2615005000NRG24110720230128357 11/07/2023 Mandeep Kaur 2615005WL004045 Mandeep Kaur 00354 PUNB0202110 1818 1818 Processed 17/07/2023 3504800390 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
220 KOT-ISE-KHAN PB-15-005-102-001/461
(KHOSA KOTLA) 		2615005000NRG24110720230128358 11/07/2023 Surjit Singh 2615005WL004045 Surjit Singh 00354 PUNB0202110 1818 1818 Processed 17/07/2023 3504800522 SURJIT SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
221 KOT-ISE-KHAN PB-15-005-102-001/463
(KHOSA KOTLA) 		2615005000NRG24110720230128359 11/07/2023 Baljit Kaur 2615005WL004045 Baljit Kaur 00354 PUNB0202110 1818 1818 Processed 17/07/2023 3504800523 BALJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
222 KOT-ISE-KHAN PB-15-005-102-001/504
(KHOSA KOTLA) 		2615005000NRG24110720230128361 11/07/2023 Bholi 2615005WL004045 Bholi 00354 PUNB0202110 1818 1818 Processed 17/07/2023 3504800521 BHOLI PUNJAB NATIONAL BANK(508568)
223 KOT-ISE-KHAN PB-15-005-102-001/584
(KHOSA KOTLA) 		2615005000NRG24110720230128363 11/07/2023 Saleem Singh 2615005WL004045 Saleem Singh 00354 PUNB0202110 1515 1515 Processed 17/07/2023 3504800477 SALEEM SINGH UG RANI KAUR PUNJAB NATIONAL BANK(508568)
224 KOT-ISE-KHAN PB-15-005-127-001/360
(RANDIALA) 		2615005000NRG24110720230128103 11/07/2023 Sandeep Kaur 2615005WL004033 Sandeep Kaur 00354 PUNB0202110 1818 1818 Processed 17/07/2023 3504800520 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
225 KOT-ISE-KHAN PB-15-005-127-001/360
(RANDIALA) 		2615005000NRG24110720230128101 11/07/2023 Sandeep Kaur 2615005WL004033 Sandeep Kaur 00354 PUNB0202110 1818 1818 Processed 17/07/2023 3504800519 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
226 KOT-ISE-KHAN PB-15-005-102-001/518
(KHOSA KOTLA) 		2615005000NRG24110720230128362 11/07/2023 Balwant Kaur 2615005WL004045 Balwant Kaur 00354 PUNB0234200 1818 1818 Processed 17/07/2023 3504800388 BALWANT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
227 KOT-ISE-KHAN PB-15-005-116-001/1040
(KISHANPURA KALAN) 		2615005000NRG24110720230128139 11/07/2023 Salu 2615005WL004036 Salu 00354 PUNB0234200 1818 1818 Processed 17/07/2023 3504800387 SALU KULDEEP HDFC BANK LTD(607152)
SubTotal 3636 3636
228 KOT-ISE-KHAN PB-15-005-015-001/197
(SHERPUR TAIBAN) 		2615005000NRG24110720230128118 11/07/2023 Soma Rani 2615005WL004035 Soma Rani 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800225 SOMA RANI HDFC BANK LTD(607152)
229 KOT-ISE-KHAN PB-15-005-015-001/348
(SHERPUR TAIBAN) 		2615005000NRG24110720230128234 11/07/2023 Swaran Kaur 2615005WL004041 Swaran Kaur 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800232 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
230 KOT-ISE-KHAN PB-15-005-015-001/369
(SHERPUR TAIBAN) 		2615005000NRG24110720230128123 11/07/2023 Lakhwinder Singh 2615005WL004035 Lakhwinder Singh 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800372 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
231 KOT-ISE-KHAN PB-15-005-015-001/375
(SHERPUR TAIBAN) 		2615005000NRG24110720230128124 11/07/2023 Jagir Singh 2615005WL004035 Jagir Singh 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800374 JAGIR SINGH SO UTTAM SINGH PUNJAB NATIONAL BANK(508568)
232 KOT-ISE-KHAN PB-15-005-015-001/377
(SHERPUR TAIBAN) 		2615005000NRG24110720230128126 11/07/2023 Sukha Singh 2615005WL004035 Sukha Singh 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800231 SUKHA SINGH PUNJAB NATIONAL BANK(508568)
233 KOT-ISE-KHAN PB-15-005-015-001/379
(SHERPUR TAIBAN) 		2615005000NRG24110720230128236 11/07/2023 Rajpal Singh 2615005WL004041 Rajpal Singh 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800230 RAJPAL KAUR PUNJAB NATIONAL BANK(508568)
234 KOT-ISE-KHAN PB-15-005-015-001/426
(SHERPUR TAIBAN) 		2615005000NRG24110720230128240 11/07/2023 Gurjant Singh 2615005WL004041 Gurjant Singh 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800223 GURJANT SINGH S/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
235 KOT-ISE-KHAN PB-15-005-015-001/49
(SHERPUR TAIBAN) 		2615005000NRG24110720230128241 11/07/2023 Kashmir Singh 2615005WL004041 Kashmir Singh 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800216 KASHMIR SINGH SO UTTAM SINGHUR PUNJAB NATIONAL BANK(508568)
236 KOT-ISE-KHAN PB-15-005-019-001/16
(PANDORI ARAYAN) 		2615005000NRG24110720230128367 11/07/2023 Amarjit singh 2615005WL004046 Amarjit singh 00354 PUNB0345000 909 909 Processed 17/07/2023 3504800237 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
237 KOT-ISE-KHAN PB-15-005-064-001/272
(FEROZEWAL BADA) 		2615005000NRG24110720230128258 11/07/2023 Rajwinder Kaur 2615005WL004043 Rajwinder Kaur 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800228 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
238 KOT-ISE-KHAN PB-15-005-064-001/347
(FEROZEWAL BADA) 		2615005000NRG24110720230128260 11/07/2023 Disha Rani 2615005WL004043 Disha Rani 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800239 DISHA RANI PUNJAB NATIONAL BANK(508568)
239 KOT-ISE-KHAN PB-15-005-070-001/13
(BAHADUR WALA (D)) 		2615005000NRG24110720230128377 11/07/2023 Sukhjiwan Singh 2615005WL004046 Sukhjiwan Singh 00354 PUNB0345000 909 909 Processed 17/07/2023 3504800536 SUKHJIWAN SINGH S/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
240 KOT-ISE-KHAN PB-15-005-070-001/63
(BAHADUR WALA (D)) 		2615005000NRG24110720230128384 11/07/2023 Anmol Lotta 2615005WL004046 Anmol Lotta 00354 PUNB0345000 909 909 Processed 17/07/2023 3504800238 ANMOL LOTTA UG ANGREJ KUMAR PUNJAB & SIND BANK(607087)
241 KOT-ISE-KHAN PB-15-005-082-001/103
(REHARWAN) 		2615005000NRG24110720230128303 11/07/2023 Sawarn Kaur 2615005WL004044 Sawarn Kaur 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800377 SAWARN KAUR ICICI BANK LTD(508534)
242 KOT-ISE-KHAN PB-15-005-082-001/104
(REHARWAN) 		2615005000NRG24110720230128304 11/07/2023 Manjit Kaur 2615005WL004044 Manjit Kaur 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800207 MANJIT KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
243 KOT-ISE-KHAN PB-15-005-082-001/126
(REHARWAN) 		2615005000NRG24110720230128305 11/07/2023 Diwan Singh 2615005WL004044 Diwan Singh 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800209 DIWAN SINGH PUNJAB NATIONAL BANK(508568)
244 KOT-ISE-KHAN PB-15-005-082-001/178
(REHARWAN) 		2615005000NRG24110720230128307 11/07/2023 Gurmej Kaur 2615005WL004044 Gurmej Kaur 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800199 GURMEJ KAUR PUNJAB NATIONAL BANK(508568)
245 KOT-ISE-KHAN PB-15-005-082-001/178
(REHARWAN) 		2615005000NRG24110720230128306 11/07/2023 Sohan Singh 2615005WL004044 Sohan Singh 00354 PUNB0345000 606 606 Processed 17/07/2023 3504800378 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
246 KOT-ISE-KHAN PB-15-005-082-001/19
(REHARWAN) 		2615005000NRG24110720230128308 11/07/2023 Sukhdev Singh 2615005WL004044 Sukhdev Singh 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800220 SUKHDEV SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
247 KOT-ISE-KHAN PB-15-005-082-001/191
(REHARWAN) 		2615005000NRG24110720230128310 11/07/2023 Chhinder kaur 2615005WL004044 Chhinder kaur 00354 PUNB0345000 1515 1515 Processed 17/07/2023 3504800203 CHHINDER KOUR PUNJAB NATIONAL BANK(508568)
248 KOT-ISE-KHAN PB-15-005-082-001/193
(REHARWAN) 		2615005000NRG24110720230128311 11/07/2023 Jagir kaur 2615005WL004044 Jagir kaur 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800538 JAGIR KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
249 KOT-ISE-KHAN PB-15-005-082-001/194
(REHARWAN) 		2615005000NRG24110720230128312 11/07/2023 Jasvir Kaur 2615005WL004044 Jasvir Kaur 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800537 JASVIR KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
250 KOT-ISE-KHAN PB-15-005-082-001/195
(REHARWAN) 		2615005000NRG24110720230128313 11/07/2023 Manjinder Kaur 2615005WL004044 Manjinder Kaur 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800204 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
251 KOT-ISE-KHAN PB-15-005-082-001/197
(REHARWAN) 		2615005000NRG24110720230128314 11/07/2023 Gurmej Kaur 2615005WL004044 Gurmej Kaur 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800201 GURMEJ KAUR PUNJAB NATIONAL BANK(508568)
252 KOT-ISE-KHAN PB-15-005-082-001/210
(REHARWAN) 		2615005000NRG24110720230128317 11/07/2023 Amar kaur 2615005WL004044 Amar kaur 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800211 AMAR KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
253 KOT-ISE-KHAN PB-15-005-082-001/223
(REHARWAN) 		2615005000NRG24110720230128420 11/07/2023 SARABJIT KAUR 2615005WL004048 SARABJIT KAUR 00354 PUNB0345000 606 606 Processed 17/07/2023 3504800214 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
254 KOT-ISE-KHAN PB-15-005-082-001/224
(REHARWAN) 		2615005000NRG24110720230128318 11/07/2023 Harpreet kaur 2615005WL004044 Harpreet kaur 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800198 Harpreet Kaur FINO PAYMENTS BANK LTD(608001)
255 KOT-ISE-KHAN PB-15-005-082-001/238
(REHARWAN) 		2615005000NRG24110720230128320 11/07/2023 HARBHAJAN KAUR 2615005WL004044 HARBHAJAN KAUR 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800217 HARBHAJAN KAUR W/O CHHINDA SINGH PUNJAB NATIONAL BANK(508568)
256 KOT-ISE-KHAN PB-15-005-082-001/245
(REHARWAN) 		2615005000NRG24110720230128322 11/07/2023 PARKASH KAUR 2615005WL004044 PARKASH KAUR 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800205 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
257 KOT-ISE-KHAN PB-15-005-082-001/294
(REHARWAN) 		2615005000NRG24110720230128323 11/07/2023 Gurmel kaur 2615005WL004044 Gurmel kaur 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800380 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
258 KOT-ISE-KHAN PB-15-005-082-001/295
(REHARWAN) 		2615005000NRG24110720230128324 11/07/2023 Jasvir Kaur 2615005WL004044 Jasvir Kaur 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800379 JASWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
259 KOT-ISE-KHAN PB-15-005-082-001/320
(REHARWAN) 		2615005000NRG24110720230128326 11/07/2023 RAJWINDER KAUR 2615005WL004044 RAJWINDER KAUR 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800229 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
260 KOT-ISE-KHAN PB-15-005-082-001/328
(REHARWAN) 		2615005000NRG24110720230128421 11/07/2023 KULWINDER KAUR 2615005WL004048 KULWINDER KAUR 00354 PUNB0345000 1515 1515 Processed 17/07/2023 3504800224 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
261 KOT-ISE-KHAN PB-15-005-082-001/329
(REHARWAN) 		2615005000NRG24110720230128327 11/07/2023 RESHAM KAUR 2615005WL004044 RESHAM KAUR 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800373 RESHAM KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
262 KOT-ISE-KHAN PB-15-005-082-001/342
(REHARWAN) 		2615005000NRG24110720230128328 11/07/2023 MAHINDER KAUR 2615005WL004044 MAHINDER KAUR 00354 PUNB0345000 1515 1515 Processed 17/07/2023 3504800226 MAHINDER KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
263 KOT-ISE-KHAN PB-15-005-082-001/362
(REHARWAN) 		2615005000NRG24110720230128331 11/07/2023 Neeta 2615005WL004044 Neeta 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800222 NEETA WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
264 KOT-ISE-KHAN PB-15-005-082-001/371
(REHARWAN) 		2615005000NRG24110720230128332 11/07/2023 Balvir Singh 2615005WL004044 Balvir Singh 00354 PUNB0345000 1212 1212 Processed 17/07/2023 3504800375 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
265 KOT-ISE-KHAN PB-15-005-082-001/378
(REHARWAN) 		2615005000NRG24110720230128333 11/07/2023 Kulwant Kaur 2615005WL004044 Kulwant Kaur 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800233 MISS HUSANPREET KAUR UNG OF KULWANT KAUR STATE BANK OF INDIA(508548)
266 KOT-ISE-KHAN PB-15-005-082-001/381
(REHARWAN) 		2615005000NRG24110720230128422 11/07/2023 Malook Singh 2615005WL004048 Malook Singh 00354 PUNB0345000 1515 1515 Processed 17/07/2023 3504800202 MALOOK SINGH PUNJAB NATIONAL BANK(508568)
267 KOT-ISE-KHAN PB-15-005-082-001/381
(REHARWAN) 		2615005000NRG24110720230128423 11/07/2023 Narinder Kaur 2615005WL004048 Narinder Kaur 00354 PUNB0345000 1515 1515 Processed 17/07/2023 3504800235 NARINDER KAUR YES BANK(607223)
268 KOT-ISE-KHAN PB-15-005-082-001/383
(REHARWAN) 		2615005000NRG24110720230128424 11/07/2023 Kalash Kaur 2615005WL004048 Kalash Kaur 00354 PUNB0345000 1515 1515 Processed 17/07/2023 3504800236 KALASH KAUR PUNJAB NATIONAL BANK(508568)
269 KOT-ISE-KHAN PB-15-005-082-001/40
(REHARWAN) 		2615005000NRG24110720230128334 11/07/2023 Mohinder Singh 2615005WL004044 Mohinder Singh 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800381 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
270 KOT-ISE-KHAN PB-15-005-082-001/400
(REHARWAN) 		2615005000NRG24110720230128335 11/07/2023 Balwinder Singh 2615005WL004044 Balwinder Singh 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800221 BALWINDER SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
271 KOT-ISE-KHAN PB-15-005-082-001/411
(REHARWAN) 		2615005000NRG24110720230128425 11/07/2023 Kuldeep Kaur 2615005WL004048 Kuldeep Kaur 00354 PUNB0345000 1515 1515 Processed 17/07/2023 3504800370 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
272 KOT-ISE-KHAN PB-15-005-082-001/417
(REHARWAN) 		2615005000NRG24110720230128336 11/07/2023 Maya Kaur 2615005WL004044 Maya Kaur 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800213 MAYA KAUR PUNJAB NATIONAL BANK(508568)
273 KOT-ISE-KHAN PB-15-005-082-001/437
(REHARWAN) 		2615005000NRG24110720230128337 11/07/2023 Paramjit singh 2615005WL004044 Paramjit singh 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800371 Paramjit Singh FINO PAYMENTS BANK LTD(608001)
274 KOT-ISE-KHAN PB-15-005-082-001/462
(REHARWAN) 		2615005000NRG24110720230128339 11/07/2023 Kirpal Singh 2615005WL004044 Kirpal Singh 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800206 KIRPAL SINGH SO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
275 KOT-ISE-KHAN PB-15-005-082-001/48
(REHARWAN) 		2615005000NRG24110720230128341 11/07/2023 Shabeg Singh 2615005WL004044 Shabeg Singh 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800215 SHABEG SINGH PUNJAB NATIONAL BANK(508568)
276 KOT-ISE-KHAN PB-15-005-082-001/482
(REHARWAN) 		2615005000NRG24110720230128342 11/07/2023 Amrik singh 2615005WL004044 Amrik singh 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800376 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
277 KOT-ISE-KHAN PB-15-005-082-001/503
(REHARWAN) 		2615005000NRG24110720230128343 11/07/2023 Jasvir singh 2615005WL004044 Jasvir singh 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800208 JASVIR SINGH PUNJAB NATIONAL BANK(508568)
278 KOT-ISE-KHAN PB-15-005-082-001/506
(REHARWAN) 		2615005000NRG24110720230128344 11/07/2023 Gurmeet Kaur 2615005WL004044 Gurmeet Kaur 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800234 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
279 KOT-ISE-KHAN PB-15-005-082-001/55
(REHARWAN) 		2615005000NRG24110720230128346 11/07/2023 Paramjit kaur 2615005WL004044 Paramjit kaur 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800218 PARAMJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
280 KOT-ISE-KHAN PB-15-005-082-001/58
(REHARWAN) 		2615005000NRG24110720230128347 11/07/2023 Kirpal Kaur 2615005WL004044 Kirpal Kaur 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800219 KIRPAL KAUR WO SHUBEG SINGH PUNJAB NATIONAL BANK(508568)
281 KOT-ISE-KHAN PB-15-005-082-001/63
(REHARWAN) 		2615005000NRG24110720230128348 11/07/2023 Ranjit Singh 2615005WL004044 Ranjit Singh 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800534 RANJIT SINGH S/O SHANKR SINGH PUNJAB NATIONAL BANK(508568)
282 KOT-ISE-KHAN PB-15-005-082-001/64
(REHARWAN) 		2615005000NRG24110720230128349 11/07/2023 Raj Kaur 2615005WL004044 Raj Kaur 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800200 RAJ KAUR PUNJAB NATIONAL BANK(508568)
283 KOT-ISE-KHAN PB-15-005-082-001/77
(REHARWAN) 		2615005000NRG24110720230128350 11/07/2023 Charanjit Kaur 2615005WL004044 Charanjit Kaur 00354 PUNB0345000 1515 1515 Processed 17/07/2023 3504800212 CHARANJIT KAUR ICICI BANK LTD(508534)
284 KOT-ISE-KHAN PB-15-005-082-001/95
(REHARWAN) 		2615005000NRG24110720230128351 11/07/2023 Kartar Kaur 2615005WL004044 Kartar Kaur 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800210 KARTAR KAUR PUNJAB NATIONAL BANK(508568)
285 KOT-ISE-KHAN PB-15-005-082-001/95
(REHARWAN) 		2615005000NRG24110720230128352 11/07/2023 Pal Singh 2615005WL004044 Pal Singh 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800227 PAL SINGH S/O NAJARSINGH PUNJAB NATIONAL BANK(508568)
286 KOT-ISE-KHAN PB-15-005-116-001/1016
(KISHANPURA KALAN) 		2615005000NRG24110720230128138 11/07/2023 Satpal Singh 2615005WL004036 Satpal Singh 00354 PUNB0345000 1818 1818 Processed 17/07/2023 3504800240 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 99081 99081
287 KOT-ISE-KHAN PB-15-005-127-001/352
(RANDIALA) 		2615005000NRG24110720230128098 11/07/2023 Jagroop Singh 2615005WL004033 Jagroop Singh 00354 PUNB0679000 1818 1818 Processed 17/07/2023 3504800282 JAGROOP SINGH KHOSA PUNJAB NATIONAL BANK(508568)
288 KOT-ISE-KHAN PB-15-005-127-001/352
(RANDIALA) 		2615005000NRG24110720230128097 11/07/2023 Jagroop Singh 2615005WL004033 Jagroop Singh 00354 PUNB0679000 1818 1818 Processed 17/07/2023 3504800281 JAGROOP SINGH KHOSA PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
289 KOT-ISE-KHAN PB-15-005-116-001/1024
(KISHANPURA KALAN) 		2615005000NRG24110720230128386 11/07/2023 Akashdeep Singh 2615005WL004046 Akashdeep Singh 00354 PUNB0730500 909 909 Processed 17/07/2023 3504800286 AKASHDEEP SINGH S/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
290 KOT-ISE-KHAN PB-15-005-116-001/129
(KISHANPURA KALAN) 		2615005000NRG24110720230128390 11/07/2023 Gurdeep Singh 2615005WL004046 Gurdeep Singh 00354 PUNB0730500 909 909 Processed 17/07/2023 3504800285 GURDEEP SINGH S/O BANSA SINGH PUNJAB NATIONAL BANK(508568)
291 KOT-ISE-KHAN PB-15-005-117-001/96
(NASIRE WALA) 		2615005000NRG24110720230128090 11/07/2023 Amrik Singh 2615005WL004032 Amrik Singh 00354 PUNB0730500 1515 1515 Processed 17/07/2023 3504800284 AMRIK SINGH S O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
292 KOT-ISE-KHAN PB-15-005-131-001/198
(INDERGARH) 		2615005000NRG24110720230128271 11/07/2023 Charanjit Kaur 2615005WL004043 Charanjit Kaur 00354 PUNB0730500 1212 1212 Processed 17/07/2023 3504800283 CHARANJEET KAUR ICICI BANK LTD(508534)
293 KOT-ISE-KHAN PB-15-005-131-001/198
(INDERGARH) 		2615005000NRG24110720230128272 11/07/2023 Ranjit Singh 2615005WL004043 Ranjit Singh 00354 PUNB0730500 1818 1818 Processed 17/07/2023 3504800355 RANJIT SINGH S O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
294 KOT-ISE-KHAN PB-15-005-119-001/117
(ATARI) 		2615005000NRG24110720230128152 11/07/2023 Atma Singh 2615005WL004037 Atma Singh 00415 SBIN0000681 909 909 Processed 17/07/2023 3504800386 MR ATMA SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
295 KOT-ISE-KHAN PB-15-005-015-001/53
(SHERPUR TAIBAN) 		2615005000NRG24110720230128243 11/07/2023 Nanak Kaur 2615005WL004041 Nanak Kaur 00415 SBIN0011907 1818 1818 Processed 17/07/2023 3504800382 NANAK KAUR PUNJAB GRAMIN BANK(607138)
296 KOT-ISE-KHAN PB-15-005-015-001/59
(SHERPUR TAIBAN) 		2615005000NRG24110720230128136 11/07/2023 Bachan Kaur 2615005WL004035 Bachan Kaur 00415 SBIN0011907 1818 1818 Processed 17/07/2023 3504800383 BACHAN KAUR ICICI BANK LTD(508534)
297 KOT-ISE-KHAN PB-15-005-082-001/206
(REHARWAN) 		2615005000NRG24110720230128316 11/07/2023 Gurpreet singh 2615005WL004044 Gurpreet singh 00415 SBIN0011907 1818 1818 Processed 17/07/2023 3504800533 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
298 KOT-ISE-KHAN PB-15-005-082-001/237
(REHARWAN) 		2615005000NRG24110720230128319 11/07/2023 KULJINDER KAUR 2615005WL004044 KULJINDER KAUR 00415 SBIN0011907 1818 1818 Processed 17/07/2023 3504800385 MRS KULJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
299 KOT-ISE-KHAN PB-15-005-127-001/355
(RANDIALA) 		2615005000NRG24110720230128100 11/07/2023 Dharamdeep Singh 2615005WL004033 Dharamdeep Singh 00415 SBIN0011909 1818 1818 Processed 17/07/2023 3504800247 DHARAMDEEP SINGH S/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
300 KOT-ISE-KHAN PB-15-005-127-001/355
(RANDIALA) 		2615005000NRG24110720230128099 11/07/2023 Dharamdeep Singh 2615005WL004033 Dharamdeep Singh 00415 SBIN0011909 1818 1818 Processed 17/07/2023 3504800246 DHARAMDEEP SINGH S/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
301 KOT-ISE-KHAN PB-15-005-119-001/47
(ATARI) 		2615005000NRG24110720230128167 11/07/2023 mandeep kaur 2615005WL004037 mandeep kaur 00415 SBIN0050194 606 606 Processed 17/07/2023 3504800276 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
302 KOT-ISE-KHAN PB-15-005-119-001/52
(ATARI) 		2615005000NRG24110720230128169 11/07/2023 Baldev Kaur 2615005WL004037 Baldev Kaur 00415 SBIN0050194 606 606 Processed 17/07/2023 3504800278 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
303 KOT-ISE-KHAN PB-15-005-119-001/90
(ATARI) 		2615005000NRG24110720230128181 11/07/2023 Manjit Kaur 2615005WL004037 Manjit Kaur 00415 SBIN0050194 303 303 Processed 17/07/2023 3504800275 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
304 KOT-ISE-KHAN PB-15-005-011-001/614
(NOORPUR HAKIMA) 		2615005000NRG24110720230128083 11/07/2023 Manjeet Kaur 2615005WL004032 Manjeet Kaur 00415 SBIN0050464 1212 1212 Processed 17/07/2023 3504800369 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
305 KOT-ISE-KHAN PB-15-005-015-001/106
(SHERPUR TAIBAN) 		2615005000NRG24110720230128117 11/07/2023 Gurdeep Singh 2615005WL004035 Gurdeep Singh 00415 SBIN0050464 1818 1818 Processed 17/07/2023 3504800532 GURDEEP SINGH ICICI BANK LTD(508534)
306 KOT-ISE-KHAN PB-15-005-019-001/170
(PANDORI ARAYAN) 		2615005000NRG24110720230128368 11/07/2023 Jasveer Kaur 2615005WL004046 Jasveer Kaur 00415 SBIN0050464 909 909 Processed 17/07/2023 3504800251 JASVEER KAUR HDFC BANK LTD(607152)
307 KOT-ISE-KHAN PB-15-005-019-001/36
(PANDORI ARAYAN) 		2615005000NRG24110720230128371 11/07/2023 Manjit Kaur 2615005WL004046 Manjit Kaur 00415 SBIN0050464 909 909 Processed 17/07/2023 3504800384 MANJIT KAUR ICICI BANK LTD(508534)
308 KOT-ISE-KHAN PB-15-005-019-001/36
(PANDORI ARAYAN) 		2615005000NRG24110720230128370 11/07/2023 Rajbir Singh 2615005WL004046 Rajbir Singh 00415 SBIN0050464 909 909 Processed 17/07/2023 3504800242 MR RAJBIR SINGH STATE BANK OF INDIA(508548)
309 KOT-ISE-KHAN PB-15-005-054-001/108
(KAILA) 		2615005000NRG24110720230128072 11/07/2023 Gurmeet kaur 2615005WL004031 Gurmeet kaur 00415 SBIN0050464 1515 1515 Processed 17/07/2023 3504800265 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
310 KOT-ISE-KHAN PB-15-005-054-001/120
(KAILA) 		2615005000NRG24110720230128073 11/07/2023 Paramjit Kaur 2615005WL004031 Paramjit Kaur 00415 SBIN0050464 1818 1818 Processed 17/07/2023 3504800266 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
311 KOT-ISE-KHAN PB-15-005-054-001/13
(KAILA) 		2615005000NRG24110720230128074 11/07/2023 Kamaljit Kaur 2615005WL004031 Kamaljit Kaur 00415 SBIN0050464 1515 1515 Processed 17/07/2023 3504800359 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
312 KOT-ISE-KHAN PB-15-005-054-001/133
(KAILA) 		2615005000NRG24110720230128075 11/07/2023 Arti 2615005WL004031 Arti 00415 SBIN0050464 1818 1818 Processed 17/07/2023 3504800365 ARTI WO HARI SINGH PUNJAB GRAMIN BANK(607138)
313 KOT-ISE-KHAN PB-15-005-054-001/218
(KAILA) 		2615005000NRG24110720230128076 11/07/2023 surinder kaur 2615005WL004031 surinder kaur 00415 SBIN0050464 1818 1818 Processed 17/07/2023 3504800358 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
314 KOT-ISE-KHAN PB-15-005-054-001/36
(KAILA) 		2615005000NRG24110720230128077 11/07/2023 Gurpreet Kaur 2615005WL004031 Gurpreet Kaur 00415 SBIN0050464 1515 1515 Processed 17/07/2023 3504800360 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
315 KOT-ISE-KHAN PB-15-005-054-001/77
(KAILA) 		2615005000NRG24110720230128079 11/07/2023 Balwinder Kaur 2615005WL004031 Balwinder Kaur 00415 SBIN0050464 1818 1818 Processed 17/07/2023 3504800357 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
316 KOT-ISE-KHAN PB-15-005-054-001/98
(KAILA) 		2615005000NRG24110720230128080 11/07/2023 Mandeep Kaur 2615005WL004031 Mandeep Kaur 00415 SBIN0050464 1515 1515 Processed 17/07/2023 3504800268 Mandip Kaur FINO PAYMENTS BANK LTD(608001)
317 KOT-ISE-KHAN PB-15-005-054-001/99
(KAILA) 		2615005000NRG24110720230128081 11/07/2023 Kulwinder Kaur 2615005WL004031 Kulwinder Kaur 00415 SBIN0050464 1515 1515 Processed 17/07/2023 3504800264 MR KULWINDER KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
318 KOT-ISE-KHAN PB-15-005-070-001/11
(BAHADUR WALA (D)) 		2615005000NRG24110720230128375 11/07/2023 Sukhwinder Singh 2615005WL004046 Sukhwinder Singh 00415 SBIN0050464 909 909 Processed 17/07/2023 3504800530 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
319 KOT-ISE-KHAN PB-15-005-070-001/54
(BAHADUR WALA (D)) 		2615005000NRG24110720230128380 11/07/2023 Gaganpreet Singh 2615005WL004046 Gaganpreet Singh 00415 SBIN0050464 909 909 Processed 17/07/2023 3504800529 MR GAGANPREET SINGH STATE BANK OF INDIA(508548)
320 KOT-ISE-KHAN PB-15-005-070-001/60
(BAHADUR WALA (D)) 		2615005000NRG24110720230128383 11/07/2023 Ranjit Singh 2615005WL004046 Ranjit Singh 00415 SBIN0050464 909 909 Processed 17/07/2023 3504800528 MR RANJIT SINGH STATE BANK OF INDIA(508548)
321 KOT-ISE-KHAN PB-15-005-082-001/239
(REHARWAN) 		2615005000NRG24110720230128321 11/07/2023 SOMA KAUR 2615005WL004044 SOMA KAUR 00415 SBIN0050464 1818 1818 Processed 17/07/2023 3504800273 MRS SOMA KAUR STATE BANK OF INDIA(508548)
322 KOT-ISE-KHAN PB-15-005-082-001/316
(REHARWAN) 		2615005000NRG24110720230128325 11/07/2023 Manjit KAur 2615005WL004044 Manjit KAur 00415 SBIN0050464 1818 1818 Processed 17/07/2023 3504800531 MANJIT KAUR YES BANK(607223)
323 KOT-ISE-KHAN PB-15-005-082-001/358
(REHARWAN) 		2615005000NRG24110720230128329 11/07/2023 Guro Kaur 2615005WL004044 Guro Kaur 00415 SBIN0050464 1818 1818 Processed 17/07/2023 3504800356 MRS GURO KAUR STATE BANK OF INDIA(508548)
324 KOT-ISE-KHAN PB-15-005-109-001/222
(CHEEMA) 		2615005000NRG24110720230127491 11/07/2023 amarjit kaur 2615005WL004014 amarjit kaur 00415 SBIN0050464 1818 1818 Processed 17/07/2023 3504800267 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
325 KOT-ISE-KHAN PB-15-005-123-001/59
(CHUGGA KALAN) 		2615005000NRG24110720230128070 11/07/2023 Lakhvir Kaur 2615005WL004030 Lakhvir Kaur 00415 SBIN0050464 1515 1515 Processed 17/07/2023 3504800272 MRS LAKHVIR KAUR W O PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 32118 32118
326 KOT-ISE-KHAN PB-15-005-109-001/10
(CHEEMA) 		2615005000NRG24110720230127478 11/07/2023 sukhdev kaur 2615005WL004014 sukhdev kaur 00415 SBIN0050468 1818 1818 Processed 17/07/2023 3504800271 SUKHDEV KAUR ICICI BANK LTD(508534)
327 KOT-ISE-KHAN PB-15-005-109-001/106
(CHEEMA) 		2615005000NRG24110720230127479 11/07/2023 AMARJIT KAUR 2615005WL004014 AMARJIT KAUR 00415 SBIN0050468 1818 1818 Processed 17/07/2023 3504800362 MS AMARJIT KAUR W O NIRMAL SINGH STATE BANK OF INDIA(508548)
328 KOT-ISE-KHAN PB-15-005-109-001/108
(CHEEMA) 		2615005000NRG24110720230127480 11/07/2023 JASWINDER KAUR 2615005WL004014 JASWINDER KAUR 00415 SBIN0050468 1818 1818 Processed 17/07/2023 3504800261 JASVINDER KAUR ICICI BANK LTD(508534)
329 KOT-ISE-KHAN PB-15-005-109-001/109
(CHEEMA) 		2615005000NRG24110720230127481 11/07/2023 MANJIT KAUR 2615005WL004014 MANJIT KAUR 00415 SBIN0050468 1818 1818 Processed 17/07/2023 3504800363 MANJIT KAUR ICICI BANK LTD(508534)
330 KOT-ISE-KHAN PB-15-005-109-001/125
(CHEEMA) 		2615005000NRG24110720230127484 11/07/2023 dalip kaur 2615005WL004014 dalip kaur 00415 SBIN0050468 1818 1818 Processed 17/07/2023 3504800262 DALIP KAUR ICICI BANK LTD(508534)
331 KOT-ISE-KHAN PB-15-005-109-001/127
(CHEEMA) 		2615005000NRG24110720230127486 11/07/2023 rani kaur 2615005WL004014 rani kaur 00415 SBIN0050468 1818 1818 Processed 17/07/2023 3504800263 MRS RANI KAUR W O JASWANT SINGH STATE BANK OF INDIA(508548)
332 KOT-ISE-KHAN PB-15-005-109-001/134
(CHEEMA) 		2615005000NRG24110720230127487 11/07/2023 kulwant kaur 2615005WL004014 kulwant kaur 00415 SBIN0050468 1818 1818 Processed 17/07/2023 3504800527 KULWANT KAUR ICICI BANK LTD(508534)
333 KOT-ISE-KHAN PB-15-005-109-001/162
(CHEEMA) 		2615005000NRG24110720230127488 11/07/2023 Bhinder kaur 2615005WL004014 Bhinder kaur 00415 SBIN0050468 1818 1818 Processed 17/07/2023 3504800269 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
334 KOT-ISE-KHAN PB-15-005-109-001/180
(CHEEMA) 		2615005000NRG24110720230127489 11/07/2023 Manpreet Kaur 2615005WL004014 Manpreet Kaur 00415 SBIN0050468 1818 1818 Processed 17/07/2023 3504800270 MANPREET KAUR ICICI BANK LTD(508534)
335 KOT-ISE-KHAN PB-15-005-109-001/203
(CHEEMA) 		2615005000NRG24110720230127490 11/07/2023 kulwant kaur 2615005WL004014 kulwant kaur 00415 SBIN0050468 1818 1818 Processed 17/07/2023 3504800364 KULWANT KAUR ICICI BANK LTD(508534)
336 KOT-ISE-KHAN PB-15-005-109-001/243
(CHEEMA) 		2615005000NRG24110720230127493 11/07/2023 SARABJEET KAUR 2615005WL004014 SARABJEET KAUR 00415 SBIN0050468 1818 1818 Processed 17/07/2023 3504800274 MRS SARABJEET KAUR W O GURJANT SINGH STATE BANK OF INDIA(508548)
337 KOT-ISE-KHAN PB-15-005-109-001/34
(CHEEMA) 		2615005000NRG24110720230127497 11/07/2023 baljit kaur 2615005WL004014 baljit kaur 00415 SBIN0050468 1818 1818 Processed 17/07/2023 3504800361 BALJEET KAUR ICICI BANK LTD(508534)
338 KOT-ISE-KHAN PB-15-005-119-001/50
(ATARI) 		2615005000NRG24110720230128168 11/07/2023 Angrej kaur 2615005WL004037 Angrej kaur 00415 SBIN0050468 909 909 Processed 17/07/2023 3504800277 ANGREJ KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 22725 22725
339 KOT-ISE-KHAN PB-15-005-123-001/108
(CHUGGA KALAN) 		2615005000NRG24110720230128200 11/07/2023 Chamkaur singh 2615005WL004039 Chamkaur singh 00415 SBIN0050472 303 303 Processed 17/07/2023 3504800245 CHAMKAUR SINGH ICICI BANK LTD(508534)
SubTotal 303 303
340 KOT-ISE-KHAN PB-15-005-123-001/261
(CHUGGA KALAN) 		2615005000NRG24110720230128065 11/07/2023 Prem lata 2615005WL004030 Prem lata 00468 UBIN0555550 1515 1515 Processed 17/07/2023 3504800260 PREM LATA WO JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
341 KOT-ISE-KHAN PB-15-005-131-001/581
(INDERGARH) 		2615005000NRG24110720230128297 11/07/2023 Harpreet Kaur 2615005WL004043 Harpreet Kaur 00468 UBIN0566870 1818 1818 Processed 17/07/2023 3504800280 HARPREET KAUR D/O KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 529038 529038

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 Bank of India BKID0006583 Dharamkot 1818
2 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 Capital Local Area Bank CLBL0000018 SHAHKOT 1818
3 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 Central Bank Of India CBIN0280335 DHARAMKOT 19089
4 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 24240
5 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 HDFC HDFC0002223 KOT ISA KHAN 2424
6 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 HDFC HDFC0002768 DHARAMKOT 909
7 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 HDFC HDFC0003206 Fatehgarh panjtoor 3030
8 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 IDBI Bank IDIB000B163 Bhagpura 3636
9 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 8484
10 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 6363
11 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 909
12 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 1818
13 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 Punjab & Sind Bank PSIB0021066 Dharmkot 2424
14 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 Punjab & Sind Bank PSIB0021198 Landeke 909
15 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 Punjab & Sind Bank PSIB0021300 Fatehgarh Korotana 1515
16 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 Punjab Gramin Bank PUNB0PGB003 Balkhandi 33936
17 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 Punjab Gramin Bank PUNB0PGB003 Dharmkot 62115
18 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 Punjab Gramin Bank PUNB0PGB003 kot ise khan 16059
19 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 Punjab National Bank PUNB0008710 Kishanpur Kalan 54237
20 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 Punjab National Bank PUNB0009310 Railway Road, Moga 3636
21 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 Punjab National Bank PUNB0023810 Kot Ise Khan 43935
22 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 16968
23 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 Punjab National Bank PUNB0098110 Dhalleke Distt Monga 1515
24 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 6666
25 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 Punjab National Bank PUNB0174910 Kamalke Distt Moga 13635
26 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 Punjab National Bank PUNB0202110 Khosa Kotla Distt Moga 12423
27 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 Punjab National Bank PUNB0234200 KHOSA RANDHIR 3636
28 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 Punjab National Bank PUNB0345000 DHARAMKOT 99081
29 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 Punjab National Bank PUNB0679000 KOT ISE KHAN 3636
30 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 6363
31 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 State Bank of India SBIN0000681 MOGA 909
32 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 State Bank of India SBIN0011907 DHARMKOT 7272
33 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 State Bank of India SBIN0011909 Jaspur Gehliwala 3636
34 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 State Bank of India SBIN0050194 MOGA 1515
35 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 State Bank of India SBIN0050464 DHARAMKOT 32118
36 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 State Bank of India SBIN0050468 KARYAL 22725
37 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 State Bank of India SBIN0050472 JALALABAD EAST 303
38 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 Union Bank of India UBIN0555550 SHRI S.D. SENIOR SEC. SCHOOL - MOGA 1515
39 KOT-ISE-KHAN PB2615005_110723APB_FTO_31382 Union Bank of India UBIN0566870 SAMRALA 1818

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