Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:05:58 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_210823APB_FTO_45815
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-15-005-011-001/577
(NOORPUR HAKIMA) 		2615005000NRG24210820230164448 21/08/2023 Harpreet Kaur 2615005WL005933 Harpreet Kaur 00048 BKID0006583 1515 1515 Processed 28/08/2023 4910550694 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
2 KOT-ISE-KHAN PB-15-005-011-001/708
(NOORPUR HAKIMA) 		2615005000NRG24210820230164453 21/08/2023 Nanginder Singh 2615005WL005933 Nanginder Singh 00048 BKID0006583 1515 1515 Processed 28/08/2023 4910550614 NAGINDER SINGH ICICI BANK LTD(508534)
3 KOT-ISE-KHAN PB-15-005-042-001/31
(IJJAT WALA) 		2615005000NRG24210820230164402 21/08/2023 HARDIP KAUR 2615005WL005932 HARDIP KAUR 00048 BKID0006583 1692 1692 Processed 28/08/2023 4910550613 HARDIP KAUR ICICI BANK LTD(508534)
SubTotal 4722 4722
4 KOT-ISE-KHAN PB-15-005-140-001/423
(SHERPUR KHURD) 		2615005000NRG24210820230164346 21/08/2023 MANJIT KAUR 2615005WL005928 MANJIT KAUR 00080 CLBL0000018 1818 1818 Processed 28/08/2023 4910550770 MANJIT KAUR CAPITAL LOCAL AREA BANK(607307)
SubTotal 1818 1818
5 KOT-ISE-KHAN PB-15-005-096-001/27
(DATEWAL) 		2615005000NRG24210820230164295 21/08/2023 Charanjit Kaur 2615005WL005926 Charanjit Kaur 00080 CLBL0000069 1515 1515 Processed 28/08/2023 4910550863 CHARANJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
6 KOT-ISE-KHAN PB-15-005-015-001/166
(SHERPUR KHURD) 		2615005000NRG24210820230164313 21/08/2023 Jeet Singh 2615005WL005928 Jeet Singh 00089 CBIN0280335 1818 1818 Processed 28/08/2023 4910550878 Mr. JIT SINGH S/O BISHAN SINGH CENTRAL BANK OF INDIA(607115)
7 KOT-ISE-KHAN PB-15-005-042-001/102
(IJJAT WALA) 		2615005000NRG24210820230164365 21/08/2023 Sandeep Singh 2615005WL005930 Sandeep Singh 00089 CBIN0280335 1818 1818 Processed 28/08/2023 4910550570 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
8 KOT-ISE-KHAN PB-15-005-042-001/102
(IJJAT WALA) 		2615005000NRG24210820230164364 21/08/2023 sandhya 2615005WL005930 sandhya 00089 CBIN0280335 1818 1818 Processed 28/08/2023 4910550569 Mrs. Sandhya Sandhya CENTRAL BANK OF INDIA(607115)
9 KOT-ISE-KHAN PB-15-005-042-001/45
(IJJAT WALA) 		2615005000NRG24210820230164369 21/08/2023 Joginder Singh 2615005WL005930 Joginder Singh 00089 CBIN0280335 1818 1818 Processed 28/08/2023 4910550882 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
10 KOT-ISE-KHAN PB-15-005-042-001/56
(IJJAT WALA) 		2615005000NRG24210820230164372 21/08/2023 Gursewak Singh 2615005WL005930 Gursewak Singh 00089 CBIN0280335 1818 1818 Processed 28/08/2023 4910550595 GURSEWAK SINGH ICICI BANK LTD(508534)
11 KOT-ISE-KHAN PB-15-005-140-001/374
(SHERPUR KHURD) 		2615005000NRG24210820230164336 21/08/2023 Hoshiar singh 2615005WL005928 Hoshiar singh 00089 CBIN0280335 1818 1818 Processed 28/08/2023 4910550887 Mr. HOSHIAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 10908 10908
12 KOT-ISE-KHAN PB-15-005-015-001/153
(SHERPUR KHURD) 		2615005000NRG24210820230164310 21/08/2023 Mangat Singh 2615005WL005928 Mangat Singh 00114 UTIB0SMCB01 1818 1818 Processed 28/08/2023 4910550755 MANGAT SINGH PUNJAB GRAMIN BANK(607138)
13 KOT-ISE-KHAN PB-15-005-015-001/163
(SHERPUR KHURD) 		2615005000NRG24210820230164312 21/08/2023 Angrej Singh 2615005WL005928 Angrej Singh 00114 UTIB0SMCB01 1818 1818 Processed 28/08/2023 4910550685 ANGREJ SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
14 KOT-ISE-KHAN PB-15-005-033-001/215
(KOT SADAR KHAN) 		2615005000NRG24210820230163927 21/08/2023 LAKHWINDER SINGH 2615005WL005907 LAKHWINDER SINGH 00114 UTIB0SMCB01 1818 1818 Processed 28/08/2023 4910550842 LAKHWINDER SINGH ICICI BANK LTD(508534)
15 KOT-ISE-KHAN PB-15-005-033-001/370
(KOT SADAR KHAN) 		2615005000NRG24210820230164558 21/08/2023 Jasvir Kaur 2615005WL005938 Jasvir Kaur 00114 UTIB0SMCB01 1818 1818 Processed 28/08/2023 4910550841 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
16 KOT-ISE-KHAN PB-15-005-033-001/393
(KOT SADAR KHAN) 		2615005000NRG24210820230164563 21/08/2023 Sukhwinder Singh 2615005WL005938 Sukhwinder Singh 00114 UTIB0SMCB01 1818 1818 Processed 28/08/2023 4910550837 SUKHWINDER SINGH ICICI BANK LTD(508534)
17 KOT-ISE-KHAN PB-15-005-053-001/110
(DHARAM SINGH WALA) 		2615005000NRG24210820230164167 21/08/2023 Preet Kaur 2615005WL005924 Preet Kaur 00114 UTIB0SMCB01 909 909 Processed 28/08/2023 4910550839 PREET KAUR ICICI BANK LTD(508534)
18 KOT-ISE-KHAN PB-15-005-053-001/185
(DHARAM SINGH WALA) 		2615005000NRG24210820230164179 21/08/2023 Baljit kaur 2615005WL005924 Baljit kaur 00114 UTIB0SMCB01 1515 1515 Processed 28/08/2023 4910550840 BALJINDER SINGH ICICI BANK LTD(508534)
19 KOT-ISE-KHAN PB-15-005-053-001/233
(DHARAM SINGH WALA) 		2615005000NRG24210820230164190 21/08/2023 Chhinder Kaur 2615005WL005924 Chhinder Kaur 00114 UTIB0SMCB01 1818 1818 Processed 28/08/2023 4910550838 SURINDER KAUR ICICI BANK LTD(508534)
20 KOT-ISE-KHAN PB-15-005-091-001/40
(KOKRI BUTTRAN) 		2615005000NRG24210820230163991 21/08/2023 Sukhdev Kaur 2615005WL005911 Sukhdev Kaur 00114 UTIB0SMCB01 1818 1818 Processed 28/08/2023 4910550596 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
21 KOT-ISE-KHAN PB-15-005-096-001/87
(DATEWAL) 		2615005000NRG24210820230164301 21/08/2023 Manpreet Kaur 2615005WL005926 Manpreet Kaur 00114 UTIB0SMCB01 1515 1515 Processed 28/08/2023 4910550836 MANPREET KAUR ICICI BANK LTD(508534)
22 KOT-ISE-KHAN PB-15-005-114-001/487
(FATEHGARH KOROTANA) 		2615005000NRG24210820230164360 21/08/2023 Amar Singh 2615005WL005929 Amar Singh 00114 UTIB0SMCB01 1818 1818 Processed 29/08/2023 4910550728 AMAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 18483 18483
23 KOT-ISE-KHAN PB-15-005-042-001/85
(IJJAT WALA) 		2615005000NRG24210820230164380 21/08/2023 Balwinder Singh 2615005WL005930 Balwinder Singh 00152 HDFC0000200 1818 1818 Processed 28/08/2023 4910550592 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
24 KOT-ISE-KHAN PB-15-005-045-001/62
(RAJJAN WALA) 		2615005000NRG24210820230164072 21/08/2023 Kashmir Dass 2615005WL005921 Kashmir Dass 00152 HDFC0002223 1818 1818 Processed 28/08/2023 4910550719 KASHMIR DAS HDFC BANK LTD(607152)
25 KOT-ISE-KHAN PB-15-005-057-001/1
(JASPUR) 		2615005000NRG24210820230164457 21/08/2023 Jaswant Singh 2615005WL005933 Jaswant Singh 00152 HDFC0002223 1515 1515 Processed 28/08/2023 4910550584 JASWANT SINGH HDFC BANK LTD(607152)
26 KOT-ISE-KHAN PB-15-005-057-001/12
(JASPUR) 		2615005000NRG24210820230164459 21/08/2023 Gurbachan Singh 2615005WL005933 Gurbachan Singh 00152 HDFC0002223 1515 1515 Processed 28/08/2023 4910550582 GURBACHAN SINGH HDFC BANK LTD(607152)
27 KOT-ISE-KHAN PB-15-005-057-001/14
(JASPUR) 		2615005000NRG24210820230164460 21/08/2023 Kulwant Singh 2615005WL005933 Kulwant Singh 00152 HDFC0002223 1515 1515 Processed 28/08/2023 4910550589 KULWANT SINGH HDFC BANK LTD(607152)
28 KOT-ISE-KHAN PB-15-005-057-001/16
(JASPUR) 		2615005000NRG24210820230164461 21/08/2023 Surjit Singh 2615005WL005933 Surjit Singh 00152 HDFC0002223 1212 1212 Processed 28/08/2023 4910550585 SURJIT SINGH HDFC BANK LTD(607152)
29 KOT-ISE-KHAN PB-15-005-057-001/19
(JASPUR) 		2615005000NRG24210820230164462 21/08/2023 Balveer Kaur 2615005WL005933 Balveer Kaur 00152 HDFC0002223 1515 1515 Processed 28/08/2023 4910550586 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
30 KOT-ISE-KHAN PB-15-005-057-001/36
(JASPUR) 		2615005000NRG24210820230164463 21/08/2023 paramjit kaur 2615005WL005933 paramjit kaur 00152 HDFC0002223 1212 1212 Processed 28/08/2023 4910550583 PARAMJIT KAUR HDFC BANK LTD(607152)
31 KOT-ISE-KHAN PB-15-005-057-001/37
(JASPUR) 		2615005000NRG24210820230164464 21/08/2023 Deepak Singh 2615005WL005933 Deepak Singh 00152 HDFC0002223 1212 1212 Processed 28/08/2023 4910550594 DEEPAK SINGH HDFC BANK LTD(607152)
32 KOT-ISE-KHAN PB-15-005-057-001/42
(JASPUR) 		2615005000NRG24210820230164466 21/08/2023 Sandeep kaur 2615005WL005933 Sandeep kaur 00152 HDFC0002223 1212 1212 Processed 28/08/2023 4910550579 SANDEEP KAUR HDFC BANK LTD(607152)
33 KOT-ISE-KHAN PB-15-005-057-001/43
(JASPUR) 		2615005000NRG24210820230164467 21/08/2023 Gurmeet kaur 2615005WL005933 Gurmeet kaur 00152 HDFC0002223 1212 1212 Processed 28/08/2023 4910550702 GURMEET KAUR HDFC BANK LTD(607152)
34 KOT-ISE-KHAN PB-15-005-057-001/44
(JASPUR) 		2615005000NRG24210820230164468 21/08/2023 amarjit kaur 2615005WL005933 amarjit kaur 00152 HDFC0002223 1212 1212 Processed 28/08/2023 4910550587 AMARJEET KAUR HDFC BANK LTD(607152)
35 KOT-ISE-KHAN PB-15-005-057-001/46
(JASPUR) 		2615005000NRG24210820230164470 21/08/2023 Sarbjit kaur 2615005WL005933 Sarbjit kaur 00152 HDFC0002223 1212 1212 Processed 28/08/2023 4910550580 SARABJIT KAUR HDFC BANK LTD(607152)
36 KOT-ISE-KHAN PB-15-005-057-001/47
(JASPUR) 		2615005000NRG24210820230164471 21/08/2023 gurmeet kaur 2615005WL005933 gurmeet kaur 00152 HDFC0002223 1515 1515 Processed 28/08/2023 4910550581 GURMIT KAUR HDFC BANK LTD(607152)
37 KOT-ISE-KHAN PB-15-005-057-001/57
(JASPUR) 		2615005000NRG24210820230164472 21/08/2023 Kuldeep Singh 2615005WL005933 Kuldeep Singh 00152 HDFC0002223 303 303 Processed 28/08/2023 4910550590 KULDEEP SINGH HDFC BANK LTD(607152)
38 KOT-ISE-KHAN PB-15-005-057-001/8
(JASPUR) 		2615005000NRG24210820230164474 21/08/2023 Balvinder Singh 2615005WL005933 Balvinder Singh 00152 HDFC0002223 1212 1212 Processed 28/08/2023 4910550588 BALWINDER SINGH HDFC BANK LTD(607152)
SubTotal 19392 19392
39 KOT-ISE-KHAN PB-15-005-006-001/32
(KILLI GANDRA) 		2615005000NRG24210820230164388 21/08/2023 Sukhvinder Kaur 2615005WL005931 Sukhvinder Kaur 00152 HDFC0003206 1212 1212 Processed 28/08/2023 4910550578 SUKHWINDER KAUR WO BITTU SINGH PUNJAB NATIONAL BANK(508568)
40 KOT-ISE-KHAN PB-15-005-006-001/86
(KILLI GANDRA) 		2615005000NRG24210820230164395 21/08/2023 Dalbeer Singh 2615005WL005931 Dalbeer Singh 00152 HDFC0003206 1212 1212 Processed 28/08/2023 4910550593 MR DALBEER SINGH STATE BANK OF INDIA(508548)
41 KOT-ISE-KHAN PB-15-005-045-001/62
(RAJJAN WALA) 		2615005000NRG24210820230164073 21/08/2023 Satpal Kaur 2615005WL005921 Satpal Kaur 00152 HDFC0003206 1818 1818 Processed 28/08/2023 4910550591 SATPAL KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
42 KOT-ISE-KHAN PB-15-005-015-001/215
(SHERPUR KHURD) 		2615005000NRG24210820230164318 21/08/2023 Pritam Kaur 2615005WL005928 Pritam Kaur 00168 ICIC0000538 1818 1818 Processed 28/08/2023 4910550750 PRITAM KAUR ICICI BANK LTD(508534)
43 KOT-ISE-KHAN PB-15-005-033-001/326
(KOT SADAR KHAN) 		2615005000NRG24210820230164546 21/08/2023 Shinder Kaur 2615005WL005938 Shinder Kaur 00168 ICIC0000538 1818 1818 Processed 28/08/2023 4910550767 SHINDER KAUR ICICI BANK LTD(508534)
44 KOT-ISE-KHAN PB-15-005-053-001/113
(DHARAM SINGH WALA) 		2615005000NRG24210820230164168 21/08/2023 Swaranjit Kaur 2615005WL005924 Swaranjit Kaur 00168 ICIC0000538 909 909 Processed 28/08/2023 4910550749 SWARANJIT KAUR HDFC BANK LTD(607152)
45 KOT-ISE-KHAN PB-15-005-053-001/40
(DHARAM SINGH WALA) 		2615005000NRG24210820230164198 21/08/2023 Jiwan Singh 2615005WL005924 Jiwan Singh 00168 ICIC0000538 1515 1515 Processed 28/08/2023 4910550766 JEON SINGH S/O GURNAM SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 6060 6060
46 KOT-ISE-KHAN PB-15-005-042-001/27
(IJJAT WALA) 		2615005000NRG24210820230164368 21/08/2023 Jaspal Kaur 2615005WL005930 Jaspal Kaur 00168 ICIC0003562 1818 1818 Processed 28/08/2023 4910550769 JASPAL KAUR ICICI BANK LTD(508534)
47 KOT-ISE-KHAN PB-15-005-042-001/31
(IJJAT WALA) 		2615005000NRG24210820230164401 21/08/2023 Charnjit Singh 2615005WL005932 Charnjit Singh 00168 ICIC0003562 1692 1692 Processed 28/08/2023 4910550940 CHARANJIT SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
48 KOT-ISE-KHAN PB-15-005-042-001/89
(IJJAT WALA) 		2615005000NRG24210820230164406 21/08/2023 Avtar Singh 2615005WL005932 Avtar Singh 00168 ICIC0003562 1692 1692 Processed 28/08/2023 4910550768 AVTAR SINGH ICICI BANK LTD(508534)
SubTotal 5202 5202
49 KOT-ISE-KHAN PB-15-005-033-001/192
(KOT SADAR KHAN) 		2615005000NRG24210820230163926 21/08/2023 Jasvir Singh 2615005WL005907 Jasvir Singh 00349 PSIB0000051 1818 1818 Processed 29/08/2023 4910550759 JASVIR SINGH PUNJAB & SIND BANK(607087)
50 KOT-ISE-KHAN PB-15-005-033-001/369
(KOT SADAR KHAN) 		2615005000NRG24210820230163933 21/08/2023 Sukhpreet Kaur 2615005WL005907 Sukhpreet Kaur 00349 PSIB0000051 1818 1818 Processed 28/08/2023 4910550762 SUKHPREET KAUR ICICI BANK LTD(508534)
51 KOT-ISE-KHAN PB-15-005-053-001/156
(DHARAM SINGH WALA) 		2615005000NRG24210820230164173 21/08/2023 Charanjit Kaur 2615005WL005924 Charanjit Kaur 00349 PSIB0000051 1515 1515 Processed 29/08/2023 4910550761 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
52 KOT-ISE-KHAN PB-15-005-053-001/261
(DHARAM SINGH WALA) 		2615005000NRG24210820230164195 21/08/2023 Jaswinder Singh 2615005WL005924 Jaswinder Singh 00349 PSIB0000051 1818 1818 Processed 29/08/2023 4910550758 JASWINDER SINGH PUNJAB & SIND BANK(607087)
53 KOT-ISE-KHAN PB-15-005-053-001/261
(DHARAM SINGH WALA) 		2615005000NRG24210820230164196 21/08/2023 Kuldeep Kaur 2615005WL005924 Kuldeep Kaur 00349 PSIB0000051 1818 1818 Processed 29/08/2023 4910550757 KULDEEP KAUR PUNJAB & SIND BANK(607087)
54 KOT-ISE-KHAN PB-15-005-053-001/84
(DHARAM SINGH WALA) 		2615005000NRG24210820230164202 21/08/2023 Karamjit Kaur 2615005WL005924 Karamjit Kaur 00349 PSIB0000051 303 303 Processed 28/08/2023 4910550760 KARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 9090 9090
55 KOT-ISE-KHAN PB-15-005-091-001/2
(KOKRI BUTTRAN) 		2615005000NRG24210820230163900 21/08/2023 Sukhjit kaur 2615005WL005906 Sukhjit kaur 00349 PSIB0000359 1818 1818 Processed 28/08/2023 4910550809 SUKHJIT KAUR UNION BANK OF INDIA(508500)
56 KOT-ISE-KHAN PB-15-005-091-001/218
(KOKRI BUTTRAN) 		2615005000NRG24210820230163904 21/08/2023 Sukhdeep kaur 2615005WL005906 Sukhdeep kaur 00349 PSIB0000359 1515 1515 Processed 29/08/2023 4910550804 Sukhdeep Kaur PUNJAB & SIND BANK(607087)
57 KOT-ISE-KHAN PB-15-005-091-001/235
(KOKRI BUTTRAN) 		2615005000NRG24210820230163907 21/08/2023 Nita kaur 2615005WL005906 Nita kaur 00349 PSIB0000359 1212 1212 Processed 29/08/2023 4910550805 NITA KAUR PUNJAB & SIND BANK(607087)
58 KOT-ISE-KHAN PB-15-005-091-001/283
(KOKRI BUTTRAN) 		2615005000NRG24210820230163912 21/08/2023 Mandeep kaur 2615005WL005906 Mandeep kaur 00349 PSIB0000359 1818 1818 Processed 29/08/2023 4910550806 MANDEEP KAUR PUNJAB & SIND BANK(607087)
59 KOT-ISE-KHAN PB-15-005-091-001/316
(KOKRI BUTTRAN) 		2615005000NRG24210820230163915 21/08/2023 Gurcharan Kaur 2615005WL005906 Gurcharan Kaur 00349 PSIB0000359 1515 1515 Processed 28/08/2023 4910550808 GURCHARAN KAUR PUNJAB NATIONAL BANK(508568)
60 KOT-ISE-KHAN PB-15-005-091-001/322
(KOKRI BUTTRAN) 		2615005000NRG24210820230163916 21/08/2023 Ravinder Singh 2615005WL005906 Ravinder Singh 00349 PSIB0000359 1515 1515 Processed 29/08/2023 4910550807 RAVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
61 KOT-ISE-KHAN PB-15-005-011-001/147
(NOORPUR HAKIMA) 		2615005000NRG24210820230164423 21/08/2023 Manjit Kaur 2615005WL005933 Manjit Kaur 00349 PSIB0021066 1212 1212 Processed 29/08/2023 4910550831 MANJIT KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
62 KOT-ISE-KHAN PB-15-005-011-001/180
(NOORPUR HAKIMA) 		2615005000NRG24210820230164431 21/08/2023 Harpreet Kaur 2615005WL005933 Harpreet Kaur 00349 PSIB0021066 1818 1818 Processed 29/08/2023 4910550833 HARPREET KAUR WO SEERA SINGH PUNJAB & SIND BANK(607087)
63 KOT-ISE-KHAN PB-15-005-011-001/257
(NOORPUR HAKIMA) 		2615005000NRG24210820230164434 21/08/2023 Bhinder Kaur 2615005WL005933 Bhinder Kaur 00349 PSIB0021066 1212 1212 Processed 28/08/2023 4910550832 BINDER KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
64 KOT-ISE-KHAN PB-15-005-082-001/223
(REHARWAN) 		2615005000NRG24210820230163875 21/08/2023 Balwinder singh 2615005WL005905 Balwinder singh 00349 PSIB0021066 1515 1515 Processed 29/08/2023 4910550734 BALWINDER SINGH SO SAFI PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
65 KOT-ISE-KHAN PB-15-005-114-001/317
(FATEHGARH KOROTANA) 		2615005000NRG24210820230164528 21/08/2023 Amar Kaur 2615005WL005937 Amar Kaur 00349 PSIB0021300 1818 1818 Processed 29/08/2023 4910550730 AMAR KAUR PUNJAB & SIND BANK(607087)
66 KOT-ISE-KHAN PB-15-005-114-001/322
(FATEHGARH KOROTANA) 		2615005000NRG24210820230164356 21/08/2023 Harnek Singh 2615005WL005929 Harnek Singh 00349 PSIB0021300 1818 1818 Processed 29/08/2023 4910550731 HARNEK SINGH SO BHAJAN SINGH PUNJAB & SIND BANK(607087)
67 KOT-ISE-KHAN PB-15-005-114-001/368
(FATEHGARH KOROTANA) 		2615005000NRG24210820230164359 21/08/2023 Rimpy Kaur 2615005WL005929 Rimpy Kaur 00349 PSIB0021300 1818 1818 Processed 29/08/2023 4910550729 RIMPY KAUR PUNJAB & SIND BANK(607087)
68 KOT-ISE-KHAN PB-15-005-114-001/579
(FATEHGARH KOROTANA) 		2615005000NRG24210820230164534 21/08/2023 Kamaljeet Kaur 2615005WL005937 Kamaljeet Kaur 00349 PSIB0021300 1818 1818 Processed 28/08/2023 4910550843 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOT-ISE-KHAN PB-15-005-114-001/782
(FATEHGARH KOROTANA) 		2615005000NRG24210820230164362 21/08/2023 Simranpreet Kaur 2615005WL005929 Simranpreet Kaur 00349 PSIB0021300 1818 1818 Processed 28/08/2023 4910550844 MISS SIMRANPREET KAUR UG AMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 9090 9090
70 KOT-ISE-KHAN PB-15-005-053-001/246
(DHARAM SINGH WALA) 		2615005000NRG24210820230164192 21/08/2023 Jagdeep Kaur 2615005WL005924 Jagdeep Kaur 00349 PSIB0021462 1818 1818 Processed 29/08/2023 4910550845 JAGDEEP KAUR PUNJAB & SIND BANK(607087)
71 KOT-ISE-KHAN PB-15-005-053-001/262
(DHARAM SINGH WALA) 		2615005000NRG24210820230164197 21/08/2023 Lovepreet Singh 2615005WL005924 Lovepreet Singh 00349 PSIB0021462 1818 1818 Processed 29/08/2023 4910550846 LOVEPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
72 KOT-ISE-KHAN PB-15-005-011-001/12
(NOORPUR HAKIMA) 		2615005000NRG24210820230164421 21/08/2023 Hardeep Kaur 2615005WL005933 Hardeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910550701 HARDEEP KAUR HDFC BANK LTD(607152)
73 KOT-ISE-KHAN PB-15-005-011-001/171
(NOORPUR HAKIMA) 		2615005000NRG24210820230164426 21/08/2023 Jaswinder Kaur 2615005WL005933 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910550575 JASWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
74 KOT-ISE-KHAN PB-15-005-015-001/142
(SHERPUR TAIBAN) 		2615005000NRG24210820230164308 21/08/2023 Joginder Kaur 2615005WL005928 Joginder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550676 JOGINDER KAUR ICICI BANK LTD(508534)
75 KOT-ISE-KHAN PB-15-005-015-001/166
(SHERPUR KHURD) 		2615005000NRG24210820230164314 21/08/2023 Vidya 2615005WL005928 Vidya 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550654 VIDYA PUNJAB GRAMIN BANK(607138)
76 KOT-ISE-KHAN PB-15-005-015-001/177
(SHERPUR KHURD) 		2615005000NRG24210820230163956 21/08/2023 Ajit Singh 2615005WL005909 Ajit Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550660 MR AJIT SINGH SO KUNDAN SINGH STATE BANK OF INDIA(508548)
77 KOT-ISE-KHAN PB-15-005-015-001/180
(SHERPUR KHURD) 		2615005000NRG24210820230164315 21/08/2023 Gurmit Kaur 2615005WL005928 Gurmit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550642 GURMIT KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
78 KOT-ISE-KHAN PB-15-005-015-001/190
(SHERPUR KHURD) 		2615005000NRG24210820230164316 21/08/2023 Jangir Singh 2615005WL005928 Jangir Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550661 JAGIR SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
79 KOT-ISE-KHAN PB-15-005-015-001/203
(SHERPUR KHURD) 		2615005000NRG24210820230164317 21/08/2023 Sukhdev Singh 2615005WL005928 Sukhdev Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550643 SUKHDEV SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
80 KOT-ISE-KHAN PB-15-005-015-001/24
(SHERPUR TAIBAN) 		2615005000NRG24210820230163937 21/08/2023 Buta Singh 2615005WL005908 Buta Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550662 BUTA SINGH ICICI BANK LTD(508534)
81 KOT-ISE-KHAN PB-15-005-015-001/242
(SHERPUR KHURD) 		2615005000NRG24210820230164321 21/08/2023 Pritam Singh 2615005WL005928 Pritam Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550640 PRITAM SINGH S/O KUNDAN SINGH PUNJAB GRAMIN BANK(607138)
82 KOT-ISE-KHAN PB-15-005-015-001/246
(SHERPUR KHURD) 		2615005000NRG24210820230163957 21/08/2023 Gurmit Singh 2615005WL005909 Gurmit Singh 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4910550684 Aadhaar Number not Mapped to Account Number
83 KOT-ISE-KHAN PB-15-005-015-001/26
(SHERPUR TAIBAN) 		2615005000NRG24210820230163938 21/08/2023 Jamana Bai 2615005WL005908 Jamana Bai 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550649 JAMNA KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
84 KOT-ISE-KHAN PB-15-005-015-001/397
(SHERPUR TAIBAN) 		2615005000NRG24210820230163942 21/08/2023 Gurmej Singh 2615005WL005908 Gurmej Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550646 GURMEJ SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
85 KOT-ISE-KHAN PB-15-005-015-001/399
(SHERPUR TAIBAN) 		2615005000NRG24210820230163943 21/08/2023 Veer Kaur 2615005WL005908 Veer Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550689 VEER KAUR PUNJAB GRAMIN BANK(607138)
86 KOT-ISE-KHAN PB-15-005-015-001/400
(SHERPUR TAIBAN) 		2615005000NRG24210820230163944 21/08/2023 Harjinder Singh 2615005WL005908 Harjinder Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550657 HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
87 KOT-ISE-KHAN PB-15-005-015-001/412
(SHERPUR TAIBAN) 		2615005000NRG24210820230163945 21/08/2023 Makhan Singh 2615005WL005908 Makhan Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550647 MAKHAN SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
88 KOT-ISE-KHAN PB-15-005-015-001/413
(SHERPUR TAIBAN) 		2615005000NRG24210820230164324 21/08/2023 Gurmel Kaur 2615005WL005928 Gurmel Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550665 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
89 KOT-ISE-KHAN PB-15-005-015-001/415
(SHERPUR TAIBAN) 		2615005000NRG24210820230164325 21/08/2023 Surjit Singh 2615005WL005928 Surjit Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550656 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
90 KOT-ISE-KHAN PB-15-005-015-001/419
(SHERPUR TAIBAN) 		2615005000NRG24210820230163947 21/08/2023 Balwinder Singh 2615005WL005908 Balwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550658 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
91 KOT-ISE-KHAN PB-15-005-015-001/423
(SHERPUR TAIBAN) 		2615005000NRG24210820230163948 21/08/2023 Angrej Singh 2615005WL005908 Angrej Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550641 ANREJ SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
92 KOT-ISE-KHAN PB-15-005-015-001/427
(SHERPUR TAIBAN) 		2615005000NRG24210820230163949 21/08/2023 Surjit Singh 2615005WL005908 Surjit Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550648 SURJIT SINGH S/O MAHINDEEER SINGH PUNJAB GRAMIN BANK(607138)
93 KOT-ISE-KHAN PB-15-005-015-001/430
(SHERPUR TAIBAN) 		2615005000NRG24210820230163950 21/08/2023 Kulwant Kaur 2615005WL005908 Kulwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550651 KULWANT KAUR W/O BOOTA SINGH PUNJAB GRAMIN BANK(607138)
94 KOT-ISE-KHAN PB-15-005-015-001/438
(SHERPUR TAIBAN) 		2615005000NRG24210820230163951 21/08/2023 BOOTA SINGH 2615005WL005908 BOOTA SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550645 BOOTA SINGH W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
95 KOT-ISE-KHAN PB-15-005-015-001/62
(SHERPUR TAIBAN) 		2615005000NRG24210820230164330 21/08/2023 Gurmej Kaur 2615005WL005928 Gurmej Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550644 GURMEJ KAUR W/O FAUJA SINGH PUNJAB GRAMIN BANK(607138)
96 KOT-ISE-KHAN PB-15-005-033-001/295
(KOT SADAR KHAN) 		2615005000NRG24210820230164545 21/08/2023 cccc 2615005WL005938 cccc 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550577 PALWINDER KAUR ICICI BANK LTD(508534)
97 KOT-ISE-KHAN PB-15-005-042-001/92
(IJJAT WALA) 		2615005000NRG24210820230164407 21/08/2023 fghfghgh 2615005WL005932 fghfghgh 00352 PUNB0PGB003 1692 1692 Processed 28/08/2023 4910550678 ANGREJ SINGH BHULLAR ICICI BANK LTD(508534)
98 KOT-ISE-KHAN PB-15-005-053-001/56
(DHARAM SINGH WALA) 		2615005000NRG24210820230164199 21/08/2023 Baljeet Kaur 2615005WL005924 Baljeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910550864 BALJEET KAUR HDFC BANK LTD(607152)
99 KOT-ISE-KHAN PB-15-005-096-001/285
(DATEWAL) 		2615005000NRG24210820230164297 21/08/2023 Resham singh 2615005WL005926 Resham singh 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910550691 RESHAM SINGH S/O CHAND SINGH PUNJAB GRAMIN BANK(607138)
100 KOT-ISE-KHAN PB-15-005-114-001/163
(FATEHGARH KOROTANA) 		2615005000NRG24210820230164354 21/08/2023 Jasvir Singh 2615005WL005929 Jasvir Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550608 MR JASVEER SINGH SO NIRANJAN SINGH STATE BANK OF INDIA(508548)
101 KOT-ISE-KHAN PB-15-005-114-001/245
(FATEHGARH KOROTANA) 		2615005000NRG24210820230164355 21/08/2023 Veerpal Kaur 2615005WL005929 Veerpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550683 MR SURJIT SINGH STATE BANK OF INDIA(508548)
102 KOT-ISE-KHAN PB-15-005-114-001/314
(FATEHGARH KOROTANA) 		2615005000NRG24210820230164527 21/08/2023 Gurmeet Kaur 2615005WL005937 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/08/2023 4910550680 Gurmit Kaur PUNJAB & SIND BANK(607087)
103 KOT-ISE-KHAN PB-15-005-114-001/332
(FATEHGARH KOROTANA) 		2615005000NRG24210820230164357 21/08/2023 Karamjit Kaur 2615005WL005929 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550663 KARAMJIT KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
104 KOT-ISE-KHAN PB-15-005-114-001/339
(FATEHGARH KOROTANA) 		2615005000NRG24210820230164358 21/08/2023 Lakhwinder Singh 2615005WL005929 Lakhwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 29/08/2023 4910550664 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
105 KOT-ISE-KHAN PB-15-005-114-001/360
(FATEHGARH KOROTANA) 		2615005000NRG24210820230164529 21/08/2023 Kulwinder Kaur 2615005WL005937 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/08/2023 4910550681 KULWINDER KAUR PUNJAB & SIND BANK(607087)
106 KOT-ISE-KHAN PB-15-005-114-001/382
(FATEHGARH KOROTANA) 		2615005000NRG24210820230164531 21/08/2023 Veerpal Kaur 2615005WL005937 Veerpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/08/2023 4910550682 VEERPAL KAUR PUNJAB & SIND BANK(607087)
107 KOT-ISE-KHAN PB-15-005-114-001/575
(FATEHGARH KOROTANA) 		2615005000NRG24210820230164361 21/08/2023 Kamaljeet Kaur 2615005WL005929 Kamaljeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550671 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 KOT-ISE-KHAN PB-15-005-114-001/775
(FATEHGARH KOROTANA) 		2615005000NRG24210820230164535 21/08/2023 Ranjeet Singh 2615005WL005937 Ranjeet Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550675 RANJIT SINGH S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
109 KOT-ISE-KHAN PB-15-005-127-001/177
(RANDIALA) 		2615005000NRG24210820230164578 21/08/2023 Mandeep Kaur 2615005WL005940 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550638 MANDEEP KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
110 KOT-ISE-KHAN PB-15-005-127-001/309
(RANDIALA) 		2615005000NRG24210820230164594 21/08/2023 Veerpal Kaur 2615005WL005941 Veerpal Kaur 00352 PUNB0PGB003 1500 1500 Processed 28/08/2023 4910550637 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
111 KOT-ISE-KHAN PB-15-005-140-001/358
(SHERPUR KHURD) 		2615005000NRG24210820230164332 21/08/2023 Resham Kaur 2615005WL005928 Resham Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550690 RESHAM KAUR W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
112 KOT-ISE-KHAN PB-15-005-140-001/368
(SHERPUR KHURD) 		2615005000NRG24210820230164334 21/08/2023 Sandeep Kaur 2615005WL005928 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550669 MISS SANDEEP KAUR DO SHINGARA SINGH STATE BANK OF INDIA(508548)
113 KOT-ISE-KHAN PB-15-005-140-001/375
(SHERPUR KHURD) 		2615005000NRG24210820230164337 21/08/2023 Surjeet Kaur 2615005WL005928 Surjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550653 SURJEET KAUR PUNJAB GRAMIN BANK(607138)
114 KOT-ISE-KHAN PB-15-005-140-001/388
(SHERPUR KHURD) 		2615005000NRG24210820230164338 21/08/2023 Joginder Singh 2615005WL005928 Joginder Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550670 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
115 KOT-ISE-KHAN PB-15-005-140-001/389
(SHERPUR KHURD) 		2615005000NRG24210820230163961 21/08/2023 Manjit Singh 2615005WL005909 Manjit Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550668 MANJIT SINGH PUNJAB GRAMIN BANK(607138)
116 KOT-ISE-KHAN PB-15-005-140-001/399
(SHERPUR KHURD) 		2615005000NRG24210820230164340 21/08/2023 Krishan Kaur 2615005WL005928 Krishan Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550650 KRISHAN KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
117 KOT-ISE-KHAN PB-15-005-140-001/400
(SHERPUR KHURD) 		2615005000NRG24210820230164341 21/08/2023 Jaswinder Singh 2615005WL005928 Jaswinder Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550667 JASVINDER SINGH ICICI BANK LTD(508534)
118 KOT-ISE-KHAN PB-15-005-140-001/401
(SHERPUR KHURD) 		2615005000NRG24210820230164342 21/08/2023 Balwinder Kaur 2615005WL005928 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550677 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
119 KOT-ISE-KHAN PB-15-005-140-001/404
(SHERPUR KHURD) 		2615005000NRG24210820230164343 21/08/2023 BIMLA 2615005WL005928 BIMLA 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550672 BIMLA PUNJAB GRAMIN BANK(607138)
120 KOT-ISE-KHAN PB-15-005-140-001/408
(SHERPUR KHURD) 		2615005000NRG24210820230164344 21/08/2023 JASKARAN SINGH 2615005WL005928 JASKARAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550687 JASKARAN SINGH S/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
121 KOT-ISE-KHAN PB-15-005-140-001/409
(SHERPUR KHURD) 		2615005000NRG24210820230164345 21/08/2023 BALKARAN SINGH 2615005WL005928 BALKARAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550686 BALKARAN SINGH S/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
122 KOT-ISE-KHAN PB-15-005-140-001/426
(SHERPUR KHURD) 		2615005000NRG24210820230163963 21/08/2023 GURMEJ KAUR 2615005WL005909 GURMEJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550666 GURMEJ KAUR PUNJAB GRAMIN BANK(607138)
123 KOT-ISE-KHAN PB-15-005-140-001/426
(SHERPUR KHURD) 		2615005000NRG24210820230163962 21/08/2023 JOGINDER SINGH 2615005WL005909 JOGINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550639 JOGINDER SINGH S/O KAPOOR SINGH PUNJAB GRAMIN BANK(607138)
124 KOT-ISE-KHAN PB-15-005-140-001/426
(SHERPUR KHURD) 		2615005000NRG24210820230163964 21/08/2023 PREM KAUR 2615005WL005909 PREM KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550659 PREM KAUR W/O KAPOOR SINGH PUNJAB GRAMIN BANK(607138)
125 KOT-ISE-KHAN PB-15-005-140-001/427
(SHERPUR KHURD) 		2615005000NRG24210820230163966 21/08/2023 Surjit kaur 2615005WL005909 Surjit kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550679 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
126 KOT-ISE-KHAN PB-15-005-140-001/429
(SHERPUR KHURD) 		2615005000NRG24210820230163968 21/08/2023 hgfghhgjhj 2615005WL005909 hgfghhgjhj 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550655 PRITAM KAUR PUNJAB GRAMIN BANK(607138)
127 KOT-ISE-KHAN PB-15-005-140-001/528
(SHERPUR KHURD) 		2615005000NRG24210820230164350 21/08/2023 Kulwant Kaur 2615005WL005928 Kulwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550652 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
128 KOT-ISE-KHAN PB-15-005-140-001/847
(SHERPUR KHURD) 		2615005000NRG24210820230164351 21/08/2023 paramjit kaur 2615005WL005928 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550674 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
129 KOT-ISE-KHAN PB-15-005-140-001/849
(SHERPUR KHURD) 		2615005000NRG24210820230164352 21/08/2023 paramjit kaur 2615005WL005928 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550673 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
130 KOT-ISE-KHAN PB-15-005-140-001/854
(SHERPUR KHURD) 		2615005000NRG24210820230164353 21/08/2023 Gurpreet Kaur 2615005WL005928 Gurpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910550688 GURPREET KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 105000 105000
131 KOT-ISE-KHAN PB-15-005-011-001/628
(NOORPUR HAKIMA) 		2615005000NRG24210820230164451 21/08/2023 Mandeep Singh 2615005WL005933 Mandeep Singh 00354 PUNB0008710 1515 1515 Processed 28/08/2023 4910550763 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
132 KOT-ISE-KHAN PB-15-005-042-001/27
(IJJAT WALA) 		2615005000NRG24210820230164367 21/08/2023 PARAMJIT SINGH 2615005WL005930 PARAMJIT SINGH 00354 PUNB0008710 1818 1818 Processed 28/08/2023 4910550753 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
133 KOT-ISE-KHAN PB-15-005-042-001/29
(IJJAT WALA) 		2615005000NRG24210820230164400 21/08/2023 Ramandeep Kaur 2615005WL005932 Ramandeep Kaur 00354 PUNB0008710 1692 1692 Processed 28/08/2023 4910550756 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
134 KOT-ISE-KHAN PB-15-005-042-001/5
(IJJAT WALA) 		2615005000NRG24210820230164370 21/08/2023 Jaswinder Singh 2615005WL005930 Jaswinder Singh 00354 PUNB0008710 1818 1818 Processed 28/08/2023 4910550765 JASWINDER SINGH ICICI BANK LTD(508534)
135 KOT-ISE-KHAN PB-15-005-042-001/77
(IJJAT WALA) 		2615005000NRG24210820230164378 21/08/2023 Kuldeep Singh 2615005WL005930 Kuldeep Singh 00354 PUNB0008710 1818 1818 Processed 28/08/2023 4910550754 KULDEEP SINGH SO BAGG SINGH PUNJAB NATIONAL BANK(508568)
136 KOT-ISE-KHAN PB-15-005-042-001/77
(IJJAT WALA) 		2615005000NRG24210820230164379 21/08/2023 Sukhveer Kaur 2615005WL005930 Sukhveer Kaur 00354 PUNB0008710 1818 1818 Processed 28/08/2023 4910550752 SUKHVEER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
137 KOT-ISE-KHAN PB-15-005-042-001/9
(IJJAT WALA) 		2615005000NRG24210820230164382 21/08/2023 Gurmit Kaur 2615005WL005930 Gurmit Kaur 00354 PUNB0008710 1818 1818 Processed 28/08/2023 4910550751 GURMIT KAUR ICICI BANK LTD(508534)
138 KOT-ISE-KHAN PB-15-005-042-001/99
(IJJAT WALA) 		2615005000NRG24210820230164383 21/08/2023 Charanjit kaur 2615005WL005930 Charanjit kaur 00354 PUNB0008710 1818 1818 Processed 28/08/2023 4910550764 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14115 14115
139 KOT-ISE-KHAN PB-15-005-006-001/27
(KILLI GANDRA) 		2615005000NRG24210820230164387 21/08/2023 Nachhatar Kaur 2615005WL005931 Nachhatar Kaur 00354 PUNB0023810 1212 1212 Processed 28/08/2023 4910550744 NACHHTAR KAUR WO GARIB DASS PUNJAB NATIONAL BANK(508568)
140 KOT-ISE-KHAN PB-15-005-011-001/100
(NOORPUR HAKIMA) 		2615005000NRG24210820230164416 21/08/2023 Amarjit Kaur 2615005WL005933 Amarjit Kaur 00354 PUNB0023810 1515 1515 Processed 28/08/2023 4910550786 AMARJIT KAUR ICICI BANK LTD(508534)
141 KOT-ISE-KHAN PB-15-005-011-001/91
(NOORPUR HAKIMA) 		2615005000NRG24210820230164456 21/08/2023 Jasbir Kaur 2615005WL005933 Jasbir Kaur 00354 PUNB0023810 1515 1515 Processed 28/08/2023 4910550787 JASVEER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
142 KOT-ISE-KHAN PB-15-005-033-001/13
(KOT SADAR KHAN) 		2615005000NRG24210820230164538 21/08/2023 Chhinder Kaur 2615005WL005938 Chhinder Kaur 00354 PUNB0023810 1818 1818 Processed 28/08/2023 4910550793 CHHINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
143 KOT-ISE-KHAN PB-15-005-033-001/167
(KOT SADAR KHAN) 		2615005000NRG24210820230163925 21/08/2023 PIARA SINGH 2615005WL005907 PIARA SINGH 00354 PUNB0023810 1818 1818 Processed 28/08/2023 4910550795 PIARA SINGH ICICI BANK LTD(508534)
144 KOT-ISE-KHAN PB-15-005-033-001/178
(KOT SADAR KHAN) 		2615005000NRG24210820230164539 21/08/2023 MUKHTIAR KAUR 2615005WL005938 MUKHTIAR KAUR 00354 PUNB0023810 1818 1818 Processed 28/08/2023 4910550781 MUKHTARYKAUR ICICI BANK LTD(508534)
145 KOT-ISE-KHAN PB-15-005-033-001/233
(KOT SADAR KHAN) 		2615005000NRG24210820230164542 21/08/2023 SARABJIT KAUR 2615005WL005938 SARABJIT KAUR 00354 PUNB0023810 1818 1818 Processed 28/08/2023 4910550774 SARBJIT KAUR WO MEHINDER SINGH PUNJAB NATIONAL BANK(508568)
146 KOT-ISE-KHAN PB-15-005-033-001/250
(KOT SADAR KHAN) 		2615005000NRG24210820230163928 21/08/2023 MOHAN SINGH 2615005WL005907 MOHAN SINGH 00354 PUNB0023810 1818 1818 Processed 28/08/2023 4910550789 MOHAN SINGH ICICI BANK LTD(508534)
147 KOT-ISE-KHAN PB-15-005-033-001/27
(KOT SADAR KHAN) 		2615005000NRG24210820230164543 21/08/2023 CHARANJIT KAUR 2615005WL005938 CHARANJIT KAUR 00354 PUNB0023810 1818 1818 Rejected 28/08/2023 4910550785 Aadhaar Number not Mapped to Account Number
148 KOT-ISE-KHAN PB-15-005-033-001/280
(KOT SADAR KHAN) 		2615005000NRG24210820230163929 21/08/2023 Amandeep Singh 2615005WL005907 Amandeep Singh 00354 PUNB0023810 1818 1818 Processed 28/08/2023 4910550780 AMANDIP ICICI BANK LTD(508534)
149 KOT-ISE-KHAN PB-15-005-033-001/342
(KOT SADAR KHAN) 		2615005000NRG24210820230164553 21/08/2023 Binder Kaur 2615005WL005938 Binder Kaur 00354 PUNB0023810 1818 1818 Processed 28/08/2023 4910550737 MRS BINDER KAUR W O GURMEET SINGH STATE BANK OF INDIA(508548)
150 KOT-ISE-KHAN PB-15-005-033-001/395
(KOT SADAR KHAN) 		2615005000NRG24210820230164564 21/08/2023 Gurnam Singh 2615005WL005938 Gurnam Singh 00354 PUNB0023810 1818 1818 Processed 28/08/2023 4910550740 GURNAM SINGH ICICI BANK LTD(508534)
151 KOT-ISE-KHAN PB-15-005-033-001/66
(KOT SADAR KHAN) 		2615005000NRG24210820230164566 21/08/2023 GURMEET KAUR 2615005WL005938 GURMEET KAUR 00354 PUNB0023810 1818 1818 Processed 28/08/2023 4910550794 GURMEET KAUR ICICI BANK LTD(508534)
152 KOT-ISE-KHAN PB-15-005-033-001/92
(KOT SADAR KHAN) 		2615005000NRG24210820230163935 21/08/2023 Sucha Singh 2615005WL005907 Sucha Singh 00354 PUNB0023810 1818 1818 Processed 28/08/2023 4910550743 MR SUCHA SINGH STATE BANK OF INDIA(508548)
153 KOT-ISE-KHAN PB-15-005-045-001/139
(RAJJAN WALA) 		2615005000NRG24210820230164054 21/08/2023 sukhwinder singh 2615005WL005921 sukhwinder singh 00354 PUNB0023810 606 606 Processed 28/08/2023 4910550621 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
154 KOT-ISE-KHAN PB-15-005-045-001/14
(RAJJAN WALA) 		2615005000NRG24210820230164055 21/08/2023 Mukhtiar Singh 2615005WL005921 Mukhtiar Singh 00354 PUNB0023810 1515 1515 Processed 28/08/2023 4910550796 MUKHTIAR SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
155 KOT-ISE-KHAN PB-15-005-045-001/33
(RAJJAN WALA) 		2615005000NRG24210820230164066 21/08/2023 Bhajan Singh 2615005WL005921 Bhajan Singh 00354 PUNB0023810 1818 1818 Processed 28/08/2023 4910550784 BHAJAN SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
156 KOT-ISE-KHAN PB-15-005-045-001/4
(RAJJAN WALA) 		2615005000NRG24210820230164069 21/08/2023 Kulwant Singh 2615005WL005921 Kulwant Singh 00354 PUNB0023810 606 606 Processed 28/08/2023 4910550742 KULWANT SINGH ICICI BANK LTD(508534)
157 KOT-ISE-KHAN PB-15-005-045-001/8
(RAJJAN WALA) 		2615005000NRG24210820230164077 21/08/2023 Harbans Singh 2615005WL005921 Harbans Singh 00354 PUNB0023810 1515 1515 Processed 28/08/2023 4910550739 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
158 KOT-ISE-KHAN PB-15-005-053-001/102
(DHARAM SINGH WALA) 		2615005000NRG24210820230164164 21/08/2023 Manjit Kaur 2615005WL005924 Manjit Kaur 00354 PUNB0023810 1212 1212 Rejected 28/08/2023 4910550799 Aadhaar Number not Mapped to Account Number
159 KOT-ISE-KHAN PB-15-005-053-001/104
(DHARAM SINGH WALA) 		2615005000NRG24210820230164165 21/08/2023 Jasveer Kaur 2615005WL005924 Jasveer Kaur 00354 PUNB0023810 1212 1212 Processed 28/08/2023 4910550800 JASVIR KAUR HDFC BANK LTD(607152)
160 KOT-ISE-KHAN PB-15-005-053-001/11
(DHARAM SINGH WALA) 		2615005000NRG24210820230164166 21/08/2023 JEET KAUR 2615005WL005924 JEET KAUR 00354 PUNB0023810 1818 1818 Processed 28/08/2023 4910550778 JEET KAUR HDFC BANK LTD(607152)
161 KOT-ISE-KHAN PB-15-005-053-001/12
(DHARAM SINGH WALA) 		2615005000NRG24210820230164169 21/08/2023 Gillu 2615005WL005924 Gillu 00354 PUNB0023810 1212 1212 Processed 28/08/2023 4910550776 GILL SO GURBAKHSISH SINGH PUNJAB NATIONAL BANK(508568)
162 KOT-ISE-KHAN PB-15-005-053-001/123
(DHARAM SINGH WALA) 		2615005000NRG24210820230164170 21/08/2023 Gurpreet Singh 2615005WL005924 Gurpreet Singh 00354 PUNB0023810 1818 1818 Processed 29/08/2023 4910550801 GURPREET SINGH PUNJAB & SIND BANK(607087)
163 KOT-ISE-KHAN PB-15-005-053-001/157
(DHARAM SINGH WALA) 		2615005000NRG24210820230164174 21/08/2023 Paramjit Kaur 2615005WL005924 Paramjit Kaur 00354 PUNB0023810 303 303 Rejected 28/08/2023 4910550738 Aadhaar Number not Mapped to Account Number
164 KOT-ISE-KHAN PB-15-005-053-001/79
(DHARAM SINGH WALA) 		2615005000NRG24210820230164200 21/08/2023 MANJIT KAUR 2615005WL005924 MANJIT KAUR 00354 PUNB0023810 1818 1818 Processed 29/08/2023 4910550777 MANJIT KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
165 KOT-ISE-KHAN PB-15-005-053-001/8
(DHARAM SINGH WALA) 		2615005000NRG24210820230164201 21/08/2023 Balvir Kaur 2615005WL005924 Balvir Kaur 00354 PUNB0023810 1818 1818 Processed 28/08/2023 4910550779 BALVIR KAUR ICICI BANK LTD(508534)
166 KOT-ISE-KHAN PB-15-005-096-001/275
(DATEWAL) 		2615005000NRG24210820230164296 21/08/2023 Balbir Kaur 2615005WL005926 Balbir Kaur 00354 PUNB0023810 1515 1515 Processed 28/08/2023 4910550791 BALBIR KAUR W/O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
167 KOT-ISE-KHAN PB-15-005-096-001/58
(DATEWAL) 		2615005000NRG24210820230164300 21/08/2023 Gurmit Kaur 2615005WL005926 Gurmit Kaur 00354 PUNB0023810 1515 1515 Processed 28/08/2023 4910550782 GURMIT KAUR HDFC BANK LTD(607152)
168 KOT-ISE-KHAN PB-15-005-096-001/97
(DATEWAL) 		2615005000NRG24210820230164302 21/08/2023 Nirmal Kaur 2615005WL005926 Nirmal Kaur 00354 PUNB0023810 1212 1212 Processed 28/08/2023 4910550802 NIRMAL KAUR ICICI BANK LTD(508534)
169 KOT-ISE-KHAN PB-15-005-114-001/793
(FATEHGARH KOROTANA) 		2615005000NRG24210820230164536 21/08/2023 Sarabjit Singh 2615005WL005937 Sarabjit Singh 00354 PUNB0023810 1818 1818 Processed 29/08/2023 4910550748 SARABJIT SINGH PUNJAB & SIND BANK(607087)
170 KOT-ISE-KHAN PB-15-005-127-001/109
(RANDIALA) 		2615005000NRG24210820230164572 21/08/2023 Gurpreet Kaur 2615005WL005940 Gurpreet Kaur 00354 PUNB0023810 1818 1818 Processed 28/08/2023 4910550797 GURPREET KAUR WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
171 KOT-ISE-KHAN PB-15-005-127-001/109
(RANDIALA) 		2615005000NRG24210820230164573 21/08/2023 Saudagar singh 2615005WL005940 Saudagar singh 00354 PUNB0023810 1818 1818 Processed 28/08/2023 4910550790 SUDAGAR SINGH HDFC BANK LTD(607152)
172 KOT-ISE-KHAN PB-15-005-127-001/126
(RANDIALA) 		2615005000NRG24210820230164574 21/08/2023 Paramjit Kaur 2615005WL005940 Paramjit Kaur 00354 PUNB0023810 1515 1515 Processed 28/08/2023 4910550746 PARAMJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
173 KOT-ISE-KHAN PB-15-005-127-001/128
(RANDIALA) 		2615005000NRG24210820230164588 21/08/2023 Kiranpal Kaur 2615005WL005941 Kiranpal Kaur 00354 PUNB0023810 1500 1500 Processed 28/08/2023 4910550788 KIRANPAL KAUR ICICI BANK LTD(508534)
174 KOT-ISE-KHAN PB-15-005-127-001/15
(RANDIALA) 		2615005000NRG24210820230164575 21/08/2023 Harpreet Kaur 2615005WL005940 Harpreet Kaur 00354 PUNB0023810 1818 1818 Processed 28/08/2023 4910550747 HARPREET KAUR ICICI BANK LTD(508534)
175 KOT-ISE-KHAN PB-15-005-127-001/16
(RANDIALA) 		2615005000NRG24210820230164576 21/08/2023 gurmit kaur 2615005WL005940 gurmit kaur 00354 PUNB0023810 1818 1818 Processed 28/08/2023 4910550773 GURMEET KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
176 KOT-ISE-KHAN PB-15-005-127-001/178
(RANDIALA) 		2615005000NRG24210820230164579 21/08/2023 Beant Kaur 2615005WL005940 Beant Kaur 00354 PUNB0023810 1818 1818 Processed 28/08/2023 4910550803 BEANT KAUR WO VEERPAL SINGH PUNJAB NATIONAL BANK(508568)
177 KOT-ISE-KHAN PB-15-005-127-001/18
(RANDIALA) 		2615005000NRG24210820230164590 21/08/2023 Simarjit Kaur 2615005WL005941 Simarjit Kaur 00354 PUNB0023810 1500 1500 Processed 28/08/2023 4910550745 SIMARJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
178 KOT-ISE-KHAN PB-15-005-127-001/2
(RANDIALA) 		2615005000NRG24210820230164580 21/08/2023 Amarjit Singh 2615005WL005940 Amarjit Singh 00354 PUNB0023810 1818 1818 Processed 28/08/2023 4910550792 AMARJEET SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
179 KOT-ISE-KHAN PB-15-005-127-001/20
(RANDIALA) 		2615005000NRG24210820230164581 21/08/2023 Shinder kaur 2615005WL005940 Shinder kaur 00354 PUNB0023810 1818 1818 Processed 28/08/2023 4910550798 SHINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
180 KOT-ISE-KHAN PB-15-005-127-001/26
(RANDIALA) 		2615005000NRG24210820230164583 21/08/2023 Gurdev Kaur 2615005WL005940 Gurdev Kaur 00354 PUNB0023810 1515 1515 Processed 28/08/2023 4910550783 GURDEV KAUR ICICI BANK LTD(508534)
181 KOT-ISE-KHAN PB-15-005-127-001/321
(RANDIALA) 		2615005000NRG24210820230164595 21/08/2023 Avtar Kaur 2615005WL005941 Avtar Kaur 00354 PUNB0023810 1500 1500 Processed 28/08/2023 4910550875 AVTAR KAUR ICICI BANK LTD(508534)
182 KOT-ISE-KHAN PB-15-005-127-001/326
(RANDIALA) 		2615005000NRG24210820230164585 21/08/2023 Sukhdeep Kaur 2615005WL005940 Sukhdeep Kaur 00354 PUNB0023810 1212 1212 Processed 28/08/2023 4910550772 SUKHDEEP KAUR WO NIRVER SINGH PUNJAB GRAMIN BANK(607138)
183 KOT-ISE-KHAN PB-15-005-127-001/58
(RANDIALA) 		2615005000NRG24210820230164596 21/08/2023 virpal kaur 2615005WL005941 virpal kaur 00354 PUNB0023810 1500 1500 Processed 28/08/2023 4910550775 VIRPAL KAUR ICICI BANK LTD(508534)
184 KOT-ISE-KHAN PB-15-005-127-001/71
(RANDIALA) 		2615005000NRG24210820230164597 21/08/2023 Manjinder Kaur 2615005WL005941 Manjinder Kaur 00354 PUNB0023810 1500 1500 Processed 28/08/2023 4910550741 MANJINDER KAUR ICICI BANK LTD(508534)
SubTotal 72039 72039
185 KOT-ISE-KHAN PB-15-005-006-001/12
(KILLI GANDRA) 		2615005000NRG24210820230164384 21/08/2023 Sukhpreet Kaur 2615005WL005931 Sukhpreet Kaur 00354 PUNB0065500 1212 1212 Processed 28/08/2023 4910550819 SUKHPREET KAUR ICICI BANK LTD(508534)
186 KOT-ISE-KHAN PB-15-005-006-001/18
(KILLI GANDRA) 		2615005000NRG24210820230164385 21/08/2023 Parkash Kaur 2615005WL005931 Parkash Kaur 00354 PUNB0065500 909 909 Processed 28/08/2023 4910550823 PRAKASH KAUR PUNJAB NATIONAL BANK(508568)
187 KOT-ISE-KHAN PB-15-005-006-001/21
(KILLI GANDRA) 		2615005000NRG24210820230164386 21/08/2023 Veerpal Kaur 2615005WL005931 Veerpal Kaur 00354 PUNB0065500 606 606 Processed 28/08/2023 4910550824 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
188 KOT-ISE-KHAN PB-15-005-006-001/38
(KILLI GANDRA) 		2615005000NRG24210820230164389 21/08/2023 Surjit Kaur 2615005WL005931 Surjit Kaur 00354 PUNB0065500 1212 1212 Processed 28/08/2023 4910550822 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
189 KOT-ISE-KHAN PB-15-005-006-001/42
(KILLI GANDRA) 		2615005000NRG24210820230164390 21/08/2023 Shinder Kaur 2615005WL005931 Shinder Kaur 00354 PUNB0065500 1212 1212 Processed 28/08/2023 4910550821 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
190 KOT-ISE-KHAN PB-15-005-006-001/49
(KILLI GANDRA) 		2615005000NRG24210820230164391 21/08/2023 Malkit Kaur 2615005WL005931 Malkit Kaur 00354 PUNB0065500 1212 1212 Processed 28/08/2023 4910550820 Malkit Kaur BANK OF BARODA(606985)
191 KOT-ISE-KHAN PB-15-005-006-001/55
(KILLI GANDRA) 		2615005000NRG24210820230164392 21/08/2023 Kamal Kaur 2615005WL005931 Kamal Kaur 00354 PUNB0065500 1212 1212 Processed 28/08/2023 4910550735 KOMAL KAUR PUNJAB NATIONAL BANK(508568)
192 KOT-ISE-KHAN PB-15-005-006-001/63
(KILLI GANDRA) 		2615005000NRG24210820230164393 21/08/2023 Parveen kaur 2615005WL005931 Parveen kaur 00354 PUNB0065500 606 606 Processed 28/08/2023 4910550825 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
193 KOT-ISE-KHAN PB-15-005-045-001/24
(RAJJAN WALA) 		2615005000NRG24210820230164061 21/08/2023 Guro 2615005WL005921 Guro 00354 PUNB0065500 1818 1818 Processed 28/08/2023 4910550828 GURO PUNJAB NATIONAL BANK(508568)
194 KOT-ISE-KHAN PB-15-005-045-001/24
(RAJJAN WALA) 		2615005000NRG24210820230164062 21/08/2023 Jarnail Singh 2615005WL005921 Jarnail Singh 00354 PUNB0065500 1818 1818 Processed 28/08/2023 4910550736 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
195 KOT-ISE-KHAN PB-15-005-045-001/46
(RAJJAN WALA) 		2615005000NRG24210820230164071 21/08/2023 Sardara Singh 2615005WL005921 Sardara Singh 00354 PUNB0065500 1818 1818 Processed 28/08/2023 4910550813 SARDARA SINGH S/O SH HARNAM SINGH PUNJAB NATIONAL BANK(508568)
196 KOT-ISE-KHAN PB-15-005-045-001/95
(RAJJAN WALA) 		2615005000NRG24210820230164082 21/08/2023 Pritam Kaur 2615005WL005921 Pritam Kaur 00354 PUNB0065500 606 606 Processed 28/08/2023 4910550826 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
197 KOT-ISE-KHAN PB-15-005-053-001/131
(DHARAM SINGH WALA) 		2615005000NRG24210820230164171 21/08/2023 Jasbir kaur 2615005WL005924 Jasbir kaur 00354 PUNB0065500 1818 1818 Processed 28/08/2023 4910550827 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
198 KOT-ISE-KHAN PB-15-005-053-001/159
(DHARAM SINGH WALA) 		2615005000NRG24210820230164175 21/08/2023 Jinder 2615005WL005924 Jinder 00354 PUNB0065500 1818 1818 Processed 28/08/2023 4910550829 JINDER PUNJAB NATIONAL BANK(508568)
199 KOT-ISE-KHAN PB-15-005-053-001/172
(DHARAM SINGH WALA) 		2615005000NRG24210820230164178 21/08/2023 Gurdev Singh 2615005WL005924 Gurdev Singh 00354 PUNB0065500 1515 1515 Processed 28/08/2023 4910550815 GURDEV SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
200 KOT-ISE-KHAN PB-15-005-053-001/213
(DHARAM SINGH WALA) 		2615005000NRG24210820230164182 21/08/2023 Chhinderpal Kaur 2615005WL005924 Chhinderpal Kaur 00354 PUNB0065500 1818 1818 Processed 28/08/2023 4910550818 CHHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
201 KOT-ISE-KHAN PB-15-005-053-001/220
(DHARAM SINGH WALA) 		2615005000NRG24210820230164184 21/08/2023 Charan Singh 2615005WL005924 Charan Singh 00354 PUNB0065500 1818 1818 Processed 28/08/2023 4910550814 CHARAN SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
202 KOT-ISE-KHAN PB-15-005-053-001/225
(DHARAM SINGH WALA) 		2615005000NRG24210820230164185 21/08/2023 Hardeep Kaur 2615005WL005924 Hardeep Kaur 00354 PUNB0065500 1818 1818 Processed 28/08/2023 4910550817 Mrs. Hardeep Kaur INDIAN BANK(607105)
203 KOT-ISE-KHAN PB-15-005-053-001/229
(DHARAM SINGH WALA) 		2615005000NRG24210820230164187 21/08/2023 Gurpreet Singh 2615005WL005924 Gurpreet Singh 00354 PUNB0065500 1818 1818 Processed 28/08/2023 4910550830 GURPREET SINGH HDFC BANK LTD(607152)
204 KOT-ISE-KHAN PB-15-005-053-001/229
(DHARAM SINGH WALA) 		2615005000NRG24210820230164188 21/08/2023 Sarbjit Kaur 2615005WL005924 Sarbjit Kaur 00354 PUNB0065500 1818 1818 Processed 28/08/2023 4910550816 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 28482 28482
205 KOT-ISE-KHAN PB-15-005-011-001/10
(NOORPUR HAKIMA) 		2615005000NRG24210820230164415 21/08/2023 Manpreet Kaur 2615005WL005933 Manpreet Kaur 00354 PUNB0148710 1818 1818 Processed 28/08/2023 4910550862 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
206 KOT-ISE-KHAN PB-15-005-011-001/110
(NOORPUR HAKIMA) 		2615005000NRG24210820230164418 21/08/2023 Sukhwinder Kaur 2615005WL005933 Sukhwinder Kaur 00354 PUNB0148710 1515 1515 Processed 28/08/2023 4910550861 SUKHWINDER KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
207 KOT-ISE-KHAN PB-15-005-011-001/111
(NOORPUR HAKIMA) 		2615005000NRG24210820230164419 21/08/2023 Kulwant Kaur 2615005WL005933 Kulwant Kaur 00354 PUNB0148710 1818 1818 Processed 28/08/2023 4910550849 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
208 KOT-ISE-KHAN PB-15-005-011-001/114
(NOORPUR HAKIMA) 		2615005000NRG24210820230164420 21/08/2023 Ramandeep Kaur 2615005WL005933 Ramandeep Kaur 00354 PUNB0148710 1515 1515 Processed 28/08/2023 4910550850 RAMANDEEP KAUR HDFC BANK LTD(607152)
209 KOT-ISE-KHAN PB-15-005-011-001/146
(NOORPUR HAKIMA) 		2615005000NRG24210820230164422 21/08/2023 Kulwinder Kaur 2615005WL005933 Kulwinder Kaur 00354 PUNB0148710 1515 1515 Processed 28/08/2023 4910550848 KULWINDER KAUR ICICI BANK LTD(508534)
210 KOT-ISE-KHAN PB-15-005-011-001/162
(NOORPUR HAKIMA) 		2615005000NRG24210820230164424 21/08/2023 Darshan Singh 2615005WL005933 Darshan Singh 00354 PUNB0148710 1818 1818 Processed 28/08/2023 4910550851 MR DARSHAN SINGH CDPO STATE BANK OF INDIA(508548)
211 KOT-ISE-KHAN PB-15-005-011-001/173
(NOORPUR HAKIMA) 		2615005000NRG24210820230164427 21/08/2023 Sawarn Singh 2615005WL005933 Sawarn Singh 00354 PUNB0148710 1515 1515 Processed 28/08/2023 4910550852 MR SWARAN SINGH STATE BANK OF INDIA(508548)
212 KOT-ISE-KHAN PB-15-005-011-001/178
(NOORPUR HAKIMA) 		2615005000NRG24210820230164428 21/08/2023 Raju 2615005WL005933 Raju 00354 PUNB0148710 1515 1515 Processed 28/08/2023 4910550853 RAJU SINGH ICICI BANK LTD(508534)
213 KOT-ISE-KHAN PB-15-005-011-001/18
(NOORPUR HAKIMA) 		2615005000NRG24210820230164430 21/08/2023 Manjit Kaur 2615005WL005933 Manjit Kaur 00354 PUNB0148710 1818 1818 Processed 28/08/2023 4910550855 MANJIT KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
214 KOT-ISE-KHAN PB-15-005-011-001/202
(NOORPUR HAKIMA) 		2615005000NRG24210820230164432 21/08/2023 Jasvir Kaur 2615005WL005933 Jasvir Kaur 00354 PUNB0148710 303 303 Rejected 28/08/2023 4910550858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 KOT-ISE-KHAN PB-15-005-011-001/234
(NOORPUR HAKIMA) 		2615005000NRG24210820230164433 21/08/2023 Bholi Kaur 2615005WL005933 Bholi Kaur 00354 PUNB0148710 1212 1212 Processed 28/08/2023 4910550723 BHOLI ICICI BANK LTD(508534)
216 KOT-ISE-KHAN PB-15-005-011-001/282
(NOORPUR HAKIMA) 		2615005000NRG24210820230164436 21/08/2023 Nasib Kaur 2615005WL005933 Nasib Kaur 00354 PUNB0148710 1515 1515 Processed 28/08/2023 4910550847 NASIB KAUR ICICI BANK LTD(508534)
217 KOT-ISE-KHAN PB-15-005-011-001/296
(NOORPUR HAKIMA) 		2615005000NRG24210820230164437 21/08/2023 Bant Kaur 2615005WL005933 Bant Kaur 00354 PUNB0148710 909 909 Processed 28/08/2023 4910550854 MRS BANT KAUR URF BALWANT KAUR STATE BANK OF INDIA(508548)
218 KOT-ISE-KHAN PB-15-005-011-001/356
(NOORPUR HAKIMA) 		2615005000NRG24210820230164440 21/08/2023 Paramjit Kaur 2615005WL005933 Paramjit Kaur 00354 PUNB0148710 1212 1212 Rejected 28/08/2023 4910550856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 KOT-ISE-KHAN PB-15-005-015-001/12
(SHERPUR TAIBAN) 		2615005000NRG24210820230164305 21/08/2023 Balveer Singh 2615005WL005928 Balveer Singh 00354 PUNB0148710 1818 1818 Processed 28/08/2023 4910550859 BALVEER SINGH ICICI BANK LTD(508534)
220 KOT-ISE-KHAN PB-15-005-015-001/222
(SHERPUR KHURD) 		2615005000NRG24210820230164319 21/08/2023 Shinder Kaur 2615005WL005928 Shinder Kaur 00354 PUNB0148710 1818 1818 Processed 28/08/2023 4910550857 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
221 KOT-ISE-KHAN PB-15-005-015-001/240
(SHERPUR KHURD) 		2615005000NRG24210820230164320 21/08/2023 Jangir Kaur 2615005WL005928 Jangir Kaur 00354 PUNB0148710 1818 1818 Processed 28/08/2023 4910550722 JANGIR KAUR ICICI BANK LTD(508534)
222 KOT-ISE-KHAN PB-15-005-015-001/246
(SHERPUR KHURD) 		2615005000NRG24210820230163958 21/08/2023 Manjit Kaur 2615005WL005909 Manjit Kaur 00354 PUNB0148710 1818 1818 Processed 28/08/2023 4910550727 MANJIT KAUR ICICI BANK LTD(508534)
223 KOT-ISE-KHAN PB-15-005-015-001/64
(SHERPUR TAIBAN) 		2615005000NRG24210820230163953 21/08/2023 Harbans Kaur 2615005WL005908 Harbans Kaur 00354 PUNB0148710 1818 1818 Processed 28/08/2023 4910550724 HARBANS KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
224 KOT-ISE-KHAN PB-15-005-015-001/99
(SHERPUR TAIBAN) 		2615005000NRG24210820230163955 21/08/2023 Surjit Kaur 2615005WL005908 Surjit Kaur 00354 PUNB0148710 1818 1818 Processed 28/08/2023 4910550860 SURJIT KAUR ICICI BANK LTD(508534)
225 KOT-ISE-KHAN PB-15-005-042-001/65
(IJJAT WALA) 		2615005000NRG24210820230164376 21/08/2023 Sukhdev Singh 2615005WL005930 Sukhdev Singh 00354 PUNB0148710 1818 1818 Processed 28/08/2023 4910550726 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
226 KOT-ISE-KHAN PB-15-005-140-001/357
(SHERPUR KHURD) 		2615005000NRG24210820230164331 21/08/2023 Gurmit kaur 2615005WL005928 Gurmit kaur 00354 PUNB0148710 1818 1818 Processed 28/08/2023 4910550725 GURMEET KAU R DO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34542 34542
227 KOT-ISE-KHAN PB-15-005-091-001/125
(KOKRI BUTTRAN) 		2615005000NRG24210820230163896 21/08/2023 amarjit kaur 2615005WL005906 amarjit kaur 00354 PUNB0157310 1818 1818 Processed 28/08/2023 4910550866 AMARJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
228 KOT-ISE-KHAN PB-15-005-091-001/173
(KOKRI BUTTRAN) 		2615005000NRG24210820230163897 21/08/2023 Jeon Singh 2615005WL005906 Jeon Singh 00354 PUNB0157310 1818 1818 Processed 28/08/2023 4910550865 JEON SINGH SO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
229 KOT-ISE-KHAN PB-15-005-042-001/56
(IJJAT WALA) 		2615005000NRG24210820230164371 21/08/2023 KULDEEP KAUR 2615005WL005930 KULDEEP KAUR 00354 PUNB0174910 1818 1818 Processed 28/08/2023 4910550873 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
230 KOT-ISE-KHAN PB-15-005-042-001/60
(IJJAT WALA) 		2615005000NRG24210820230164373 21/08/2023 Kamlesh Kaur 2615005WL005930 Kamlesh Kaur 00354 PUNB0174910 1818 1818 Processed 28/08/2023 4910550868 KAMLESH KAUR ICICI BANK LTD(508534)
231 KOT-ISE-KHAN PB-15-005-042-001/65
(IJJAT WALA) 		2615005000NRG24210820230164375 21/08/2023 Harjit Kaur 2615005WL005930 Harjit Kaur 00354 PUNB0174910 1818 1818 Processed 28/08/2023 4910550872 HARJIT KAUR CANARA BANK(508532)
232 KOT-ISE-KHAN PB-15-005-042-001/75
(IJJAT WALA) 		2615005000NRG24210820230164377 21/08/2023 Rakesh kumar 2615005WL005930 Rakesh kumar 00354 PUNB0174910 1818 1818 Processed 28/08/2023 4910550869 RAKESH KUMAR ICICI BANK LTD(508534)
233 KOT-ISE-KHAN PB-15-005-042-001/83
(IJJAT WALA) 		2615005000NRG24210820230164403 21/08/2023 Sukhdeep Kaur 2615005WL005932 Sukhdeep Kaur 00354 PUNB0174910 1692 1692 Processed 28/08/2023 4910550870 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
234 KOT-ISE-KHAN PB-15-005-063-001/42
(BHOIPUR) 		2615005000NRG24210820230163871 21/08/2023 Gursewak Singh 2615005WL005905 Gursewak Singh 00354 PUNB0174910 1818 1818 Processed 28/08/2023 4910550871 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
235 KOT-ISE-KHAN PB-15-005-063-001/42
(BHOIPUR) 		2615005000NRG24210820230163872 21/08/2023 Rano 2615005WL005905 Rano 00354 PUNB0174910 1818 1818 Processed 28/08/2023 4910550721 RANO GURSEWAK HDFC BANK LTD(607152)
236 KOT-ISE-KHAN PB-15-005-140-001/397
(SHERPUR KHURD) 		2615005000NRG24210820230164339 21/08/2023 Jasvir singh 2615005WL005928 Jasvir singh 00354 PUNB0174910 1818 1818 Processed 28/08/2023 4910550867 JASVEER SINGH S/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14418 14418
237 KOT-ISE-KHAN PB-15-005-127-001/143
(RANDIALA) 		2615005000NRG24210820230164589 21/08/2023 Reena Rani 2615005WL005941 Reena Rani 00354 PUNB0202110 1500 1500 Processed 28/08/2023 4910550876 REENA RANI ICICI BANK LTD(508534)
238 KOT-ISE-KHAN PB-15-005-127-001/190
(RANDIALA) 		2615005000NRG24210820230164592 21/08/2023 Satwinder Kaur 2615005WL005941 Satwinder Kaur 00354 PUNB0202110 1500 1500 Processed 28/08/2023 4910550877 SATWINDER KAUR HDFC BANK LTD(607152)
239 KOT-ISE-KHAN PB-15-005-127-001/254
(RANDIALA) 		2615005000NRG24210820230164582 21/08/2023 Harpreet Kaur 2615005WL005940 Harpreet Kaur 00354 PUNB0202110 1515 1515 Processed 28/08/2023 4910550720 HARPREET KAUR ICICI BANK LTD(508534)
SubTotal 4515 4515
240 KOT-ISE-KHAN PB-15-005-011-001/105
(NOORPUR HAKIMA) 		2615005000NRG24210820230164417 21/08/2023 Kewal Singh 2615005WL005933 Kewal Singh 00354 PUNB0345000 1515 1515 Processed 28/08/2023 4910550711 KEWAL SINGH SO FAKIR SINGH BANK OF INDIA(508505)
241 KOT-ISE-KHAN PB-15-005-015-001/12
(SHERPUR TAIBAN) 		2615005000NRG24210820230164306 21/08/2023 Darshan Kaur 2615005WL005928 Darshan Kaur 00354 PUNB0345000 1818 1818 Processed 28/08/2023 4910550709 DARSHAN KAUR PUNJAB GRAMIN BANK(607138)
242 KOT-ISE-KHAN PB-15-005-015-001/350
(SHERPUR TAIBAN) 		2615005000NRG24210820230163940 21/08/2023 Joginder kaur 2615005WL005908 Joginder kaur 00354 PUNB0345000 1818 1818 Processed 28/08/2023 4910550922 JUGINDER KAUR PUNJAB NATIONAL BANK(508568)
243 KOT-ISE-KHAN PB-15-005-015-001/415
(SHERPUR TAIBAN) 		2615005000NRG24210820230164326 21/08/2023 Seema Kaur 2615005WL005928 Seema Kaur 00354 PUNB0345000 1818 1818 Processed 28/08/2023 4910550704 MISS SEEMA KAUR STATE BANK OF INDIA(508548)
244 KOT-ISE-KHAN PB-15-005-015-001/76
(SHERPUR TAIBAN) 		2615005000NRG24210820230163954 21/08/2023 Sonu Singh 2615005WL005908 Sonu Singh 00354 PUNB0345000 1818 1818 Processed 28/08/2023 4910550934 SONU SINGH S/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
245 KOT-ISE-KHAN PB-15-005-082-001/194
(REHARWAN) 		2615005000NRG24210820230163873 21/08/2023 Jasvir Kaur 2615005WL005905 Jasvir Kaur 00354 PUNB0345000 1818 1818 Processed 28/08/2023 4910550710 JASVIR KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
246 KOT-ISE-KHAN PB-15-005-082-001/220
(REHARWAN) 		2615005000NRG24210820230163874 21/08/2023 Rani Kaur 2615005WL005905 Rani Kaur 00354 PUNB0345000 1515 1515 Processed 28/08/2023 4910550920 RANI KAUR PUNJAB NATIONAL BANK(508568)
247 KOT-ISE-KHAN PB-15-005-082-001/223
(REHARWAN) 		2615005000NRG24210820230163876 21/08/2023 SARABJIT KAUR 2615005WL005905 SARABJIT KAUR 00354 PUNB0345000 1818 1818 Processed 28/08/2023 4910550913 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
248 KOT-ISE-KHAN PB-15-005-082-001/236
(REHARWAN) 		2615005000NRG24210820230164409 21/08/2023 KESAR SINGH 2615005WL005932 KESAR SINGH 00354 PUNB0345000 1818 1818 Processed 28/08/2023 4910550917 KESAR SINGH SO AMIR CHAND PUNJAB NATIONAL BANK(508568)
249 KOT-ISE-KHAN PB-15-005-082-001/240
(REHARWAN) 		2615005000NRG24210820230163877 21/08/2023 RANJIT SINGH 2615005WL005905 RANJIT SINGH 00354 PUNB0345000 1818 1818 Processed 28/08/2023 4910550923 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
250 KOT-ISE-KHAN PB-15-005-082-001/278
(REHARWAN) 		2615005000NRG24210820230164410 21/08/2023 Lakhveer kaur 2615005WL005932 Lakhveer kaur 00354 PUNB0345000 1818 1818 Processed 28/08/2023 4910550910 LAKHVEER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
251 KOT-ISE-KHAN PB-15-005-082-001/328
(REHARWAN) 		2615005000NRG24210820230164412 21/08/2023 KULWINDER KAUR 2615005WL005932 KULWINDER KAUR 00354 PUNB0345000 1818 1818 Processed 28/08/2023 4910550921 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
252 KOT-ISE-KHAN PB-15-005-082-001/340
(REHARWAN) 		2615005000NRG24210820230163879 21/08/2023 KULWINDER KAUR 2615005WL005905 KULWINDER KAUR 00354 PUNB0345000 1818 1818 Rejected 28/08/2023 4910550912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 KOT-ISE-KHAN PB-15-005-082-001/381
(REHARWAN) 		2615005000NRG24210820230163880 21/08/2023 Narinder Kaur 2615005WL005905 Narinder Kaur 00354 PUNB0345000 1515 1515 Processed 28/08/2023 4910550924 NARINDER KAUR YES BANK(607223)
254 KOT-ISE-KHAN PB-15-005-082-001/383
(REHARWAN) 		2615005000NRG24210820230164413 21/08/2023 Kalash Kaur 2615005WL005932 Kalash Kaur 00354 PUNB0345000 1818 1818 Processed 28/08/2023 4910550928 KALASH KAUR PUNJAB NATIONAL BANK(508568)
255 KOT-ISE-KHAN PB-15-005-082-001/429
(REHARWAN) 		2615005000NRG24210820230163881 21/08/2023 Tajinder singh 2615005WL005905 Tajinder singh 00354 PUNB0345000 1818 1818 Processed 28/08/2023 4910550915 Tejinder Singh FINO PAYMENTS BANK LTD(608001)
256 KOT-ISE-KHAN PB-15-005-082-001/437
(REHARWAN) 		2615005000NRG24210820230163882 21/08/2023 Paramjit singh 2615005WL005905 Paramjit singh 00354 PUNB0345000 1818 1818 Processed 28/08/2023 4910550925 Paramjit Singh FINO PAYMENTS BANK LTD(608001)
257 KOT-ISE-KHAN PB-15-005-082-001/438
(REHARWAN) 		2615005000NRG24210820230163883 21/08/2023 Ranjit singh 2615005WL005905 Ranjit singh 00354 PUNB0345000 1818 1818 Processed 28/08/2023 4910550909 RANJIT SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
258 KOT-ISE-KHAN PB-15-005-082-001/441
(REHARWAN) 		2615005000NRG24210820230163884 21/08/2023 Prabhkaran singh 2615005WL005905 Prabhkaran singh 00354 PUNB0345000 1818 1818 Rejected 28/08/2023 4910550931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 KOT-ISE-KHAN PB-15-005-082-001/503
(REHARWAN) 		2615005000NRG24210820230163886 21/08/2023 Jasvir singh 2615005WL005905 Jasvir singh 00354 PUNB0345000 1818 1818 Processed 28/08/2023 4910550911 JASVIR SINGH PUNJAB NATIONAL BANK(508568)
260 KOT-ISE-KHAN PB-15-005-082-001/511
(REHARWAN) 		2615005000NRG24210820230163887 21/08/2023 Raj kaur 2615005WL005905 Raj kaur 00354 PUNB0345000 1818 1818 Processed 28/08/2023 4910550930 RAJ KAUR PUNJAB NATIONAL BANK(508568)
261 KOT-ISE-KHAN PB-15-005-082-001/512
(REHARWAN) 		2615005000NRG24210820230163888 21/08/2023 Swaran Singh 2615005WL005905 Swaran Singh 00354 PUNB0345000 1818 1818 Processed 28/08/2023 4910550927 Swaran Singh FINO PAYMENTS BANK LTD(608001)
262 KOT-ISE-KHAN PB-15-005-082-001/513
(REHARWAN) 		2615005000NRG24210820230163889 21/08/2023 Parkash kaur 2615005WL005905 Parkash kaur 00354 PUNB0345000 1818 1818 Rejected 28/08/2023 4910550708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 KOT-ISE-KHAN PB-15-005-082-001/516
(REHARWAN) 		2615005000NRG24210820230164414 21/08/2023 Pooja 2615005WL005932 Pooja 00354 PUNB0345000 1818 1818 Processed 28/08/2023 4910550926 POOJA PUNJAB NATIONAL BANK(508568)
264 KOT-ISE-KHAN PB-15-005-082-001/532
(REHARWAN) 		2615005000NRG24210820230163891 21/08/2023 Swaran Singh 2615005WL005905 Swaran Singh 00354 PUNB0345000 1515 1515 Processed 28/08/2023 4910550916 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
265 KOT-ISE-KHAN PB-15-005-082-001/62
(REHARWAN) 		2615005000NRG24210820230163892 21/08/2023 Gurmeet Kaur 2615005WL005905 Gurmeet Kaur 00354 PUNB0345000 1818 1818 Processed 28/08/2023 4910550914 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
266 KOT-ISE-KHAN PB-15-005-140-001/327
(SHERPUR KHURD) 		2615005000NRG24210820230163960 21/08/2023 Amandeep Kaur 2615005WL005909 Amandeep Kaur 00354 PUNB0345000 1818 1818 Processed 28/08/2023 4910550919 AMANDEEP KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
267 KOT-ISE-KHAN PB-15-005-140-001/327
(SHERPUR KHURD) 		2615005000NRG24210820230163959 21/08/2023 Sukdev Singh 2615005WL005909 Sukdev Singh 00354 PUNB0345000 1818 1818 Processed 28/08/2023 4910550918 SUKHDEV SINGH SO SHARAN SINGH PUNJAB NATIONAL BANK(508568)
268 KOT-ISE-KHAN PB-15-005-140-001/443
(SHERPUR KHURD) 		2615005000NRG24210820230163969 21/08/2023 Bhajan kaur 2615005WL005909 Bhajan kaur 00354 PUNB0345000 1818 1818 Processed 28/08/2023 4910550933 MISS BHAJAN KAUR STATE BANK OF INDIA(508548)
269 KOT-ISE-KHAN PB-15-005-140-001/449
(SHERPUR KHURD) 		2615005000NRG24210820230164347 21/08/2023 swaran singh 2615005WL005928 swaran singh 00354 PUNB0345000 1818 1818 Processed 28/08/2023 4910550705 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
270 KOT-ISE-KHAN PB-15-005-140-001/520
(SHERPUR KHURD) 		2615005000NRG24210820230164349 21/08/2023 Babbu Kaur 2615005WL005928 Babbu Kaur 00354 PUNB0345000 1818 1818 Processed 28/08/2023 4910550929 BABBU KAUR PUNJAB NATIONAL BANK(508568)
271 KOT-ISE-KHAN PB-15-005-140-001/520
(SHERPUR KHURD) 		2615005000NRG24210820230164348 21/08/2023 Balbir singh 2615005WL005928 Balbir singh 00354 PUNB0345000 1818 1818 Processed 28/08/2023 4910550932 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
272 KOT-ISE-KHAN PB-15-005-140-001/850
(SHERPUR KHURD) 		2615005000NRG24210820230163975 21/08/2023 Chhinder Kaur 2615005WL005909 Chhinder Kaur 00354 PUNB0345000 1818 1818 Processed 28/08/2023 4910550706 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
273 KOT-ISE-KHAN PB-15-005-140-001/850
(SHERPUR KHURD) 		2615005000NRG24210820230163974 21/08/2023 Kashmir Singh 2615005WL005909 Kashmir Singh 00354 PUNB0345000 1818 1818 Processed 28/08/2023 4910550707 KASHMIR SINGH S/O KUNDAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 60600 60600
274 KOT-ISE-KHAN PB-15-005-045-001/134
(RAJJAN WALA) 		2615005000NRG24210820230164052 21/08/2023 Amarjeet singh 2615005WL005921 Amarjeet singh 00354 PUNB0466800 1818 1818 Processed 28/08/2023 4910550576 Mr. AMARJEET SINGH S/O SARDARA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
275 KOT-ISE-KHAN PB-15-005-033-001/382
(KOT SADAR KHAN) 		2615005000NRG24210820230164561 21/08/2023 Gurmit Singh 2615005WL005938 Gurmit Singh 00354 PUNB0679000 1818 1818 Processed 28/08/2023 4910550615 GURMEET SINGH BANK OF BARODA(606985)
276 KOT-ISE-KHAN PB-15-005-045-001/103
(RAJJAN WALA) 		2615005000NRG24210820230164048 21/08/2023 Amarjit Kaur 2615005WL005921 Amarjit Kaur 00354 PUNB0679000 1212 1212 Processed 28/08/2023 4910550626 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
277 KOT-ISE-KHAN PB-15-005-045-001/112
(RAJJAN WALA) 		2615005000NRG24210820230164049 21/08/2023 Harwinder Singh 2615005WL005921 Harwinder Singh 00354 PUNB0679000 1818 1818 Processed 28/08/2023 4910550623 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
278 KOT-ISE-KHAN PB-15-005-045-001/12
(RAJJAN WALA) 		2615005000NRG24210820230164051 21/08/2023 Bhajan Singh 2615005WL005921 Bhajan Singh 00354 PUNB0679000 1515 1515 Processed 29/08/2023 4910550633 BHAJAN SINGH PUNJAB & SIND BANK(607087)
279 KOT-ISE-KHAN PB-15-005-045-001/17
(RAJJAN WALA) 		2615005000NRG24210820230164058 21/08/2023 Gurpreet Singh 2615005WL005921 Gurpreet Singh 00354 PUNB0679000 1818 1818 Processed 28/08/2023 4910550692 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
280 KOT-ISE-KHAN PB-15-005-045-001/17
(RAJJAN WALA) 		2615005000NRG24210820230164057 21/08/2023 Manjit Kaur 2615005WL005921 Manjit Kaur 00354 PUNB0679000 1818 1818 Processed 28/08/2023 4910550625 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
281 KOT-ISE-KHAN PB-15-005-045-001/17
(RAJJAN WALA) 		2615005000NRG24210820230164056 21/08/2023 Nirmal Singh 2615005WL005921 Nirmal Singh 00354 PUNB0679000 1818 1818 Processed 28/08/2023 4910550624 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
282 KOT-ISE-KHAN PB-15-005-045-001/18
(RAJJAN WALA) 		2615005000NRG24210820230164059 21/08/2023 Parwinder Kaur 2615005WL005921 Parwinder Kaur 00354 PUNB0679000 303 303 Processed 28/08/2023 4910550627 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
283 KOT-ISE-KHAN PB-15-005-045-001/19
(RAJJAN WALA) 		2615005000NRG24210820230164060 21/08/2023 Jaswant Kaur 2615005WL005921 Jaswant Kaur 00354 PUNB0679000 1818 1818 Processed 28/08/2023 4910550693 JASWANT KAUR W/O SHINGAR SINGH PUNJAB NATIONAL BANK(508568)
284 KOT-ISE-KHAN PB-15-005-045-001/30
(RAJJAN WALA) 		2615005000NRG24210820230164064 21/08/2023 Surjit Kaur 2615005WL005921 Surjit Kaur 00354 PUNB0679000 1515 1515 Processed 28/08/2023 4910550632 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
285 KOT-ISE-KHAN PB-15-005-045-001/32
(RAJJAN WALA) 		2615005000NRG24210820230164065 21/08/2023 Baljit Kaur 2615005WL005921 Baljit Kaur 00354 PUNB0679000 1818 1818 Processed 28/08/2023 4910550619 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
286 KOT-ISE-KHAN PB-15-005-045-001/35
(RAJJAN WALA) 		2615005000NRG24210820230164067 21/08/2023 Basant Singh 2615005WL005921 Basant Singh 00354 PUNB0679000 1818 1818 Processed 28/08/2023 4910550634 BASANT SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
287 KOT-ISE-KHAN PB-15-005-045-001/36
(RAJJAN WALA) 		2615005000NRG24210820230164068 21/08/2023 Bachan Kaur 2615005WL005921 Bachan Kaur 00354 PUNB0679000 1212 1212 Processed 28/08/2023 4910550617 BACHAN KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
288 KOT-ISE-KHAN PB-15-005-045-001/42
(RAJJAN WALA) 		2615005000NRG24210820230164070 21/08/2023 Bhajan Singh 2615005WL005921 Bhajan Singh 00354 PUNB0679000 1818 1818 Processed 28/08/2023 4910550620 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
289 KOT-ISE-KHAN PB-15-005-045-001/63
(RAJJAN WALA) 		2615005000NRG24210820230164074 21/08/2023 Raj Kaur 2615005WL005921 Raj Kaur 00354 PUNB0679000 1515 1515 Processed 28/08/2023 4910550629 RAJ KAUR PUNJAB NATIONAL BANK(508568)
290 KOT-ISE-KHAN PB-15-005-045-001/65
(RAJJAN WALA) 		2615005000NRG24210820230164076 21/08/2023 Amarjit Kaur 2615005WL005921 Amarjit Kaur 00354 PUNB0679000 1818 1818 Processed 28/08/2023 4910550628 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
291 KOT-ISE-KHAN PB-15-005-045-001/65
(RAJJAN WALA) 		2615005000NRG24210820230164075 21/08/2023 Balwinder Singh 2615005WL005921 Balwinder Singh 00354 PUNB0679000 1818 1818 Processed 28/08/2023 4910550631 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
292 KOT-ISE-KHAN PB-15-005-045-001/83
(RAJJAN WALA) 		2615005000NRG24210820230164078 21/08/2023 BALWINDER KAUR 2615005WL005921 BALWINDER KAUR 00354 PUNB0679000 1818 1818 Processed 28/08/2023 4910550636 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
293 KOT-ISE-KHAN PB-15-005-045-001/84
(RAJJAN WALA) 		2615005000NRG24210820230164079 21/08/2023 CHAMKAUR SINGH 2615005WL005921 CHAMKAUR SINGH 00354 PUNB0679000 1818 1818 Processed 28/08/2023 4910550630 CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
294 KOT-ISE-KHAN PB-15-005-045-001/86
(RAJJAN WALA) 		2615005000NRG24210820230164080 21/08/2023 SUKHWINDER SINGH 2615005WL005921 SUKHWINDER SINGH 00354 PUNB0679000 1818 1818 Processed 28/08/2023 4910550635 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
295 KOT-ISE-KHAN PB-15-005-045-001/9
(RAJJAN WALA) 		2615005000NRG24210820230164081 21/08/2023 Sukhdev Singh 2615005WL005921 Sukhdev Singh 00354 PUNB0679000 1818 1818 Processed 28/08/2023 4910550622 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
296 KOT-ISE-KHAN PB-15-005-045-001/96
(RAJJAN WALA) 		2615005000NRG24210820230164083 21/08/2023 Pargat Singh 2615005WL005921 Pargat Singh 00354 PUNB0679000 1818 1818 Processed 28/08/2023 4910550618 PARGAT SINGH PUNJAB NATIONAL BANK(508568)
297 KOT-ISE-KHAN PB-15-005-096-001/55
(DATEWAL) 		2615005000NRG24210820230164299 21/08/2023 Chinder kaur 2615005WL005926 Chinder kaur 00354 PUNB0679000 1515 1515 Processed 28/08/2023 4910550616 CHINDER KAUR PUNJAB NATIONAL BANK(508568)
298 KOT-ISE-KHAN PB-15-005-127-001/335
(RANDIALA) 		2615005000NRG24210820230164586 21/08/2023 Kirandeep Kaur 2615005WL005940 Kirandeep Kaur 00354 PUNB0679000 1515 1515 Processed 29/08/2023 4910550771 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 39390 39390
299 KOT-ISE-KHAN PB-15-005-091-001/101
(KOKRI BUTTRAN) 		2615005000NRG24210820230163893 21/08/2023 chamkaur 2615005WL005906 chamkaur 00415 SBIN0002495 1818 1818 Processed 28/08/2023 4910550900 CHAMKOR SINGH S/O BAKHSHISH SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
300 KOT-ISE-KHAN PB-15-005-091-001/105
(KOKRI BUTTRAN) 		2615005000NRG24210820230163894 21/08/2023 Amarjit Kaur 2615005WL005906 Amarjit Kaur 00415 SBIN0002495 1212 1212 Processed 28/08/2023 4910550894 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
301 KOT-ISE-KHAN PB-15-005-091-001/106
(KOKRI BUTTRAN) 		2615005000NRG24210820230163983 21/08/2023 Mohinder Kaur 2615005WL005911 Mohinder Kaur 00415 SBIN0002495 1818 1818 Processed 28/08/2023 4910550898 MRS MOHINDER KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
302 KOT-ISE-KHAN PB-15-005-091-001/112
(KOKRI BUTTRAN) 		2615005000NRG24210820230163895 21/08/2023 balwinder singh 2615005WL005906 balwinder singh 00415 SBIN0002495 1818 1818 Processed 28/08/2023 4910550881 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
303 KOT-ISE-KHAN PB-15-005-091-001/183
(KOKRI BUTTRAN) 		2615005000NRG24210820230163984 21/08/2023 Binder Kaur 2615005WL005911 Binder Kaur 00415 SBIN0002495 1818 1818 Processed 29/08/2023 4910550907 BINDER KAUR PUNJAB & SIND BANK(607087)
304 KOT-ISE-KHAN PB-15-005-091-001/184
(KOKRI BUTTRAN) 		2615005000NRG24210820230163985 21/08/2023 Sukhdeep Kaur 2615005WL005911 Sukhdeep Kaur 00415 SBIN0002495 1818 1818 Processed 28/08/2023 4910550712 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
305 KOT-ISE-KHAN PB-15-005-091-001/197
(KOKRI BUTTRAN) 		2615005000NRG24210820230163898 21/08/2023 Manjit Kaur 2615005WL005906 Manjit Kaur 00415 SBIN0002495 1515 1515 Processed 28/08/2023 4910550717 MRS MANJIT KAUR WO LAKHBIR SINGH STATE BANK OF INDIA(508548)
306 KOT-ISE-KHAN PB-15-005-091-001/199
(KOKRI BUTTRAN) 		2615005000NRG24210820230163899 21/08/2023 Gurmail Kaur 2615005WL005906 Gurmail Kaur 00415 SBIN0002495 1212 1212 Processed 28/08/2023 4910550716 MRS GURMAIL KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
307 KOT-ISE-KHAN PB-15-005-091-001/203
(KOKRI BUTTRAN) 		2615005000NRG24210820230163901 21/08/2023 Piyara Singh 2615005WL005906 Piyara Singh 00415 SBIN0002495 909 909 Processed 28/08/2023 4910550733 MR PIARA SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
308 KOT-ISE-KHAN PB-15-005-091-001/21
(KOKRI BUTTRAN) 		2615005000NRG24210820230163902 21/08/2023 Amandeep kaur 2615005WL005906 Amandeep kaur 00415 SBIN0002495 1818 1818 Processed 28/08/2023 4910550935 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
309 KOT-ISE-KHAN PB-15-005-091-001/215
(KOKRI BUTTRAN) 		2615005000NRG24210820230163903 21/08/2023 Hardeep kaur 2615005WL005906 Hardeep kaur 00415 SBIN0002495 1818 1818 Processed 28/08/2023 4910550908 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
310 KOT-ISE-KHAN PB-15-005-091-001/228
(KOKRI BUTTRAN) 		2615005000NRG24210820230163905 21/08/2023 Gurmel kaur 2615005WL005906 Gurmel kaur 00415 SBIN0002495 606 606 Processed 28/08/2023 4910550936 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
311 KOT-ISE-KHAN PB-15-005-091-001/230
(KOKRI BUTTRAN) 		2615005000NRG24210820230163906 21/08/2023 Jaspreet Kaur 2615005WL005906 Jaspreet Kaur 00415 SBIN0002495 1818 1818 Processed 28/08/2023 4910550938 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
312 KOT-ISE-KHAN PB-15-005-091-001/237
(KOKRI BUTTRAN) 		2615005000NRG24210820230163986 21/08/2023 Rajwinder Kaur 2615005WL005911 Rajwinder Kaur 00415 SBIN0002495 1818 1818 Processed 29/08/2023 4910550939 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
313 KOT-ISE-KHAN PB-15-005-091-001/248
(KOKRI BUTTRAN) 		2615005000NRG24210820230163909 21/08/2023 Amandeep singh 2615005WL005906 Amandeep singh 00415 SBIN0002495 1818 1818 Processed 28/08/2023 4910550937 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
314 KOT-ISE-KHAN PB-15-005-091-001/263
(KOKRI BUTTRAN) 		2615005000NRG24210820230163987 21/08/2023 MALKIT SINGH 2615005WL005911 MALKIT SINGH 00415 SBIN0002495 1818 1818 Processed 28/08/2023 4910550834 MR MALKIAT SINGH STATE BANK OF INDIA(508548)
315 KOT-ISE-KHAN PB-15-005-091-001/279
(KOKRI BUTTRAN) 		2615005000NRG24210820230163910 21/08/2023 KARAMJIT KAUR 2615005WL005906 KARAMJIT KAUR 00415 SBIN0002495 1818 1818 Processed 28/08/2023 4910550879 KARAMJIT K JASWINDER SINGH STATE BANK OF INDIA(508548)
316 KOT-ISE-KHAN PB-15-005-091-001/281
(KOKRI BUTTRAN) 		2615005000NRG24210820230163911 21/08/2023 Manjit kaur 2615005WL005906 Manjit kaur 00415 SBIN0002495 1818 1818 Processed 28/08/2023 4910550880 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
317 KOT-ISE-KHAN PB-15-005-091-001/295
(KOKRI BUTTRAN) 		2615005000NRG24210820230163913 21/08/2023 Chhinder Pal Singh 2615005WL005906 Chhinder Pal Singh 00415 SBIN0002495 1818 1818 Processed 28/08/2023 4910550835 MR CHHINDERPAL SINGH STATE BANK OF INDIA(508548)
318 KOT-ISE-KHAN PB-15-005-091-001/30
(KOKRI BUTTRAN) 		2615005000NRG24210820230163914 21/08/2023 Kuldip singh 2615005WL005906 Kuldip singh 00415 SBIN0002495 1818 1818 Processed 28/08/2023 4910550732 MR KULDIP SINGH STATE BANK OF INDIA(508548)
319 KOT-ISE-KHAN PB-15-005-091-001/309
(KOKRI BUTTRAN) 		2615005000NRG24210820230163990 21/08/2023 Chinderpal Kaur 2615005WL005911 Chinderpal Kaur 00415 SBIN0002495 1818 1818 Processed 28/08/2023 4910550574 CHINDERPAL KAUR D/O NAYAB SINGH BANK OF INDIA(508505)
320 KOT-ISE-KHAN PB-15-005-091-001/5
(KOKRI BUTTRAN) 		2615005000NRG24210820230163917 21/08/2023 avtar singh 2615005WL005906 avtar singh 00415 SBIN0002495 1818 1818 Processed 28/08/2023 4910550884 AVTAR SINGH ICICI BANK LTD(508534)
321 KOT-ISE-KHAN PB-15-005-091-001/52
(KOKRI BUTTRAN) 		2615005000NRG24210820230163918 21/08/2023 Narinder Kaur 2615005WL005906 Narinder Kaur 00415 SBIN0002495 1515 1515 Processed 29/08/2023 4910550718 NARINDER KAUR PUNJAB & SIND BANK(607087)
322 KOT-ISE-KHAN PB-15-005-091-001/57
(KOKRI BUTTRAN) 		2615005000NRG24210820230163919 21/08/2023 mohinder singh 2615005WL005906 mohinder singh 00415 SBIN0002495 1818 1818 Processed 28/08/2023 4910550888 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
323 KOT-ISE-KHAN PB-15-005-091-001/60
(KOKRI BUTTRAN) 		2615005000NRG24210820230163920 21/08/2023 gurmeet kaur 2615005WL005906 gurmeet kaur 00415 SBIN0002495 1818 1818 Processed 28/08/2023 4910550892 GURMIT KAUR HDFC BANK LTD(607152)
324 KOT-ISE-KHAN PB-15-005-091-001/61
(KOKRI BUTTRAN) 		2615005000NRG24210820230163921 21/08/2023 Angrej Kaur 2615005WL005906 Angrej Kaur 00415 SBIN0002495 1818 1818 Processed 28/08/2023 4910550886 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
325 KOT-ISE-KHAN PB-15-005-091-001/62
(KOKRI BUTTRAN) 		2615005000NRG24210820230163922 21/08/2023 Jeet Kaur 2615005WL005906 Jeet Kaur 00415 SBIN0002495 1212 1212 Processed 28/08/2023 4910550568 JIT KAUR W/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
326 KOT-ISE-KHAN PB-15-005-091-001/69
(KOKRI BUTTRAN) 		2615005000NRG24210820230163992 21/08/2023 mohinder kaur 2615005WL005911 mohinder kaur 00415 SBIN0002495 1818 1818 Processed 28/08/2023 4910550893 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
327 KOT-ISE-KHAN PB-15-005-091-001/71
(KOKRI BUTTRAN) 		2615005000NRG24210820230163923 21/08/2023 jaswinder kaur 2615005WL005906 jaswinder kaur 00415 SBIN0002495 1818 1818 Processed 28/08/2023 4910550891 MRS JASWINDER KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
328 KOT-ISE-KHAN PB-15-005-091-001/93
(KOKRI BUTTRAN) 		2615005000NRG24210820230163924 21/08/2023 sukhwinder kaur 2615005WL005906 sukhwinder kaur 00415 SBIN0002495 1818 1818 Processed 28/08/2023 4910550883 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 49995 49995
329 KOT-ISE-KHAN PB-15-005-091-001/236
(KOKRI BUTTRAN) 		2615005000NRG24210820230163908 21/08/2023 Sarabjit kaur 2615005WL005906 Sarabjit kaur 00415 SBIN0011906 1515 1515 Processed 28/08/2023 4910550566 SARABJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
330 KOT-ISE-KHAN PB-15-005-011-001/37
(NOORPUR HAKIMA) 		2615005000NRG24210820230164442 21/08/2023 Paramjit Singh 2615005WL005933 Paramjit Singh 00415 SBIN0011907 1515 1515 Processed 28/08/2023 4910550695 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
331 KOT-ISE-KHAN PB-15-005-015-001/116
(SHERPUR TAIBAN) 		2615005000NRG24210820230164304 21/08/2023 Ramesh Kumar 2615005WL005928 Ramesh Kumar 00415 SBIN0011907 1818 1818 Processed 28/08/2023 4910550713 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
332 KOT-ISE-KHAN PB-15-005-015-001/59
(SHERPUR TAIBAN) 		2615005000NRG24210820230163952 21/08/2023 Bachan Kaur 2615005WL005908 Bachan Kaur 00415 SBIN0011907 1818 1818 Processed 28/08/2023 4910550902 BACHAN KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
333 KOT-ISE-KHAN PB-15-005-033-001/357
(KOT SADAR KHAN) 		2615005000NRG24210820230164555 21/08/2023 Navjot Kaur 2615005WL005938 Navjot Kaur 00415 SBIN0011909 1818 1818 Processed 29/08/2023 4910550571 PRABHJOT KAUR PUNJAB & SIND BANK(607087)
334 KOT-ISE-KHAN PB-15-005-033-001/442
(KOT SADAR KHAN) 		2615005000NRG24210820230163934 21/08/2023 Gurjit Singh 2615005WL005907 Gurjit Singh 00415 SBIN0011909 1818 1818 Processed 28/08/2023 4910550567 GURJEET SINGH ICICI BANK LTD(508534)
335 KOT-ISE-KHAN PB-15-005-057-001/1
(JASPUR) 		2615005000NRG24210820230164458 21/08/2023 Mandeep kaur 2615005WL005933 Mandeep kaur 00415 SBIN0011909 1515 1515 Processed 28/08/2023 4910550890 MANDEEP KAUR HDFC BANK LTD(607152)
336 KOT-ISE-KHAN PB-15-005-140-001/373
(SHERPUR KHURD) 		2615005000NRG24210820230164335 21/08/2023 ABHINASH kaur 2615005WL005928 ABHINASH kaur 00415 SBIN0011909 1818 1818 Processed 28/08/2023 4910550895 MISS ABHINASH KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
337 KOT-ISE-KHAN PB-15-005-006-001/83
(KILLI GANDRA) 		2615005000NRG24210820230164394 21/08/2023 Maninder kaur 2615005WL005931 Maninder kaur 00415 SBIN0013685 909 909 Processed 28/08/2023 4910550573 MRS MANINDER KAUR STATE BANK OF INDIA(508548)
338 KOT-ISE-KHAN PB-15-005-045-001/113
(RAJJAN WALA) 		2615005000NRG24210820230164050 21/08/2023 Angrej Singh 2615005WL005921 Angrej Singh 00415 SBIN0013685 1818 1818 Processed 28/08/2023 4910550889 MASTER ANGREJ SINGH UNG AMARJIT KAUR STATE BANK OF INDIA(508548)
339 KOT-ISE-KHAN PB-15-005-053-001/230
(DHARAM SINGH WALA) 		2615005000NRG24210820230164189 21/08/2023 Jit Kaur 2615005WL005924 Jit Kaur 00415 SBIN0013685 1515 1515 Processed 28/08/2023 4910550703 JIT KAUR W/O MAHINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 4242 4242
340 KOT-ISE-KHAN PB-15-005-011-001/17
(NOORPUR HAKIMA) 		2615005000NRG24210820230164425 21/08/2023 Shinderpal Kaur 2615005WL005933 Shinderpal Kaur 00415 SBIN0050464 1515 1515 Processed 28/08/2023 4910550696 MRS CHHINDERPAL CHHINDERPAL STATE BANK OF INDIA(508548)
341 KOT-ISE-KHAN PB-15-005-011-001/178
(NOORPUR HAKIMA) 		2615005000NRG24210820230164429 21/08/2023 Kulwinder Kaur 2615005WL005933 Kulwinder Kaur 00415 SBIN0050464 1212 1212 Processed 28/08/2023 4910550601 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
342 KOT-ISE-KHAN PB-15-005-011-001/3
(NOORPUR HAKIMA) 		2615005000NRG24210820230164438 21/08/2023 Paramjit Kaur 2615005WL005933 Paramjit Kaur 00415 SBIN0050464 1212 1212 Processed 28/08/2023 4910550565 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
343 KOT-ISE-KHAN PB-15-005-011-001/337
(NOORPUR HAKIMA) 		2615005000NRG24210820230164439 21/08/2023 Rani Kaur 2615005WL005933 Rani Kaur 00415 SBIN0050464 1515 1515 Processed 28/08/2023 4910550604 RANI KAUR ICICI BANK LTD(508534)
344 KOT-ISE-KHAN PB-15-005-011-001/369
(NOORPUR HAKIMA) 		2615005000NRG24210820230164441 21/08/2023 Harbans Kaur 2615005WL005933 Harbans Kaur 00415 SBIN0050464 909 909 Processed 28/08/2023 4910550605 HARBANS KAUR ICICI BANK LTD(508534)
345 KOT-ISE-KHAN PB-15-005-011-001/403
(NOORPUR HAKIMA) 		2615005000NRG24210820230164443 21/08/2023 Kuljit Kaur 2615005WL005933 Kuljit Kaur 00415 SBIN0050464 1515 1515 Processed 28/08/2023 4910550607 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
346 KOT-ISE-KHAN PB-15-005-011-001/419
(NOORPUR HAKIMA) 		2615005000NRG24210820230164444 21/08/2023 Harpreet Kaur 2615005WL005933 Harpreet Kaur 00415 SBIN0050464 1515 1515 Processed 28/08/2023 4910550612 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
347 KOT-ISE-KHAN PB-15-005-011-001/438
(NOORPUR HAKIMA) 		2615005000NRG24210820230164445 21/08/2023 Jaswant Singh 2615005WL005933 Jaswant Singh 00415 SBIN0050464 1818 1818 Processed 28/08/2023 4910550698 MR JASWANT SINGH STATE BANK OF INDIA(508548)
348 KOT-ISE-KHAN PB-15-005-011-001/489
(NOORPUR HAKIMA) 		2615005000NRG24210820230164447 21/08/2023 Sarabjit kaur 2615005WL005933 Sarabjit kaur 00415 SBIN0050464 1818 1818 Processed 28/08/2023 4910550602 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
349 KOT-ISE-KHAN PB-15-005-011-001/615
(NOORPUR HAKIMA) 		2615005000NRG24210820230164449 21/08/2023 Manpreet Kaur 2615005WL005933 Manpreet Kaur 00415 SBIN0050464 1818 1818 Processed 28/08/2023 4910550609 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
350 KOT-ISE-KHAN PB-15-005-011-001/674
(NOORPUR HAKIMA) 		2615005000NRG24210820230164452 21/08/2023 Jagir Singh 2615005WL005933 Jagir Singh 00415 SBIN0050464 1818 1818 Processed 28/08/2023 4910550572 JAGIR SINGH S/O GULZAR SINGH BANK OF INDIA(508505)
351 KOT-ISE-KHAN PB-15-005-011-001/84
(NOORPUR HAKIMA) 		2615005000NRG24210820230164455 21/08/2023 Balwinder Singh 2615005WL005933 Balwinder Singh 00415 SBIN0050464 1515 1515 Processed 28/08/2023 4910550697 BALWINDER SINGH ICICI BANK LTD(508534)
352 KOT-ISE-KHAN PB-15-005-015-001/106
(SHERPUR TAIBAN) 		2615005000NRG24210820230163936 21/08/2023 Gurdeep Singh 2615005WL005908 Gurdeep Singh 00415 SBIN0050464 1818 1818 Processed 28/08/2023 4910550906 GURDEEP SINGH ICICI BANK LTD(508534)
353 KOT-ISE-KHAN PB-15-005-015-001/140
(SHERPUR KHURD) 		2615005000NRG24210820230164307 21/08/2023 Sawarn Kaur 2615005WL005928 Sawarn Kaur 00415 SBIN0050464 1818 1818 Processed 28/08/2023 4910550905 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
354 KOT-ISE-KHAN PB-15-005-015-001/146
(SHERPUR KHURD) 		2615005000NRG24210820230164309 21/08/2023 Prito 2615005WL005928 Prito 00415 SBIN0050464 1818 1818 Processed 28/08/2023 4910550714 PRITAM KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
355 KOT-ISE-KHAN PB-15-005-015-001/161
(SHERPUR KHURD) 		2615005000NRG24210820230164311 21/08/2023 Dyal Kaur 2615005WL005928 Dyal Kaur 00415 SBIN0050464 1818 1818 Processed 28/08/2023 4910550904 MRS DIYAL KAUR STATE BANK OF INDIA(508548)
356 KOT-ISE-KHAN PB-15-005-015-001/389
(SHERPUR TAIBAN) 		2615005000NRG24210820230163941 21/08/2023 Majar Singh 2615005WL005908 Majar Singh 00415 SBIN0050464 1818 1818 Processed 28/08/2023 4910550897 MR MAJAR SINGH STATE BANK OF INDIA(508548)
357 KOT-ISE-KHAN PB-15-005-015-001/422
(SHERPUR TAIBAN) 		2615005000NRG24210820230164328 21/08/2023 Chand Kaur 2615005WL005928 Chand Kaur 00415 SBIN0050464 1818 1818 Processed 28/08/2023 4910550564 MRS CHAND KAUR STATE BANK OF INDIA(508548)
358 KOT-ISE-KHAN PB-15-005-015-001/422
(SHERPUR TAIBAN) 		2615005000NRG24210820230164327 21/08/2023 Gurdeep Singh 2615005WL005928 Gurdeep Singh 00415 SBIN0050464 1818 1818 Processed 28/08/2023 4910550874 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
359 KOT-ISE-KHAN PB-15-005-015-001/62
(SHERPUR TAIBAN) 		2615005000NRG24210820230164329 21/08/2023 Fauja Singh 2615005WL005928 Fauja Singh 00415 SBIN0050464 1818 1818 Processed 28/08/2023 4910550903 MR FAUJA SINGH STATE BANK OF INDIA(508548)
360 KOT-ISE-KHAN PB-15-005-019-001/14
(PANDORI ARAYAN) 		2615005000NRG24210820230164396 21/08/2023 Kiranjit Kaur 2615005WL005932 Kiranjit Kaur 00415 SBIN0050464 1818 1818 Processed 28/08/2023 4910550899 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
361 KOT-ISE-KHAN PB-15-005-019-001/35
(PANDORI ARAYAN) 		2615005000NRG24210820230164397 21/08/2023 Charanjit Singh 2615005WL005932 Charanjit Singh 00415 SBIN0050464 1818 1818 Processed 28/08/2023 4910550715 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
362 KOT-ISE-KHAN PB-15-005-019-001/72
(PANDORI ARAYAN) 		2615005000NRG24210820230164398 21/08/2023 Manjit Kaur 2615005WL005932 Manjit Kaur 00415 SBIN0050464 1818 1818 Processed 28/08/2023 4910550885 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
363 KOT-ISE-KHAN PB-15-005-033-001/295
(KOT SADAR KHAN) 		2615005000NRG24210820230163930 21/08/2023 Gurpreet Singh 2615005WL005907 Gurpreet Singh 00415 SBIN0050464 1818 1818 Processed 28/08/2023 4910550598 GURPREET SINGH SABARWAL PUNJAB NATIONAL BANK(508568)
364 KOT-ISE-KHAN PB-15-005-042-001/18
(IJJAT WALA) 		2615005000NRG24210820230164366 21/08/2023 Dawinder Singh 2615005WL005930 Dawinder Singh 00415 SBIN0050464 1818 1818 Processed 28/08/2023 4910550896 DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
365 KOT-ISE-KHAN PB-15-005-082-001/311
(REHARWAN) 		2615005000NRG24210820230164411 21/08/2023 Nirmal Singh 2615005WL005932 Nirmal Singh 00415 SBIN0050464 1818 1818 Processed 28/08/2023 4910550901 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 43632 43632
366 KOT-ISE-KHAN PB-15-005-033-001/10
(KOT SADAR KHAN) 		2615005000NRG24210820230164537 21/08/2023 Harbans Kaur 2615005WL005938 Harbans Kaur 00415 SBIN0050468 1818 1818 Processed 28/08/2023 4910550603 HARBANS KAUR ICICI BANK LTD(508534)
367 KOT-ISE-KHAN PB-15-005-033-001/186
(KOT SADAR KHAN) 		2615005000NRG24210820230164540 21/08/2023 SAWARAN KAUR 2615005WL005938 SAWARAN KAUR 00415 SBIN0050468 1818 1818 Processed 28/08/2023 4910550699 SWARAN KAUR ICICI BANK LTD(508534)
368 KOT-ISE-KHAN PB-15-005-033-001/230
(KOT SADAR KHAN) 		2615005000NRG24210820230164541 21/08/2023 Chinder Kaur 2615005WL005938 Chinder Kaur 00415 SBIN0050468 1818 1818 Processed 28/08/2023 4910550599 MRS SINDER KAUR STATE BANK OF INDIA(508548)
369 KOT-ISE-KHAN PB-15-005-033-001/330
(KOT SADAR KHAN) 		2615005000NRG24210820230164548 21/08/2023 Kuldeep Singh 2615005WL005938 Kuldeep Singh 00415 SBIN0050468 1818 1818 Processed 28/08/2023 4910550606 MR KULDEEP SINGH S O PIPPAL SINGH STATE BANK OF INDIA(508548)
370 KOT-ISE-KHAN PB-15-005-033-001/333
(KOT SADAR KHAN) 		2615005000NRG24210820230164549 21/08/2023 Kuldeep Kaur 2615005WL005938 Kuldeep Kaur 00415 SBIN0050468 1818 1818 Processed 28/08/2023 4910550611 MRS KULDEEP KAUR W O SUKHWINDER SINGH STATE BANK OF INDIA(508548)
371 KOT-ISE-KHAN PB-15-005-033-001/340
(KOT SADAR KHAN) 		2615005000NRG24210820230164550 21/08/2023 Beant Kaur 2615005WL005938 Beant Kaur 00415 SBIN0050468 1818 1818 Processed 28/08/2023 4910550610 MRS BEANT KAUR W O DALER SINGH STATE BANK OF INDIA(508548)
372 KOT-ISE-KHAN PB-15-005-033-001/378
(KOT SADAR KHAN) 		2615005000NRG24210820230164560 21/08/2023 Pritam Kaur 2615005WL005938 Pritam Kaur 00415 SBIN0050468 1818 1818 Processed 28/08/2023 4910550597 PRITAM KAUR HDFC BANK LTD(607152)
SubTotal 12726 12726
373 KOT-ISE-KHAN PB-15-005-114-001/37
(FATEHGARH KOROTANA) 		2615005000NRG24210820230164530 21/08/2023 Karamjit Kaur 2615005WL005937 Karamjit Kaur 00415 SBIN0050472 1818 1818 Processed 29/08/2023 4910550700 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
374 KOT-ISE-KHAN PB-15-005-114-001/537
(FATEHGARH KOROTANA) 		2615005000NRG24210820230164532 21/08/2023 Gurcharan Singh 2615005WL005937 Gurcharan Singh 00415 SBIN0050472 1515 1515 Processed 28/08/2023 4910550600 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
375 KOT-ISE-KHAN PB-15-005-033-001/282
(KOT SADAR KHAN) 		2615005000NRG24210820230164544 21/08/2023 Kirandeep Kaur 2615005WL005938 Kirandeep Kaur 00691 IPOS0000001 1818 1818 Processed 28/08/2023 4910550812 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
376 KOT-ISE-KHAN PB-15-005-033-001/365
(KOT SADAR KHAN) 		2615005000NRG24210820230164557 21/08/2023 Manpreet kaur 2615005WL005938 Manpreet kaur 00691 IPOS0000001 1818 1818 Processed 29/08/2023 4910550810 MANDEEP KAUR PUNJAB & SIND BANK(607087)
377 KOT-ISE-KHAN PB-15-005-033-001/385
(KOT SADAR KHAN) 		2615005000NRG24210820230164562 21/08/2023 Rajpal Kaur 2615005WL005938 Rajpal Kaur 00691 IPOS0000001 1818 1818 Processed 28/08/2023 4910550811 RAJPAL KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
Total 622698 622698

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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_210823APB_FTO_45815 Bank of India BKID0006583 Dharamkot 4722
2 KOT-ISE-KHAN PB2615005_210823APB_FTO_45815 Capital Local Area Bank CLBL0000018 SHAHKOT 1818
3 KOT-ISE-KHAN PB2615005_210823APB_FTO_45815 Capital Local Area Bank CLBL0000069 Capital Small Finance Bank Moga 1515
4 KOT-ISE-KHAN PB2615005_210823APB_FTO_45815 Central Bank Of India CBIN0280335 DHARAMKOT 10908
5 KOT-ISE-KHAN PB2615005_210823APB_FTO_45815 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 18483
6 KOT-ISE-KHAN PB2615005_210823APB_FTO_45815 HDFC HDFC0000200 MOGA 1818
7 KOT-ISE-KHAN PB2615005_210823APB_FTO_45815 HDFC HDFC0002223 KOT ISA KHAN 19392
8 KOT-ISE-KHAN PB2615005_210823APB_FTO_45815 HDFC HDFC0003206 Fatehgarh panjtoor 4242
9 KOT-ISE-KHAN PB2615005_210823APB_FTO_45815 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6060
10 KOT-ISE-KHAN PB2615005_210823APB_FTO_45815 ICICI BANK ICIC0003562 DHARAMKOT 5202
11 KOT-ISE-KHAN PB2615005_210823APB_FTO_45815 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 7272
12 KOT-ISE-KHAN PB2615005_210823APB_FTO_45815 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 1818
13 KOT-ISE-KHAN PB2615005_210823APB_FTO_45815 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 9393
14 KOT-ISE-KHAN PB2615005_210823APB_FTO_45815 Punjab & Sind Bank PSIB0021066 Dharmkot 5757
15 KOT-ISE-KHAN PB2615005_210823APB_FTO_45815 Punjab & Sind Bank PSIB0021300 Fatehgarh Korotana 9090
16 KOT-ISE-KHAN PB2615005_210823APB_FTO_45815 Punjab & Sind Bank PSIB0021462 Mander 3636
17 KOT-ISE-KHAN PB2615005_210823APB_FTO_45815 Punjab Gramin Bank PUNB0PGB003 Balkhandi 20160
18 KOT-ISE-KHAN PB2615005_210823APB_FTO_45815 Punjab Gramin Bank PUNB0PGB003 Dharmkot 79386
19 KOT-ISE-KHAN PB2615005_210823APB_FTO_45815 Punjab Gramin Bank PUNB0PGB003 kot ise khan 5454
20 KOT-ISE-KHAN PB2615005_210823APB_FTO_45815 Punjab National Bank PUNB0008710 Kishanpur Kalan 14115
21 KOT-ISE-KHAN PB2615005_210823APB_FTO_45815 Punjab National Bank PUNB0023810 Kot Ise Khan 72039
22 KOT-ISE-KHAN PB2615005_210823APB_FTO_45815 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 28482
23 KOT-ISE-KHAN PB2615005_210823APB_FTO_45815 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 34542
24 KOT-ISE-KHAN PB2615005_210823APB_FTO_45815 Punjab National Bank PUNB0157310 Ajitwal Dist Moga 3636
25 KOT-ISE-KHAN PB2615005_210823APB_FTO_45815 Punjab National Bank PUNB0174910 Kamalke Distt Moga 14418
26 KOT-ISE-KHAN PB2615005_210823APB_FTO_45815 Punjab National Bank PUNB0202110 Khosa Kotla Distt Moga 4515
27 KOT-ISE-KHAN PB2615005_210823APB_FTO_45815 Punjab National Bank PUNB0345000 DHARAMKOT 60600
28 KOT-ISE-KHAN PB2615005_210823APB_FTO_45815 Punjab National Bank PUNB0466800 MOGA, NESTLE INDIA LTD. 1818
29 KOT-ISE-KHAN PB2615005_210823APB_FTO_45815 Punjab National Bank PUNB0679000 KOT ISE KHAN 39390
30 KOT-ISE-KHAN PB2615005_210823APB_FTO_45815 State Bank of India SBIN0002495 TALAWANDI MALLIAN 49995
31 KOT-ISE-KHAN PB2615005_210823APB_FTO_45815 State Bank of India SBIN0011906 AJITWAL 1515
32 KOT-ISE-KHAN PB2615005_210823APB_FTO_45815 State Bank of India SBIN0011907 DHARMKOT 5151
33 KOT-ISE-KHAN PB2615005_210823APB_FTO_45815 State Bank of India SBIN0011909 Jaspur Gehliwala 6969
34 KOT-ISE-KHAN PB2615005_210823APB_FTO_45815 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 4242
35 KOT-ISE-KHAN PB2615005_210823APB_FTO_45815 State Bank of India SBIN0050464 DHARAMKOT 43632
36 KOT-ISE-KHAN PB2615005_210823APB_FTO_45815 State Bank of India SBIN0050468 KARYAL 12726
37 KOT-ISE-KHAN PB2615005_210823APB_FTO_45815 State Bank of India SBIN0050472 JALALABAD EAST 3333
38 KOT-ISE-KHAN PB2615005_210823APB_FTO_45815 India Post Payments Bank IPOS0000001 MOGA 5454

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