Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:24:52 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_290523APB_FTO_14941
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOT-ISE-KHAN PB-15-005-016-001/218
(JINDRA) 		2615005000NRG24290520230049919 29/05/2023 Sukhpreet singh 2615005WL001699 Sukhpreet singh 00048 BKID0006583 1818 1818 Processed 07/06/2023 2294660602 SUKHPREET SINGH PUNJAB NATIONAL BANK(508568)
2 KOT-ISE-KHAN PB-15-005-019-001/22
(PANDORI ARAYAN) 		2615005000NRG24290520230049961 29/05/2023 Gurmit Kaur 2615005WL001701 Gurmit Kaur 00048 BKID0006583 1515 1515 Processed 07/06/2023 2294660601 GURMIT KAUR HDFC BANK LTD(607152)
3 KOT-ISE-KHAN PB-15-005-019-001/294
(PANDORI ARAYAN) 		2615005000NRG24290520230049978 29/05/2023 Sukhwinder Singh 2615005WL001702 Sukhwinder Singh 00048 BKID0006583 1515 1515 Processed 07/06/2023 2294660598 SUKHWINDER SINGH SO PALWINDER SINGH BANK OF INDIA(508505)
4 KOT-ISE-KHAN PB-15-005-068-001/1
(DO BURJI) 		2615005000NRG24290520230049877 29/05/2023 Kulwinder Kaur 2615005WL001698 Kulwinder Kaur 00048 BKID0006583 1212 1212 Processed 07/06/2023 2294660527 KULWINDER KAUR ICICI BANK LTD(508534)
5 KOT-ISE-KHAN PB-15-005-068-001/17
(DO BURJI) 		2615005000NRG24290520230049881 29/05/2023 Kuldip Kaur 2615005WL001698 Kuldip Kaur 00048 BKID0006583 909 909 Processed 07/06/2023 2294660569 KULDEEP KAUR HDFC BANK LTD(607152)
6 KOT-ISE-KHAN PB-15-005-110-001/303
(BHINDER KALAN) 		2615005000NRG24290520230050114 29/05/2023 Sarabjit Kaur 2615005WL001710 Sarabjit Kaur 00048 BKID0006583 1212 1212 Processed 07/06/2023 2294660549 SARABJIT KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
7 KOT-ISE-KHAN PB-15-005-110-001/451
(BHINDER KALAN) 		2615005000NRG24290520230050156 29/05/2023 Kulwinder kaur 2615005WL001710 Kulwinder kaur 00048 BKID0006583 1515 1515 Processed 07/06/2023 2294660599 KULWINDER KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
8 KOT-ISE-KHAN PB-15-005-110-001/547
(BHINDER KALAN) 		2615005000NRG24290520230050179 29/05/2023 Jaswinder Kaur 2615005WL001710 Jaswinder Kaur 00048 BKID0006583 1818 1818 Processed 07/06/2023 2294660574 JASWINDER KAUR WO BHOLA SINGH BANK OF INDIA(508505)
SubTotal 11514 11514
9 KOT-ISE-KHAN PB-15-005-110-001/571
(BHINDER KALAN) 		2615005000NRG24290520230050184 29/05/2023 Harpreet Singh 2615005WL001710 Harpreet Singh 00078 CNRB0002116 1818 1818 Processed 07/06/2023 2294660572 MR HARPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
10 KOT-ISE-KHAN PB-15-005-082-001/476
(REHARWAN) 		2615005000NRG24290520230050011 29/05/2023 bittu singh 2615005WL001702 bittu singh 00080 CLBL0000018 1818 1818 Processed 07/06/2023 2294660638 BITTU SINGH CAPITAL LOCAL AREA BANK(607307)
SubTotal 1818 1818
11 KOT-ISE-KHAN PB-15-005-016-001/166
(JINDRA) 		2615005000NRG24290520230049911 29/05/2023 Amandeep Kaur 2615005WL001699 Amandeep Kaur 00089 CBIN0280335 1818 1818 Processed 07/06/2023 2294660555 AMANDEEP KAUR ICICI BANK LTD(508534)
12 KOT-ISE-KHAN PB-15-005-016-001/197
(JINDRA) 		2615005000NRG24290520230049918 29/05/2023 Kewal Singh 2615005WL001699 Kewal Singh 00089 CBIN0280335 1818 1818 Processed 07/06/2023 2294660594 KARAMJIT KAUR ICICI BANK LTD(508534)
13 KOT-ISE-KHAN PB-15-005-016-001/220
(JINDRA) 		2615005000NRG24290520230049920 29/05/2023 PREM SINGH 2615005WL001699 PREM SINGH 00089 CBIN0280335 1818 1818 Processed 07/06/2023 2294660554 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
14 KOT-ISE-KHAN PB-15-005-016-001/23
(JINDRA) 		2615005000NRG24290520230049922 29/05/2023 Bhajan Singh 2615005WL001699 Bhajan Singh 00089 CBIN0280335 303 303 Processed 07/06/2023 2294660591 BHAJAN SINGH SO SADAK SINGH PUNJAB NATIONAL BANK(508568)
15 KOT-ISE-KHAN PB-15-005-016-001/262
(JINDRA) 		2615005000NRG24290520230049928 29/05/2023 Manjeet Kaur 2615005WL001699 Manjeet Kaur 00089 CBIN0280335 1818 1818 Processed 07/06/2023 2294660560 MANJEET KAUR WO AMANJEET SINGH PUNJAB NATIONAL BANK(508568)
16 KOT-ISE-KHAN PB-15-005-016-001/41
(JINDRA) 		2615005000NRG24290520230049929 29/05/2023 Fama 2615005WL001699 Fama 00089 CBIN0280335 303 303 Processed 07/06/2023 2294660526 PHAMA ICICI BANK LTD(508534)
17 KOT-ISE-KHAN PB-15-005-038-001/5
(CHAK SINGH PURA) 		2615005000NRG24290520230049851 29/05/2023 dalip singh 2615005WL001696 dalip singh 00089 CBIN0280335 1818 1818 Processed 07/06/2023 2294660564 DALIP SINGH SO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
18 KOT-ISE-KHAN PB-15-005-038-001/60
(CHAK SINGH PURA) 		2615005000NRG24290520230049857 29/05/2023 Manjit Kaur 2615005WL001696 Manjit Kaur 00089 CBIN0280335 1818 1818 Processed 07/06/2023 2294660419 MANJIT KAUR ICICI BANK LTD(508534)
19 KOT-ISE-KHAN PB-15-005-054-001/136
(KAILA) 		2615005000NRG24290520230050061 29/05/2023 Paramjit Kaur 2615005WL001709 Paramjit Kaur 00089 CBIN0280335 1515 1515 Processed 07/06/2023 2294660520 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13029 13029
20 KOT-ISE-KHAN PB-15-005-016-001/132
(JINDRA) 		2615005000NRG24290520230049901 29/05/2023 Resham Singh 2615005WL001699 Resham Singh 00114 UTIB0SMCB01 1818 1818 Processed 07/06/2023 2294660297 RESHAM SINGH SO ALLU PUNJAB NATIONAL BANK(508568)
21 KOT-ISE-KHAN PB-15-005-038-001/19
(CHAK SINGH PURA) 		2615005000NRG24290520230049837 29/05/2023 Balwinder Singh 2615005WL001696 Balwinder Singh 00114 UTIB0SMCB01 1818 1818 Processed 07/06/2023 2294660300 Bider ICICI BANK LTD(508534)
22 KOT-ISE-KHAN PB-15-005-054-001/177
(KAILA) 		2615005000NRG24290520230050064 29/05/2023 simerjit kaur 2615005WL001709 simerjit kaur 00114 UTIB0SMCB01 1515 1515 Processed 07/06/2023 2294660276 Ms. SIMARJIT KAUR CENTRAL BANK OF INDIA(607115)
23 KOT-ISE-KHAN PB-15-005-068-001/39
(DO BURJI) 		2615005000NRG24290520230049891 29/05/2023 Jasdev Singh 2615005WL001698 Jasdev Singh 00114 UTIB0SMCB01 1515 1515 Processed 07/06/2023 2294660315 JASDEV SINGH JT1 ICICI BANK LTD(508534)
24 KOT-ISE-KHAN PB-15-005-092-001/133
(TALWANDI MALLIAN) 		2615005000NRG24290520230049745 29/05/2023 Tarsem Singh 2615005WL001695 Tarsem Singh 00114 UTIB0SMCB01 1500 1500 Processed 07/06/2023 2294660288 MR TARSEM SINGH STATE BANK OF INDIA(508548)
25 KOT-ISE-KHAN PB-15-005-092-001/184
(TALWANDI MALLIAN) 		2615005000NRG24290520230049766 29/05/2023 Resham Singh 2615005WL001695 Resham Singh 00114 UTIB0SMCB01 1200 1200 Processed 07/06/2023 2294660302 MR RESHAM SINGH STATE BANK OF INDIA(508548)
26 KOT-ISE-KHAN PB-15-005-092-001/198
(TALWANDI MALLIAN) 		2615005000NRG24290520230049772 29/05/2023 Jaswinder kaur 2615005WL001695 Jaswinder kaur 00114 UTIB0SMCB01 1692 1692 Processed 07/06/2023 2294660335 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
27 KOT-ISE-KHAN PB-15-005-092-001/251
(TALWANDI MALLIAN) 		2615005000NRG24290520230049781 29/05/2023 Jasvir singh 2615005WL001695 Jasvir singh 00114 UTIB0SMCB01 1692 1692 Processed 07/06/2023 2294660349 JASVIR SINGH S/O PRITAM SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
28 KOT-ISE-KHAN PB-15-005-092-001/270
(TALWANDI MALLIAN) 		2615005000NRG24290520230049790 29/05/2023 Baljinder kaur 2615005WL001695 Baljinder kaur 00114 UTIB0SMCB01 1692 1692 Processed 07/06/2023 2294660332 BALJINDER KAUR PUNJAB & SIND BANK(607087)
29 KOT-ISE-KHAN PB-15-005-092-001/289
(TALWANDI MALLIAN) 		2615005000NRG24290520230049797 29/05/2023 Jaswant singh 2615005WL001695 Jaswant singh 00114 UTIB0SMCB01 1692 1692 Processed 07/06/2023 2294660346 JASWANT SINGH S/O JIT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
30 KOT-ISE-KHAN PB-15-005-092-001/290
(TALWANDI MALLIAN) 		2615005000NRG24290520230049799 29/05/2023 Pooja Rani 2615005WL001695 Pooja Rani 00114 UTIB0SMCB01 1692 1692 Processed 07/06/2023 2294660350 POOJA RANI W/O KULWANT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
31 KOT-ISE-KHAN PB-15-005-092-001/297
(TALWANDI MALLIAN) 		2615005000NRG24290520230049802 29/05/2023 Jaswant kaur 2615005WL001695 Jaswant kaur 00114 UTIB0SMCB01 1692 1692 Processed 07/06/2023 2294660347 JASWANT KAUR W/O RULDU SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
32 KOT-ISE-KHAN PB-15-005-092-001/305
(TALWANDI MALLIAN) 		2615005000NRG24290520230049804 29/05/2023 Baljit kaur 2615005WL001695 Baljit kaur 00114 UTIB0SMCB01 1692 1692 Processed 07/06/2023 2294660348 BALJIT KAUR W/O IQBAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
33 KOT-ISE-KHAN PB-15-005-092-001/346
(TALWANDI MALLIAN) 		2615005000NRG24290520230049734 29/05/2023 Palwinder Kaur 2615005WL001694 Palwinder Kaur 00114 UTIB0SMCB01 1800 1800 Processed 07/06/2023 2294660323 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
34 KOT-ISE-KHAN PB-15-005-092-001/513
(TALWANDI MALLIAN) 		2615005000NRG24290520230049735 29/05/2023 Sandeep kaur 2615005WL001694 Sandeep kaur 00114 UTIB0SMCB01 1800 1800 Processed 07/06/2023 2294660351 MISS SANDEEP KAUR D O TIRATH SINGH STATE BANK OF INDIA(508548)
35 KOT-ISE-KHAN PB-15-005-092-001/56
(TALWANDI MALLIAN) 		2615005000NRG24290520230049827 29/05/2023 Karamjit kuar 2615005WL001695 Karamjit kuar 00114 UTIB0SMCB01 1692 1692 Processed 07/06/2023 2294660345 KARAMJIT KAUR W/O RESHAM SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
36 KOT-ISE-KHAN PB-15-005-092-001/83
(TALWANDI MALLIAN) 		2615005000NRG24290520230049832 29/05/2023 Gurmit Kaur 2615005WL001695 Gurmit Kaur 00114 UTIB0SMCB01 1692 1692 Processed 07/06/2023 2294660539 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 28194 28194
37 KOT-ISE-KHAN PB-15-005-068-001/25
(DO BURJI) 		2615005000NRG24290520230049885 29/05/2023 Shinder Kaur 2615005WL001698 Shinder Kaur 00152 HDFC0000200 1515 1515 Processed 07/06/2023 2294660529 SHINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
38 KOT-ISE-KHAN PB-15-005-038-001/26
(CHAK SINGH PURA) 		2615005000NRG24290520230049839 29/05/2023 Gurdas Singh 2615005WL001696 Gurdas Singh 00152 HDFC0002768 1818 1818 Processed 07/06/2023 2294660568 Gurdas ICICI BANK LTD(508534)
SubTotal 1818 1818
39 KOT-ISE-KHAN PB-15-005-015-001/176
(SHERPUR KHURD) 		2615005000NRG24290520230050048 29/05/2023 Shinderpal Singh 2615005WL001709 Shinderpal Singh 00168 ICIC0000538 909 909 Processed 07/06/2023 2294660628 CHHINDERPAL SINGH HDFC BANK LTD(607152)
SubTotal 909 909
40 KOT-ISE-KHAN PB-15-005-042-001/89
(IJJAT WALA) 		2615005000NRG24290520230049994 29/05/2023 Avtar Singh 2615005WL001702 Avtar Singh 00168 ICIC0003562 1515 1515 Processed 07/06/2023 2294660637 AVTAR SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
41 KOT-ISE-KHAN PB-15-005-038-001/126
(CHAK SINGH PURA) 		2615005000NRG24290520230049836 29/05/2023 Charanjit Singh 2615005WL001696 Charanjit Singh 00176 IDIB000S282 1818 1818 Processed 07/06/2023 2294660603 Mr. Charanjeet Singh INDIAN BANK(607105)
42 KOT-ISE-KHAN PB-15-005-038-001/46
(CHAK SINGH PURA) 		2615005000NRG24290520230049849 29/05/2023 Jagir Singh 2615005WL001696 Jagir Singh 00176 IDIB000S282 1818 1818 Processed 07/06/2023 2294660540 Jiger ICICI BANK LTD(508534)
43 KOT-ISE-KHAN PB-15-005-038-001/50
(CHAK SINGH PURA) 		2615005000NRG24290520230049852 29/05/2023 Jaswinder Kaur 2615005WL001696 Jaswinder Kaur 00176 IDIB000S282 1818 1818 Processed 07/06/2023 2294660566 Mrs. Jaswinder Kaur INDIAN BANK(607105)
44 KOT-ISE-KHAN PB-15-005-038-001/54
(CHAK SINGH PURA) 		2615005000NRG24290520230049855 29/05/2023 Neelam rani 2615005WL001696 Neelam rani 00176 IDIB000S282 1818 1818 Processed 07/06/2023 2294660567 KARAMJEET KAUR ICICI BANK LTD(508534)
45 KOT-ISE-KHAN PB-15-005-038-001/77
(CHAK SINGH PURA) 		2615005000NRG24290520230049862 29/05/2023 goma rani 2615005WL001696 goma rani 00176 IDIB000S282 1515 1515 Processed 07/06/2023 2294660565 Mrs. GOMA RANI INDIAN BANK(607105)
SubTotal 8787 8787
46 KOT-ISE-KHAN PB-15-005-059-001/12
(MASTE WALA) 		2615005000NRG24290520230049700 29/05/2023 Ramesh Singh 2615005WL001692 Ramesh Singh 00349 PSIB0000051 909 909 Processed 07/06/2023 2294660607 RAMESH SINGH ICICI BANK LTD(508534)
47 KOT-ISE-KHAN PB-15-005-059-001/24
(MASTE WALA) 		2615005000NRG24290520230049701 29/05/2023 Balwinder Kaur 2615005WL001692 Balwinder Kaur 00349 PSIB0000051 909 909 Processed 07/06/2023 2294660609 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
48 KOT-ISE-KHAN PB-15-005-059-001/32
(MASTE WALA) 		2615005000NRG24290520230049703 29/05/2023 Kirpal kaur 2615005WL001692 Kirpal kaur 00349 PSIB0000051 606 606 Processed 07/06/2023 2294660611 KIRPAL KAUR PUNJAB & SIND BANK(607087)
49 KOT-ISE-KHAN PB-15-005-059-001/33
(MASTE WALA) 		2615005000NRG24290520230049704 29/05/2023 Manninder Kaur 2615005WL001692 Manninder Kaur 00349 PSIB0000051 303 303 Processed 07/06/2023 2294660610 MANINDER KAUR NAREGA PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
50 KOT-ISE-KHAN PB-15-005-091-001/312
(KOKRI BUTTRAN) 		2615005000NRG24290520230049950 29/05/2023 Najia 2615005WL001700 Najia 00349 PSIB0000359 1818 1818 Processed 07/06/2023 2294660639 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
51 KOT-ISE-KHAN PB-15-005-092-001/329
(TALWANDI MALLIAN) 		2615005000NRG24290520230049806 29/05/2023 Gurpreet kaur 2615005WL001695 Gurpreet kaur 00349 PSIB0000359 1692 1692 Processed 07/06/2023 2294660636 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 3510 3510
52 KOT-ISE-KHAN PB-15-005-110-001/114
(BHINDER KALAN) 		2615005000NRG24290520230050086 29/05/2023 Gurmeet Singh 2615005WL001710 Gurmeet Singh 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660652 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
53 KOT-ISE-KHAN PB-15-005-110-001/123
(BHINDER KALAN) 		2615005000NRG24290520230050087 29/05/2023 HARBANS KAUR 2615005WL001710 HARBANS KAUR 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660642 HARBANS KAUR ICICI BANK LTD(508534)
54 KOT-ISE-KHAN PB-15-005-110-001/13
(BHINDER KALAN) 		2615005000NRG24290520230050089 29/05/2023 CHARANJIT SINGH 2615005WL001710 CHARANJIT SINGH 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660646 CHARANJIT SINGH ICICI BANK LTD(508534)
55 KOT-ISE-KHAN PB-15-005-110-001/135
(BHINDER KALAN) 		2615005000NRG24290520230050090 29/05/2023 Karamjeet Kaur 2615005WL001710 Karamjeet Kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660643 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
56 KOT-ISE-KHAN PB-15-005-110-001/146
(BHINDER KALAN) 		2615005000NRG24290520230050091 29/05/2023 CHARANA SINGH 2615005WL001710 CHARANA SINGH 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660648 CHARNA SINGH ICICI BANK LTD(508534)
57 KOT-ISE-KHAN PB-15-005-110-001/17
(BHINDER KALAN) 		2615005000NRG24290520230050094 29/05/2023 Surjit kaur 2615005WL001710 Surjit kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660328 SURJIT KAUR PUNJAB & SIND BANK(607087)
58 KOT-ISE-KHAN PB-15-005-110-001/189
(BHINDER KALAN) 		2615005000NRG24290520230050095 29/05/2023 SURJIT KAUR 2615005WL001710 SURJIT KAUR 00349 PSIB0000381 1212 1212 Processed 07/06/2023 2294660649 SURJIT KAUR ICICI BANK LTD(508534)
59 KOT-ISE-KHAN PB-15-005-110-001/196
(BHINDER KALAN) 		2615005000NRG24290520230050096 29/05/2023 Mandeep Kaur 2615005WL001710 Mandeep Kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660645 MANDEEP KAUR PUNJAB & SIND BANK(607087)
60 KOT-ISE-KHAN PB-15-005-110-001/199
(BHINDER KALAN) 		2615005000NRG24290520230050097 29/05/2023 Paramjit Kaur 2615005WL001710 Paramjit Kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660256 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
61 KOT-ISE-KHAN PB-15-005-110-001/206
(BHINDER KALAN) 		2615005000NRG24290520230050098 29/05/2023 Surjit Kaur 2615005WL001710 Surjit Kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660275 SURJIT KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
62 KOT-ISE-KHAN PB-15-005-110-001/21
(BHINDER KALAN) 		2615005000NRG24290520230050099 29/05/2023 Baldev Singh 2615005WL001710 Baldev Singh 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660640 BALDEV SINGH PUNJAB & SIND BANK(607087)
63 KOT-ISE-KHAN PB-15-005-110-001/220
(BHINDER KALAN) 		2615005000NRG24290520230050100 29/05/2023 Baljit Kaur 2615005WL001710 Baljit Kaur 00349 PSIB0000381 1212 1212 Processed 07/06/2023 2294660647 BALJIT KAUR PUNJAB & SIND BANK(607087)
64 KOT-ISE-KHAN PB-15-005-110-001/24
(BHINDER KALAN) 		2615005000NRG24290520230050101 29/05/2023 Nasib kaur 2615005WL001710 Nasib kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660274 NASIB KAUR WO DILWARA SINGH PUNJAB & SIND BANK(607087)
65 KOT-ISE-KHAN PB-15-005-110-001/247
(BHINDER KALAN) 		2615005000NRG24290520230050102 29/05/2023 Jasvir Kaur 2615005WL001710 Jasvir Kaur 00349 PSIB0000381 606 606 Processed 07/06/2023 2294660644 JASVIR KAUR HDFC BANK LTD(607152)
66 KOT-ISE-KHAN PB-15-005-110-001/260
(BHINDER KALAN) 		2615005000NRG24290520230050103 29/05/2023 jasvir kaur 2615005WL001710 jasvir kaur 00349 PSIB0000381 303 303 Processed 07/06/2023 2294660625 JASVIR KAUR PUNJAB & SIND BANK(607087)
67 KOT-ISE-KHAN PB-15-005-110-001/262
(BHINDER KALAN) 		2615005000NRG24290520230050104 29/05/2023 Mukhtiar singh 2615005WL001710 Mukhtiar singh 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660252 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
68 KOT-ISE-KHAN PB-15-005-110-001/266
(BHINDER KALAN) 		2615005000NRG24290520230050105 29/05/2023 Kiranpreet kaur 2615005WL001710 Kiranpreet kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660656 KIRANPREET KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
69 KOT-ISE-KHAN PB-15-005-110-001/27
(BHINDER KALAN) 		2615005000NRG24290520230050106 29/05/2023 Pritam Singh 2615005WL001710 Pritam Singh 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660623 PRITAM SINGH ICICI BANK LTD(508534)
70 KOT-ISE-KHAN PB-15-005-110-001/272
(BHINDER KALAN) 		2615005000NRG24290520230050107 29/05/2023 Balwinder kaur 2615005WL001710 Balwinder kaur 00349 PSIB0000381 1212 1212 Processed 07/06/2023 2294660650 BALWINDER KAUR PUNJAB & SIND BANK(607087)
71 KOT-ISE-KHAN PB-15-005-110-001/274
(BHINDER KALAN) 		2615005000NRG24290520230050108 29/05/2023 Jaswinder kaur 2615005WL001710 Jaswinder kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660624 JASWINDER KAUR W/O SURJIT SING H PUNJAB & SIND BANK(607087)
72 KOT-ISE-KHAN PB-15-005-110-001/275
(BHINDER KALAN) 		2615005000NRG24290520230050109 29/05/2023 Surjit kaur 2615005WL001710 Surjit kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660654 JARNAIL SINGH PUNJAB & SIND BANK(607087)
73 KOT-ISE-KHAN PB-15-005-110-001/276
(BHINDER KALAN) 		2615005000NRG24290520230050110 29/05/2023 Manjit Kaur 2615005WL001710 Manjit Kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660655 MANJIT KAUR W/O SIKANDER SINGH PUNJAB & SIND BANK(607087)
74 KOT-ISE-KHAN PB-15-005-110-001/278
(BHINDER KALAN) 		2615005000NRG24290520230050111 29/05/2023 Manjit Kaur 2615005WL001710 Manjit Kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660626 MANJIT KAUR HDFC BANK LTD(607152)
75 KOT-ISE-KHAN PB-15-005-110-001/279
(BHINDER KALAN) 		2615005000NRG24290520230050112 29/05/2023 Harnek Singh 2615005WL001710 Harnek Singh 00349 PSIB0000381 1515 1515 Processed 07/06/2023 2294660627 Mr. HARNEK SINGH CENTRAL BANK OF INDIA(607115)
76 KOT-ISE-KHAN PB-15-005-110-001/28
(BHINDER KALAN) 		2615005000NRG24290520230050113 29/05/2023 Jarnail Singh 2615005WL001710 Jarnail Singh 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660631 JARNAIL SINGH PUNJAB & SIND BANK(607087)
77 KOT-ISE-KHAN PB-15-005-110-001/328
(BHINDER KALAN) 		2615005000NRG24290520230050116 29/05/2023 Harbans kaur 2615005WL001710 Harbans kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660303 HARBANS KAUR WO VISAKHA SINGH PUNJAB & SIND BANK(607087)
78 KOT-ISE-KHAN PB-15-005-110-001/329
(BHINDER KALAN) 		2615005000NRG24290520230050117 29/05/2023 Charanjit kaur 2615005WL001710 Charanjit kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660290 CHARANJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
79 KOT-ISE-KHAN PB-15-005-110-001/333
(BHINDER KALAN) 		2615005000NRG24290520230050118 29/05/2023 Karamjit kaur 2615005WL001710 Karamjit kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660251 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
80 KOT-ISE-KHAN PB-15-005-110-001/349
(BHINDER KALAN) 		2615005000NRG24290520230050121 29/05/2023 Piyaro 2615005WL001710 Piyaro 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660324 MRS PIYARO PIYARO STATE BANK OF INDIA(508548)
81 KOT-ISE-KHAN PB-15-005-110-001/350
(BHINDER KALAN) 		2615005000NRG24290520230050122 29/05/2023 Parmjit kaur 2615005WL001710 Parmjit kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660295 PARMJIT KAUR PUNJAB & SIND BANK(607087)
82 KOT-ISE-KHAN PB-15-005-110-001/353
(BHINDER KALAN) 		2615005000NRG24290520230050123 29/05/2023 Manjit kaur 2615005WL001710 Manjit kaur 00349 PSIB0000381 1212 1212 Processed 07/06/2023 2294660254 MANJIT KAUR PUNJAB & SIND BANK(607087)
83 KOT-ISE-KHAN PB-15-005-110-001/356
(BHINDER KALAN) 		2615005000NRG24290520230050124 29/05/2023 Bachan kaur 2615005WL001710 Bachan kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660641 BACHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 KOT-ISE-KHAN PB-15-005-110-001/360
(BHINDER KALAN) 		2615005000NRG24290520230050125 29/05/2023 Harpal kaur 2615005WL001710 Harpal kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660253 HARPAL KAUR W/I GURDAYAL SINGH PUNJAB & SIND BANK(607087)
85 KOT-ISE-KHAN PB-15-005-110-001/362
(BHINDER KALAN) 		2615005000NRG24290520230050126 29/05/2023 Surjit kaur 2615005WL001710 Surjit kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660255 SURJIT KAUR PUNJAB & SIND BANK(607087)
86 KOT-ISE-KHAN PB-15-005-110-001/369
(BHINDER KALAN) 		2615005000NRG24290520230050127 29/05/2023 Kulwinder kaur 2615005WL001710 Kulwinder kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660267 KULWINDER KAUR WO JALOUR SINGH PUNJAB & SIND BANK(607087)
87 KOT-ISE-KHAN PB-15-005-110-001/372
(BHINDER KALAN) 		2615005000NRG24290520230050128 29/05/2023 Paramjit kaur 2615005WL001710 Paramjit kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660259 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
88 KOT-ISE-KHAN PB-15-005-110-001/373
(BHINDER KALAN) 		2615005000NRG24290520230050130 29/05/2023 Binder kaur 2615005WL001710 Binder kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660270 BINDER KAUR PUNJAB & SIND BANK(607087)
89 KOT-ISE-KHAN PB-15-005-110-001/374
(BHINDER KALAN) 		2615005000NRG24290520230050131 29/05/2023 Amar singh 2615005WL001710 Amar singh 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660263 AMAR SINGH PUNJAB & SIND BANK(607087)
90 KOT-ISE-KHAN PB-15-005-110-001/374
(BHINDER KALAN) 		2615005000NRG24290520230050132 29/05/2023 Bhajan kaur 2615005WL001710 Bhajan kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660336 BHAJAN KAUR PUNJAB & SIND BANK(607087)
91 KOT-ISE-KHAN PB-15-005-110-001/375
(BHINDER KALAN) 		2615005000NRG24290520230050134 29/05/2023 Sham kaur 2615005WL001710 Sham kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660258 SHAM KAUR PUNJAB & SIND BANK(607087)
92 KOT-ISE-KHAN PB-15-005-110-001/378
(BHINDER KALAN) 		2615005000NRG24290520230050135 29/05/2023 Labh singh 2615005WL001710 Labh singh 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660633 LABH SINGH&C.P.D.O.DHMKOTPNO112476 PUNJAB & SIND BANK(607087)
93 KOT-ISE-KHAN PB-15-005-110-001/379
(BHINDER KALAN) 		2615005000NRG24290520230050136 29/05/2023 Nsib kaur 2615005WL001710 Nsib kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660257 NASIB KAUR PUNJAB & SIND BANK(607087)
94 KOT-ISE-KHAN PB-15-005-110-001/38
(BHINDER KALAN) 		2615005000NRG24290520230050137 29/05/2023 Gurdev Singh 2615005WL001710 Gurdev Singh 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660651 GURDEV SINGH PUNJAB & SIND BANK(607087)
95 KOT-ISE-KHAN PB-15-005-110-001/385
(BHINDER KALAN) 		2615005000NRG24290520230050138 29/05/2023 Balwinder Kaur 2615005WL001710 Balwinder Kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660262 BALWINDER KAUR PUNJAB & SIND BANK(607087)
96 KOT-ISE-KHAN PB-15-005-110-001/387
(BHINDER KALAN) 		2615005000NRG24290520230050139 29/05/2023 Manjit kaur 2615005WL001710 Manjit kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660272 MANJIT KAUR WO BACHITTAR SINGH PUNJAB & SIND BANK(607087)
97 KOT-ISE-KHAN PB-15-005-110-001/389
(BHINDER KALAN) 		2615005000NRG24290520230050140 29/05/2023 Harwinder kaur 2615005WL001710 Harwinder kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660271 HARWINDER KAUR PUNJAB & SIND BANK(607087)
98 KOT-ISE-KHAN PB-15-005-110-001/393
(BHINDER KALAN) 		2615005000NRG24290520230050141 29/05/2023 Kulwinder kaur 2615005WL001710 Kulwinder kaur 00349 PSIB0000381 1212 1212 Processed 07/06/2023 2294660320 KULWINDER KAUR PUNJAB & SIND BANK(607087)
99 KOT-ISE-KHAN PB-15-005-110-001/394
(BHINDER KALAN) 		2615005000NRG24290520230050143 29/05/2023 Guru 2615005WL001710 Guru 00349 PSIB0000381 1515 1515 Processed 07/06/2023 2294660338 GURU PUNJAB & SIND BANK(607087)
100 KOT-ISE-KHAN PB-15-005-110-001/395
(BHINDER KALAN) 		2615005000NRG24290520230050144 29/05/2023 Nasib kaur 2615005WL001710 Nasib kaur 00349 PSIB0000381 1515 1515 Rejected 07/06/2023 2294660329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KOT-ISE-KHAN PB-15-005-110-001/402
(BHINDER KALAN) 		2615005000NRG24290520230050146 29/05/2023 Manpreet kaur 2615005WL001710 Manpreet kaur 00349 PSIB0000381 1212 1212 Processed 07/06/2023 2294660339 MANPREET KAUR PUNJAB & SIND BANK(607087)
102 KOT-ISE-KHAN PB-15-005-110-001/403
(BHINDER KALAN) 		2615005000NRG24290520230050147 29/05/2023 Kartar kaur 2615005WL001710 Kartar kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660635 KARTAR KAUR PUNJAB & SIND BANK(607087)
103 KOT-ISE-KHAN PB-15-005-110-001/411
(BHINDER KALAN) 		2615005000NRG24290520230050148 29/05/2023 CHARANJIT KAUR 2615005WL001710 CHARANJIT KAUR 00349 PSIB0000381 909 909 Processed 07/06/2023 2294660266 CHARANJIT KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
104 KOT-ISE-KHAN PB-15-005-110-001/420
(BHINDER KALAN) 		2615005000NRG24290520230050150 29/05/2023 GURMAIL KAUR 2615005WL001710 GURMAIL KAUR 00349 PSIB0000381 1515 1515 Processed 07/06/2023 2294660265 GURMAIL KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
105 KOT-ISE-KHAN PB-15-005-110-001/427
(BHINDER KALAN) 		2615005000NRG24290520230050151 29/05/2023 KAMALJEET KAUR 2615005WL001710 KAMALJEET KAUR 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660304 KAMALJEET KAUR UCO BANK(607066)
106 KOT-ISE-KHAN PB-15-005-110-001/429
(BHINDER KALAN) 		2615005000NRG24290520230050152 29/05/2023 RAJANDEEP KAUR 2615005WL001710 RAJANDEEP KAUR 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660261 BALDEV SINGH PUNJAB & SIND BANK(607087)
107 KOT-ISE-KHAN PB-15-005-110-001/442
(BHINDER KALAN) 		2615005000NRG24290520230050154 29/05/2023 Kulwinder kaur 2615005WL001710 Kulwinder kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660308 KULWINDER KAUR PUNJAB & SIND BANK(607087)
108 KOT-ISE-KHAN PB-15-005-110-001/450
(BHINDER KALAN) 		2615005000NRG24290520230050155 29/05/2023 Amarjeet kaur 2615005WL001710 Amarjeet kaur 00349 PSIB0000381 606 606 Processed 07/06/2023 2294660319 AMARJEET KAUR PUNJAB & SIND BANK(607087)
109 KOT-ISE-KHAN PB-15-005-110-001/452
(BHINDER KALAN) 		2615005000NRG24290520230050157 29/05/2023 Seema 2615005WL001710 Seema 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660326 SEEMA PUNJAB & SIND BANK(607087)
110 KOT-ISE-KHAN PB-15-005-110-001/464
(BHINDER KALAN) 		2615005000NRG24290520230050159 29/05/2023 gagandeep singh 2615005WL001710 gagandeep singh 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660321 GAGANDEEP SINGH PUNJAB & SIND BANK(607087)
111 KOT-ISE-KHAN PB-15-005-110-001/474
(BHINDER KALAN) 		2615005000NRG24290520230050163 29/05/2023 Jasdeep kaur 2615005WL001710 Jasdeep kaur 00349 PSIB0000381 1515 1515 Processed 07/06/2023 2294660260 JASDEEP KAUR PUNJAB & SIND BANK(607087)
112 KOT-ISE-KHAN PB-15-005-110-001/480
(BHINDER KALAN) 		2615005000NRG24290520230050164 29/05/2023 Pooja kaur 2615005WL001710 Pooja kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660322 POOJA KAUR PUNJAB & SIND BANK(607087)
113 KOT-ISE-KHAN PB-15-005-110-001/483
(BHINDER KALAN) 		2615005000NRG24290520230050165 29/05/2023 Swaranjit kaur 2615005WL001710 Swaranjit kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660306 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
114 KOT-ISE-KHAN PB-15-005-110-001/494
(BHINDER KALAN) 		2615005000NRG24290520230050167 29/05/2023 Soma Rani 2615005WL001710 Soma Rani 00349 PSIB0000381 909 909 Processed 07/06/2023 2294660268 SOMA RANI PUNJAB & SIND BANK(607087)
115 KOT-ISE-KHAN PB-15-005-110-001/496
(BHINDER KALAN) 		2615005000NRG24290520230050168 29/05/2023 Kamaldeep Kaur 2615005WL001710 Kamaldeep Kaur 00349 PSIB0000381 909 909 Processed 07/06/2023 2294660273 KAMALDEEP KAUR HDFC BANK LTD(607152)
116 KOT-ISE-KHAN PB-15-005-110-001/503
(BHINDER KALAN) 		2615005000NRG24290520230050169 29/05/2023 Jaspreet kaur 2615005WL001710 Jaspreet kaur 00349 PSIB0000381 1515 1515 Processed 07/06/2023 2294660317 Jaspreet Kaur FINO PAYMENTS BANK LTD(608001)
117 KOT-ISE-KHAN PB-15-005-110-001/508
(BHINDER KALAN) 		2615005000NRG24290520230050171 29/05/2023 Gian kaur 2615005WL001710 Gian kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660264 GIAN KAUR PUNJAB & SIND BANK(607087)
118 KOT-ISE-KHAN PB-15-005-110-001/530
(BHINDER KALAN) 		2615005000NRG24290520230050176 29/05/2023 Baljeet singh 2615005WL001710 Baljeet singh 00349 PSIB0000381 303 303 Processed 07/06/2023 2294660337 BALJEET SINGH PUNJAB & SIND BANK(607087)
119 KOT-ISE-KHAN PB-15-005-110-001/541
(BHINDER KALAN) 		2615005000NRG24290520230050178 29/05/2023 Sarabjit kaur 2615005WL001710 Sarabjit kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660269 SARABJIT KAUR WO BITU SINGH PUNJAB & SIND BANK(607087)
120 KOT-ISE-KHAN PB-15-005-110-001/55
(BHINDER KALAN) 		2615005000NRG24290520230050180 29/05/2023 Gurdev Kaur 2615005WL001710 Gurdev Kaur 00349 PSIB0000381 303 303 Processed 07/06/2023 2294660293 GURDEV KAUR PUNJAB & SIND BANK(607087)
121 KOT-ISE-KHAN PB-15-005-110-001/556
(BHINDER KALAN) 		2615005000NRG24290520230050181 29/05/2023 Jarnail Singh 2615005WL001710 Jarnail Singh 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660630 JARNAIL SINGH PUNJAB & SIND BANK(607087)
122 KOT-ISE-KHAN PB-15-005-110-001/581
(BHINDER KALAN) 		2615005000NRG24290520230050185 29/05/2023 Baljit Singh 2615005WL001710 Baljit Singh 00349 PSIB0000381 1515 1515 Processed 07/06/2023 2294660330 BALJIT SINGH PUNJAB & SIND BANK(607087)
123 KOT-ISE-KHAN PB-15-005-110-001/640
(BHINDER KALAN) 		2615005000NRG24290520230050189 29/05/2023 Nasib Kaur 2615005WL001710 Nasib Kaur 00349 PSIB0000381 1515 1515 Processed 07/06/2023 2294660340 NASIB KAUR PUNJAB & SIND BANK(607087)
124 KOT-ISE-KHAN PB-15-005-110-001/689
(BHINDER KALAN) 		2615005000NRG24290520230050191 29/05/2023 Amarjit kaur 2615005WL001710 Amarjit kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660331 AMARJEET KAUR PUNJAB & SIND BANK(607087)
125 KOT-ISE-KHAN PB-15-005-110-001/690
(BHINDER KALAN) 		2615005000NRG24290520230050192 29/05/2023 Gurdev kaur 2615005WL001710 Gurdev kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660325 GURDEV KAUR PUNJAB & SIND BANK(607087)
126 KOT-ISE-KHAN PB-15-005-110-001/691
(BHINDER KALAN) 		2615005000NRG24290520230050193 29/05/2023 manpreet kaur 2615005WL001710 manpreet kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660327 MANPREET KAUR PUNJAB & SIND BANK(607087)
127 KOT-ISE-KHAN PB-15-005-110-001/694
(BHINDER KALAN) 		2615005000NRG24290520230050194 29/05/2023 karamjit kaur 2615005WL001710 karamjit kaur 00349 PSIB0000381 1515 1515 Processed 07/06/2023 2294660341 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
128 KOT-ISE-KHAN PB-15-005-110-001/700
(BHINDER KALAN) 		2615005000NRG24290520230050195 29/05/2023 Jashanpreet Singh 2615005WL001710 Jashanpreet Singh 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660318 JASHANPREET SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
129 KOT-ISE-KHAN PB-15-005-110-001/75
(BHINDER KALAN) 		2615005000NRG24290520230050198 29/05/2023 Pritam Singh 2615005WL001710 Pritam Singh 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660632 PRITAM SINGH CANARA BANK(508532)
130 KOT-ISE-KHAN PB-15-005-110-001/78
(BHINDER KALAN) 		2615005000NRG24290520230050199 29/05/2023 Harjinder Kaur 2615005WL001710 Harjinder Kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660653 HARJINDER KAUR PUNJAB & SIND BANK(607087)
131 KOT-ISE-KHAN PB-15-005-110-001/86
(BHINDER KALAN) 		2615005000NRG24290520230050200 29/05/2023 Amro Kaur 2615005WL001710 Amro Kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660292 AMAR KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
132 KOT-ISE-KHAN PB-15-005-110-001/9
(BHINDER KALAN) 		2615005000NRG24290520230050201 29/05/2023 Naseeb Kaur 2615005WL001710 Naseeb Kaur 00349 PSIB0000381 1818 1818 Processed 07/06/2023 2294660634 NASIB KAUR PUNJAB & SIND BANK(607087)
SubTotal 131199 131199
133 KOT-ISE-KHAN PB-15-005-019-001/140
(PANDORI ARAYAN) 		2615005000NRG24290520230049971 29/05/2023 Swaranjit KAur 2615005WL001702 Swaranjit KAur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2294660621 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
134 KOT-ISE-KHAN PB-15-005-118-001/57
(CHUHAR CHAK) 		2615005000NRG24290520230050039 29/05/2023 Harpreet Singh 2615005WL001707 Harpreet Singh 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2294660291 HARPREET SINGH S/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
135 KOT-ISE-KHAN PB-15-005-019-001/69
(PANDORI ARAYAN) 		2615005000NRG24290520230049966 29/05/2023 Balwinder Singh 2615005WL001701 Balwinder Singh 00349 PSIB0021066 1212 1212 Processed 07/06/2023 2294660342 BALWINDER SINGH PUNJAB & SIND BANK(607087)
136 KOT-ISE-KHAN PB-15-005-082-001/223
(REHARWAN) 		2615005000NRG24290520230049707 29/05/2023 Balwinder singh 2615005WL001693 Balwinder singh 00349 PSIB0021066 1818 1818 Processed 07/06/2023 2294660285 BALWINDER SINGH SO SAFI PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
137 KOT-ISE-KHAN PB-15-005-015-001/142
(SHERPUR TAIBAN) 		2615005000NRG24290520230050045 29/05/2023 Joginder Kaur 2615005WL001709 Joginder Kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294660570 JOGINDER KAUR ICICI BANK LTD(508534)
138 KOT-ISE-KHAN PB-15-005-015-001/143
(SHERPUR TAIBAN) 		2615005000NRG24290520230050047 29/05/2023 SIMRANJIT KAUR 2615005WL001709 SIMRANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294660563 SIMRANJEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
139 KOT-ISE-KHAN PB-15-005-015-001/216
(SHERPUR KHURD) 		2615005000NRG24290520230050050 29/05/2023 Jeet Kaur 2615005WL001709 Jeet Kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294660538 JEET KAUR ICICI BANK LTD(508534)
140 KOT-ISE-KHAN PB-15-005-015-001/246
(SHERPUR KHURD) 		2615005000NRG24290520230050051 29/05/2023 Gurmit Singh 2615005WL001709 Gurmit Singh 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294660530 GURMEET SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
141 KOT-ISE-KHAN PB-15-005-015-001/265
(SHERPUR KHURD) 		2615005000NRG24290520230050054 29/05/2023 KULWINDER SINGH 2615005WL001709 KULWINDER SINGH 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294660604 KULWINDER SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
142 KOT-ISE-KHAN PB-15-005-015-001/265
(SHERPUR KHURD) 		2615005000NRG24290520230050053 29/05/2023 nnm 2615005WL001709 nnm 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294660426 SWARAN KAUR W/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
143 KOT-ISE-KHAN PB-15-005-015-001/279
(SHERPUR KHURD) 		2615005000NRG24290520230050056 29/05/2023 Gurmit Kaur 2615005WL001709 Gurmit Kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294660543 GURMIT KAUR W/O GURSAHIB SINGH PUNJAB GRAMIN BANK(607138)
144 KOT-ISE-KHAN PB-15-005-015-001/415
(SHERPUR TAIBAN) 		2615005000NRG24290520230050057 29/05/2023 Surjit Singh 2615005WL001709 Surjit Singh 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294660552 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
145 KOT-ISE-KHAN PB-15-005-016-001/259
(JINDRA) 		2615005000NRG24290520230049926 29/05/2023 Partap Singh 2615005WL001699 Partap Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294660561 PARTAP SINGH SO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
146 KOT-ISE-KHAN PB-15-005-019-001/23
(PANDORI ARAYAN) 		2615005000NRG24290520230049962 29/05/2023 Manpreet Kaur 2615005WL001701 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294660354 MANPREET KAUR ICICI BANK LTD(508534)
147 KOT-ISE-KHAN PB-15-005-019-001/54
(PANDORI ARAYAN) 		2615005000NRG24290520230049982 29/05/2023 Amar Singh 2615005WL001702 Amar Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294660355 AMAR SINGH ICICI BANK LTD(508534)
148 KOT-ISE-KHAN PB-15-005-019-001/70
(PANDORI ARAYAN) 		2615005000NRG24290520230049987 29/05/2023 Harjinder Singh 2615005WL001702 Harjinder Singh 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294660492 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
149 KOT-ISE-KHAN PB-15-005-042-001/92
(IJJAT WALA) 		2615005000NRG24290520230049995 29/05/2023 fghfghgh 2615005WL001702 fghfghgh 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294660605 ANGREJ SINGH BHULLAR ICICI BANK LTD(508534)
150 KOT-ISE-KHAN PB-15-005-091-001/289
(KOKRI BUTTRAN) 		2615005000NRG24290520230049948 29/05/2023 Harwinder Kaur 2615005WL001700 Harwinder Kaur 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2294660344 HARWINDER KAUR W/O JASWANT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
151 KOT-ISE-KHAN PB-15-005-092-001/128
(TALWANDI MALLIAN) 		2615005000NRG24290520230049742 29/05/2023 Karamjit Kaur 2615005WL001695 Karamjit Kaur 00352 PUNB0PGB003 1500 1500 Processed 07/06/2023 2294660541 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
152 KOT-ISE-KHAN PB-15-005-092-001/136
(TALWANDI MALLIAN) 		2615005000NRG24290520230049747 29/05/2023 Chhinder Singh 2615005WL001695 Chhinder Singh 00352 PUNB0PGB003 1500 1500 Processed 07/06/2023 2294660298 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
153 KOT-ISE-KHAN PB-15-005-092-001/137
(TALWANDI MALLIAN) 		2615005000NRG24290520230049748 29/05/2023 Manjit Kaur 2615005WL001695 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 07/06/2023 2294660299 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
154 KOT-ISE-KHAN PB-15-005-092-001/172
(TALWANDI MALLIAN) 		2615005000NRG24290520230049762 29/05/2023 Nacchatar Kaur 2615005WL001695 Nacchatar Kaur 00352 PUNB0PGB003 1692 1692 Processed 07/06/2023 2294660284 NACHATTAR KAUR W/O SWARAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
155 KOT-ISE-KHAN PB-15-005-092-001/30
(TALWANDI MALLIAN) 		2615005000NRG24290520230049725 29/05/2023 bkdd 2615005WL001694 bkdd 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2294660421 BALJIT KAUR ICICI BANK LTD(508534)
156 KOT-ISE-KHAN PB-15-005-110-001/146
(BHINDER KALAN) 		2615005000NRG24290520230050092 29/05/2023 Tarlochan Singh 2615005WL001710 Tarlochan Singh 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2294660584 TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
157 KOT-ISE-KHAN PB-15-005-110-001/327
(BHINDER KALAN) 		2615005000NRG24290520230050115 29/05/2023 Tej Kaur 2615005WL001710 Tej Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294660534 TEJ KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
158 KOT-ISE-KHAN PB-15-005-110-001/516
(BHINDER KALAN) 		2615005000NRG24290520230050172 29/05/2023 pppp 2615005WL001710 pppp 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294660606 PANJAB KAUR PUNJAB & SIND BANK(607087)
159 KOT-ISE-KHAN PB-15-005-110-001/529
(BHINDER KALAN) 		2615005000NRG24290520230050175 29/05/2023 asdfg 2615005WL001710 asdfg 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294660333 JHIRMAL SINGH PUNJAB & SIND BANK(607087)
160 KOT-ISE-KHAN PB-15-005-110-001/584
(BHINDER KALAN) 		2615005000NRG24290520230050186 29/05/2023 vvv 2615005WL001710 vvv 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294660596 PARVINDER KAUR WO CHHINDERPAL SINGH BANK OF INDIA(508505)
161 KOT-ISE-KHAN PB-15-005-118-001/10
(CHUHAR CHAK) 		2615005000NRG24290520230050023 29/05/2023 Charan Kaur 2615005WL001707 Charan Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294660516 CHARAN KAUR ICICI BANK LTD(508534)
162 KOT-ISE-KHAN PB-15-005-118-001/110
(CHUHAR CHAK) 		2615005000NRG24290520230050024 29/05/2023 Mandeep Singh 2615005WL001707 Mandeep Singh 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294660575 MANDEEP SINGH S/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
163 KOT-ISE-KHAN PB-15-005-118-001/12
(CHUHAR CHAK) 		2615005000NRG24290520230050025 29/05/2023 Ram Kirshan 2615005WL001707 Ram Kirshan 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294660286 RAM KISHAN THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
164 KOT-ISE-KHAN PB-15-005-118-001/121
(CHUHAR CHAK) 		2615005000NRG24290520230050026 29/05/2023 Taljinder Kaur 2615005WL001707 Taljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294660547 TALJINDER KAUR W/O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
165 KOT-ISE-KHAN PB-15-005-118-001/127
(CHUHAR CHAK) 		2615005000NRG24290520230050027 29/05/2023 Acchar Singh 2615005WL001707 Acchar Singh 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294660551 ACHHAR SINGH PUNJAB GRAMIN BANK(607138)
166 KOT-ISE-KHAN PB-15-005-118-001/175
(CHUHAR CHAK) 		2615005000NRG24290520230050029 29/05/2023 Parveen Kaur 2615005WL001707 Parveen Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294660573 PARVEEN KAUR WO DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
167 KOT-ISE-KHAN PB-15-005-118-001/184
(CHUHAR CHAK) 		2615005000NRG24290520230050030 29/05/2023 Harjinder Kaur 2615005WL001707 Harjinder Kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294660571 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
168 KOT-ISE-KHAN PB-15-005-118-001/30
(CHUHAR CHAK) 		2615005000NRG24290520230050033 29/05/2023 Darshan Singh 2615005WL001707 Darshan Singh 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294660517 DARSHAN SINGH S/O SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
169 KOT-ISE-KHAN PB-15-005-118-001/42
(CHUHAR CHAK) 		2615005000NRG24290520230050034 29/05/2023 Kuljit Kaur 2615005WL001707 Kuljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294660518 KULJIT KAUR W/O AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
170 KOT-ISE-KHAN PB-15-005-118-001/43
(CHUHAR CHAK) 		2615005000NRG24290520230050035 29/05/2023 Sukhdev Kaur 2615005WL001707 Sukhdev Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294660531 SUKHDEV KAUR ICICI BANK LTD(508534)
171 KOT-ISE-KHAN PB-15-005-118-001/46
(CHUHAR CHAK) 		2615005000NRG24290520230050036 29/05/2023 Gurmit Kaur 2615005WL001707 Gurmit Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294660519 GURMIT KAUR ICICI BANK LTD(508534)
172 KOT-ISE-KHAN PB-15-005-118-001/51
(CHUHAR CHAK) 		2615005000NRG24290520230050037 29/05/2023 Joginder Singh 2615005WL001707 Joginder Singh 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2294660550 JOGINDER SINGH S/O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
173 KOT-ISE-KHAN PB-15-005-118-001/54
(CHUHAR CHAK) 		2615005000NRG24290520230050038 29/05/2023 Jasvir Singh 2615005WL001707 Jasvir Singh 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294660544 JASVIR SINGH S/O NACHHATER SINGH PUNJAB GRAMIN BANK(607138)
174 KOT-ISE-KHAN PB-15-005-118-001/66
(CHUHAR CHAK) 		2615005000NRG24290520230050040 29/05/2023 Sukhjinder Kaur 2615005WL001707 Sukhjinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294660521 SUKHJINDER KAUR ICICI BANK LTD(508534)
175 KOT-ISE-KHAN PB-15-005-118-001/68
(CHUHAR CHAK) 		2615005000NRG24290520230050041 29/05/2023 Shinder Kaur 2615005WL001707 Shinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294660522 SHINDER KAUR ICICI BANK LTD(508534)
176 KOT-ISE-KHAN PB-15-005-118-001/7
(CHUHAR CHAK) 		2615005000NRG24290520230050042 29/05/2023 Paramjit Kaur 2615005WL001707 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294660559 PARMJIT KAUR W/O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
177 KOT-ISE-KHAN PB-15-005-140-001/340
(SHERPUR KHURD) 		2615005000NRG24290520230050079 29/05/2023 Gobinda Singh 2615005WL001709 Gobinda Singh 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294660533 GOBINDA SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
178 KOT-ISE-KHAN PB-15-005-140-001/524
(SHERPUR KHURD) 		2615005000NRG24290520230050082 29/05/2023 Ranjit Kaur 2615005WL001709 Ranjit Kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294660558 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 52449 52449
179 KOT-ISE-KHAN PB-15-005-092-001/279
(TALWANDI MALLIAN) 		2615005000NRG24290520230049794 29/05/2023 Paramjit kaur 2615005WL001695 Paramjit kaur 00354 PUNB0003010 1692 1692 Processed 07/06/2023 2294660608 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
180 KOT-ISE-KHAN PB-15-005-016-001/12
(JINDRA) 		2615005000NRG24290520230049898 29/05/2023 Karnail Singh 2615005WL001699 Karnail Singh 00354 PUNB0008710 909 909 Processed 07/06/2023 2294660612 KARNAIL SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
181 KOT-ISE-KHAN PB-15-005-016-001/132
(JINDRA) 		2615005000NRG24290520230049900 29/05/2023 Surjit Kaur 2615005WL001699 Surjit Kaur 00354 PUNB0008710 1818 1818 Processed 07/06/2023 2294660615 SURJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
182 KOT-ISE-KHAN PB-15-005-016-001/144
(JINDRA) 		2615005000NRG24290520230049904 29/05/2023 Mukhtiar Singh 2615005WL001699 Mukhtiar Singh 00354 PUNB0008710 1515 1515 Processed 07/06/2023 2294660620 MUKHTIAR SINGH SO BAKHA SINGH PUNJAB NATIONAL BANK(508568)
183 KOT-ISE-KHAN PB-15-005-016-001/145
(JINDRA) 		2615005000NRG24290520230049905 29/05/2023 Piara Singh 2615005WL001699 Piara Singh 00354 PUNB0008710 1818 1818 Processed 07/06/2023 2294660617 PIARA SINGH SO KANDA SINGH PUNJAB NATIONAL BANK(508568)
184 KOT-ISE-KHAN PB-15-005-016-001/171
(JINDRA) 		2615005000NRG24290520230049912 29/05/2023 Charanjit Kaur 2615005WL001699 Charanjit Kaur 00354 PUNB0008710 909 909 Processed 07/06/2023 2294660618 CHARNJIT KAUR WO AMRJIT SINGH PUNJAB NATIONAL BANK(508568)
185 KOT-ISE-KHAN PB-15-005-016-001/226
(JINDRA) 		2615005000NRG24290520230049921 29/05/2023 SAROJ 2615005WL001699 SAROJ 00354 PUNB0008710 1818 1818 Processed 07/06/2023 2294660619 SAROJ DO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
186 KOT-ISE-KHAN PB-15-005-016-001/23
(JINDRA) 		2615005000NRG24290520230049923 29/05/2023 sumanjit kaur 2615005WL001699 sumanjit kaur 00354 PUNB0008710 1212 1212 Rejected 07/06/2023 2294660613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 KOT-ISE-KHAN PB-15-005-016-001/55
(JINDRA) 		2615005000NRG24290520230049930 29/05/2023 Nishan Singh 2615005WL001699 Nishan Singh 00354 PUNB0008710 1818 1818 Processed 07/06/2023 2294660622 NISHAN SINGH ICICI BANK LTD(508534)
188 KOT-ISE-KHAN PB-15-005-016-001/60
(JINDRA) 		2615005000NRG24290520230049933 29/05/2023 Jalal Singh 2615005WL001699 Jalal Singh 00354 PUNB0008710 909 909 Processed 07/06/2023 2294660614 JALAL SINGH SO ISHA SINGH PUNJAB NATIONAL BANK(508568)
189 KOT-ISE-KHAN PB-15-005-016-001/79
(JINDRA) 		2615005000NRG24290520230049936 29/05/2023 Surjit Kaur 2615005WL001699 Surjit Kaur 00354 PUNB0008710 1515 1515 Rejected 07/06/2023 2294660629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 KOT-ISE-KHAN PB-15-005-042-001/29
(IJJAT WALA) 		2615005000NRG24290520230049991 29/05/2023 Ramandeep Kaur 2615005WL001702 Ramandeep Kaur 00354 PUNB0008710 1515 1515 Processed 07/06/2023 2294660616 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
191 KOT-ISE-KHAN PB-15-005-015-001/246
(SHERPUR KHURD) 		2615005000NRG24290520230050052 29/05/2023 Manjit Kaur 2615005WL001709 Manjit Kaur 00354 PUNB0148710 909 909 Processed 07/06/2023 2294660278 MANJIT KAUR ICICI BANK LTD(508534)
192 KOT-ISE-KHAN PB-15-005-016-001/248
(JINDRA) 		2615005000NRG24290520230049925 29/05/2023 Rajni 2615005WL001699 Rajni 00354 PUNB0148710 1818 1818 Processed 07/06/2023 2294660353 RAJNI D/O NISHAN SINGH PUNJAB NATIONAL BANK(508568)
193 KOT-ISE-KHAN PB-15-005-016-001/63
(JINDRA) 		2615005000NRG24290520230049934 29/05/2023 Kashmir Singh 2615005WL001699 Kashmir Singh 00354 PUNB0148710 909 909 Processed 07/06/2023 2294660281 KASHMIR SINGH ICICI BANK LTD(508534)
194 KOT-ISE-KHAN PB-15-005-038-001/100
(CHAK SINGH PURA) 		2615005000NRG24290520230049834 29/05/2023 baljinder singh 2615005WL001696 baljinder singh 00354 PUNB0148710 1818 1818 Processed 07/06/2023 2294660314 Mr. BALJINDER SINGH INDIAN BANK(607105)
195 KOT-ISE-KHAN PB-15-005-082-001/505
(REHARWAN) 		2615005000NRG24290520230050014 29/05/2023 Harjinder Singh 2615005WL001702 Harjinder Singh 00354 PUNB0148710 1818 1818 Processed 07/06/2023 2294660352 HARJINDER SINGH SO NANAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
196 KOT-ISE-KHAN PB-15-005-016-001/12
(JINDRA) 		2615005000NRG24290520230049899 29/05/2023 Rashpal Kaur 2615005WL001699 Rashpal Kaur 00354 PUNB0174910 1212 1212 Processed 07/06/2023 2294660280 RASHPAL KAUR ICICI BANK LTD(508534)
197 KOT-ISE-KHAN PB-15-005-016-001/138
(JINDRA) 		2615005000NRG24290520230049902 29/05/2023 Neha 2615005WL001699 Neha 00354 PUNB0174910 1818 1818 Processed 07/06/2023 2294660282 NEHA WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
198 KOT-ISE-KHAN PB-15-005-016-001/142
(JINDRA) 		2615005000NRG24290520230049903 29/05/2023 Pinky 2615005WL001699 Pinky 00354 PUNB0174910 909 909 Processed 07/06/2023 2294660387 PINKY SINGH HDFC BANK LTD(607152)
199 KOT-ISE-KHAN PB-15-005-016-001/154
(JINDRA) 		2615005000NRG24290520230049907 29/05/2023 Gurmeet Kaur 2615005WL001699 Gurmeet Kaur 00354 PUNB0174910 1818 1818 Processed 07/06/2023 2294660411 GURMEET KAUR WO MUKHA PUNJAB NATIONAL BANK(508568)
200 KOT-ISE-KHAN PB-15-005-016-001/157
(JINDRA) 		2615005000NRG24290520230049908 29/05/2023 Neelam 2615005WL001699 Neelam 00354 PUNB0174910 1515 1515 Processed 07/06/2023 2294660296 NEELAM WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
201 KOT-ISE-KHAN PB-15-005-016-001/164
(JINDRA) 		2615005000NRG24290520230049909 29/05/2023 Binder Kaur 2615005WL001699 Binder Kaur 00354 PUNB0174910 1515 1515 Processed 07/06/2023 2294660424 BINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
202 KOT-ISE-KHAN PB-15-005-016-001/166
(JINDRA) 		2615005000NRG24290520230049910 29/05/2023 Surinder Pal 2615005WL001699 Surinder Pal 00354 PUNB0174910 1818 1818 Processed 07/06/2023 2294660440 MR SURINDER PAL SO MUKHTIAR LAL STATE BANK OF INDIA(508548)
203 KOT-ISE-KHAN PB-15-005-016-001/182
(JINDRA) 		2615005000NRG24290520230049916 29/05/2023 Dalip Kaur 2615005WL001699 Dalip Kaur 00354 PUNB0174910 1818 1818 Processed 07/06/2023 2294660307 DALIP KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
204 KOT-ISE-KHAN PB-15-005-016-001/191
(JINDRA) 		2615005000NRG24290520230049917 29/05/2023 Baljit Kaur 2615005WL001699 Baljit Kaur 00354 PUNB0174910 1818 1818 Processed 07/06/2023 2294660441 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
205 KOT-ISE-KHAN PB-15-005-016-001/259
(JINDRA) 		2615005000NRG24290520230049927 29/05/2023 Mandeep Kaur 2615005WL001699 Mandeep Kaur 00354 PUNB0174910 1818 1818 Processed 07/06/2023 2294660444 MANDEEP KAUR ICICI BANK LTD(508534)
206 KOT-ISE-KHAN PB-15-005-016-001/55
(JINDRA) 		2615005000NRG24290520230049931 29/05/2023 Shinder Kaur 2615005WL001699 Shinder Kaur 00354 PUNB0174910 1818 1818 Processed 07/06/2023 2294660289 CHHINDER KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
207 KOT-ISE-KHAN PB-15-005-016-001/6
(JINDRA) 		2615005000NRG24290520230049932 29/05/2023 Paramjit Kaur 2615005WL001699 Paramjit Kaur 00354 PUNB0174910 1818 1818 Processed 07/06/2023 2294660367 PARAMJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
208 KOT-ISE-KHAN PB-15-005-016-001/63
(JINDRA) 		2615005000NRG24290520230049935 29/05/2023 Sukhwinder Kaur 2615005WL001699 Sukhwinder Kaur 00354 PUNB0174910 606 606 Processed 07/06/2023 2294660368 SUKHWINDER KAUR YES BANK(607223)
209 KOT-ISE-KHAN PB-15-005-038-001/1
(CHAK SINGH PURA) 		2615005000NRG24290520230049833 29/05/2023 Maghar Singh 2615005WL001696 Maghar Singh 00354 PUNB0174910 1515 1515 Processed 07/06/2023 2294660313 MAGHAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
210 KOT-ISE-KHAN PB-15-005-038-001/104
(CHAK SINGH PURA) 		2615005000NRG24290520230049835 29/05/2023 HARBHAJAN KAUR 2615005WL001696 HARBHAJAN KAUR 00354 PUNB0174910 1818 1818 Processed 07/06/2023 2294660448 HARBHAJAN KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
211 KOT-ISE-KHAN PB-15-005-038-001/2
(CHAK SINGH PURA) 		2615005000NRG24290520230049838 29/05/2023 Milkha Singh 2615005WL001696 Milkha Singh 00354 PUNB0174910 1818 1818 Processed 07/06/2023 2294660423 MILKHA SINGH SO SARAIN SINGH PUNJAB NATIONAL BANK(508568)
212 KOT-ISE-KHAN PB-15-005-038-001/3
(CHAK SINGH PURA) 		2615005000NRG24290520230049841 29/05/2023 Joginder Kaur 2615005WL001696 Joginder Kaur 00354 PUNB0174910 1818 1818 Processed 07/06/2023 2294660374 JOGINDER KAUR ICICI BANK LTD(508534)
213 KOT-ISE-KHAN PB-15-005-038-001/30
(CHAK SINGH PURA) 		2615005000NRG24290520230049842 29/05/2023 Swaran Kaur 2615005WL001696 Swaran Kaur 00354 PUNB0174910 1818 1818 Processed 07/06/2023 2294660452 SWARAN KAUR ICICI BANK LTD(508534)
214 KOT-ISE-KHAN PB-15-005-038-001/35
(CHAK SINGH PURA) 		2615005000NRG24290520230049844 29/05/2023 Swaran Singh 2615005WL001696 Swaran Singh 00354 PUNB0174910 1818 1818 Processed 07/06/2023 2294660312 SWARAN SINGH SO SURAIN SINGH PUNJAB NATIONAL BANK(508568)
215 KOT-ISE-KHAN PB-15-005-038-001/37
(CHAK SINGH PURA) 		2615005000NRG24290520230049845 29/05/2023 Pritam Kaur 2615005WL001696 Pritam Kaur 00354 PUNB0174910 1818 1818 Processed 07/06/2023 2294660417 PRITAM KAUR ICICI BANK LTD(508534)
216 KOT-ISE-KHAN PB-15-005-038-001/38
(CHAK SINGH PURA) 		2615005000NRG24290520230049846 29/05/2023 Lalo Bai 2615005WL001696 Lalo Bai 00354 PUNB0174910 1818 1818 Processed 07/06/2023 2294660447 LALO BAI PUNJAB NATIONAL BANK(508568)
217 KOT-ISE-KHAN PB-15-005-038-001/4
(CHAK SINGH PURA) 		2615005000NRG24290520230049847 29/05/2023 Pippal Singh 2615005WL001696 Pippal Singh 00354 PUNB0174910 1818 1818 Processed 07/06/2023 2294660416 PIPPAL SINGH ICICI BANK LTD(508534)
218 KOT-ISE-KHAN PB-15-005-038-001/45
(CHAK SINGH PURA) 		2615005000NRG24290520230049848 29/05/2023 Gurmit Kaur 2615005WL001696 Gurmit Kaur 00354 PUNB0174910 1818 1818 Processed 07/06/2023 2294660418 GURMIT KAUR ICICI BANK LTD(508534)
219 KOT-ISE-KHAN PB-15-005-038-001/47
(CHAK SINGH PURA) 		2615005000NRG24290520230049850 29/05/2023 Binder Kaur 2615005WL001696 Binder Kaur 00354 PUNB0174910 1818 1818 Processed 07/06/2023 2294660455 Bider ICICI BANK LTD(508534)
220 KOT-ISE-KHAN PB-15-005-038-001/53
(CHAK SINGH PURA) 		2615005000NRG24290520230049854 29/05/2023 Nihal Kaur 2615005WL001696 Nihal Kaur 00354 PUNB0174910 1818 1818 Processed 07/06/2023 2294660311 NIHAL KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
221 KOT-ISE-KHAN PB-15-005-038-001/59
(CHAK SINGH PURA) 		2615005000NRG24290520230049856 29/05/2023 Sukhwant kaur 2615005WL001696 Sukhwant kaur 00354 PUNB0174910 1818 1818 Processed 07/06/2023 2294660422 SUKHWANT KAUR ICICI BANK LTD(508534)
222 KOT-ISE-KHAN PB-15-005-038-001/7
(CHAK SINGH PURA) 		2615005000NRG24290520230049860 29/05/2023 Paro 2615005WL001696 Paro 00354 PUNB0174910 1818 1818 Processed 07/06/2023 2294660449 PARO KAUR PUNJAB NATIONAL BANK(508568)
223 KOT-ISE-KHAN PB-15-005-038-001/71
(CHAK SINGH PURA) 		2615005000NRG24290520230049861 29/05/2023 Mangal Singh 2615005WL001696 Mangal Singh 00354 PUNB0174910 1818 1818 Processed 07/06/2023 2294660456 MANGAL SINGH ICICI BANK LTD(508534)
224 KOT-ISE-KHAN PB-15-005-038-001/78
(CHAK SINGH PURA) 		2615005000NRG24290520230049863 29/05/2023 gurcharan singh 2615005WL001696 gurcharan singh 00354 PUNB0174910 1818 1818 Processed 07/06/2023 2294660451 Gurchan singh ICICI BANK LTD(508534)
225 KOT-ISE-KHAN PB-15-005-038-001/80
(CHAK SINGH PURA) 		2615005000NRG24290520230049864 29/05/2023 jaswinder kaur 2615005WL001696 jaswinder kaur 00354 PUNB0174910 1818 1818 Processed 07/06/2023 2294660453 JASWINDER KAUR ICICI BANK LTD(508534)
226 KOT-ISE-KHAN PB-15-005-038-001/81
(CHAK SINGH PURA) 		2615005000NRG24290520230049865 29/05/2023 binder kaur 2615005WL001696 binder kaur 00354 PUNB0174910 1818 1818 Processed 07/06/2023 2294660450 BINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
227 KOT-ISE-KHAN PB-15-005-038-001/83
(CHAK SINGH PURA) 		2615005000NRG24290520230049866 29/05/2023 paramjit kaur 2615005WL001696 paramjit kaur 00354 PUNB0174910 1818 1818 Processed 07/06/2023 2294660488 PARAMJIT KAUR ICICI BANK LTD(508534)
228 KOT-ISE-KHAN PB-15-005-068-001/12
(DO BURJI) 		2615005000NRG24290520230049878 29/05/2023 Jagtar Singh 2615005WL001698 Jagtar Singh 00354 PUNB0174910 1212 1212 Processed 07/06/2023 2294660369 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
229 KOT-ISE-KHAN PB-15-005-068-001/13
(DO BURJI) 		2615005000NRG24290520230049879 29/05/2023 Karamjit Kaur 2615005WL001698 Karamjit Kaur 00354 PUNB0174910 909 909 Processed 07/06/2023 2294660370 KARAMJIT KAUR ICICI BANK LTD(508534)
230 KOT-ISE-KHAN PB-15-005-068-001/17
(DO BURJI) 		2615005000NRG24290520230049880 29/05/2023 Sohan Singh 2615005WL001698 Sohan Singh 00354 PUNB0174910 1515 1515 Processed 07/06/2023 2294660316 SOHAN SINGH ICICI BANK LTD(508534)
231 KOT-ISE-KHAN PB-15-005-068-001/25
(DO BURJI) 		2615005000NRG24290520230049884 29/05/2023 Gurdip Singh 2615005WL001698 Gurdip Singh 00354 PUNB0174910 1515 1515 Processed 07/06/2023 2294660459 GURDEEP SINGH SO DARA PUNJAB NATIONAL BANK(508568)
232 KOT-ISE-KHAN PB-15-005-068-001/26
(DO BURJI) 		2615005000NRG24290520230049886 29/05/2023 Saroop Singh 2615005WL001698 Saroop Singh 00354 PUNB0174910 1515 1515 Processed 07/06/2023 2294660396 SAROOP SINGH ICICI BANK LTD(508534)
233 KOT-ISE-KHAN PB-15-005-068-001/29
(DO BURJI) 		2615005000NRG24290520230049887 29/05/2023 Sukhdev Singh 2615005WL001698 Sukhdev Singh 00354 PUNB0174910 909 909 Rejected 07/06/2023 2294660371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 KOT-ISE-KHAN PB-15-005-068-001/3
(DO BURJI) 		2615005000NRG24290520230049888 29/05/2023 Balvinder Singh 2615005WL001698 Balvinder Singh 00354 PUNB0174910 606 606 Processed 07/06/2023 2294660480 BALWINDER SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
235 KOT-ISE-KHAN PB-15-005-068-001/31
(DO BURJI) 		2615005000NRG24290520230049889 29/05/2023 Mukhtiar Singh 2615005WL001698 Mukhtiar Singh 00354 PUNB0174910 1212 1212 Processed 07/06/2023 2294660377 MUKHTIAR SINGH ICICI BANK LTD(508534)
236 KOT-ISE-KHAN PB-15-005-068-001/4
(DO BURJI) 		2615005000NRG24290520230049892 29/05/2023 Aisa 2615005WL001698 Aisa 00354 PUNB0174910 1212 1212 Processed 07/06/2023 2294660397 AISA ICICI BANK LTD(508534)
237 KOT-ISE-KHAN PB-15-005-068-001/57
(DO BURJI) 		2615005000NRG24290520230049893 29/05/2023 Mohinder kaur 2615005WL001698 Mohinder kaur 00354 PUNB0174910 1515 1515 Rejected 07/06/2023 2294660490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 KOT-ISE-KHAN PB-15-005-068-001/7
(DO BURJI) 		2615005000NRG24290520230049894 29/05/2023 Surjit Singh 2615005WL001698 Surjit Singh 00354 PUNB0174910 1515 1515 Processed 07/06/2023 2294660372 SURJIT SINGH ICICI BANK LTD(508534)
239 KOT-ISE-KHAN PB-15-005-068-001/7
(DO BURJI) 		2615005000NRG24290520230049895 29/05/2023 Taro 2615005WL001698 Taro 00354 PUNB0174910 1515 1515 Processed 07/06/2023 2294660373 TARO ICICI BANK LTD(508534)
240 KOT-ISE-KHAN PB-15-005-068-001/90
(DO BURJI) 		2615005000NRG24290520230049896 29/05/2023 sukhwinder singh 2615005WL001698 sukhwinder singh 00354 PUNB0174910 1212 1212 Processed 07/06/2023 2294660491 SUKHWINDER SINGH ICICI BANK LTD(508534)
241 KOT-ISE-KHAN PB-15-005-068-001/93
(DO BURJI) 		2615005000NRG24290520230049897 29/05/2023 Balwinder Singh 2615005WL001698 Balwinder Singh 00354 PUNB0174910 909 909 Processed 07/06/2023 2294660489 BALWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 71811 71811
242 KOT-ISE-KHAN PB-15-005-118-001/147
(CHUHAR CHAK) 		2615005000NRG24290520230050028 29/05/2023 Simarjeet Kaur 2615005WL001707 Simarjeet Kaur 00354 PUNB0202110 909 909 Processed 07/06/2023 2294660429 SIMARJEET KAUR DO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
243 KOT-ISE-KHAN PB-15-005-015-001/415
(SHERPUR TAIBAN) 		2615005000NRG24290520230050058 29/05/2023 Seema Kaur 2615005WL001709 Seema Kaur 00354 PUNB0345000 909 909 Processed 07/06/2023 2294660508 MISS SEEMA KAUR STATE BANK OF INDIA(508548)
244 KOT-ISE-KHAN PB-15-005-016-001/178
(JINDRA) 		2615005000NRG24290520230049914 29/05/2023 Ajay Kumar 2615005WL001699 Ajay Kumar 00354 PUNB0345000 1818 1818 Processed 07/06/2023 2294660425 MR AJAY KUMAR STATE BANK OF INDIA(508548)
245 KOT-ISE-KHAN PB-15-005-019-001/162
(PANDORI ARAYAN) 		2615005000NRG24290520230049972 29/05/2023 Mandeep Kaur 2615005WL001702 Mandeep Kaur 00354 PUNB0345000 1818 1818 Processed 07/06/2023 2294660413 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
246 KOT-ISE-KHAN PB-15-005-019-001/221
(PANDORI ARAYAN) 		2615005000NRG24290520230049976 29/05/2023 Sandeep kaur 2615005WL001702 Sandeep kaur 00354 PUNB0345000 1818 1818 Processed 07/06/2023 2294660463 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
247 KOT-ISE-KHAN PB-15-005-019-001/7
(PANDORI ARAYAN) 		2615005000NRG24290520230049967 29/05/2023 Jaspreet Kaur 2615005WL001701 Jaspreet Kaur 00354 PUNB0345000 1818 1818 Processed 07/06/2023 2294660507 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
248 KOT-ISE-KHAN PB-15-005-019-001/76
(PANDORI ARAYAN) 		2615005000NRG24290520230049988 29/05/2023 Manjit Kaur 2615005WL001702 Manjit Kaur 00354 PUNB0345000 1818 1818 Processed 07/06/2023 2294660462 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
249 KOT-ISE-KHAN PB-15-005-019-001/77
(PANDORI ARAYAN) 		2615005000NRG24290520230049968 29/05/2023 Gurmit Kaur 2615005WL001701 Gurmit Kaur 00354 PUNB0345000 1818 1818 Processed 07/06/2023 2294660379 GURMEET KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
250 KOT-ISE-KHAN PB-15-005-019-001/78
(PANDORI ARAYAN) 		2615005000NRG24290520230049989 29/05/2023 Buta Singh 2615005WL001702 Buta Singh 00354 PUNB0345000 606 606 Processed 07/06/2023 2294660506 MR BUTA SINGH STATE BANK OF INDIA(508548)
251 KOT-ISE-KHAN PB-15-005-038-001/52
(CHAK SINGH PURA) 		2615005000NRG24290520230049853 29/05/2023 Prem Singh 2615005WL001696 Prem Singh 00354 PUNB0345000 1818 1818 Processed 07/06/2023 2294660457 PREM SINGH ICICI BANK LTD(508534)
252 KOT-ISE-KHAN PB-15-005-082-001/103
(REHARWAN) 		2615005000NRG24290520230049996 29/05/2023 Sawarn Kaur 2615005WL001702 Sawarn Kaur 00354 PUNB0345000 1818 1818 Processed 07/06/2023 2294660376 SAWARN KAUR ICICI BANK LTD(508534)
253 KOT-ISE-KHAN PB-15-005-082-001/104
(REHARWAN) 		2615005000NRG24290520230049997 29/05/2023 Manjit Kaur 2615005WL001702 Manjit Kaur 00354 PUNB0345000 1818 1818 Processed 07/06/2023 2294660382 MANJIT KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
254 KOT-ISE-KHAN PB-15-005-082-001/126
(REHARWAN) 		2615005000NRG24290520230049998 29/05/2023 Diwan Singh 2615005WL001702 Diwan Singh 00354 PUNB0345000 1515 1515 Processed 07/06/2023 2294660503 DIWAN SINGH PUNJAB NATIONAL BANK(508568)
255 KOT-ISE-KHAN PB-15-005-082-001/193
(REHARWAN) 		2615005000NRG24290520230049999 29/05/2023 Jagir kaur 2615005WL001702 Jagir kaur 00354 PUNB0345000 1515 1515 Processed 07/06/2023 2294660380 JAGIR KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
256 KOT-ISE-KHAN PB-15-005-082-001/197
(REHARWAN) 		2615005000NRG24290520230050000 29/05/2023 Gurmej Kaur 2615005WL001702 Gurmej Kaur 00354 PUNB0345000 1515 1515 Processed 07/06/2023 2294660381 GURMEJ KAUR PUNJAB NATIONAL BANK(508568)
257 KOT-ISE-KHAN PB-15-005-082-001/210
(REHARWAN) 		2615005000NRG24290520230050001 29/05/2023 Amar kaur 2615005WL001702 Amar kaur 00354 PUNB0345000 1515 1515 Processed 07/06/2023 2294660389 AMAR KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
258 KOT-ISE-KHAN PB-15-005-082-001/223
(REHARWAN) 		2615005000NRG24290520230049708 29/05/2023 SARABJIT KAUR 2615005WL001693 SARABJIT KAUR 00354 PUNB0345000 1818 1818 Processed 07/06/2023 2294660399 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
259 KOT-ISE-KHAN PB-15-005-082-001/233
(REHARWAN) 		2615005000NRG24290520230050002 29/05/2023 GURMEJ KAUR 2615005WL001702 GURMEJ KAUR 00354 PUNB0345000 1515 1515 Processed 07/06/2023 2294660388 MEJO PUNJAB NATIONAL BANK(508568)
260 KOT-ISE-KHAN PB-15-005-082-001/238
(REHARWAN) 		2615005000NRG24290520230050003 29/05/2023 HARBHAJAN KAUR 2615005WL001702 HARBHAJAN KAUR 00354 PUNB0345000 1515 1515 Processed 07/06/2023 2294660386 HARBHAJAN KAUR W/O CHHINDA SINGH PUNJAB NATIONAL BANK(508568)
261 KOT-ISE-KHAN PB-15-005-082-001/320
(REHARWAN) 		2615005000NRG24290520230050006 29/05/2023 Jaswinder singh 2615005WL001702 Jaswinder singh 00354 PUNB0345000 1515 1515 Processed 07/06/2023 2294660487 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
262 KOT-ISE-KHAN PB-15-005-082-001/320
(REHARWAN) 		2615005000NRG24290520230050005 29/05/2023 RAJWINDER KAUR 2615005WL001702 RAJWINDER KAUR 00354 PUNB0345000 1515 1515 Processed 07/06/2023 2294660407 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
263 KOT-ISE-KHAN PB-15-005-082-001/378
(REHARWAN) 		2615005000NRG24290520230050007 29/05/2023 Kulwant Kaur 2615005WL001702 Kulwant Kaur 00354 PUNB0345000 1515 1515 Processed 07/06/2023 2294660504 MISS HUSANPREET KAUR UNG OF KULWANT KAUR STATE BANK OF INDIA(508548)
264 KOT-ISE-KHAN PB-15-005-082-001/40
(REHARWAN) 		2615005000NRG24290520230050008 29/05/2023 Mohinder Singh 2615005WL001702 Mohinder Singh 00354 PUNB0345000 1818 1818 Processed 07/06/2023 2294660357 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
265 KOT-ISE-KHAN PB-15-005-082-001/417
(REHARWAN) 		2615005000NRG24290520230050009 29/05/2023 Maya Kaur 2615005WL001702 Maya Kaur 00354 PUNB0345000 1818 1818 Processed 07/06/2023 2294660446 MAYA KAUR PUNJAB NATIONAL BANK(508568)
266 KOT-ISE-KHAN PB-15-005-082-001/462
(REHARWAN) 		2615005000NRG24290520230050010 29/05/2023 Kirpal Singh 2615005WL001702 Kirpal Singh 00354 PUNB0345000 1818 1818 Processed 07/06/2023 2294660484 KIRPAL SINGH SO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
267 KOT-ISE-KHAN PB-15-005-082-001/48
(REHARWAN) 		2615005000NRG24290520230050012 29/05/2023 Shabeg Singh 2615005WL001702 Shabeg Singh 00354 PUNB0345000 1818 1818 Processed 07/06/2023 2294660485 SHABEG SINGH PUNJAB NATIONAL BANK(508568)
268 KOT-ISE-KHAN PB-15-005-082-001/482
(REHARWAN) 		2615005000NRG24290520230050013 29/05/2023 Amrik singh 2615005WL001702 Amrik singh 00354 PUNB0345000 1818 1818 Processed 07/06/2023 2294660445 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
269 KOT-ISE-KHAN PB-15-005-082-001/506
(REHARWAN) 		2615005000NRG24290520230050015 29/05/2023 Gurmeet Kaur 2615005WL001702 Gurmeet Kaur 00354 PUNB0345000 1818 1818 Processed 07/06/2023 2294660505 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
270 KOT-ISE-KHAN PB-15-005-082-001/58
(REHARWAN) 		2615005000NRG24290520230050016 29/05/2023 Kirpal Kaur 2615005WL001702 Kirpal Kaur 00354 PUNB0345000 1818 1818 Processed 07/06/2023 2294660486 KIRPAL KAUR WO SHUBEG SINGH PUNJAB NATIONAL BANK(508568)
271 KOT-ISE-KHAN PB-15-005-110-001/464
(BHINDER KALAN) 		2615005000NRG24290520230050160 29/05/2023 Baljit kaur 2615005WL001710 Baljit kaur 00354 PUNB0345000 1818 1818 Processed 07/06/2023 2294660509 BALJIT KAUR WO GAGANDEEP SINGH PUNJAB NATIONAL BANK(508568)
272 KOT-ISE-KHAN PB-15-005-140-001/842
(SHERPUR KHURD) 		2615005000NRG24290520230050084 29/05/2023 sukhdev singh 2615005WL001709 sukhdev singh 00354 PUNB0345000 909 909 Processed 07/06/2023 2294660443 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48783 48783
273 KOT-ISE-KHAN PB-15-005-059-001/46
(MASTE WALA) 		2615005000NRG24290520230049705 29/05/2023 Lovepreet singh 2615005WL001692 Lovepreet singh 00354 PUNB0679000 606 606 Processed 07/06/2023 2294660600 LOVEPREET SINGH PUNJAB NATIONAL BANK(508568)
274 KOT-ISE-KHAN PB-15-005-068-001/19
(DO BURJI) 		2615005000NRG24290520230049882 29/05/2023 Jagdip Singh 2615005WL001698 Jagdip Singh 00354 PUNB0679000 1212 1212 Processed 07/06/2023 2294660532 JAGDEEP SINGH S/O DARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
275 KOT-ISE-KHAN PB-15-005-015-001/143
(SHERPUR TAIBAN) 		2615005000NRG24290520230050046 29/05/2023 Balvinder Singh 2615005WL001709 Balvinder Singh 00415 SBIN0001791 909 909 Processed 07/06/2023 2294660562 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
276 KOT-ISE-KHAN PB-15-005-065-001/92
(KOKRI WAHINI WAL) 		2615005000NRG24290520230049699 29/05/2023 lakha singh 2615005WL001691 lakha singh 00415 SBIN0002495 303 303 Processed 07/06/2023 2294660460 LAKHA SINGH PUNJAB & SIND BANK(607087)
277 KOT-ISE-KHAN PB-15-005-091-001/150
(KOKRI BUTTRAN) 		2615005000NRG24290520230049938 29/05/2023 Jagmohan Singh 2615005WL001700 Jagmohan Singh 00415 SBIN0002495 1818 1818 Processed 07/06/2023 2294660493 JAGMOHAN SINGH STATE BANK OF INDIA(508548)
278 KOT-ISE-KHAN PB-15-005-091-001/156
(KOKRI BUTTRAN) 		2615005000NRG24290520230049939 29/05/2023 Ramdeep Kaur 2615005WL001700 Ramdeep Kaur 00415 SBIN0002495 1818 1818 Processed 07/06/2023 2294660358 MRS RAMDEEP KAUR STATE BANK OF INDIA(508548)
279 KOT-ISE-KHAN PB-15-005-091-001/208
(KOKRI BUTTRAN) 		2615005000NRG24290520230049942 29/05/2023 Sukhdip Kaur 2615005WL001700 Sukhdip Kaur 00415 SBIN0002495 1212 1212 Processed 07/06/2023 2294660378 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
280 KOT-ISE-KHAN PB-15-005-091-001/212
(KOKRI BUTTRAN) 		2615005000NRG24290520230049943 29/05/2023 Harbans Kaur 2615005WL001700 Harbans Kaur 00415 SBIN0002495 1818 1818 Processed 07/06/2023 2294660410 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
281 KOT-ISE-KHAN PB-15-005-091-001/215
(KOKRI BUTTRAN) 		2615005000NRG24290520230049944 29/05/2023 Hardeep kaur 2615005WL001700 Hardeep kaur 00415 SBIN0002495 1818 1818 Processed 07/06/2023 2294660442 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
282 KOT-ISE-KHAN PB-15-005-091-001/216
(KOKRI BUTTRAN) 		2615005000NRG24290520230049945 29/05/2023 Ranjeet kaur 2615005WL001700 Ranjeet kaur 00415 SBIN0002495 1818 1818 Processed 07/06/2023 2294660511 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
283 KOT-ISE-KHAN PB-15-005-091-001/243
(KOKRI BUTTRAN) 		2615005000NRG24290520230049946 29/05/2023 Paramjit singh 2615005WL001700 Paramjit singh 00415 SBIN0002495 1515 1515 Processed 07/06/2023 2294660436 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
284 KOT-ISE-KHAN PB-15-005-091-001/282
(KOKRI BUTTRAN) 		2615005000NRG24290520230049947 29/05/2023 Amarjit kaur 2615005WL001700 Amarjit kaur 00415 SBIN0002495 1515 1515 Processed 07/06/2023 2294660309 AMARJIT KAUR PUNJAB & SIND BANK(607087)
285 KOT-ISE-KHAN PB-15-005-091-001/297
(KOKRI BUTTRAN) 		2615005000NRG24290520230049949 29/05/2023 Kamaljit Singh 2615005WL001700 Kamaljit Singh 00415 SBIN0002495 1818 1818 Processed 07/06/2023 2294660496 MR KANWALJIT SINGH STATE BANK OF INDIA(508548)
286 KOT-ISE-KHAN PB-15-005-091-001/314
(KOKRI BUTTRAN) 		2615005000NRG24290520230049951 29/05/2023 Mandeep Kaur 2615005WL001700 Mandeep Kaur 00415 SBIN0002495 1212 1212 Processed 07/06/2023 2294660595 MANDEEP KAUR D/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
287 KOT-ISE-KHAN PB-15-005-091-001/35
(KOKRI BUTTRAN) 		2615005000NRG24290520230049952 29/05/2023 paramjit kaur 2615005WL001700 paramjit kaur 00415 SBIN0002495 1818 1818 Processed 07/06/2023 2294660277 PARAMJIT KAUR STATE BANK OF INDIA(508548)
288 KOT-ISE-KHAN PB-15-005-091-001/46
(KOKRI BUTTRAN) 		2615005000NRG24290520230049953 29/05/2023 kuldeep kaur 2615005WL001700 kuldeep kaur 00415 SBIN0002495 1515 1515 Processed 07/06/2023 2294660361 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
289 KOT-ISE-KHAN PB-15-005-091-001/58
(KOKRI BUTTRAN) 		2615005000NRG24290520230049954 29/05/2023 sawarn kaur 2615005WL001700 sawarn kaur 00415 SBIN0002495 1515 1515 Rejected 07/06/2023 2294660362 Account closed
290 KOT-ISE-KHAN PB-15-005-091-001/79
(KOKRI BUTTRAN) 		2615005000NRG24290520230049955 29/05/2023 Paramjit Kaur 2615005WL001700 Paramjit Kaur 00415 SBIN0002495 1515 1515 Processed 07/06/2023 2294660439 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
291 KOT-ISE-KHAN PB-15-005-091-001/91
(KOKRI BUTTRAN) 		2615005000NRG24290520230049956 29/05/2023 Amarjit Singh 2615005WL001700 Amarjit Singh 00415 SBIN0002495 1818 1818 Processed 07/06/2023 2294660510 AMARJIT SINGH SO BANT SINGH PUNJAB & SIND BANK(607087)
292 KOT-ISE-KHAN PB-15-005-091-001/94
(KOKRI BUTTRAN) 		2615005000NRG24290520230049957 29/05/2023 jeet singh 2615005WL001700 jeet singh 00415 SBIN0002495 1515 1515 Processed 07/06/2023 2294660305 MR AJIT SINGH STATE BANK OF INDIA(508548)
293 KOT-ISE-KHAN PB-15-005-091-001/96
(KOKRI BUTTRAN) 		2615005000NRG24290520230049959 29/05/2023 asha rani 2615005WL001700 asha rani 00415 SBIN0002495 1515 1515 Processed 07/06/2023 2294660359 MRS ASHA RANI WO LAKHBIR SINGH STATE BANK OF INDIA(508548)
294 KOT-ISE-KHAN PB-15-005-092-001/13
(TALWANDI MALLIAN) 		2615005000NRG24290520230049743 29/05/2023 Simarnjit Kaur 2615005WL001695 Simarnjit Kaur 00415 SBIN0002495 1500 1500 Processed 07/06/2023 2294660402 SIMARJIT KAUR HDFC BANK LTD(607152)
295 KOT-ISE-KHAN PB-15-005-092-001/134
(TALWANDI MALLIAN) 		2615005000NRG24290520230049746 29/05/2023 Manjit Kaur 2615005WL001695 Manjit Kaur 00415 SBIN0002495 1692 1692 Processed 07/06/2023 2294660467 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
296 KOT-ISE-KHAN PB-15-005-092-001/14
(TALWANDI MALLIAN) 		2615005000NRG24290520230049750 29/05/2023 Manjit Kaur 2615005WL001695 Manjit Kaur 00415 SBIN0002495 1500 1500 Processed 07/06/2023 2294660363 MANJIT KAUR ICICI BANK LTD(508534)
297 KOT-ISE-KHAN PB-15-005-092-001/14
(TALWANDI MALLIAN) 		2615005000NRG24290520230049749 29/05/2023 Nirmal Singh 2615005WL001695 Nirmal Singh 00415 SBIN0002495 1500 1500 Processed 07/06/2023 2294660360 NIRMAL SINGH ICICI BANK LTD(508534)
298 KOT-ISE-KHAN PB-15-005-092-001/142
(TALWANDI MALLIAN) 		2615005000NRG24290520230049752 29/05/2023 Karamjit kaur 2615005WL001695 Karamjit kaur 00415 SBIN0002495 1500 1500 Processed 07/06/2023 2294660433 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
299 KOT-ISE-KHAN PB-15-005-092-001/147
(TALWANDI MALLIAN) 		2615005000NRG24290520230049753 29/05/2023 Rani Kaur 2615005WL001695 Rani Kaur 00415 SBIN0002495 1500 1500 Processed 07/06/2023 2294660415 RANI KAUR W/O KULDEEP SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
300 KOT-ISE-KHAN PB-15-005-092-001/148
(TALWANDI MALLIAN) 		2615005000NRG24290520230049754 29/05/2023 Bhulli Kaur 2615005WL001695 Bhulli Kaur 00415 SBIN0002495 1500 1500 Processed 07/06/2023 2294660420 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
301 KOT-ISE-KHAN PB-15-005-092-001/15
(TALWANDI MALLIAN) 		2615005000NRG24290520230049755 29/05/2023 Sarbjit Kaur 2615005WL001695 Sarbjit Kaur 00415 SBIN0002495 1200 1200 Processed 07/06/2023 2294660390 SARBJIT KAUR ICICI BANK LTD(508534)
302 KOT-ISE-KHAN PB-15-005-092-001/153
(TALWANDI MALLIAN) 		2615005000NRG24290520230049756 29/05/2023 Chhinder kaur 2615005WL001695 Chhinder kaur 00415 SBIN0002495 900 900 Processed 07/06/2023 2294660391 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
303 KOT-ISE-KHAN PB-15-005-092-001/155
(TALWANDI MALLIAN) 		2615005000NRG24290520230049757 29/05/2023 Darshan Singh 2615005WL001695 Darshan Singh 00415 SBIN0002495 1692 1692 Processed 07/06/2023 2294660414 MR DARSHAN SINGHSO MAAN SINGH STATE BANK OF INDIA(508548)
304 KOT-ISE-KHAN PB-15-005-092-001/156
(TALWANDI MALLIAN) 		2615005000NRG24290520230049758 29/05/2023 Chamkaur Singh 2615005WL001695 Chamkaur Singh 00415 SBIN0002495 1200 1200 Processed 07/06/2023 2294660409 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
305 KOT-ISE-KHAN PB-15-005-092-001/159
(TALWANDI MALLIAN) 		2615005000NRG24290520230049759 29/05/2023 Surjit Kaur 2615005WL001695 Surjit Kaur 00415 SBIN0002495 1200 1200 Processed 07/06/2023 2294660301 MS SURJIT KAUR STATE BANK OF INDIA(508548)
306 KOT-ISE-KHAN PB-15-005-092-001/160
(TALWANDI MALLIAN) 		2615005000NRG24290520230049760 29/05/2023 Gurmail Singh 2615005WL001695 Gurmail Singh 00415 SBIN0002495 1692 1692 Processed 07/06/2023 2294660287 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
307 KOT-ISE-KHAN PB-15-005-092-001/164
(TALWANDI MALLIAN) 		2615005000NRG24290520230049761 29/05/2023 Chhinder kaur 2615005WL001695 Chhinder kaur 00415 SBIN0002495 1692 1692 Processed 07/06/2023 2294660392 CHHINDER KAUR W/O RAJA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
308 KOT-ISE-KHAN PB-15-005-092-001/173
(TALWANDI MALLIAN) 		2615005000NRG24290520230049709 29/05/2023 Sukhdev Kaur 2615005WL001694 Sukhdev Kaur 00415 SBIN0002495 1800 1800 Processed 07/06/2023 2294660405 SUKHDEV KAUR W/O TARSEM SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
309 KOT-ISE-KHAN PB-15-005-092-001/174
(TALWANDI MALLIAN) 		2615005000NRG24290520230049763 29/05/2023 Jasmail Kaur 2615005WL001695 Jasmail Kaur 00415 SBIN0002495 1692 1692 Processed 07/06/2023 2294660428 MS JASMEL KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
310 KOT-ISE-KHAN PB-15-005-092-001/176
(TALWANDI MALLIAN) 		2615005000NRG24290520230049764 29/05/2023 Teja Singh 2615005WL001695 Teja Singh 00415 SBIN0002495 1200 1200 Processed 07/06/2023 2294660393 MR TEJA SINGH SO SAGARH SINGH STATE BANK OF INDIA(508548)
311 KOT-ISE-KHAN PB-15-005-092-001/177
(TALWANDI MALLIAN) 		2615005000NRG24290520230049765 29/05/2023 Kuldeep Kaur 2615005WL001695 Kuldeep Kaur 00415 SBIN0002495 1200 1200 Processed 07/06/2023 2294660394 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
312 KOT-ISE-KHAN PB-15-005-092-001/188
(TALWANDI MALLIAN) 		2615005000NRG24290520230049767 29/05/2023 Gurcharan Singh 2615005WL001695 Gurcharan Singh 00415 SBIN0002495 1692 1692 Processed 07/06/2023 2294660400 SHRI GURCHARAN SINGH STATE BANK OF INDIA(508548)
313 KOT-ISE-KHAN PB-15-005-092-001/190
(TALWANDI MALLIAN) 		2615005000NRG24290520230049768 29/05/2023 Chhinder kaur 2615005WL001695 Chhinder kaur 00415 SBIN0002495 1692 1692 Processed 07/06/2023 2294660403 CHHINDER KAUR HDFC BANK LTD(607152)
314 KOT-ISE-KHAN PB-15-005-092-001/191
(TALWANDI MALLIAN) 		2615005000NRG24290520230049769 29/05/2023 Angrej kaur 2615005WL001695 Angrej kaur 00415 SBIN0002495 1692 1692 Processed 07/06/2023 2294660395 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
315 KOT-ISE-KHAN PB-15-005-092-001/192
(TALWANDI MALLIAN) 		2615005000NRG24290520230049770 29/05/2023 Jagraj Singh 2615005WL001695 Jagraj Singh 00415 SBIN0002495 1692 1692 Processed 07/06/2023 2294660583 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
316 KOT-ISE-KHAN PB-15-005-092-001/199
(TALWANDI MALLIAN) 		2615005000NRG24290520230049773 29/05/2023 Jagjit Kaur 2615005WL001695 Jagjit Kaur 00415 SBIN0002495 1692 1692 Processed 07/06/2023 2294660283 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
317 KOT-ISE-KHAN PB-15-005-092-001/216
(TALWANDI MALLIAN) 		2615005000NRG24290520230049775 29/05/2023 Ajmer singh 2615005WL001695 Ajmer singh 00415 SBIN0002495 1200 1200 Processed 07/06/2023 2294660334 AJMER SINGH PUNJAB & SIND BANK(607087)
318 KOT-ISE-KHAN PB-15-005-092-001/223
(TALWANDI MALLIAN) 		2615005000NRG24290520230049776 29/05/2023 Piara singh 2615005WL001695 Piara singh 00415 SBIN0002495 1200 1200 Processed 07/06/2023 2294660408 PIARA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
319 KOT-ISE-KHAN PB-15-005-092-001/227
(TALWANDI MALLIAN) 		2615005000NRG24290520230049710 29/05/2023 Baljit kaur 2615005WL001694 Baljit kaur 00415 SBIN0002495 1200 1200 Processed 07/06/2023 2294660514 MR RAJU SINGH STATE BANK OF INDIA(508548)
320 KOT-ISE-KHAN PB-15-005-092-001/228
(TALWANDI MALLIAN) 		2615005000NRG24290520230049711 29/05/2023 Amarjit kaur 2615005WL001694 Amarjit kaur 00415 SBIN0002495 1800 1800 Processed 07/06/2023 2294660406 AMARJIT KAUR W/O AMRIK SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
321 KOT-ISE-KHAN PB-15-005-092-001/229
(TALWANDI MALLIAN) 		2615005000NRG24290520230049777 29/05/2023 Karamjit kaur 2615005WL001695 Karamjit kaur 00415 SBIN0002495 1692 1692 Processed 07/06/2023 2294660412 KARAMJIT KAUR HDFC BANK LTD(607152)
322 KOT-ISE-KHAN PB-15-005-092-001/237
(TALWANDI MALLIAN) 		2615005000NRG24290520230049778 29/05/2023 Sarabjit kaur 2615005WL001695 Sarabjit kaur 00415 SBIN0002495 1692 1692 Processed 07/06/2023 2294660427 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
323 KOT-ISE-KHAN PB-15-005-092-001/238
(TALWANDI MALLIAN) 		2615005000NRG24290520230049712 29/05/2023 Kirandeep kaur 2615005WL001694 Kirandeep kaur 00415 SBIN0002495 1800 1800 Processed 07/06/2023 2294660482 MISS KIRANDEEP KAUR DO NIRMALSINGH STATE BANK OF INDIA(508548)
324 KOT-ISE-KHAN PB-15-005-092-001/243
(TALWANDI MALLIAN) 		2615005000NRG24290520230049713 29/05/2023 Sarabjit kaur 2615005WL001694 Sarabjit kaur 00415 SBIN0002495 900 900 Processed 07/06/2023 2294660469 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
325 KOT-ISE-KHAN PB-15-005-092-001/244
(TALWANDI MALLIAN) 		2615005000NRG24290520230049714 29/05/2023 Inderjit kaur 2615005WL001694 Inderjit kaur 00415 SBIN0002495 1800 1800 Processed 07/06/2023 2294660475 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
326 KOT-ISE-KHAN PB-15-005-092-001/245
(TALWANDI MALLIAN) 		2615005000NRG24290520230049715 29/05/2023 Kuldeep Kaur 2615005WL001694 Kuldeep Kaur 00415 SBIN0002495 1800 1800 Processed 07/06/2023 2294660473 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
327 KOT-ISE-KHAN PB-15-005-092-001/246
(TALWANDI MALLIAN) 		2615005000NRG24290520230049716 29/05/2023 Jaspal kaur 2615005WL001694 Jaspal kaur 00415 SBIN0002495 1800 1800 Processed 07/06/2023 2294660477 MS JASPAL KAUR STATE BANK OF INDIA(508548)
328 KOT-ISE-KHAN PB-15-005-092-001/248
(TALWANDI MALLIAN) 		2615005000NRG24290520230049717 29/05/2023 Raja singh 2615005WL001694 Raja singh 00415 SBIN0002495 1500 1500 Processed 07/06/2023 2294660500 MR RAJA SINGH STATE BANK OF INDIA(508548)
329 KOT-ISE-KHAN PB-15-005-092-001/25
(TALWANDI MALLIAN) 		2615005000NRG24290520230049719 29/05/2023 Malkit Kaur 2615005WL001694 Malkit Kaur 00415 SBIN0002495 1800 1800 Processed 07/06/2023 2294660434 MALKIAT KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
330 KOT-ISE-KHAN PB-15-005-092-001/251
(TALWANDI MALLIAN) 		2615005000NRG24290520230049782 29/05/2023 Manjinder kaur 2615005WL001695 Manjinder kaur 00415 SBIN0002495 1692 1692 Processed 07/06/2023 2294660546 MANJINDER KAUR DO SOMA SINGH PUNJAB NATIONAL BANK(508568)
331 KOT-ISE-KHAN PB-15-005-092-001/253
(TALWANDI MALLIAN) 		2615005000NRG24290520230049783 29/05/2023 Charan kaur 2615005WL001695 Charan kaur 00415 SBIN0002495 1692 1692 Processed 07/06/2023 2294660435 CHARAN KAUR CANARA BANK(508532)
332 KOT-ISE-KHAN PB-15-005-092-001/255
(TALWANDI MALLIAN) 		2615005000NRG24290520230049784 29/05/2023 Amandeep kaur 2615005WL001695 Amandeep kaur 00415 SBIN0002495 1692 1692 Processed 07/06/2023 2294660590 MRS AMNDEEP KAUR STATE BANK OF INDIA(508548)
333 KOT-ISE-KHAN PB-15-005-092-001/257
(TALWANDI MALLIAN) 		2615005000NRG24290520230049785 29/05/2023 Jasvir kaur 2615005WL001695 Jasvir kaur 00415 SBIN0002495 1692 1692 Processed 07/06/2023 2294660545 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
334 KOT-ISE-KHAN PB-15-005-092-001/259
(TALWANDI MALLIAN) 		2615005000NRG24290520230049721 29/05/2023 Gurjit Singh 2615005WL001694 Gurjit Singh 00415 SBIN0002495 1800 1800 Processed 07/06/2023 2294660513 MR GURJIT SINGH STATE BANK OF INDIA(508548)
335 KOT-ISE-KHAN PB-15-005-092-001/259
(TALWANDI MALLIAN) 		2615005000NRG24290520230049720 29/05/2023 Kirandeep kaur 2615005WL001694 Kirandeep kaur 00415 SBIN0002495 1800 1800 Processed 07/06/2023 2294660587 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
336 KOT-ISE-KHAN PB-15-005-092-001/264
(TALWANDI MALLIAN) 		2615005000NRG24290520230049788 29/05/2023 Gurmeet kaur 2615005WL001695 Gurmeet kaur 00415 SBIN0002495 1410 1410 Processed 07/06/2023 2294660588 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
337 KOT-ISE-KHAN PB-15-005-092-001/264
(TALWANDI MALLIAN) 		2615005000NRG24290520230049787 29/05/2023 Jagtar singh 2615005WL001695 Jagtar singh 00415 SBIN0002495 1692 1692 Processed 07/06/2023 2294660589 JAGTAR SINGH S/O GURNAM SINGH IDBI BANK(607095)
338 KOT-ISE-KHAN PB-15-005-092-001/269
(TALWANDI MALLIAN) 		2615005000NRG24290520230049723 29/05/2023 Manjit kaur 2615005WL001694 Manjit kaur 00415 SBIN0002495 1800 1800 Processed 07/06/2023 2294660483 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
339 KOT-ISE-KHAN PB-15-005-092-001/271
(TALWANDI MALLIAN) 		2615005000NRG24290520230049791 29/05/2023 Karamjeet kaur 2615005WL001695 Karamjeet kaur 00415 SBIN0002495 1692 1692 Processed 07/06/2023 2294660437 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
340 KOT-ISE-KHAN PB-15-005-092-001/273
(TALWANDI MALLIAN) 		2615005000NRG24290520230049724 29/05/2023 Kuldeep kaur 2615005WL001694 Kuldeep kaur 00415 SBIN0002495 1800 1800 Processed 07/06/2023 2294660343 MRS KULDIP KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
341 KOT-ISE-KHAN PB-15-005-092-001/284
(TALWANDI MALLIAN) 		2615005000NRG24290520230049796 29/05/2023 Manjit kaur 2615005WL001695 Manjit kaur 00415 SBIN0002495 1692 1692 Processed 07/06/2023 2294660502 MS MANJEET KAUR STATE BANK OF INDIA(508548)
342 KOT-ISE-KHAN PB-15-005-092-001/293
(TALWANDI MALLIAN) 		2615005000NRG24290520230049800 29/05/2023 Kamalpreet kaur 2615005WL001695 Kamalpreet kaur 00415 SBIN0002495 1692 1692 Processed 07/06/2023 2294660501 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
343 KOT-ISE-KHAN PB-15-005-092-001/296
(TALWANDI MALLIAN) 		2615005000NRG24290520230049801 29/05/2023 Manpreet kaur 2615005WL001695 Manpreet kaur 00415 SBIN0002495 1692 1692 Processed 07/06/2023 2294660515 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
344 KOT-ISE-KHAN PB-15-005-092-001/323
(TALWANDI MALLIAN) 		2615005000NRG24290520230049727 29/05/2023 Pawandeep singh 2615005WL001694 Pawandeep singh 00415 SBIN0002495 1800 1800 Processed 07/06/2023 2294660471 MR PAWANDEEP SINGH UNG NIRMAL SINGH STATE BANK OF INDIA(508548)
345 KOT-ISE-KHAN PB-15-005-092-001/324
(TALWANDI MALLIAN) 		2615005000NRG24290520230049728 29/05/2023 Gurpreet kaur 2615005WL001694 Gurpreet kaur 00415 SBIN0002495 1800 1800 Processed 07/06/2023 2294660476 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
346 KOT-ISE-KHAN PB-15-005-092-001/328
(TALWANDI MALLIAN) 		2615005000NRG24290520230049805 29/05/2023 Jaspal Kaur 2615005WL001695 Jaspal Kaur 00415 SBIN0002495 1692 1692 Processed 07/06/2023 2294660474 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
347 KOT-ISE-KHAN PB-15-005-092-001/330
(TALWANDI MALLIAN) 		2615005000NRG24290520230049807 29/05/2023 Harpreet singh 2615005WL001695 Harpreet singh 00415 SBIN0002495 1692 1692 Processed 07/06/2023 2294660586 MR HARPREET SINGH STATE BANK OF INDIA(508548)
348 KOT-ISE-KHAN PB-15-005-092-001/333
(TALWANDI MALLIAN) 		2615005000NRG24290520230049808 29/05/2023 Santokh singh 2615005WL001695 Santokh singh 00415 SBIN0002495 1410 1410 Processed 07/06/2023 2294660495 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
349 KOT-ISE-KHAN PB-15-005-092-001/335
(TALWANDI MALLIAN) 		2615005000NRG24290520230049809 29/05/2023 Sonia kaur 2615005WL001695 Sonia kaur 00415 SBIN0002495 1692 1692 Processed 07/06/2023 2294660585 MS SONIA KAUR STATE BANK OF INDIA(508548)
350 KOT-ISE-KHAN PB-15-005-092-001/338
(TALWANDI MALLIAN) 		2615005000NRG24290520230049810 29/05/2023 Karamjit kaur 2615005WL001695 Karamjit kaur 00415 SBIN0002495 1692 1692 Processed 07/06/2023 2294660497 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
351 KOT-ISE-KHAN PB-15-005-092-001/34
(TALWANDI MALLIAN) 		2615005000NRG24290520230049731 29/05/2023 Nasib Kaur 2615005WL001694 Nasib Kaur 00415 SBIN0002495 1800 1800 Processed 07/06/2023 2294660385 NASIB KAUR ICICI BANK LTD(508534)
352 KOT-ISE-KHAN PB-15-005-092-001/345
(TALWANDI MALLIAN) 		2615005000NRG24290520230049733 29/05/2023 Ajaib singh 2615005WL001694 Ajaib singh 00415 SBIN0002495 1800 1800 Processed 07/06/2023 2294660481 AJAIB SINGH BHUPINDER KAUR STATE BANK OF INDIA(508548)
353 KOT-ISE-KHAN PB-15-005-092-001/349
(TALWANDI MALLIAN) 		2615005000NRG24290520230049814 29/05/2023 Paramjit kaur 2615005WL001695 Paramjit kaur 00415 SBIN0002495 1692 1692 Processed 07/06/2023 2294660494 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
354 KOT-ISE-KHAN PB-15-005-092-001/36
(TALWANDI MALLIAN) 		2615005000NRG24290520230049815 29/05/2023 Charanjit Kaur 2615005WL001695 Charanjit Kaur 00415 SBIN0002495 1692 1692 Processed 07/06/2023 2294660364 CHARANJIT KAUR ICICI BANK LTD(508534)
355 KOT-ISE-KHAN PB-15-005-092-001/361
(TALWANDI MALLIAN) 		2615005000NRG24290520230049818 29/05/2023 Sarabjit kaur 2615005WL001695 Sarabjit kaur 00415 SBIN0002495 1692 1692 Processed 07/06/2023 2294660438 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
356 KOT-ISE-KHAN PB-15-005-092-001/363
(TALWANDI MALLIAN) 		2615005000NRG24290520230049819 29/05/2023 Rani kaur 2615005WL001695 Rani kaur 00415 SBIN0002495 282 282 Processed 07/06/2023 2294660553 MR RANI RANI STATE BANK OF INDIA(508548)
357 KOT-ISE-KHAN PB-15-005-092-001/39
(TALWANDI MALLIAN) 		2615005000NRG24290520230049820 29/05/2023 Raj Rani 2615005WL001695 Raj Rani 00415 SBIN0002495 1692 1692 Processed 07/06/2023 2294660401 RAAJ RANI HDFC BANK LTD(607152)
358 KOT-ISE-KHAN PB-15-005-092-001/47
(TALWANDI MALLIAN) 		2615005000NRG24290520230049822 29/05/2023 Jagroop Singh 2615005WL001695 Jagroop Singh 00415 SBIN0002495 1410 1410 Processed 07/06/2023 2294660384 MR JAGROOP SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
359 KOT-ISE-KHAN PB-15-005-092-001/50
(TALWANDI MALLIAN) 		2615005000NRG24290520230049824 29/05/2023 Mohinder Kaur 2615005WL001695 Mohinder Kaur 00415 SBIN0002495 1692 1692 Processed 07/06/2023 2294660431 .MAHINDER KAUR W/O NACHHATAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
360 KOT-ISE-KHAN PB-15-005-092-001/51
(TALWANDI MALLIAN) 		2615005000NRG24290520230049825 29/05/2023 Kulwant Kaur 2615005WL001695 Kulwant Kaur 00415 SBIN0002495 1692 1692 Processed 07/06/2023 2294660432 KULWANT KAUR W/O NACHHATAR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
361 KOT-ISE-KHAN PB-15-005-092-001/56
(TALWANDI MALLIAN) 		2615005000NRG24290520230049826 29/05/2023 Resham Singh 2615005WL001695 Resham Singh 00415 SBIN0002495 1692 1692 Processed 07/06/2023 2294660430 RESHAM SINGH S/O CHARAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
362 KOT-ISE-KHAN PB-15-005-092-001/60
(TALWANDI MALLIAN) 		2615005000NRG24290520230049737 29/05/2023 Karamjit Kaur 2615005WL001694 Karamjit Kaur 00415 SBIN0002495 1800 1800 Processed 07/06/2023 2294660383 KARAMJIT KAUR ICICI BANK LTD(508534)
363 KOT-ISE-KHAN PB-15-005-092-001/63
(TALWANDI MALLIAN) 		2615005000NRG24290520230049828 29/05/2023 Jagsir Singh 2615005WL001695 Jagsir Singh 00415 SBIN0002495 1692 1692 Processed 07/06/2023 2294660512 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
364 KOT-ISE-KHAN PB-15-005-092-001/65
(TALWANDI MALLIAN) 		2615005000NRG24290520230049829 29/05/2023 Charan Singh 2615005WL001695 Charan Singh 00415 SBIN0002495 1692 1692 Processed 07/06/2023 2294660279 CHARAN SINGH ICICI BANK LTD(508534)
365 KOT-ISE-KHAN PB-15-005-092-001/66
(TALWANDI MALLIAN) 		2615005000NRG24290520230049830 29/05/2023 Kuldeep Kaur 2615005WL001695 Kuldeep Kaur 00415 SBIN0002495 1692 1692 Processed 07/06/2023 2294660365 KULDEEP KAUR ICICI BANK LTD(508534)
366 KOT-ISE-KHAN PB-15-005-092-001/68
(TALWANDI MALLIAN) 		2615005000NRG24290520230049738 29/05/2023 Baljit Kaur 2615005WL001694 Baljit Kaur 00415 SBIN0002495 1200 1200 Processed 07/06/2023 2294660470 Baljit Kaur PUNJAB & SIND BANK(607087)
367 KOT-ISE-KHAN PB-15-005-092-001/71
(TALWANDI MALLIAN) 		2615005000NRG24290520230049739 29/05/2023 Charan Kaur 2615005WL001694 Charan Kaur 00415 SBIN0002495 1800 1800 Processed 07/06/2023 2294660294 MINOR SUKHVEER SINGH OPT BY CHARNO GRAND THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
368 KOT-ISE-KHAN PB-15-005-092-001/8
(TALWANDI MALLIAN) 		2615005000NRG24290520230049831 29/05/2023 Kuldeep Kaur 2615005WL001695 Kuldeep Kaur 00415 SBIN0002495 1692 1692 Processed 07/06/2023 2294660366 KULDEEP KAUR ICICI BANK LTD(508534)
369 KOT-ISE-KHAN PB-15-005-110-001/527
(BHINDER KALAN) 		2615005000NRG24290520230050174 29/05/2023 Manpreet kaur 2615005WL001710 Manpreet kaur 00415 SBIN0002495 1818 1818 Processed 07/06/2023 2294660458 Manpreet Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 148818 148818
370 KOT-ISE-KHAN PB-15-005-110-001/525
(BHINDER KALAN) 		2615005000NRG24290520230050173 29/05/2023 Gurmeet kaur 2615005WL001710 Gurmeet kaur 00415 SBIN0003989 1818 1818 Processed 07/06/2023 2294660478 GURMAIL SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
371 KOT-ISE-KHAN PB-15-005-015-001/279
(SHERPUR KHURD) 		2615005000NRG24290520230050055 29/05/2023 Gursahib Singh 2615005WL001709 Gursahib Singh 00415 SBIN0011907 909 909 Processed 07/06/2023 2294660398 GURSAHIB SINGH PUNJAB GRAMIN BANK(607138)
372 KOT-ISE-KHAN PB-15-005-038-001/33
(CHAK SINGH PURA) 		2615005000NRG24290520230049843 29/05/2023 Surjeet singh 2615005WL001696 Surjeet singh 00415 SBIN0011907 1818 1818 Processed 07/06/2023 2294660454 MR SURJEET SINGH STATE BANK OF INDIA(508548)
373 KOT-ISE-KHAN PB-15-005-054-001/290
(KAILA) 		2615005000NRG24290520230050072 29/05/2023 Gurdeep Kaur 2615005WL001709 Gurdeep Kaur 00415 SBIN0011907 1515 1515 Processed 07/06/2023 2294660498 MISS GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
374 KOT-ISE-KHAN PB-15-005-140-001/524
(SHERPUR KHURD) 		2615005000NRG24290520230050081 29/05/2023 Amarjeet Singh 2615005WL001709 Amarjeet Singh 00415 SBIN0011909 909 909 Processed 07/06/2023 2294660557 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
375 KOT-ISE-KHAN PB-15-005-015-001/176
(SHERPUR KHURD) 		2615005000NRG24290520230050049 29/05/2023 Binder Kaur 2615005WL001709 Binder Kaur 00415 SBIN0050464 909 909 Processed 07/06/2023 2294660356 BINDER KAUR ICICI BANK LTD(508534)
376 KOT-ISE-KHAN PB-15-005-019-001/14
(PANDORI ARAYAN) 		2615005000NRG24290520230049970 29/05/2023 Kiranjit Kaur 2615005WL001702 Kiranjit Kaur 00415 SBIN0050464 1818 1818 Processed 07/06/2023 2294660461 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
377 KOT-ISE-KHAN PB-15-005-019-001/170
(PANDORI ARAYAN) 		2615005000NRG24290520230049974 29/05/2023 Jasveer Kaur 2615005WL001702 Jasveer Kaur 00415 SBIN0050464 1818 1818 Processed 07/06/2023 2294660577 JASVEER KAUR HDFC BANK LTD(607152)
378 KOT-ISE-KHAN PB-15-005-019-001/36
(PANDORI ARAYAN) 		2615005000NRG24290520230049980 29/05/2023 Manjit Kaur 2615005WL001702 Manjit Kaur 00415 SBIN0050464 1515 1515 Processed 07/06/2023 2294660375 MANJIT KAUR ICICI BANK LTD(508534)
379 KOT-ISE-KHAN PB-15-005-019-001/36
(PANDORI ARAYAN) 		2615005000NRG24290520230049979 29/05/2023 Rajbir Singh 2615005WL001702 Rajbir Singh 00415 SBIN0050464 1515 1515 Processed 07/06/2023 2294660465 MR RAJBIR SINGH STATE BANK OF INDIA(508548)
380 KOT-ISE-KHAN PB-15-005-019-001/37
(PANDORI ARAYAN) 		2615005000NRG24290520230049981 29/05/2023 kamaljit Kaur 2615005WL001702 kamaljit Kaur 00415 SBIN0050464 1818 1818 Processed 07/06/2023 2294660464 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
381 KOT-ISE-KHAN PB-15-005-019-001/58
(PANDORI ARAYAN) 		2615005000NRG24290520230049983 29/05/2023 Amarjit Kaur 2615005WL001702 Amarjit Kaur 00415 SBIN0050464 1818 1818 Processed 07/06/2023 2294660468 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
382 KOT-ISE-KHAN PB-15-005-019-001/61
(PANDORI ARAYAN) 		2615005000NRG24290520230049985 29/05/2023 Baljinder Kaur 2615005WL001702 Baljinder Kaur 00415 SBIN0050464 1515 1515 Processed 07/06/2023 2294660466 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
383 KOT-ISE-KHAN PB-15-005-019-001/68
(PANDORI ARAYAN) 		2615005000NRG24290520230049965 29/05/2023 Om Parkash 2615005WL001701 Om Parkash 00415 SBIN0050464 1818 1818 Processed 07/06/2023 2294660499 OM PRAKASH ICICI BANK LTD(508534)
384 KOT-ISE-KHAN PB-15-005-054-001/120
(KAILA) 		2615005000NRG24290520230050059 29/05/2023 Surjit Singh 2615005WL001709 Surjit Singh 00415 SBIN0050464 1515 1515 Processed 07/06/2023 2294660479 MR SURJIT SINGH STATE BANK OF INDIA(508548)
385 KOT-ISE-KHAN PB-15-005-054-001/124
(KAILA) 		2615005000NRG24290520230050060 29/05/2023 Paramjit Kaur 2615005WL001709 Paramjit Kaur 00415 SBIN0050464 1515 1515 Processed 07/06/2023 2294660523 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
386 KOT-ISE-KHAN PB-15-005-054-001/145
(KAILA) 		2615005000NRG24290520230050062 29/05/2023 mangat singh 2615005WL001709 mangat singh 00415 SBIN0050464 1515 1515 Processed 07/06/2023 2294660581 MR MANGAT SINGH STATE BANK OF INDIA(508548)
387 KOT-ISE-KHAN PB-15-005-054-001/154
(KAILA) 		2615005000NRG24290520230050063 29/05/2023 rupinder kaur 2615005WL001709 rupinder kaur 00415 SBIN0050464 1515 1515 Processed 07/06/2023 2294660524 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
388 KOT-ISE-KHAN PB-15-005-054-001/210
(KAILA) 		2615005000NRG24290520230050065 29/05/2023 jijo 2615005WL001709 jijo 00415 SBIN0050464 1515 1515 Processed 07/06/2023 2294660536 MRS JIJO WO FAQIR SINGH STATE BANK OF INDIA(508548)
389 KOT-ISE-KHAN PB-15-005-054-001/230
(KAILA) 		2615005000NRG24290520230050066 29/05/2023 Kulwinder Kaur 2615005WL001709 Kulwinder Kaur 00415 SBIN0050464 1515 1515 Processed 07/06/2023 2294660537 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
390 KOT-ISE-KHAN PB-15-005-054-001/244
(KAILA) 		2615005000NRG24290520230050067 29/05/2023 Nishan Singh 2615005WL001709 Nishan Singh 00415 SBIN0050464 1515 1515 Processed 07/06/2023 2294660542 MR NISHAN SINGH SO NIHAL SINGH STATE BANK OF INDIA(508548)
391 KOT-ISE-KHAN PB-15-005-054-001/245
(KAILA) 		2615005000NRG24290520230050068 29/05/2023 Jaswant Singh 2615005WL001709 Jaswant Singh 00415 SBIN0050464 1515 1515 Processed 07/06/2023 2294660582 MR JASWANT SINGH STATE BANK OF INDIA(508548)
392 KOT-ISE-KHAN PB-15-005-054-001/254
(KAILA) 		2615005000NRG24290520230050069 29/05/2023 Sarabjit Kaur 2615005WL001709 Sarabjit Kaur 00415 SBIN0050464 1515 1515 Processed 07/06/2023 2294660578 MRS SARABJIT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
393 KOT-ISE-KHAN PB-15-005-054-001/258
(KAILA) 		2615005000NRG24290520230050070 29/05/2023 Mandeep Kaur 2615005WL001709 Mandeep Kaur 00415 SBIN0050464 1515 1515 Processed 07/06/2023 2294660556 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
394 KOT-ISE-KHAN PB-15-005-054-001/293
(KAILA) 		2615005000NRG24290520230050073 29/05/2023 Pipal Singh 2615005WL001709 Pipal Singh 00415 SBIN0050464 1515 1515 Processed 07/06/2023 2294660597 PIPAL SINGH STATE BANK OF INDIA(508548)
395 KOT-ISE-KHAN PB-15-005-054-001/320
(KAILA) 		2615005000NRG24290520230050074 29/05/2023 Amandeep Kaur 2615005WL001709 Amandeep Kaur 00415 SBIN0050464 1515 1515 Processed 07/06/2023 2294660580 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
396 KOT-ISE-KHAN PB-15-005-054-001/42
(KAILA) 		2615005000NRG24290520230050075 29/05/2023 Joginder Singh 2615005WL001709 Joginder Singh 00415 SBIN0050464 1515 1515 Processed 07/06/2023 2294660528 JOGINDER SINGH ICICI BANK LTD(508534)
397 KOT-ISE-KHAN PB-15-005-054-001/85
(KAILA) 		2615005000NRG24290520230050077 29/05/2023 Gurdev Kaur 2615005WL001709 Gurdev Kaur 00415 SBIN0050464 1515 1515 Processed 07/06/2023 2294660525 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
398 KOT-ISE-KHAN PB-15-005-082-001/316
(REHARWAN) 		2615005000NRG24290520230050004 29/05/2023 Manjit KAur 2615005WL001702 Manjit KAur 00415 SBIN0050464 1515 1515 Processed 07/06/2023 2294660404 MANJIT KAUR YES BANK(607223)
399 KOT-ISE-KHAN PB-15-005-110-001/106
(BHINDER KALAN) 		2615005000NRG24290520230050085 29/05/2023 Sewak Singh 2615005WL001710 Sewak Singh 00415 SBIN0050464 1818 1818 Processed 07/06/2023 2294660535 MR SEWAK SINGH STATE BANK OF INDIA(508548)
SubTotal 39087 39087
400 KOT-ISE-KHAN PB-15-005-110-001/397
(BHINDER KALAN) 		2615005000NRG24290520230050145 29/05/2023 Simran kaur 2615005WL001710 Simran kaur 00415 SBIN0050472 1818 1818 Processed 07/06/2023 2294660579 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
401 KOT-ISE-KHAN PB-15-005-110-001/465
(BHINDER KALAN) 		2615005000NRG24290520230050161 29/05/2023 KULWINDER KAUR 2615005WL001710 KULWINDER KAUR 00415 SBIN0050472 1818 1818 Processed 07/06/2023 2294660576 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
402 KOT-ISE-KHAN PB-15-005-110-001/712
(BHINDER KALAN) 		2615005000NRG24290520230050196 29/05/2023 kuldeep kaur 2615005WL001710 kuldeep kaur 00415 SBIN0050472 1515 1515 Processed 07/06/2023 2294660593 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
403 KOT-ISE-KHAN PB-15-005-110-001/714
(BHINDER KALAN) 		2615005000NRG24290520230050197 29/05/2023 Kuldeep kaur 2615005WL001710 Kuldeep kaur 00415 SBIN0050472 1818 1818 Processed 07/06/2023 2294660592 KULDIP KAUR PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
404 KOT-ISE-KHAN PB-15-005-110-001/347
(BHINDER KALAN) 		2615005000NRG24290520230050120 29/05/2023 Balwinder kaur 2615005WL001710 Balwinder kaur 00415 SBIN0050987 1515 1515 Processed 07/06/2023 2294660548 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
405 KOT-ISE-KHAN PB-15-005-092-001/47
(TALWANDI MALLIAN) 		2615005000NRG24290520230049823 29/05/2023 sukhdeep kaur 2615005WL001695 sukhdeep kaur 00415 SBIN0051102 1692 1692 Processed 07/06/2023 2294660472 Sukhdeep kaur ICICI BANK LTD(508534)
SubTotal 1692 1692
406 KOT-ISE-KHAN PB-15-005-038-001/28
(CHAK SINGH PURA) 		2615005000NRG24290520230049840 29/05/2023 Manjeet singh 2615005WL001696 Manjeet singh 00555 YESB0000071 1515 1515 Processed 07/06/2023 2294660310 Mr. Manjeet Singh CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
Total 622377 622377

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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_290523APB_FTO_14941 Bank of India BKID0006583 Dharamkot 11514
2 KOT-ISE-KHAN PB2615005_290523APB_FTO_14941 Canara Bank CNRB0002116 MOGA 1818
3 KOT-ISE-KHAN PB2615005_290523APB_FTO_14941 Capital Local Area Bank CLBL0000018 SHAHKOT 1818
4 KOT-ISE-KHAN PB2615005_290523APB_FTO_14941 Central Bank Of India CBIN0280335 DHARAMKOT 13029
5 KOT-ISE-KHAN PB2615005_290523APB_FTO_14941 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 28194
6 KOT-ISE-KHAN PB2615005_290523APB_FTO_14941 HDFC HDFC0000200 MOGA 1515
7 KOT-ISE-KHAN PB2615005_290523APB_FTO_14941 HDFC HDFC0002768 DHARAMKOT 1818
8 KOT-ISE-KHAN PB2615005_290523APB_FTO_14941 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 909
9 KOT-ISE-KHAN PB2615005_290523APB_FTO_14941 ICICI BANK ICIC0003562 DHARAMKOT 1515
10 KOT-ISE-KHAN PB2615005_290523APB_FTO_14941 Indian Bank IDIB000S282 SHAHKOT 8787
11 KOT-ISE-KHAN PB2615005_290523APB_FTO_14941 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 2727
12 KOT-ISE-KHAN PB2615005_290523APB_FTO_14941 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 3510
13 KOT-ISE-KHAN PB2615005_290523APB_FTO_14941 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 131199
14 KOT-ISE-KHAN PB2615005_290523APB_FTO_14941 Punjab & Sind Bank PSIB0000511 Singha Wala 1818
15 KOT-ISE-KHAN PB2615005_290523APB_FTO_14941 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 1212
16 KOT-ISE-KHAN PB2615005_290523APB_FTO_14941 Punjab & Sind Bank PSIB0021066 Dharmkot 3030
17 KOT-ISE-KHAN PB2615005_290523APB_FTO_14941 Punjab Gramin Bank PUNB0PGB003 Balkhandi 38208
18 KOT-ISE-KHAN PB2615005_290523APB_FTO_14941 Punjab Gramin Bank PUNB0PGB003 Dharmkot 14241
19 KOT-ISE-KHAN PB2615005_290523APB_FTO_14941 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 1692
20 KOT-ISE-KHAN PB2615005_290523APB_FTO_14941 Punjab National Bank PUNB0008710 Kishanpur Kalan 15756
21 KOT-ISE-KHAN PB2615005_290523APB_FTO_14941 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 7272
22 KOT-ISE-KHAN PB2615005_290523APB_FTO_14941 Punjab National Bank PUNB0174910 Kamalke Distt Moga 71811
23 KOT-ISE-KHAN PB2615005_290523APB_FTO_14941 Punjab National Bank PUNB0202110 Khosa Kotla Distt Moga 909
24 KOT-ISE-KHAN PB2615005_290523APB_FTO_14941 Punjab National Bank PUNB0345000 DHARAMKOT 48783
25 KOT-ISE-KHAN PB2615005_290523APB_FTO_14941 Punjab National Bank PUNB0679000 KOT ISE KHAN 1818
26 KOT-ISE-KHAN PB2615005_290523APB_FTO_14941 State Bank of India SBIN0001791 SHAHKOT 909
27 KOT-ISE-KHAN PB2615005_290523APB_FTO_14941 State Bank of India SBIN0002495 TALAWANDI MALLIAN 148818
28 KOT-ISE-KHAN PB2615005_290523APB_FTO_14941 State Bank of India SBIN0003989 ADB MOGA 1818
29 KOT-ISE-KHAN PB2615005_290523APB_FTO_14941 State Bank of India SBIN0011907 DHARMKOT 4242
30 KOT-ISE-KHAN PB2615005_290523APB_FTO_14941 State Bank of India SBIN0011909 Jaspur Gehliwala 909
31 KOT-ISE-KHAN PB2615005_290523APB_FTO_14941 State Bank of India SBIN0050464 DHARAMKOT 39087
32 KOT-ISE-KHAN PB2615005_290523APB_FTO_14941 State Bank of India SBIN0050472 JALALABAD EAST 6969
33 KOT-ISE-KHAN PB2615005_290523APB_FTO_14941 State Bank of India SBIN0050987 AJITWAL 1515
34 KOT-ISE-KHAN PB2615005_290523APB_FTO_14941 State Bank of India SBIN0051102 FATEHGARH PANJTOOR 1692
35 KOT-ISE-KHAN PB2615005_290523APB_FTO_14941 Yes Bank Ltd. YESB0000071 JALANDHAR 1515

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