Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:32:16 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_170723APB_FTO_33645
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-15-005-082-001/301
(REHARWAN) 		2615005000NRG24170720230133941 17/07/2023 Mahinder Singh 2615005WL004303 Mahinder Singh 00089 CBIN0280335 1212 1212 Processed 21/07/2023 3629442972 Mr. MOHINDER SINGH CENTRAL BANK OF INDIA(607115)
2 KOT-ISE-KHAN PB-15-005-140-001/374
(SHERPUR KHURD) 		2615005000NRG24170720230133847 17/07/2023 Hoshiar singh 2615005WL004298 Hoshiar singh 00089 CBIN0280335 1818 1818 Processed 21/07/2023 3629443232 Mr. HOSHIAR SINGH CENTRAL BANK OF INDIA(607115)
3 KOT-ISE-KHAN PB-15-005-140-001/508
(SHERPUR KHURD) 		2615005000NRG24170720230133865 17/07/2023 surjit kaur 2615005WL004298 surjit kaur 00089 CBIN0280335 1818 1818 Processed 21/07/2023 3629443046 SURJIT KAUR D/O VAID SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
4 KOT-ISE-KHAN PB-15-005-004-002/61
(BOGHEWALA) 		2615005000NRG24170720230133635 17/07/2023 Kuldeep Kaur 2615005WL004286 Kuldeep Kaur 00114 UTIB0SMCB01 1818 1818 Processed 21/07/2023 3629443199 KULDEEP KAUR HDFC BANK LTD(607152)
5 KOT-ISE-KHAN PB-15-005-050-001/1
(BAJEKE) 		2615005000NRG24170720230133957 17/07/2023 Sonu 2615005WL004304 Sonu 00114 UTIB0SMCB01 909 909 Processed 21/07/2023 3629443183 SONU S/O MANUAL THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
6 KOT-ISE-KHAN PB-15-005-050-001/105
(BAJEKE) 		2615005000NRG24170720230133959 17/07/2023 Reeta Kaur 2615005WL004304 Reeta Kaur 00114 UTIB0SMCB01 909 909 Processed 21/07/2023 3629442980 REETA KAUR W/O MARJA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
7 KOT-ISE-KHAN PB-15-005-050-001/106
(BAJEKE) 		2615005000NRG24170720230133960 17/07/2023 Maheeda 2615005WL004304 Maheeda 00114 UTIB0SMCB01 909 909 Processed 21/07/2023 3629443191 MAHEEDA W/O NIAAZ THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
8 KOT-ISE-KHAN PB-15-005-050-001/116
(BAJEKE) 		2615005000NRG24170720230133961 17/07/2023 Kulwinder kaur 2615005WL004304 Kulwinder kaur 00114 UTIB0SMCB01 909 909 Processed 21/07/2023 3629443192 KULWINDER KAUR W/O PIPPLE SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
9 KOT-ISE-KHAN PB-15-005-050-001/124
(BAJEKE) 		2615005000NRG24170720230133962 17/07/2023 Jasbir kaur 2615005WL004304 Jasbir kaur 00114 UTIB0SMCB01 909 909 Processed 21/07/2023 3629443189 JASBIR KAUR W/O SHINDA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
10 KOT-ISE-KHAN PB-15-005-050-001/13
(BAJEKE) 		2615005000NRG24170720230133963 17/07/2023 Kulwant Kaur 2615005WL004304 Kulwant Kaur 00114 UTIB0SMCB01 909 909 Processed 21/07/2023 3629442985 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
11 KOT-ISE-KHAN PB-15-005-050-001/138
(BAJEKE) 		2615005000NRG24170720230133964 17/07/2023 Veerpal kaur 2615005WL004304 Veerpal kaur 00114 UTIB0SMCB01 909 909 Processed 21/07/2023 3629442986 Mrs. Veerpal Kaur CENTRAL BANK OF INDIA(607115)
12 KOT-ISE-KHAN PB-15-005-050-001/15
(BAJEKE) 		2615005000NRG24170720230133969 17/07/2023 Manjit Kaur 2615005WL004304 Manjit Kaur 00114 UTIB0SMCB01 909 909 Processed 21/07/2023 3629442984 MANJIT KAUR W/O BALVIR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
13 KOT-ISE-KHAN PB-15-005-050-001/154
(BAJEKE) 		2615005000NRG24170720230133970 17/07/2023 Pawandeep kaur 2615005WL004304 Pawandeep kaur 00114 UTIB0SMCB01 606 606 Processed 21/07/2023 3629443195 MRS PAWANDEEP KAUR STATE BANK OF INDIA(508548)
14 KOT-ISE-KHAN PB-15-005-050-001/156
(BAJEKE) 		2615005000NRG24170720230133971 17/07/2023 Dimple kaur 2615005WL004304 Dimple kaur 00114 UTIB0SMCB01 909 909 Processed 21/07/2023 3629443193 MISS DIMPLE KAUR STATE BANK OF INDIA(508548)
15 KOT-ISE-KHAN PB-15-005-050-001/204
(BAJEKE) 		2615005000NRG24170720230133978 17/07/2023 Nirmal kaur 2615005WL004304 Nirmal kaur 00114 UTIB0SMCB01 909 909 Processed 21/07/2023 3629443194 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
16 KOT-ISE-KHAN PB-15-005-050-001/212
(BAJEKE) 		2615005000NRG24170720230133979 17/07/2023 Lovepreet kaur 2615005WL004304 Lovepreet kaur 00114 UTIB0SMCB01 909 909 Processed 21/07/2023 3629443197 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
17 KOT-ISE-KHAN PB-15-005-050-001/214
(BAJEKE) 		2615005000NRG24170720230133981 17/07/2023 karamjeet kaur 2615005WL004304 karamjeet kaur 00114 UTIB0SMCB01 909 909 Processed 21/07/2023 3629443196 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
18 KOT-ISE-KHAN PB-15-005-050-001/36
(BAJEKE) 		2615005000NRG24170720230133987 17/07/2023 Balvir Kaur 2615005WL004304 Balvir Kaur 00114 UTIB0SMCB01 909 909 Processed 21/07/2023 3629443188 BALVIR KAUR W/O SUBA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
19 KOT-ISE-KHAN PB-15-005-050-001/44
(BAJEKE) 		2615005000NRG24170720230133991 17/07/2023 Binder Kaur 2615005WL004304 Binder Kaur 00114 UTIB0SMCB01 909 909 Processed 21/07/2023 3629443187 BINDER KAUR W/O MEHAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
20 KOT-ISE-KHAN PB-15-005-050-001/45
(BAJEKE) 		2615005000NRG24170720230133992 17/07/2023 Shila kaur 2615005WL004304 Shila kaur 00114 UTIB0SMCB01 909 909 Processed 21/07/2023 3629443177 MRS SHILA KAUR STATE BANK OF INDIA(508548)
21 KOT-ISE-KHAN PB-15-005-050-001/48
(BAJEKE) 		2615005000NRG24170720230133993 17/07/2023 Baljeet kaur 2615005WL004304 Baljeet kaur 00114 UTIB0SMCB01 606 606 Processed 21/07/2023 3629443181 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
22 KOT-ISE-KHAN PB-15-005-050-001/50
(BAJEKE) 		2615005000NRG24170720230133994 17/07/2023 Goga 2615005WL004304 Goga 00114 UTIB0SMCB01 909 909 Processed 21/07/2023 3629443182 GOGA W/O BUTA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
23 KOT-ISE-KHAN PB-15-005-050-001/54
(BAJEKE) 		2615005000NRG24170720230133996 17/07/2023 Soma 2615005WL004304 Soma 00114 UTIB0SMCB01 909 909 Processed 21/07/2023 3629442979 SOMA RANI W/O AJUB SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
24 KOT-ISE-KHAN PB-15-005-050-001/59
(BAJEKE) 		2615005000NRG24170720230133998 17/07/2023 Baljinder Kaur 2615005WL004304 Baljinder Kaur 00114 UTIB0SMCB01 303 303 Processed 21/07/2023 3629443186 BALJINDER KAUR W/O SUKHVINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
25 KOT-ISE-KHAN PB-15-005-050-001/61
(BAJEKE) 		2615005000NRG24170720230134000 17/07/2023 Rajwanta Kaur 2615005WL004304 Rajwanta Kaur 00114 UTIB0SMCB01 909 909 Processed 21/07/2023 3629443184 MRS RAJWANTA RAJWANTA STATE BANK OF INDIA(508548)
26 KOT-ISE-KHAN PB-15-005-050-001/63
(BAJEKE) 		2615005000NRG24170720230134002 17/07/2023 Banso Kaur 2615005WL004304 Banso Kaur 00114 UTIB0SMCB01 303 303 Processed 21/07/2023 3629442982 MRS BANSO WO FAKIR SINGH STATE BANK OF INDIA(508548)
27 KOT-ISE-KHAN PB-15-005-050-001/63
(BAJEKE) 		2615005000NRG24170720230134001 17/07/2023 Fakir singh 2615005WL004304 Fakir singh 00114 UTIB0SMCB01 606 606 Processed 21/07/2023 3629442983 MR FAKIR SINGH SO SAJAVAL SINGH STATE BANK OF INDIA(508548)
28 KOT-ISE-KHAN PB-15-005-050-001/64
(BAJEKE) 		2615005000NRG24170720230134003 17/07/2023 Baljinder Kaur 2615005WL004304 Baljinder Kaur 00114 UTIB0SMCB01 909 909 Processed 21/07/2023 3629443176 BALJINDER KAUR ICICI BANK LTD(508534)
29 KOT-ISE-KHAN PB-15-005-050-001/67
(BAJEKE) 		2615005000NRG24170720230134006 17/07/2023 Manjit Kaur 2615005WL004304 Manjit Kaur 00114 UTIB0SMCB01 909 909 Processed 21/07/2023 3629443180 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
30 KOT-ISE-KHAN PB-15-005-050-001/68
(BAJEKE) 		2615005000NRG24170720230134007 17/07/2023 Harnek Singh 2615005WL004304 Harnek Singh 00114 UTIB0SMCB01 909 909 Processed 21/07/2023 3629443179 HARNEK SINGH S/O GURNAM SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
31 KOT-ISE-KHAN PB-15-005-050-001/72
(BAJEKE) 		2615005000NRG24170720230134008 17/07/2023 Jasvir Singh 2615005WL004304 Jasvir Singh 00114 UTIB0SMCB01 303 303 Processed 21/07/2023 3629442981 JASVIR SINGH S/O PYARA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
32 KOT-ISE-KHAN PB-15-005-050-001/78
(BAJEKE) 		2615005000NRG24170720230134011 17/07/2023 Mukhtiar Singh 2615005WL004304 Mukhtiar Singh 00114 UTIB0SMCB01 909 909 Processed 21/07/2023 3629443178 MR MUKHTIAR SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
33 KOT-ISE-KHAN PB-15-005-050-001/78
(BAJEKE) 		2615005000NRG24170720230134012 17/07/2023 Shindo 2615005WL004304 Shindo 00114 UTIB0SMCB01 909 909 Processed 21/07/2023 3629443175 MRS SHINDO WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
34 KOT-ISE-KHAN PB-15-005-050-001/92
(BAJEKE) 		2615005000NRG24170720230134015 17/07/2023 Veero 2615005WL004304 Veero 00114 UTIB0SMCB01 606 606 Processed 21/07/2023 3629443190 VEERO W/O SATPAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
35 KOT-ISE-KHAN PB-15-005-050-001/96
(BAJEKE) 		2615005000NRG24170720230134017 17/07/2023 Soma Rani 2615005WL004304 Soma Rani 00114 UTIB0SMCB01 909 909 Processed 21/07/2023 3629443185 SOMA RANI W/O HARJINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
36 KOT-ISE-KHAN PB-15-005-053-001/233
(DHARAM SINGH WALA) 		2615005000NRG24170720230133718 17/07/2023 Chhinder Kaur 2615005WL004289 Chhinder Kaur 00114 UTIB0SMCB01 1212 1212 Processed 21/07/2023 3629443198 SURINDER KAUR ICICI BANK LTD(508534)
37 KOT-ISE-KHAN PB-15-005-053-001/86
(DHARAM SINGH WALA) 		2615005000NRG24170720230133732 17/07/2023 Sawarn Kaur 2615005WL004289 Sawarn Kaur 00114 UTIB0SMCB01 800 800 Processed 21/07/2023 3629442977 SAVARNJIT KAUR ICICI BANK LTD(508534)
38 KOT-ISE-KHAN PB-15-005-107-001/212
(MAHAL) 		2615005000NRG24170720230133582 17/07/2023 Harbhjan kaur 2615005WL004283 Harbhjan kaur 00114 UTIB0SMCB01 1500 1500 Processed 21/07/2023 3629442976 HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
39 KOT-ISE-KHAN PB-15-005-107-001/233
(MAHAL) 		2615005000NRG24170720230133613 17/07/2023 kulwinder kaur 2615005WL004284 kulwinder kaur 00114 UTIB0SMCB01 1500 1500 Processed 21/07/2023 3629443200 KULWINDER KAURW/O SATWINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
40 KOT-ISE-KHAN PB-15-005-109-001/186
(CHEEMA) 		2615005000NRG24170720230133895 17/07/2023 Gurmeet Kaur 2615005WL004300 Gurmeet Kaur 00114 UTIB0SMCB01 1818 1818 Processed 21/07/2023 3629442975 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
41 KOT-ISE-KHAN PB-15-005-119-001/118
(ATARI) 		2615005000NRG24170720230133677 17/07/2023 Kiranjit kaur 2615005WL004288 Kiranjit kaur 00114 UTIB0SMCB01 1212 1212 Processed 21/07/2023 3629443106 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 35009 35009
42 KOT-ISE-KHAN PB-15-005-107-001/153
(MAHAL) 		2615005000NRG24170720230133576 17/07/2023 Kuljit Kaur 2615005WL004283 Kuljit Kaur 00152 HDFC0002223 1500 1500 Processed 21/07/2023 3629443050 KULJIT KAUR ICICI BANK LTD(508534)
43 KOT-ISE-KHAN PB-15-005-107-001/225
(MAHAL) 		2615005000NRG24170720230133609 17/07/2023 simarjit kaur 2615005WL004284 simarjit kaur 00152 HDFC0002223 1500 1500 Processed 21/07/2023 3629443054 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
44 KOT-ISE-KHAN PB-15-005-109-001/351
(CHEEMA) 		2615005000NRG24170720230133752 17/07/2023 Gurdip singh 2615005WL004291 Gurdip singh 00152 HDFC0002223 1515 1515 Processed 21/07/2023 3629443052 GURDIP SINGH HDFC BANK LTD(607152)
SubTotal 4515 4515
45 KOT-ISE-KHAN PB-15-005-002-001/104
(MUNDI JAMAL) 		2615005000NRG24170720230133768 17/07/2023 Rinku Singh 2615005WL004293 Rinku Singh 00152 HDFC0003206 1515 1515 Processed 21/07/2023 3629443055 RINKU SINGH PUNJAB NATIONAL BANK(508568)
46 KOT-ISE-KHAN PB-15-005-002-001/71
(MUNDI JAMAL) 		2615005000NRG24170720230133790 17/07/2023 Shinda Singh 2615005WL004293 Shinda Singh 00152 HDFC0003206 1212 1212 Processed 21/07/2023 3629443053 SHINDER SINGH ICICI BANK LTD(508534)
47 KOT-ISE-KHAN PB-15-005-002-001/87
(MUNDI JAMAL) 		2615005000NRG24170720230133793 17/07/2023 Harjit Kaur 2615005WL004293 Harjit Kaur 00152 HDFC0003206 1818 1818 Processed 21/07/2023 3629443051 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
48 KOT-ISE-KHAN PB-15-005-004-001/78
(BOGHEWALA) 		2615005000NRG24170720230133631 17/07/2023 Joginder Singh 2615005WL004286 Joginder Singh 00152 HDFC0003206 1818 1818 Processed 21/07/2023 3629442960 JOGINDER SINGH HDFC BANK LTD(607152)
49 KOT-ISE-KHAN PB-15-005-053-001/200
(DHARAM SINGH WALA) 		2615005000NRG24170720230133710 17/07/2023 Paramjit Kaur 2615005WL004289 Paramjit Kaur 00152 HDFC0003206 1212 1212 Processed 21/07/2023 3629442959 PARAMJIT KAUR HDFC BANK LTD(607152)
50 KOT-ISE-KHAN PB-15-005-053-001/253
(DHARAM SINGH WALA) 		2615005000NRG24170720230133723 17/07/2023 satnam singh 2615005WL004289 satnam singh 00152 HDFC0003206 800 800 Processed 21/07/2023 3629443049 SATINAM SINGH HDFC BANK LTD(607152)
SubTotal 8375 8375
51 KOT-ISE-KHAN PB-15-005-109-001/350
(CHEEMA) 		2615005000NRG24170720230133750 17/07/2023 Kamaljeet kaur 2615005WL004291 Kamaljeet kaur 00165 IDIB000B163 1515 1515 Processed 21/07/2023 3629443126 KAMALJEET KAUR ICICI BANK LTD(508534)
52 KOT-ISE-KHAN PB-15-005-109-001/362
(CHEEMA) 		2615005000NRG24170720230133755 17/07/2023 Beero 2615005WL004291 Beero 00165 IDIB000B163 1515 1515 Processed 21/07/2023 3629443012 MRS BEERO WO BITTOO STATE BANK OF INDIA(508548)
SubTotal 3030 3030
53 KOT-ISE-KHAN PB-15-005-004-002/10
(BOGHEWALA) 		2615005000NRG24170720230133634 17/07/2023 Balveer Kaur 2615005WL004286 Balveer Kaur 00168 ICIC0000538 1818 1818 Processed 21/07/2023 3629442999 BALVEER KAUR ICICI BANK LTD(508534)
54 KOT-ISE-KHAN PB-15-005-053-001/107
(DHARAM SINGH WALA) 		2615005000NRG24170720230133696 17/07/2023 Lakhwinder Kaur 2615005WL004289 Lakhwinder Kaur 00168 ICIC0000538 1212 1212 Processed 22/07/2023 3629443142 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
55 KOT-ISE-KHAN PB-15-005-053-001/113
(DHARAM SINGH WALA) 		2615005000NRG24170720230133697 17/07/2023 Swaranjit Kaur 2615005WL004289 Swaranjit Kaur 00168 ICIC0000538 1212 1212 Processed 21/07/2023 3629443143 SWARANJIT KAUR HDFC BANK LTD(607152)
56 KOT-ISE-KHAN PB-15-005-053-001/142
(DHARAM SINGH WALA) 		2615005000NRG24170720230133703 17/07/2023 Gurprem Kaur 2615005WL004289 Gurprem Kaur 00168 ICIC0000538 1212 1212 Processed 21/07/2023 3629443141 GURPREM KAUR ICICI BANK LTD(508534)
57 KOT-ISE-KHAN PB-15-005-053-001/73
(DHARAM SINGH WALA) 		2615005000NRG24170720230133727 17/07/2023 Ram Lubhaya 2615005WL004289 Ram Lubhaya 00168 ICIC0000538 800 800 Processed 21/07/2023 3629443140 RAM LUBHAYA ICICI BANK LTD(508534)
SubTotal 6254 6254
58 KOT-ISE-KHAN PB-15-005-049-001/109
(CHIRAG SHAHWALA) 		2615005000NRG24170720230133833 17/07/2023 Amandeep Kaur 2615005WL004297 Amandeep Kaur 00349 PSIB0000051 1818 1818 Processed 22/07/2023 3629443003 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
59 KOT-ISE-KHAN PB-15-005-053-001/114
(DHARAM SINGH WALA) 		2615005000NRG24170720230133698 17/07/2023 Jaswant Singh 2615005WL004289 Jaswant Singh 00349 PSIB0000051 1212 1212 Processed 21/07/2023 3629443001 JASWANT SINGH ICICI BANK LTD(508534)
60 KOT-ISE-KHAN PB-15-005-053-001/137
(DHARAM SINGH WALA) 		2615005000NRG24170720230133701 17/07/2023 Rajvinder Kaur 2615005WL004289 Rajvinder Kaur 00349 PSIB0000051 1212 1212 Processed 21/07/2023 3629443002 RAJWINDER KAUR HDFC BANK LTD(607152)
61 KOT-ISE-KHAN PB-15-005-053-001/156
(DHARAM SINGH WALA) 		2615005000NRG24170720230133704 17/07/2023 Charanjit Kaur 2615005WL004289 Charanjit Kaur 00349 PSIB0000051 1212 1212 Processed 22/07/2023 3629443134 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
62 KOT-ISE-KHAN PB-15-005-053-001/169
(DHARAM SINGH WALA) 		2615005000NRG24170720230133708 17/07/2023 Manpreet Kaur 2615005WL004289 Manpreet Kaur 00349 PSIB0000051 1212 1212 Processed 22/07/2023 3629443006 MANPREET KAUR PUNJAB & SIND BANK(607087)
63 KOT-ISE-KHAN PB-15-005-053-001/215
(DHARAM SINGH WALA) 		2615005000NRG24170720230133713 17/07/2023 Bohar Singh 2615005WL004289 Bohar Singh 00349 PSIB0000051 1212 1212 Processed 22/07/2023 3629443129 BOHAR SINGH S/O JIT SINGH PUNJAB & SIND BANK(607087)
64 KOT-ISE-KHAN PB-15-005-053-001/215
(DHARAM SINGH WALA) 		2615005000NRG24170720230133714 17/07/2023 Mandeep Kaur 2615005WL004289 Mandeep Kaur 00349 PSIB0000051 1212 1212 Processed 21/07/2023 3629443137 MANDEEP KAUR D/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
65 KOT-ISE-KHAN PB-15-005-053-001/231
(DHARAM SINGH WALA) 		2615005000NRG24170720230133717 17/07/2023 Balveer Kaur 2615005WL004289 Balveer Kaur 00349 PSIB0000051 1212 1212 Processed 22/07/2023 3629443128 BALBIR KAUR PUNJAB & SIND BANK(607087)
66 KOT-ISE-KHAN PB-15-005-053-001/253
(DHARAM SINGH WALA) 		2615005000NRG24170720230133722 17/07/2023 jasvir kaur 2615005WL004289 jasvir kaur 00349 PSIB0000051 800 800 Processed 21/07/2023 3629443136 JASVIR KAUR HDFC BANK LTD(607152)
67 KOT-ISE-KHAN PB-15-005-107-001/11
(MAHAL) 		2615005000NRG24170720230133562 17/07/2023 Jaspal Singh 2615005WL004283 Jaspal Singh 00349 PSIB0000051 1500 1500 Processed 22/07/2023 3629443131 JASPAL SINGH PUNJAB & SIND BANK(607087)
68 KOT-ISE-KHAN PB-15-005-107-001/114
(MAHAL) 		2615005000NRG24170720230133563 17/07/2023 Saroj Kaur 2615005WL004283 Saroj Kaur 00349 PSIB0000051 1500 1500 Processed 22/07/2023 3629443130 SAROJ RANI PUNJAB & SIND BANK(607087)
69 KOT-ISE-KHAN PB-15-005-107-001/122
(MAHAL) 		2615005000NRG24170720230133564 17/07/2023 Rajwant Kaur 2615005WL004283 Rajwant Kaur 00349 PSIB0000051 1500 1500 Processed 22/07/2023 3629443011 RAJWANT KAUR W/O BALBIR SINGH PUNJAB & SIND BANK(607087)
70 KOT-ISE-KHAN PB-15-005-107-001/125
(MAHAL) 		2615005000NRG24170720230133565 17/07/2023 Ajada 2615005WL004283 Ajada 00349 PSIB0000051 1500 1500 Processed 22/07/2023 3629443009 ARJADA PUNJAB & SIND BANK(607087)
71 KOT-ISE-KHAN PB-15-005-107-001/14
(MAHAL) 		2615005000NRG24170720230133569 17/07/2023 Gurmit Kaur 2615005WL004283 Gurmit Kaur 00349 PSIB0000051 1200 1200 Processed 22/07/2023 3629443132 GURMEET KAUR PUNJAB & SIND BANK(607087)
72 KOT-ISE-KHAN PB-15-005-107-001/148
(MAHAL) 		2615005000NRG24170720230133575 17/07/2023 Kiranpreet Kaur 2615005WL004283 Kiranpreet Kaur 00349 PSIB0000051 1500 1500 Processed 21/07/2023 3629443135 KIRANPREET KAUR ICICI BANK LTD(508534)
73 KOT-ISE-KHAN PB-15-005-107-001/184
(MAHAL) 		2615005000NRG24170720230133579 17/07/2023 Ranjit Kaur 2615005WL004283 Ranjit Kaur 00349 PSIB0000051 1500 1500 Processed 21/07/2023 3629443000 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
74 KOT-ISE-KHAN PB-15-005-107-001/185
(MAHAL) 		2615005000NRG24170720230133603 17/07/2023 Kuljit Singh 2615005WL004284 Kuljit Singh 00349 PSIB0000051 1500 1500 Processed 22/07/2023 3629443007 KULJIT SINGH PUNJAB & SIND BANK(607087)
75 KOT-ISE-KHAN PB-15-005-107-001/219
(MAHAL) 		2615005000NRG24170720230133608 17/07/2023 rajwinder singh 2615005WL004284 rajwinder singh 00349 PSIB0000051 1500 1500 Processed 21/07/2023 3629443008 RAJWINDER SINGH UNION BANK OF INDIA(508500)
76 KOT-ISE-KHAN PB-15-005-107-001/22
(MAHAL) 		2615005000NRG24170720230133583 17/07/2023 nirmal kaur 2615005WL004283 nirmal kaur 00349 PSIB0000051 1500 1500 Processed 21/07/2023 3629443127 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
77 KOT-ISE-KHAN PB-15-005-107-001/23
(MAHAL) 		2615005000NRG24170720230133584 17/07/2023 Gurnam Kaur 2615005WL004283 Gurnam Kaur 00349 PSIB0000051 1500 1500 Processed 21/07/2023 3629443010 GURNAM KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
78 KOT-ISE-KHAN PB-15-005-119-001/106
(ATARI) 		2615005000NRG24170720230133675 17/07/2023 Parmjit kaur 2615005WL004288 Parmjit kaur 00349 PSIB0000051 1212 1212 Processed 22/07/2023 3629443133 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
79 KOT-ISE-KHAN PB-15-005-119-001/106
(ATARI) 		2615005000NRG24170720230133674 17/07/2023 Surjit Singh 2615005WL004288 Surjit Singh 00349 PSIB0000051 909 909 Processed 22/07/2023 3629443005 SURJIT SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
80 KOT-ISE-KHAN PB-15-005-119-001/39
(ATARI) 		2615005000NRG24170720230133685 17/07/2023 Pritam kaur 2615005WL004288 Pritam kaur 00349 PSIB0000051 1212 1212 Processed 22/07/2023 3629443004 PRITAM KAUR PUNJAB & SIND BANK(607087)
SubTotal 30635 30635
81 KOT-ISE-KHAN PB-15-005-107-001/232
(MAHAL) 		2615005000NRG24170720230133612 17/07/2023 rajinder kaur 2615005WL004284 rajinder kaur 00349 PSIB0000511 1500 1500 Processed 21/07/2023 3629443138 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
82 KOT-ISE-KHAN PB-15-005-019-001/299
(PANDORI ARAYAN) 		2615005000NRG24170720230133802 17/07/2023 Manjeet Singh 2615005WL004295 Manjeet Singh 00349 PSIB0021066 1515 1515 Processed 22/07/2023 3629443173 Manjeet Singh PUNJAB & SIND BANK(607087)
83 KOT-ISE-KHAN PB-15-005-084-001/2
(DHOLE WALA) 		2615005000NRG24170720230133816 17/07/2023 Sarabjit Kaur 2615005WL004296 Sarabjit Kaur 00349 PSIB0021066 1818 1818 Processed 22/07/2023 3629442987 Sarabjit Kaur PUNJAB & SIND BANK(607087)
84 KOT-ISE-KHAN PB-15-005-140-001/512
(SHERPUR KHURD) 		2615005000NRG24170720230133868 17/07/2023 amandeep kaur 2615005WL004298 amandeep kaur 00349 PSIB0021066 1515 1515 Processed 22/07/2023 3629443174 Amandeep Kaur PUNJAB & SIND BANK(607087)
85 KOT-ISE-KHAN PB-15-005-140-001/512
(SHERPUR KHURD) 		2615005000NRG24170720230133867 17/07/2023 satnam singh 2615005WL004298 satnam singh 00349 PSIB0021066 1818 1818 Processed 22/07/2023 3629443172 SATNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
86 KOT-ISE-KHAN PB-15-005-001-001/101
(MANDER) 		2615005000NRG24170720230133825 17/07/2023 Jaswinder singh 2615005WL004297 Jaswinder singh 00349 PSIB0021462 1818 1818 Processed 22/07/2023 3629443202 JASWINDER SINGH PUNJAB & SIND BANK(607087)
87 KOT-ISE-KHAN PB-15-005-001-001/126
(MANDER) 		2615005000NRG24170720230133826 17/07/2023 Jaskaran Singh 2615005WL004297 Jaskaran Singh 00349 PSIB0021462 1818 1818 Processed 22/07/2023 3629443201 JASKARN SINGH PUNJAB & SIND BANK(607087)
88 KOT-ISE-KHAN PB-15-005-001-001/190
(MANDER) 		2615005000NRG24170720230133828 17/07/2023 Baldev Singh 2615005WL004297 Baldev Singh 00349 PSIB0021462 1818 1818 Processed 22/07/2023 3629443203 BALDEV SINGH PUNJAB & SIND BANK(607087)
89 KOT-ISE-KHAN PB-15-005-001-001/200
(MANDER) 		2615005000NRG24170720230133830 17/07/2023 Amandeep singh 2615005WL004297 Amandeep singh 00349 PSIB0021462 1818 1818 Processed 22/07/2023 3629442974 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
90 KOT-ISE-KHAN PB-15-005-001-001/200
(MANDER) 		2615005000NRG24170720230133829 17/07/2023 Kuldeep kaur 2615005WL004297 Kuldeep kaur 00349 PSIB0021462 1818 1818 Processed 22/07/2023 3629443206 KULDEEP KAUR PUNJAB & SIND BANK(607087)
91 KOT-ISE-KHAN PB-15-005-001-001/264
(MANDER) 		2615005000NRG24170720230133831 17/07/2023 Anmol singh 2615005WL004297 Anmol singh 00349 PSIB0021462 1818 1818 Processed 21/07/2023 3629443207 MR ANMOL SINGH UNG BALDEV SINGH STATE BANK OF INDIA(508548)
92 KOT-ISE-KHAN PB-15-005-001-001/95
(MANDER) 		2615005000NRG24170720230133832 17/07/2023 Paramjit Kaur 2615005WL004297 Paramjit Kaur 00349 PSIB0021462 1818 1818 Processed 22/07/2023 3629443204 PARAMJIT KAUR WO BALTEJ SINGH PUNJAB & SIND BANK(607087)
93 KOT-ISE-KHAN PB-15-005-049-001/47
(CHIRAG SHAHWALA) 		2615005000NRG24170720230133834 17/07/2023 Parmjit Singh 2615005WL004297 Parmjit Singh 00349 PSIB0021462 1818 1818 Processed 21/07/2023 3629442973 PARMJIT SINGH ICICI BANK LTD(508534)
94 KOT-ISE-KHAN PB-15-005-053-001/246
(DHARAM SINGH WALA) 		2615005000NRG24170720230133719 17/07/2023 Jagdeep Kaur 2615005WL004289 Jagdeep Kaur 00349 PSIB0021462 909 909 Processed 22/07/2023 3629443205 JAGDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 15453 15453
95 KOT-ISE-KHAN PB-15-005-002-001/55
(MUNDI JAMAL) 		2615005000NRG24170720230133784 17/07/2023 MANJIT KAUR 2615005WL004293 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/07/2023 3629443228 Manjit Kaur PUNJAB & SIND BANK(607087)
96 KOT-ISE-KHAN PB-15-005-004-001/81
(BOGHEWALA) 		2615005000NRG24170720230133740 17/07/2023 Veerpal Singh 2615005WL004290 Veerpal Singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443048 VEERPAL SINGH KOTAK MAHINDRA BANK LTD(607420)
97 KOT-ISE-KHAN PB-15-005-009-001/15
(BAGGE) 		2615005000NRG24170720230133758 17/07/2023 Charanjit Kaur 2615005WL004292 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443263 CHARANJIT KAUR ICICI BANK LTD(508534)
98 KOT-ISE-KHAN PB-15-005-009-001/30
(BAGGE) 		2615005000NRG24170720230133759 17/07/2023 Balkar Singh 2615005WL004292 Balkar Singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443264 BALKAR SINGH S/O PALA SINGH PUNJAB GRAMIN BANK(607138)
99 KOT-ISE-KHAN PB-15-005-009-001/31
(BAGGE) 		2615005000NRG24170720230133760 17/07/2023 Sarda Singh 2615005WL004292 Sarda Singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443114 SARDA SINGH S/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
100 KOT-ISE-KHAN PB-15-005-009-001/7
(BAGGE) 		2615005000NRG24170720230133763 17/07/2023 Buta Singh 2615005WL004292 Buta Singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443265 GURMEL KAUR ICICI BANK LTD(508534)
101 KOT-ISE-KHAN PB-15-005-015-001/10
(SHERPUR KHURD) 		2615005000NRG24170720230133881 17/07/2023 Kailash Kaur 2615005WL004299 Kailash Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443271 KAILASH KAUR PUNJAB GRAMIN BANK(607138)
102 KOT-ISE-KHAN PB-15-005-015-001/142
(SHERPUR TAIBAN) 		2615005000NRG24170720230133805 17/07/2023 Joginder Kaur 2615005WL004296 Joginder Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443275 JOGINDER KAUR ICICI BANK LTD(508534)
103 KOT-ISE-KHAN PB-15-005-015-001/143
(SHERPUR TAIBAN) 		2615005000NRG24170720230133807 17/07/2023 SIMRANJIT KAUR 2615005WL004296 SIMRANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629443115 SIMRANJEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
104 KOT-ISE-KHAN PB-15-005-015-001/157
(SHERPUR KHURD) 		2615005000NRG24170720230133836 17/07/2023 BALWINDER SINGH 2615005WL004298 BALWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443266 BALWINDER SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
105 KOT-ISE-KHAN PB-15-005-015-001/157
(SHERPUR KHURD) 		2615005000NRG24170720230133835 17/07/2023 Joginder Kaur 2615005WL004298 Joginder Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443281 JOGINDER KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
106 KOT-ISE-KHAN PB-15-005-015-001/168
(SHERPUR KHURD) 		2615005000NRG24170720230133838 17/07/2023 Avtar Kaur 2615005WL004298 Avtar Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443267 AVTAR KAUR PUNJAB GRAMIN BANK(607138)
107 KOT-ISE-KHAN PB-15-005-015-001/168
(SHERPUR KHURD) 		2615005000NRG24170720230133837 17/07/2023 Vajir Singh 2615005WL004298 Vajir Singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443123 WAJIR SINGH PUNJAB GRAMIN BANK(607138)
108 KOT-ISE-KHAN PB-15-005-015-001/177
(SHERPUR KHURD) 		2615005000NRG24170720230133839 17/07/2023 Ajit Singh 2615005WL004298 Ajit Singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443262 MR AJIT SINGH SO KUNDAN SINGH STATE BANK OF INDIA(508548)
109 KOT-ISE-KHAN PB-15-005-015-001/230
(SHERPUR KHURD) 		2615005000NRG24170720230133841 17/07/2023 Kartar Kaur 2615005WL004298 Kartar Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443260 KARTAR KAUR ICICI BANK LTD(508534)
110 KOT-ISE-KHAN PB-15-005-015-001/230
(SHERPUR KHURD) 		2615005000NRG24170720230133842 17/07/2023 Saroop Singh 2615005WL004298 Saroop Singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443109 SAROOP SINGH PUNJAB NATIONAL BANK(508568)
111 KOT-ISE-KHAN PB-15-005-015-001/242
(SHERPUR KHURD) 		2615005000NRG24170720230133843 17/07/2023 Pritam Singh 2615005WL004298 Pritam Singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629442946 PRITAM SINGH S/O KUNDAN SINGH PUNJAB GRAMIN BANK(607138)
112 KOT-ISE-KHAN PB-15-005-015-001/279
(SHERPUR KHURD) 		2615005000NRG24170720230133845 17/07/2023 Gurmit Kaur 2615005WL004298 Gurmit Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443116 GURMIT KAUR W/O GURSAHIB SINGH PUNJAB GRAMIN BANK(607138)
113 KOT-ISE-KHAN PB-15-005-015-001/345
(SHERPUR TAIBAN) 		2615005000NRG24170720230133809 17/07/2023 Gurmej Singh 2615005WL004296 Gurmej Singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629443110 GURMEJ SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
114 KOT-ISE-KHAN PB-15-005-015-001/413
(SHERPUR TAIBAN) 		2615005000NRG24170720230133810 17/07/2023 Gurmel Kaur 2615005WL004296 Gurmel Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443270 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
115 KOT-ISE-KHAN PB-15-005-015-001/415
(SHERPUR TAIBAN) 		2615005000NRG24170720230133885 17/07/2023 Surjit Singh 2615005WL004299 Surjit Singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443124 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
116 KOT-ISE-KHAN PB-15-005-015-001/424
(SHERPUR TAIBAN) 		2615005000NRG24170720230133812 17/07/2023 Manjit Kaur 2615005WL004296 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629443120 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
117 KOT-ISE-KHAN PB-15-005-015-001/45
(SHERPUR TAIBAN) 		2615005000NRG24170720230133813 17/07/2023 Parkash Kaur 2615005WL004296 Parkash Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629442978 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
118 KOT-ISE-KHAN PB-15-005-015-001/62
(SHERPUR TAIBAN) 		2615005000NRG24170720230133814 17/07/2023 Gurmej Kaur 2615005WL004296 Gurmej Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443284 GURMEJ KAUR W/O FAUJA SINGH PUNJAB GRAMIN BANK(607138)
119 KOT-ISE-KHAN PB-15-005-019-001/16
(PANDORI ARAYAN) 		2615005000NRG24170720230133800 17/07/2023 Ratan Singh 2615005WL004295 Ratan Singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629443111 RATAN SINGH ICICI BANK LTD(508534)
120 KOT-ISE-KHAN PB-15-005-050-001/17
(BAJEKE) 		2615005000NRG24170720230133973 17/07/2023 Kaptan singh 2615005WL004304 Kaptan singh 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629443283 KAPTAN SINGH S/O ABDUL PUNJAB GRAMIN BANK(607138)
121 KOT-ISE-KHAN PB-15-005-050-001/23
(BAJEKE) 		2615005000NRG24170720230133984 17/07/2023 Karanveer singh 2615005WL004304 Karanveer singh 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629443057 KARANVEER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
122 KOT-ISE-KHAN PB-15-005-050-001/61
(BAJEKE) 		2615005000NRG24170720230133999 17/07/2023 Imanuale Maseh 2615005WL004304 Imanuale Maseh 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629443100 MR IMANUAL MSEEH SO YUNAS MSEEH STATE BANK OF INDIA(508548)
123 KOT-ISE-KHAN PB-15-005-050-001/88
(BAJEKE) 		2615005000NRG24170720230134014 17/07/2023 Jeeto 2615005WL004304 Jeeto 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629443237 MRS JEETO JEETO STATE BANK OF INDIA(508548)
124 KOT-ISE-KHAN PB-15-005-084-001/3
(DHOLE WALA) 		2615005000NRG24170720230133818 17/07/2023 Narinder kaur 2615005WL004296 Narinder kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443255 NARINDER KAUR W/O MAJOR PUNJAB GRAMIN BANK(607138)
125 KOT-ISE-KHAN PB-15-005-107-001/36
(MAHAL) 		2615005000NRG24170720230133592 17/07/2023 Balwinder Singh 2615005WL004283 Balwinder Singh 00352 PUNB0PGB003 1500 1500 Processed 22/07/2023 3629443103 BALWINDER SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
126 KOT-ISE-KHAN PB-15-005-115-001/199
(BADDUWALA) 		2615005000NRG24120720230129853 17/07/2023 Jasveer Kaur 2615005WL004105 Jasveer Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443059 JASVEER KAUR ICICI BANK LTD(508534)
127 KOT-ISE-KHAN PB-15-005-115-001/350
(BADDUWALA) 		2615005000NRG24120720230129876 17/07/2023 Sukhwant Kaur 2615005WL004105 Sukhwant Kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629443058 MRS SUKHWANT KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
128 KOT-ISE-KHAN PB-15-005-115-001/467
(BADDUWALA) 		2615005000NRG24120720230129889 17/07/2023 Paramjit Kaur 2615005WL004105 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443101 PARAMJIT KAUR D/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
129 KOT-ISE-KHAN PB-15-005-119-001/125
(ATARI) 		2615005000NRG24170720230133678 17/07/2023 Reena kaur 2615005WL004288 Reena kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629443108 REENA KAUR W/O GURAVTAR SINGH PUNJAB GRAMIN BANK(607138)
130 KOT-ISE-KHAN PB-15-005-119-001/132
(ATARI) 		2615005000NRG24170720230133680 17/07/2023 Harmandeep kaur 2615005WL004288 Harmandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629442949 HARMANDEEP KAUR W/O SUKHMANDER SINGH PUNJAB GRAMIN BANK(607138)
131 KOT-ISE-KHAN PB-15-005-119-001/195
(ATARI) 		2615005000NRG24170720230133682 17/07/2023 Kirandeep Kaur 2615005WL004288 Kirandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629443280 KIRANDEEP KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
132 KOT-ISE-KHAN PB-15-005-119-001/202
(ATARI) 		2615005000NRG24170720230133684 17/07/2023 Penku 2615005WL004288 Penku 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629442948 PANKU CO MANPREET SINGH PUNJAB GRAMIN BANK(607138)
133 KOT-ISE-KHAN PB-15-005-119-001/43
(ATARI) 		2615005000NRG24170720230133687 17/07/2023 kalwinder kaur 2615005WL004288 kalwinder kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629443105 KULWINDER KAUR W/O NACHATTAR SINGH PUNJAB GRAMIN BANK(607138)
134 KOT-ISE-KHAN PB-15-005-119-001/44
(ATARI) 		2615005000NRG24170720230133688 17/07/2023 Binder kaur 2615005WL004288 Binder kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629443104 BINDER KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
135 KOT-ISE-KHAN PB-15-005-119-001/57
(ATARI) 		2615005000NRG24170720230133692 17/07/2023 gyan kaur 2615005WL004288 gyan kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629442947 GYAN KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
136 KOT-ISE-KHAN PB-15-005-119-001/99
(ATARI) 		2615005000NRG24170720230133693 17/07/2023 Sukhdev Kaur 2615005WL004288 Sukhdev Kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629443107 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
137 KOT-ISE-KHAN PB-15-005-140-001/375
(SHERPUR KHURD) 		2615005000NRG24170720230133848 17/07/2023 Surjeet Kaur 2615005WL004298 Surjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443121 SURJEET KAUR PUNJAB GRAMIN BANK(607138)
138 KOT-ISE-KHAN PB-15-005-140-001/378
(SHERPUR KHURD) 		2615005000NRG24170720230133820 17/07/2023 Paramjit Kaur 2615005WL004296 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629443277 PARAMJIT KAUR CANARA BANK(508532)
139 KOT-ISE-KHAN PB-15-005-140-001/393
(SHERPUR KHURD) 		2615005000NRG24170720230133850 17/07/2023 Jasvir Singh 2615005WL004298 Jasvir Singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443273 JASVIR SINGH PUNJAB GRAMIN BANK(607138)
140 KOT-ISE-KHAN PB-15-005-140-001/399
(SHERPUR KHURD) 		2615005000NRG24170720230133851 17/07/2023 Krishan Kaur 2615005WL004298 Krishan Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443113 KRISHAN KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
141 KOT-ISE-KHAN PB-15-005-140-001/400
(SHERPUR KHURD) 		2615005000NRG24170720230133891 17/07/2023 Jaswinder Singh 2615005WL004299 Jaswinder Singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443269 JASVINDER SINGH ICICI BANK LTD(508534)
142 KOT-ISE-KHAN PB-15-005-140-001/401
(SHERPUR KHURD) 		2615005000NRG24170720230133892 17/07/2023 Balwinder Kaur 2615005WL004299 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443268 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
143 KOT-ISE-KHAN PB-15-005-140-001/426
(SHERPUR KHURD) 		2615005000NRG24170720230133852 17/07/2023 GURMEJ KAUR 2615005WL004298 GURMEJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443272 GURMEJ KAUR PUNJAB GRAMIN BANK(607138)
144 KOT-ISE-KHAN PB-15-005-140-001/426
(SHERPUR KHURD) 		2615005000NRG24170720230133853 17/07/2023 PREM KAUR 2615005WL004298 PREM KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443259 PREM KAUR W/O KAPOOR SINGH PUNJAB GRAMIN BANK(607138)
145 KOT-ISE-KHAN PB-15-005-140-001/436
(SHERPUR KHURD) 		2615005000NRG24170720230133854 17/07/2023 SARABJIT KAUR 2615005WL004298 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443256 SARABJIT KAUR CANARA BANK(508532)
146 KOT-ISE-KHAN PB-15-005-140-001/437
(SHERPUR KHURD) 		2615005000NRG24170720230133855 17/07/2023 SUKHWINDER KAUR 2615005WL004298 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443254 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
147 KOT-ISE-KHAN PB-15-005-140-001/441
(SHERPUR KHURD) 		2615005000NRG24170720230133856 17/07/2023 Lovepreet singh 2615005WL004298 Lovepreet singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443276 LABHPREET SINGH PUNJAB GRAMIN BANK(607138)
148 KOT-ISE-KHAN PB-15-005-140-001/496
(SHERPUR KHURD) 		2615005000NRG24170720230133861 17/07/2023 Paramjit Kaur 2615005WL004298 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443253 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
149 KOT-ISE-KHAN PB-15-005-140-001/496
(SHERPUR KHURD) 		2615005000NRG24170720230133860 17/07/2023 Shinderpal singh 2615005WL004298 Shinderpal singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629442945 SHINDERPAL SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
150 KOT-ISE-KHAN PB-15-005-140-001/499
(SHERPUR KHURD) 		2615005000NRG24170720230133823 17/07/2023 Baljit singh 2615005WL004296 Baljit singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443274 BALJIT SINGH PUNJAB GRAMIN BANK(607138)
151 KOT-ISE-KHAN PB-15-005-140-001/504
(SHERPUR KHURD) 		2615005000NRG24170720230133862 17/07/2023 Gurdev singh 2615005WL004298 Gurdev singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443258 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
152 KOT-ISE-KHAN PB-15-005-140-001/504
(SHERPUR KHURD) 		2615005000NRG24170720230133863 17/07/2023 Rano 2615005WL004298 Rano 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443282 RANO PUNJAB GRAMIN BANK(607138)
153 KOT-ISE-KHAN PB-15-005-140-001/508
(SHERPUR KHURD) 		2615005000NRG24170720230133864 17/07/2023 Gurwinder singh 2615005WL004298 Gurwinder singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443125 GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
154 KOT-ISE-KHAN PB-15-005-140-001/509
(SHERPUR KHURD) 		2615005000NRG24170720230133866 17/07/2023 sita rani 2615005WL004298 sita rani 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443118 SITA RANI PUNJAB GRAMIN BANK(607138)
155 KOT-ISE-KHAN PB-15-005-140-001/524
(SHERPUR KHURD) 		2615005000NRG24170720230133872 17/07/2023 Ranjit Kaur 2615005WL004298 Ranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443119 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
156 KOT-ISE-KHAN PB-15-005-140-001/528
(SHERPUR KHURD) 		2615005000NRG24170720230133873 17/07/2023 Kulwant Kaur 2615005WL004298 Kulwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443117 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
157 KOT-ISE-KHAN PB-15-005-140-001/529
(SHERPUR KHURD) 		2615005000NRG24170720230133874 17/07/2023 Balwinder Kaur 2615005WL004298 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443278 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
158 KOT-ISE-KHAN PB-15-005-140-001/530
(SHERPUR KHURD) 		2615005000NRG24170720230133875 17/07/2023 Baljinder Kaur 2615005WL004298 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443122 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
159 KOT-ISE-KHAN PB-15-005-140-001/847
(SHERPUR KHURD) 		2615005000NRG24170720230133824 17/07/2023 paramjit kaur 2615005WL004296 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443279 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
160 KOT-ISE-KHAN PB-15-005-140-001/853
(SHERPUR KHURD) 		2615005000NRG24170720230133877 17/07/2023 Sukhchain Singh 2615005WL004298 Sukhchain Singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443261 Mr. SUKHCHAIN SINGH CENTRAL BANK OF INDIA(607115)
161 KOT-ISE-KHAN PB-15-005-140-001/854
(SHERPUR KHURD) 		2615005000NRG24170720230133878 17/07/2023 Gurpreet Kaur 2615005WL004298 Gurpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443257 GURPREET KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
162 KOT-ISE-KHAN PB-15-005-140-001/856
(SHERPUR KHURD) 		2615005000NRG24170720230133879 17/07/2023 Sukhchain Singh 2615005WL004298 Sukhchain Singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629443112 SUKHCHAIN SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 110883 110883
163 KOT-ISE-KHAN PB-15-005-002-001/89
(MUNDI JAMAL) 		2615005000NRG24170720230133795 17/07/2023 Gurwinder Kaur 2615005WL004293 Gurwinder Kaur 00354 PUNB0023810 1818 1818 Processed 21/07/2023 3629442996 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
164 KOT-ISE-KHAN PB-15-005-053-001/101
(DHARAM SINGH WALA) 		2615005000NRG24170720230133694 17/07/2023 Kuldeep Kaur 2615005WL004289 Kuldeep Kaur 00354 PUNB0023810 1212 1212 Processed 21/07/2023 3629443150 KULDEEP KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
165 KOT-ISE-KHAN PB-15-005-053-001/104
(DHARAM SINGH WALA) 		2615005000NRG24170720230133695 17/07/2023 Jasveer Kaur 2615005WL004289 Jasveer Kaur 00354 PUNB0023810 1212 1212 Processed 21/07/2023 3629443148 JASVIR KAUR HDFC BANK LTD(607152)
166 KOT-ISE-KHAN PB-15-005-053-001/123
(DHARAM SINGH WALA) 		2615005000NRG24170720230133699 17/07/2023 Gurpreet Singh 2615005WL004289 Gurpreet Singh 00354 PUNB0023810 1212 1212 Processed 22/07/2023 3629443151 GURPREET SINGH PUNJAB & SIND BANK(607087)
167 KOT-ISE-KHAN PB-15-005-053-001/157
(DHARAM SINGH WALA) 		2615005000NRG24170720230133705 17/07/2023 Paramjit Kaur 2615005WL004289 Paramjit Kaur 00354 PUNB0023810 1212 1212 Processed 21/07/2023 3629443149 PARAMJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
168 KOT-ISE-KHAN PB-15-005-053-001/55
(DHARAM SINGH WALA) 		2615005000NRG24170720230133726 17/07/2023 Charanjit Kaur 2615005WL004289 Charanjit Kaur 00354 PUNB0023810 800 800 Processed 21/07/2023 3629443152 CHARANJIT KAUR HDFC BANK LTD(607152)
169 KOT-ISE-KHAN PB-15-005-053-001/79
(DHARAM SINGH WALA) 		2615005000NRG24170720230133728 17/07/2023 MANJIT KAUR 2615005WL004289 MANJIT KAUR 00354 PUNB0023810 1212 1212 Processed 22/07/2023 3629443146 MANJIT KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
170 KOT-ISE-KHAN PB-15-005-053-001/80
(DHARAM SINGH WALA) 		2615005000NRG24170720230133729 17/07/2023 BALVIR KAUR 2615005WL004289 BALVIR KAUR 00354 PUNB0023810 800 800 Processed 21/07/2023 3629443145 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
171 KOT-ISE-KHAN PB-15-005-053-001/81
(DHARAM SINGH WALA) 		2615005000NRG24170720230133730 17/07/2023 Yadvinder Kaur 2615005WL004289 Yadvinder Kaur 00354 PUNB0023810 800 800 Processed 21/07/2023 3629443144 YADWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
172 KOT-ISE-KHAN PB-15-005-053-001/86
(DHARAM SINGH WALA) 		2615005000NRG24170720230133731 17/07/2023 Harmesh Singh 2615005WL004289 Harmesh Singh 00354 PUNB0023810 800 800 Processed 21/07/2023 3629443147 HARMESH SINGH ICICI BANK LTD(508534)
173 KOT-ISE-KHAN PB-15-005-107-001/58
(MAHAL) 		2615005000NRG24170720230133596 17/07/2023 kulwant kaur 2615005WL004283 kulwant kaur 00354 PUNB0023810 1500 1500 Processed 22/07/2023 3629442997 KULWANT KAUR PUNJAB & SIND BANK(607087)
174 KOT-ISE-KHAN PB-15-005-109-001/242
(CHEEMA) 		2615005000NRG24170720230133896 17/07/2023 Balwant kaur 2615005WL004300 Balwant kaur 00354 PUNB0023810 1818 1818 Rejected 21/07/2023 3629442998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14396 14396
175 KOT-ISE-KHAN PB-15-005-002-001/103
(MUNDI JAMAL) 		2615005000NRG24170720230133767 17/07/2023 Raj Kaur 2615005WL004293 Raj Kaur 00354 PUNB0065500 1818 1818 Processed 21/07/2023 3629443170 RAJ KAUR PUNJAB NATIONAL BANK(508568)
176 KOT-ISE-KHAN PB-15-005-002-001/116
(MUNDI JAMAL) 		2615005000NRG24170720230133770 17/07/2023 Nirvail Singh 2615005WL004293 Nirvail Singh 00354 PUNB0065500 1818 1818 Processed 21/07/2023 3629442991 NIRVAIL SINGH PUNJAB NATIONAL BANK(508568)
177 KOT-ISE-KHAN PB-15-005-002-001/18
(MUNDI JAMAL) 		2615005000NRG24170720230133776 17/07/2023 Rajwant Kaur 2615005WL004293 Rajwant Kaur 00354 PUNB0065500 1818 1818 Processed 21/07/2023 3629443164 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
178 KOT-ISE-KHAN PB-15-005-002-001/71
(MUNDI JAMAL) 		2615005000NRG24170720230133789 17/07/2023 NINDER KAUR 2615005WL004293 NINDER KAUR 00354 PUNB0065500 1818 1818 Processed 21/07/2023 3629443158 NINDER KAUR PUNJAB NATIONAL BANK(508568)
179 KOT-ISE-KHAN PB-15-005-002-001/87
(MUNDI JAMAL) 		2615005000NRG24170720230133792 17/07/2023 Buta Singh 2615005WL004293 Buta Singh 00354 PUNB0065500 1818 1818 Processed 21/07/2023 3629443157 BUTA SINGH S/O VIRSA SINGH PUNJAB NATIONAL BANK(508568)
180 KOT-ISE-KHAN PB-15-005-004-001/159
(BOGHEWALA) 		2615005000NRG24170720230133735 17/07/2023 Jagir Singh 2615005WL004290 Jagir Singh 00354 PUNB0065500 1818 1818 Processed 21/07/2023 3629443154 JAGIR SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
181 KOT-ISE-KHAN PB-15-005-004-001/173
(BOGHEWALA) 		2615005000NRG24170720230133626 17/07/2023 Amarjit Kaur 2615005WL004286 Amarjit Kaur 00354 PUNB0065500 1818 1818 Processed 21/07/2023 3629443169 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
182 KOT-ISE-KHAN PB-15-005-004-001/173
(BOGHEWALA) 		2615005000NRG24170720230133625 17/07/2023 Puran Singh 2615005WL004286 Puran Singh 00354 PUNB0065500 1818 1818 Processed 21/07/2023 3629443168 PURAN SINGH PUNJAB NATIONAL BANK(508568)
183 KOT-ISE-KHAN PB-15-005-004-001/68
(BOGHEWALA) 		2615005000NRG24170720230133739 17/07/2023 prabhjot kaur 2615005WL004290 prabhjot kaur 00354 PUNB0065500 1818 1818 Processed 21/07/2023 3629443171 PRABHJOT KAUR PUNJAB NATIONAL BANK(508568)
184 KOT-ISE-KHAN PB-15-005-004-002/15
(BOGHEWALA) 		2615005000NRG24170720230133742 17/07/2023 Harjinder Kaur 2615005WL004290 Harjinder Kaur 00354 PUNB0065500 1818 1818 Processed 21/07/2023 3629443163 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
185 KOT-ISE-KHAN PB-15-005-004-002/4
(BOGHEWALA) 		2615005000NRG24170720230133744 17/07/2023 Joginder Kaur 2615005WL004290 Joginder Kaur 00354 PUNB0065500 1818 1818 Processed 21/07/2023 3629443162 JOGINDER KAUR ICICI BANK LTD(508534)
186 KOT-ISE-KHAN PB-15-005-053-001/131
(DHARAM SINGH WALA) 		2615005000NRG24170720230133700 17/07/2023 Jasbir kaur 2615005WL004289 Jasbir kaur 00354 PUNB0065500 1212 1212 Processed 21/07/2023 3629443165 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
187 KOT-ISE-KHAN PB-15-005-053-001/140
(DHARAM SINGH WALA) 		2615005000NRG24170720230133702 17/07/2023 Jaswinder Kaur 2615005WL004289 Jaswinder Kaur 00354 PUNB0065500 1212 1212 Processed 21/07/2023 3629442995 JASWINDER KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
188 KOT-ISE-KHAN PB-15-005-053-001/159
(DHARAM SINGH WALA) 		2615005000NRG24170720230133706 17/07/2023 Jinder 2615005WL004289 Jinder 00354 PUNB0065500 909 909 Processed 21/07/2023 3629443167 JINDER PUNJAB NATIONAL BANK(508568)
189 KOT-ISE-KHAN PB-15-005-053-001/168
(DHARAM SINGH WALA) 		2615005000NRG24170720230133707 17/07/2023 Ajit Singh 2615005WL004289 Ajit Singh 00354 PUNB0065500 1212 1212 Processed 21/07/2023 3629442994 AJIT SINGH S/O LAKHA SINGH PUNJAB NATIONAL BANK(508568)
190 KOT-ISE-KHAN PB-15-005-053-001/220
(DHARAM SINGH WALA) 		2615005000NRG24170720230133715 17/07/2023 Charan Singh 2615005WL004289 Charan Singh 00354 PUNB0065500 1212 1212 Processed 21/07/2023 3629443156 CHARAN SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
191 KOT-ISE-KHAN PB-15-005-053-001/225
(DHARAM SINGH WALA) 		2615005000NRG24170720230133716 17/07/2023 Hardeep Kaur 2615005WL004289 Hardeep Kaur 00354 PUNB0065500 1212 1212 Processed 21/07/2023 3629443159 Mrs. Hardeep Kaur INDIAN BANK(607105)
192 KOT-ISE-KHAN PB-15-005-053-001/250
(DHARAM SINGH WALA) 		2615005000NRG24170720230133721 17/07/2023 veerpal kaur 2615005WL004289 veerpal kaur 00354 PUNB0065500 1212 1212 Processed 21/07/2023 3629443161 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
193 KOT-ISE-KHAN PB-15-005-053-001/256
(DHARAM SINGH WALA) 		2615005000NRG24170720230133724 17/07/2023 gurpreet singh 2615005WL004289 gurpreet singh 00354 PUNB0065500 800 800 Processed 21/07/2023 3629442992 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
194 KOT-ISE-KHAN PB-15-005-053-001/256
(DHARAM SINGH WALA) 		2615005000NRG24170720230133725 17/07/2023 ravinder kaur 2615005WL004289 ravinder kaur 00354 PUNB0065500 800 800 Processed 21/07/2023 3629442993 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
195 KOT-ISE-KHAN PB-15-005-053-001/97
(DHARAM SINGH WALA) 		2615005000NRG24170720230133733 17/07/2023 Gursevak Singh 2615005WL004289 Gursevak Singh 00354 PUNB0065500 1212 1212 Processed 21/07/2023 3629443166 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
196 KOT-ISE-KHAN PB-15-005-078-001/50
(SAIDE SHAH WALA) 		2615005000NRG24170720230133799 17/07/2023 Surinder Singh 2615005WL004294 Surinder Singh 00354 PUNB0065500 510 510 Processed 21/07/2023 3629443155 SURINDER SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
197 KOT-ISE-KHAN PB-15-005-107-001/235
(MAHAL) 		2615005000NRG24170720230133614 17/07/2023 balveer singh 2615005WL004284 balveer singh 00354 PUNB0065500 1500 1500 Processed 21/07/2023 3629443153 BALBIR SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
198 KOT-ISE-KHAN PB-15-005-107-001/236
(MAHAL) 		2615005000NRG24170720230133615 17/07/2023 sumitra kaur 2615005WL004284 sumitra kaur 00354 PUNB0065500 1500 1500 Processed 21/07/2023 3629443160 SAMITAR KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34501 34501
199 KOT-ISE-KHAN PB-15-005-084-001/2
(DHOLE WALA) 		2615005000NRG24170720230133815 17/07/2023 DALBIR SINGH 2615005WL004296 DALBIR SINGH 00354 PUNB0098110 1818 1818 Processed 21/07/2023 3629442988 DALBIR SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
200 KOT-ISE-KHAN PB-15-005-084-001/3
(DHOLE WALA) 		2615005000NRG24170720230133817 17/07/2023 Major Singh 2615005WL004296 Major Singh 00354 PUNB0098110 1818 1818 Processed 21/07/2023 3629442989 MAJOR SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
201 KOT-ISE-KHAN PB-15-005-107-001/16
(MAHAL) 		2615005000NRG24170720230133577 17/07/2023 Rajwant Kaur 2615005WL004283 Rajwant Kaur 00354 PUNB0098110 1500 1500 Processed 21/07/2023 3629442990 RAJWANT KAUR HDFC BANK LTD(607152)
SubTotal 5136 5136
202 KOT-ISE-KHAN PB-15-005-009-001/35
(BAGGE) 		2615005000NRG24170720230133761 17/07/2023 Vishal Singh 2615005WL004292 Vishal Singh 00354 PUNB0148710 1818 1818 Processed 21/07/2023 3629443208 VISHAL SINGH U/G HARTINDER KAUR PUNJAB GRAMIN BANK(607138)
203 KOT-ISE-KHAN PB-15-005-015-001/12
(SHERPUR TAIBAN) 		2615005000NRG24170720230133882 17/07/2023 Balveer Singh 2615005WL004299 Balveer Singh 00354 PUNB0148710 1818 1818 Processed 21/07/2023 3629443212 BALVEER SINGH ICICI BANK LTD(508534)
204 KOT-ISE-KHAN PB-15-005-050-001/34
(BAJEKE) 		2615005000NRG24170720230133986 17/07/2023 Ninder Kaur 2615005WL004304 Ninder Kaur 00354 PUNB0148710 909 909 Processed 21/07/2023 3629443209 JASSA SINGH SO KURSHAID PUNJAB NATIONAL BANK(508568)
205 KOT-ISE-KHAN PB-15-005-078-001/43
(SAIDE SHAH WALA) 		2615005000NRG24170720230133797 17/07/2023 Tarsem singh 2615005WL004294 Tarsem singh 00354 PUNB0148710 510 510 Processed 21/07/2023 3629443213 TARSEM SINGH ICICI BANK LTD(508534)
206 KOT-ISE-KHAN PB-15-005-140-001/361
(SHERPUR KHURD) 		2615005000NRG24170720230133819 17/07/2023 Satpal Singh 2615005WL004296 Satpal Singh 00354 PUNB0148710 1515 1515 Processed 21/07/2023 3629443211 SATPAL SINGH SO SHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
207 KOT-ISE-KHAN PB-15-005-140-001/391
(SHERPUR KHURD) 		2615005000NRG24170720230133821 17/07/2023 Amarjit Singh 2615005WL004296 Amarjit Singh 00354 PUNB0148710 1515 1515 Processed 21/07/2023 3629443021 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8085 8085
208 KOT-ISE-KHAN PB-15-005-107-001/143
(MAHAL) 		2615005000NRG24170720230133573 17/07/2023 Amarjeet Kaur 2615005WL004283 Amarjeet Kaur 00354 PUNB0199500 1200 1200 Processed 21/07/2023 3629443217 AMARJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
209 KOT-ISE-KHAN PB-15-005-107-001/146
(MAHAL) 		2615005000NRG24170720230133574 17/07/2023 Sukhwinder Kaur 2615005WL004283 Sukhwinder Kaur 00354 PUNB0199500 1500 1500 Processed 21/07/2023 3629443221 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
210 KOT-ISE-KHAN PB-15-005-107-001/176
(MAHAL) 		2615005000NRG24170720230133578 17/07/2023 Gurdeep Kaur 2615005WL004283 Gurdeep Kaur 00354 PUNB0199500 1500 1500 Processed 21/07/2023 3629443216 GURDEEP KAUR S/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
211 KOT-ISE-KHAN PB-15-005-107-001/188
(MAHAL) 		2615005000NRG24170720230133580 17/07/2023 Bhinder Kaur 2615005WL004283 Bhinder Kaur 00354 PUNB0199500 1500 1500 Processed 21/07/2023 3629443219 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
212 KOT-ISE-KHAN PB-15-005-107-001/190
(MAHAL) 		2615005000NRG24170720230133581 17/07/2023 Kulwant Kaur 2615005WL004283 Kulwant Kaur 00354 PUNB0199500 1500 1500 Processed 21/07/2023 3629443222 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
213 KOT-ISE-KHAN PB-15-005-107-001/195
(MAHAL) 		2615005000NRG24170720230133604 17/07/2023 Neetu 2615005WL004284 Neetu 00354 PUNB0199500 1500 1500 Processed 21/07/2023 3629443224 NITU PUNJAB NATIONAL BANK(508568)
214 KOT-ISE-KHAN PB-15-005-107-001/228
(MAHAL) 		2615005000NRG24170720230133610 17/07/2023 gurmeet kaur 2615005WL004284 gurmeet kaur 00354 PUNB0199500 1500 1500 Processed 21/07/2023 3629443218 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
215 KOT-ISE-KHAN PB-15-005-107-001/6
(MAHAL) 		2615005000NRG24170720230133598 17/07/2023 Balwinder Kaur 2615005WL004283 Balwinder Kaur 00354 PUNB0199500 1500 1500 Processed 21/07/2023 3629443223 BALWINDER KAUR HDFC BANK LTD(607152)
216 KOT-ISE-KHAN PB-15-005-107-001/74
(MAHAL) 		2615005000NRG24170720230133599 17/07/2023 paramjit kaur 2615005WL004283 paramjit kaur 00354 PUNB0199500 1500 1500 Processed 22/07/2023 3629443220 DILBAG SINGH PUNJAB & SIND BANK(607087)
217 KOT-ISE-KHAN PB-15-005-107-001/97
(MAHAL) 		2615005000NRG24170720230133600 17/07/2023 Kulwant Kaur 2615005WL004283 Kulwant Kaur 00354 PUNB0199500 1500 1500 Processed 21/07/2023 3629443215 KULWANT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14700 14700
218 KOT-ISE-KHAN PB-15-005-015-001/312
(SHERPUR KHURD) 		2615005000NRG24170720230133808 17/07/2023 kashmir kaur 2615005WL004296 kashmir kaur 00354 PUNB0234200 1515 1515 Processed 21/07/2023 3629443227 KASHMIR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
219 KOT-ISE-KHAN PB-15-005-009-001/8
(BAGGE) 		2615005000NRG24170720230133764 17/07/2023 Sukhvinder Kaur 2615005WL004292 Sukhvinder Kaur 00354 PUNB0345000 1818 1818 Processed 21/07/2023 3629442963 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
220 KOT-ISE-KHAN PB-15-005-015-001/152
(SHERPUR KHURD) 		2615005000NRG24170720230133884 17/07/2023 Bhajan Kaur 2615005WL004299 Bhajan Kaur 00354 PUNB0345000 1818 1818 Processed 21/07/2023 3629443024 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
221 KOT-ISE-KHAN PB-15-005-015-001/208
(SHERPUR KHURD) 		2615005000NRG24170720230133840 17/07/2023 Bachan kaur 2615005WL004298 Bachan kaur 00354 PUNB0345000 1818 1818 Processed 21/07/2023 3629443023 BACHAN KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
222 KOT-ISE-KHAN PB-15-005-015-001/415
(SHERPUR TAIBAN) 		2615005000NRG24170720230133886 17/07/2023 Seema Kaur 2615005WL004299 Seema Kaur 00354 PUNB0345000 1818 1818 Processed 21/07/2023 3629443035 MISS SEEMA KAUR STATE BANK OF INDIA(508548)
223 KOT-ISE-KHAN PB-15-005-015-001/416
(SHERPUR TAIBAN) 		2615005000NRG24170720230133811 17/07/2023 Bhagwan Singh 2615005WL004296 Bhagwan Singh 00354 PUNB0345000 1818 1818 Processed 21/07/2023 3629443020 BHAGWAN SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
224 KOT-ISE-KHAN PB-15-005-050-001/141
(BAJEKE) 		2615005000NRG24170720230133965 17/07/2023 Mariam 2615005WL004304 Mariam 00354 PUNB0345000 909 909 Processed 21/07/2023 3629443027 MARIAM PUNJAB NATIONAL BANK(508568)
225 KOT-ISE-KHAN PB-15-005-050-001/143
(BAJEKE) 		2615005000NRG24170720230133968 17/07/2023 Surjeet singh 2615005WL004304 Surjeet singh 00354 PUNB0345000 909 909 Processed 21/07/2023 3629443252 MR SURJEET SINGH SO CHANNA STATE BANK OF INDIA(508548)
226 KOT-ISE-KHAN PB-15-005-082-001/182
(REHARWAN) 		2615005000NRG24170720230133937 17/07/2023 Manjeet kaur 2615005WL004303 Manjeet kaur 00354 PUNB0345000 1212 1212 Processed 21/07/2023 3629442965 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
227 KOT-ISE-KHAN PB-15-005-082-001/231
(REHARWAN) 		2615005000NRG24170720230133938 17/07/2023 KASHMIR KAUR 2615005WL004303 KASHMIR KAUR 00354 PUNB0345000 1212 1212 Processed 21/07/2023 3629442967 KASHMIR KOUR W/O PASSI SINGH PUNJAB NATIONAL BANK(508568)
228 KOT-ISE-KHAN PB-15-005-082-001/246
(REHARWAN) 		2615005000NRG24170720230133939 17/07/2023 MANPREET KAUR 2615005WL004303 MANPREET KAUR 00354 PUNB0345000 909 909 Processed 21/07/2023 3629442964 MANPREET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
229 KOT-ISE-KHAN PB-15-005-082-001/301
(REHARWAN) 		2615005000NRG24170720230133940 17/07/2023 Jamna 2615005WL004303 Jamna 00354 PUNB0345000 1212 1212 Processed 21/07/2023 3629443018 JAMNA PUNJAB NATIONAL BANK(508568)
230 KOT-ISE-KHAN PB-15-005-082-001/340
(REHARWAN) 		2615005000NRG24170720230133942 17/07/2023 KULWINDER KAUR 2615005WL004303 KULWINDER KAUR 00354 PUNB0345000 909 909 Processed 21/07/2023 3629442966 KULWINDER KAUR HDFC BANK LTD(607152)
231 KOT-ISE-KHAN PB-15-005-082-001/372
(REHARWAN) 		2615005000NRG24170720230133943 17/07/2023 Chhinder Singh 2615005WL004303 Chhinder Singh 00354 PUNB0345000 1212 1212 Processed 21/07/2023 3629443015 CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
232 KOT-ISE-KHAN PB-15-005-082-001/392
(REHARWAN) 		2615005000NRG24170720230133944 17/07/2023 Gurmukh Singh 2615005WL004303 Gurmukh Singh 00354 PUNB0345000 1212 1212 Processed 21/07/2023 3629443013 GURMUKH SINGH S/O SHARIF SINGH PUNJAB NATIONAL BANK(508568)
233 KOT-ISE-KHAN PB-15-005-082-001/392
(REHARWAN) 		2615005000NRG24170720230133945 17/07/2023 Kulwinder Kaur 2615005WL004303 Kulwinder Kaur 00354 PUNB0345000 1212 1212 Processed 21/07/2023 3629443026 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
234 KOT-ISE-KHAN PB-15-005-082-001/393
(REHARWAN) 		2615005000NRG24170720230133946 17/07/2023 Ram Pal 2615005WL004303 Ram Pal 00354 PUNB0345000 1212 1212 Processed 21/07/2023 3629443014 RAMPAL PUNJAB NATIONAL BANK(508568)
235 KOT-ISE-KHAN PB-15-005-082-001/401
(REHARWAN) 		2615005000NRG24170720230133947 17/07/2023 Amarjit Kaur 2615005WL004303 Amarjit Kaur 00354 PUNB0345000 1212 1212 Processed 21/07/2023 3629443016 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
236 KOT-ISE-KHAN PB-15-005-082-001/403
(REHARWAN) 		2615005000NRG24170720230133948 17/07/2023 Gurdakhshish Singh 2615005WL004303 Gurdakhshish Singh 00354 PUNB0345000 1212 1212 Processed 21/07/2023 3629443017 Gurbakshish Singh FINO PAYMENTS BANK LTD(608001)
237 KOT-ISE-KHAN PB-15-005-082-001/429
(REHARWAN) 		2615005000NRG24170720230133949 17/07/2023 Tajinder singh 2615005WL004303 Tajinder singh 00354 PUNB0345000 1212 1212 Processed 21/07/2023 3629443019 Tejinder Singh FINO PAYMENTS BANK LTD(608001)
238 KOT-ISE-KHAN PB-15-005-082-001/438
(REHARWAN) 		2615005000NRG24170720230133950 17/07/2023 Ranjit singh 2615005WL004303 Ranjit singh 00354 PUNB0345000 1212 1212 Processed 21/07/2023 3629443251 RANJIT SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
239 KOT-ISE-KHAN PB-15-005-082-001/441
(REHARWAN) 		2615005000NRG24170720230133951 17/07/2023 Prabhkaran singh 2615005WL004303 Prabhkaran singh 00354 PUNB0345000 1212 1212 Processed 22/07/2023 3629443030 PRABHKARAN SINGH PUNJAB & SIND BANK(607087)
240 KOT-ISE-KHAN PB-15-005-082-001/511
(REHARWAN) 		2615005000NRG24170720230133952 17/07/2023 Raj kaur 2615005WL004303 Raj kaur 00354 PUNB0345000 1212 1212 Processed 21/07/2023 3629443029 RAJ KAUR PUNJAB NATIONAL BANK(508568)
241 KOT-ISE-KHAN PB-15-005-082-001/512
(REHARWAN) 		2615005000NRG24170720230133953 17/07/2023 Swaran Singh 2615005WL004303 Swaran Singh 00354 PUNB0345000 1212 1212 Processed 21/07/2023 3629443028 Swaran Singh FINO PAYMENTS BANK LTD(608001)
242 KOT-ISE-KHAN PB-15-005-082-001/513
(REHARWAN) 		2615005000NRG24170720230133954 17/07/2023 Parkash kaur 2615005WL004303 Parkash kaur 00354 PUNB0345000 1212 1212 Processed 21/07/2023 3629443022 PARKASH KAUR HDFC BANK LTD(607152)
243 KOT-ISE-KHAN PB-15-005-107-001/109
(MAHAL) 		2615005000NRG24170720230133561 17/07/2023 Simranjeet kaur 2615005WL004283 Simranjeet kaur 00354 PUNB0345000 1500 1500 Processed 21/07/2023 3629443249 SIMARJIT KAUR HDFC BANK LTD(607152)
244 KOT-ISE-KHAN PB-15-005-140-001/385
(SHERPUR KHURD) 		2615005000NRG24170720230133849 17/07/2023 Gurmeet Singh 2615005WL004298 Gurmeet Singh 00354 PUNB0345000 1818 1818 Processed 21/07/2023 3629443250 GURMEET SINGH SO CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
245 KOT-ISE-KHAN PB-15-005-140-001/421
(SHERPUR KHURD) 		2615005000NRG24170720230133822 17/07/2023 Pipal singh 2615005WL004296 Pipal singh 00354 PUNB0345000 1515 1515 Processed 21/07/2023 3629443210 PIPAL SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
246 KOT-ISE-KHAN PB-15-005-140-001/443
(SHERPUR KHURD) 		2615005000NRG24170720230133857 17/07/2023 Bhajan kaur 2615005WL004298 Bhajan kaur 00354 PUNB0345000 1818 1818 Processed 21/07/2023 3629443033 MISS BHAJAN KAUR STATE BANK OF INDIA(508548)
247 KOT-ISE-KHAN PB-15-005-140-001/445
(SHERPUR KHURD) 		2615005000NRG24170720230133858 17/07/2023 Kulwant kaur 2615005WL004298 Kulwant kaur 00354 PUNB0345000 1818 1818 Processed 21/07/2023 3629443032 KULWANT KAUR D/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
248 KOT-ISE-KHAN PB-15-005-140-001/449
(SHERPUR KHURD) 		2615005000NRG24170720230133859 17/07/2023 swaran singh 2615005WL004298 swaran singh 00354 PUNB0345000 1818 1818 Processed 21/07/2023 3629443031 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
249 KOT-ISE-KHAN PB-15-005-140-001/515
(SHERPUR KHURD) 		2615005000NRG24170720230133869 17/07/2023 Sukhwinder singh 2615005WL004298 Sukhwinder singh 00354 PUNB0345000 1818 1818 Processed 21/07/2023 3629443034 SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
250 KOT-ISE-KHAN PB-15-005-140-001/522
(SHERPUR KHURD) 		2615005000NRG24170720230133870 17/07/2023 Amanjeet Kaur 2615005WL004298 Amanjeet Kaur 00354 PUNB0345000 1818 1818 Processed 21/07/2023 3629443139 AMANJEET KAUR DO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
251 KOT-ISE-KHAN PB-15-005-140-001/842
(SHERPUR KHURD) 		2615005000NRG24170720230133876 17/07/2023 sukhdev singh 2615005WL004298 sukhdev singh 00354 PUNB0345000 1818 1818 Processed 21/07/2023 3629443025 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46647 46647
252 KOT-ISE-KHAN PB-15-005-107-001/209
(MAHAL) 		2615005000NRG24170720230133606 17/07/2023 satinder singh 2615005WL004284 satinder singh 00354 PUNB0679000 1500 1500 Processed 22/07/2023 3629443102 SATINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1500 1500
253 KOT-ISE-KHAN PB-15-005-119-001/117
(ATARI) 		2615005000NRG24170720230133676 17/07/2023 Atma Singh 2615005WL004288 Atma Singh 00415 SBIN0000681 1212 1212 Processed 21/07/2023 3629443229 MR ATMA SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
254 KOT-ISE-KHAN PB-15-005-015-001/143
(SHERPUR TAIBAN) 		2615005000NRG24170720230133806 17/07/2023 Balvinder Singh 2615005WL004296 Balvinder Singh 00415 SBIN0001791 1515 1515 Processed 21/07/2023 3629443047 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
255 KOT-ISE-KHAN PB-15-005-119-001/182
(ATARI) 		2615005000NRG24170720230133681 17/07/2023 Gagandeep Kaur 2615005WL004288 Gagandeep Kaur 00415 SBIN0007175 909 909 Processed 21/07/2023 3629442970 GAGANDEEP KAUR IDBI BANK(607095)
SubTotal 909 909
256 KOT-ISE-KHAN PB-15-005-009-001/14
(BAGGE) 		2615005000NRG24170720230133757 17/07/2023 Gurmej Singh 2615005WL004292 Gurmej Singh 00415 SBIN0011907 1818 1818 Processed 21/07/2023 3629443231 GURMEJ SINGH ICICI BANK LTD(508534)
257 KOT-ISE-KHAN PB-15-005-009-001/62
(BAGGE) 		2615005000NRG24170720230133762 17/07/2023 Gurjant Singh 2615005WL004292 Gurjant Singh 00415 SBIN0011907 1818 1818 Processed 21/07/2023 3629443042 MR GURJANT SINGH STATE BANK OF INDIA(508548)
258 KOT-ISE-KHAN PB-15-005-015-001/279
(SHERPUR KHURD) 		2615005000NRG24170720230133844 17/07/2023 Gursahib Singh 2615005WL004298 Gursahib Singh 00415 SBIN0011907 1818 1818 Processed 21/07/2023 3629442969 GURSAHIB SINGH PUNJAB GRAMIN BANK(607138)
259 KOT-ISE-KHAN PB-15-005-050-001/213
(BAJEKE) 		2615005000NRG24170720230133980 17/07/2023 Ajay 2615005WL004304 Ajay 00415 SBIN0011907 909 909 Processed 21/07/2023 3629443065 MASTER AJAY STATE BANK OF INDIA(508548)
260 KOT-ISE-KHAN PB-15-005-050-001/64
(BAJEKE) 		2615005000NRG24170720230134004 17/07/2023 karanveer singh 2615005WL004304 karanveer singh 00415 SBIN0011907 909 909 Processed 21/07/2023 3629443066 MR KARANVEER SINGH STATE BANK OF INDIA(508548)
261 KOT-ISE-KHAN PB-15-005-050-001/72
(BAJEKE) 		2615005000NRG24170720230134009 17/07/2023 Ashteena rani 2615005WL004304 Ashteena rani 00415 SBIN0011907 606 606 Processed 21/07/2023 3629443239 MISS ASHTEENA STATE BANK OF INDIA(508548)
SubTotal 7878 7878
262 KOT-ISE-KHAN PB-15-005-050-001/29
(BAJEKE) 		2615005000NRG24170720230133985 17/07/2023 Sukhdev kaur 2615005WL004304 Sukhdev kaur 00415 SBIN0011909 909 909 Processed 21/07/2023 3629443077 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
263 KOT-ISE-KHAN PB-15-005-107-001/135
(MAHAL) 		2615005000NRG24170720230133567 17/07/2023 Nasib Kaur 2615005WL004283 Nasib Kaur 00415 SBIN0011909 1500 1500 Processed 21/07/2023 3629443041 MRS NASIB KAUR STATE BANK OF INDIA(508548)
264 KOT-ISE-KHAN PB-15-005-107-001/14
(MAHAL) 		2615005000NRG24170720230133571 17/07/2023 Hardeep singh 2615005WL004283 Hardeep singh 00415 SBIN0011909 1500 1500 Processed 21/07/2023 3629443045 HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
265 KOT-ISE-KHAN PB-15-005-107-001/157
(MAHAL) 		2615005000NRG24170720230133601 17/07/2023 tarsem Singh 2615005WL004284 tarsem Singh 00415 SBIN0011909 1500 1500 Processed 21/07/2023 3629443225 MR TARSEM SINGH STATE BANK OF INDIA(508548)
266 KOT-ISE-KHAN PB-15-005-107-001/183
(MAHAL) 		2615005000NRG24170720230133602 17/07/2023 Amarjit Kaur 2615005WL004284 Amarjit Kaur 00415 SBIN0011909 1500 1500 Processed 21/07/2023 3629443038 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
267 KOT-ISE-KHAN PB-15-005-107-001/230
(MAHAL) 		2615005000NRG24170720230133585 17/07/2023 Gurbachan kaur 2615005WL004283 Gurbachan kaur 00415 SBIN0011909 1500 1500 Processed 21/07/2023 3629443037 GURBACHAN KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
268 KOT-ISE-KHAN PB-15-005-107-001/231
(MAHAL) 		2615005000NRG24170720230133611 17/07/2023 sarbjit singh 2615005WL004284 sarbjit singh 00415 SBIN0011909 1500 1500 Processed 21/07/2023 3629443230 MR SARBJIT SINGH STATE BANK OF INDIA(508548)
269 KOT-ISE-KHAN PB-15-005-107-001/242
(MAHAL) 		2615005000NRG24170720230133586 17/07/2023 Jaswant kaur 2615005WL004283 Jaswant kaur 00415 SBIN0011909 1500 1500 Processed 21/07/2023 3629443240 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
270 KOT-ISE-KHAN PB-15-005-107-001/43
(MAHAL) 		2615005000NRG24170720230133594 17/07/2023 Jaspreet Kaur 2615005WL004283 Jaspreet Kaur 00415 SBIN0011909 1500 1500 Processed 21/07/2023 3629443246 JASPREET KAUR ICICI BANK LTD(508534)
271 KOT-ISE-KHAN PB-15-005-109-001/357
(CHEEMA) 		2615005000NRG24170720230133753 17/07/2023 Inderjit Kaur 2615005WL004291 Inderjit Kaur 00415 SBIN0011909 1515 1515 Processed 21/07/2023 3629443063 MISS INDER JIT KAUR STATE BANK OF INDIA(508548)
272 KOT-ISE-KHAN PB-15-005-140-001/373
(SHERPUR KHURD) 		2615005000NRG24170720230133846 17/07/2023 ABHINASH kaur 2615005WL004298 ABHINASH kaur 00415 SBIN0011909 1818 1818 Processed 21/07/2023 3629443236 MISS ABHINASH KAUR STATE BANK OF INDIA(508548)
273 KOT-ISE-KHAN PB-15-005-140-001/524
(SHERPUR KHURD) 		2615005000NRG24170720230133871 17/07/2023 Amarjeet Singh 2615005WL004298 Amarjeet Singh 00415 SBIN0011909 1818 1818 Processed 21/07/2023 3629443099 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 18060 18060
274 KOT-ISE-KHAN PB-15-005-002-001/100
(MUNDI JAMAL) 		2615005000NRG24170720230133766 17/07/2023 Mandeep Kaur 2615005WL004293 Mandeep Kaur 00415 SBIN0013685 1818 1818 Processed 21/07/2023 3629443090 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
275 KOT-ISE-KHAN PB-15-005-002-001/12
(MUNDI JAMAL) 		2615005000NRG24170720230133772 17/07/2023 Balvir Kaur 2615005WL004293 Balvir Kaur 00415 SBIN0013685 1818 1818 Processed 21/07/2023 3629443061 BALVIR KAUR ICICI BANK LTD(508534)
276 KOT-ISE-KHAN PB-15-005-002-001/137
(MUNDI JAMAL) 		2615005000NRG24170720230133774 17/07/2023 Manpreet singh 2615005WL004293 Manpreet singh 00415 SBIN0013685 1818 1818 Processed 21/07/2023 3629443235 MR MANPREET SINGH STATE BANK OF INDIA(508548)
277 KOT-ISE-KHAN PB-15-005-002-001/19
(MUNDI JAMAL) 		2615005000NRG24170720230133777 17/07/2023 Tehal Singh 2615005WL004293 Tehal Singh 00415 SBIN0013685 1818 1818 Processed 21/07/2023 3629442956 MR TAHIL SINGH STATE BANK OF INDIA(508548)
278 KOT-ISE-KHAN PB-15-005-002-001/28
(MUNDI JAMAL) 		2615005000NRG24170720230133779 17/07/2023 Gurmit Kaur 2615005WL004293 Gurmit Kaur 00415 SBIN0013685 1818 1818 Processed 21/07/2023 3629443070 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
279 KOT-ISE-KHAN PB-15-005-002-001/37
(MUNDI JAMAL) 		2615005000NRG24170720230133781 17/07/2023 Daljit Kaur 2615005WL004293 Daljit Kaur 00415 SBIN0013685 1818 1818 Processed 21/07/2023 3629442954 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
280 KOT-ISE-KHAN PB-15-005-002-001/41
(MUNDI JAMAL) 		2615005000NRG24170720230133782 17/07/2023 Gurmej Kaur 2615005WL004293 Gurmej Kaur 00415 SBIN0013685 1515 1515 Processed 21/07/2023 3629443074 GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
281 KOT-ISE-KHAN PB-15-005-002-001/44
(MUNDI JAMAL) 		2615005000NRG24170720230133783 17/07/2023 Darso Kaur 2615005WL004293 Darso Kaur 00415 SBIN0013685 1818 1818 Processed 21/07/2023 3629443072 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
282 KOT-ISE-KHAN PB-15-005-002-001/65
(MUNDI JAMAL) 		2615005000NRG24170720230133785 17/07/2023 AMARJIT KAUR 2615005WL004293 AMARJIT KAUR 00415 SBIN0013685 1818 1818 Processed 21/07/2023 3629443083 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
283 KOT-ISE-KHAN PB-15-005-002-001/69
(MUNDI JAMAL) 		2615005000NRG24170720230133787 17/07/2023 CHHINDER KAUR 2615005WL004293 CHHINDER KAUR 00415 SBIN0013685 1818 1818 Processed 21/07/2023 3629443071 MRS CHHINDER KAUR KAUR STATE BANK OF INDIA(508548)
284 KOT-ISE-KHAN PB-15-005-002-001/70
(MUNDI JAMAL) 		2615005000NRG24170720230133788 17/07/2023 GURMIT KAUR 2615005WL004293 GURMIT KAUR 00415 SBIN0013685 1818 1818 Processed 21/07/2023 3629443073 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
285 KOT-ISE-KHAN PB-15-005-002-001/73
(MUNDI JAMAL) 		2615005000NRG24170720230133791 17/07/2023 KARAMJIT KAUR 2615005WL004293 KARAMJIT KAUR 00415 SBIN0013685 606 606 Processed 21/07/2023 3629442950 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
286 KOT-ISE-KHAN PB-15-005-004-001/158
(BOGHEWALA) 		2615005000NRG24170720230133734 17/07/2023 Balwinder Singh 2615005WL004290 Balwinder Singh 00415 SBIN0013685 1818 1818 Processed 21/07/2023 3629443238 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
287 KOT-ISE-KHAN PB-15-005-004-001/160
(BOGHEWALA) 		2615005000NRG24170720230133736 17/07/2023 Kulveer Singh 2615005WL004290 Kulveer Singh 00415 SBIN0013685 1818 1818 Processed 21/07/2023 3629443233 KULVEER SINGH PUNJAB NATIONAL BANK(508568)
288 KOT-ISE-KHAN PB-15-005-004-001/167
(BOGHEWALA) 		2615005000NRG24170720230133737 17/07/2023 Akashpreet singh 2615005WL004290 Akashpreet singh 00415 SBIN0013685 1818 1818 Processed 21/07/2023 3629443248 MR AKASHPREET SINGH STATE BANK OF INDIA(508548)
289 KOT-ISE-KHAN PB-15-005-004-001/168
(BOGHEWALA) 		2615005000NRG24170720230133624 17/07/2023 Goldy 2615005WL004286 Goldy 00415 SBIN0013685 1818 1818 Processed 21/07/2023 3629443234 MASTER GOLDY SO GAFFAL SINGH STATE BANK OF INDIA(508548)
290 KOT-ISE-KHAN PB-15-005-004-001/169
(BOGHEWALA) 		2615005000NRG24170720230133738 17/07/2023 Kulwinder Kaur 2615005WL004290 Kulwinder Kaur 00415 SBIN0013685 1818 1818 Processed 21/07/2023 3629442971 MISS KULWINDER KAUR UNG SARABJIT KAUR STATE BANK OF INDIA(508548)
291 KOT-ISE-KHAN PB-15-005-004-001/190
(BOGHEWALA) 		2615005000NRG24170720230133627 17/07/2023 Jasvir kaur 2615005WL004286 Jasvir kaur 00415 SBIN0013685 1818 1818 Processed 21/07/2023 3629442961 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
292 KOT-ISE-KHAN PB-15-005-004-001/190
(BOGHEWALA) 		2615005000NRG24170720230133628 17/07/2023 Sajan Kumar 2615005WL004286 Sajan Kumar 00415 SBIN0013685 1818 1818 Rejected 21/07/2023 3629443067 A/c Blocked or Frozen
293 KOT-ISE-KHAN PB-15-005-004-001/192
(BOGHEWALA) 		2615005000NRG24170720230133629 17/07/2023 Ramandeep kaur 2615005WL004286 Ramandeep kaur 00415 SBIN0013685 1818 1818 Processed 21/07/2023 3629443094 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
294 KOT-ISE-KHAN PB-15-005-004-001/86
(BOGHEWALA) 		2615005000NRG24170720230133632 17/07/2023 Gurbans Singh 2615005WL004286 Gurbans Singh 00415 SBIN0013685 1818 1818 Processed 21/07/2023 3629443056 GURBANS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 KOT-ISE-KHAN PB-15-005-004-002/48
(BOGHEWALA) 		2615005000NRG24170720230133745 17/07/2023 Baljinder Singh 2615005WL004290 Baljinder Singh 00415 SBIN0013685 1818 1818 Processed 21/07/2023 3629443242 BALJINDER SINGH S/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
296 KOT-ISE-KHAN PB-15-005-004-002/74
(BOGHEWALA) 		2615005000NRG24170720230133746 17/07/2023 Sukhwinder singh 2615005WL004290 Sukhwinder singh 00415 SBIN0013685 1818 1818 Processed 21/07/2023 3629443247 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
297 KOT-ISE-KHAN PB-15-005-053-001/200
(DHARAM SINGH WALA) 		2615005000NRG24170720230133711 17/07/2023 Karnail Singh 2615005WL004289 Karnail Singh 00415 SBIN0013685 1212 1212 Processed 21/07/2023 3629443039 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
298 KOT-ISE-KHAN PB-15-005-078-001/50
(SAIDE SHAH WALA) 		2615005000NRG24170720230133798 17/07/2023 Manjit kaur 2615005WL004294 Manjit kaur 00415 SBIN0013685 510 510 Processed 21/07/2023 3629443060 MANJIT KAUR ICICI BANK LTD(508534)
299 KOT-ISE-KHAN PB-15-005-107-001/197
(MAHAL) 		2615005000NRG24170720230133605 17/07/2023 Baljinder kaur 2615005WL004284 Baljinder kaur 00415 SBIN0013685 1500 1500 Processed 22/07/2023 3629443241 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 43521 43521
300 KOT-ISE-KHAN PB-15-005-119-001/47
(ATARI) 		2615005000NRG24170720230133690 17/07/2023 mandeep kaur 2615005WL004288 mandeep kaur 00415 SBIN0050194 1212 1212 Processed 21/07/2023 3629443092 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
301 KOT-ISE-KHAN PB-15-005-119-001/52
(ATARI) 		2615005000NRG24170720230133691 17/07/2023 Baldev Kaur 2615005WL004288 Baldev Kaur 00415 SBIN0050194 1212 1212 Processed 21/07/2023 3629443093 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
302 KOT-ISE-KHAN PB-15-005-015-001/10
(SHERPUR KHURD) 		2615005000NRG24170720230133880 17/07/2023 Kulwant Singh 2615005WL004299 Kulwant Singh 00415 SBIN0050464 1818 1818 Processed 21/07/2023 3629443245 MR KULWANT SINGH STATE BANK OF INDIA(508548)
303 KOT-ISE-KHAN PB-15-005-015-001/152
(SHERPUR KHURD) 		2615005000NRG24170720230133883 17/07/2023 Satpal Singh 2615005WL004299 Satpal Singh 00415 SBIN0050464 1818 1818 Processed 22/07/2023 3629443244 SATPAL SINGH PUNJAB & SIND BANK(607087)
304 KOT-ISE-KHAN PB-15-005-015-001/422
(SHERPUR TAIBAN) 		2615005000NRG24170720230133888 17/07/2023 Chand Kaur 2615005WL004299 Chand Kaur 00415 SBIN0050464 1818 1818 Processed 21/07/2023 3629442962 MRS CHAND KAUR STATE BANK OF INDIA(508548)
305 KOT-ISE-KHAN PB-15-005-015-001/422
(SHERPUR TAIBAN) 		2615005000NRG24170720230133887 17/07/2023 Gurdeep Singh 2615005WL004299 Gurdeep Singh 00415 SBIN0050464 1818 1818 Processed 21/07/2023 3629443226 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
306 KOT-ISE-KHAN PB-15-005-015-001/62
(SHERPUR TAIBAN) 		2615005000NRG24170720230133889 17/07/2023 Fauja Singh 2615005WL004299 Fauja Singh 00415 SBIN0050464 1818 1818 Processed 21/07/2023 3629443243 MR FAUJA SINGH STATE BANK OF INDIA(508548)
307 KOT-ISE-KHAN PB-15-005-019-001/37
(PANDORI ARAYAN) 		2615005000NRG24170720230133803 17/07/2023 kamaljit Kaur 2615005WL004295 kamaljit Kaur 00415 SBIN0050464 1515 1515 Processed 21/07/2023 3629443036 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
308 KOT-ISE-KHAN PB-15-005-019-001/46
(PANDORI ARAYAN) 		2615005000NRG24170720230133804 17/07/2023 Murad Singh 2615005WL004295 Murad Singh 00415 SBIN0050464 1515 1515 Processed 21/07/2023 3629443040 MR MURAD SINGH STATE BANK OF INDIA(508548)
309 KOT-ISE-KHAN PB-15-005-050-001/142
(BAJEKE) 		2615005000NRG24170720230133966 17/07/2023 Sunita 2615005WL004304 Sunita 00415 SBIN0050464 909 909 Processed 21/07/2023 3629443080 MRS SUNITA STATE BANK OF INDIA(508548)
310 KOT-ISE-KHAN PB-15-005-050-001/143
(BAJEKE) 		2615005000NRG24170720230133967 17/07/2023 Amandeep 2615005WL004304 Amandeep 00415 SBIN0050464 909 909 Processed 21/07/2023 3629442968 MS AMANDEEP WO SURJEET STATE BANK OF INDIA(508548)
311 KOT-ISE-KHAN PB-15-005-050-001/18
(BAJEKE) 		2615005000NRG24170720230133974 17/07/2023 Nilam 2615005WL004304 Nilam 00415 SBIN0050464 909 909 Processed 21/07/2023 3629443088 MRS NILAM NILAM STATE BANK OF INDIA(508548)
312 KOT-ISE-KHAN PB-15-005-050-001/20
(BAJEKE) 		2615005000NRG24170720230133976 17/07/2023 Balwinder kaur 2615005WL004304 Balwinder kaur 00415 SBIN0050464 909 909 Processed 21/07/2023 3629442952 MRS BALWINDER KAUR KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
313 KOT-ISE-KHAN PB-15-005-050-001/203
(BAJEKE) 		2615005000NRG24170720230133977 17/07/2023 Paramjit kaur 2615005WL004304 Paramjit kaur 00415 SBIN0050464 909 909 Processed 21/07/2023 3629443044 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
314 KOT-ISE-KHAN PB-15-005-050-001/23
(BAJEKE) 		2615005000NRG24170720230133983 17/07/2023 Palwinder Singh 2615005WL004304 Palwinder Singh 00415 SBIN0050464 909 909 Processed 21/07/2023 3629443087 MR PALVINDER SINGH SO SOHAN SINGH STATE BANK OF INDIA(508548)
315 KOT-ISE-KHAN PB-15-005-050-001/38
(BAJEKE) 		2615005000NRG24170720230133988 17/07/2023 Baljit Kaur 2615005WL004304 Baljit Kaur 00415 SBIN0050464 909 909 Processed 21/07/2023 3629443078 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
316 KOT-ISE-KHAN PB-15-005-050-001/43
(BAJEKE) 		2615005000NRG24170720230133989 17/07/2023 Kashmir Singh 2615005WL004304 Kashmir Singh 00415 SBIN0050464 909 909 Processed 21/07/2023 3629443075 KASHMIR SINGH J/A VEERPAL KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
317 KOT-ISE-KHAN PB-15-005-050-001/43
(BAJEKE) 		2615005000NRG24170720230133990 17/07/2023 Veerpal Kaur 2615005WL004304 Veerpal Kaur 00415 SBIN0050464 909 909 Processed 21/07/2023 3629443076 MRS VEERPAL KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
318 KOT-ISE-KHAN PB-15-005-050-001/52
(BAJEKE) 		2615005000NRG24170720230133995 17/07/2023 Shindo Kaur 2615005WL004304 Shindo Kaur 00415 SBIN0050464 909 909 Processed 21/07/2023 3629443097 MRS SHINDO KAUR STATE BANK OF INDIA(508548)
319 KOT-ISE-KHAN PB-15-005-050-001/58
(BAJEKE) 		2615005000NRG24170720230133997 17/07/2023 Kashmiro 2615005WL004304 Kashmiro 00415 SBIN0050464 909 909 Processed 21/07/2023 3629443095 MRS KASHMIRO KASHMIRO STATE BANK OF INDIA(508548)
320 KOT-ISE-KHAN PB-15-005-050-001/65
(BAJEKE) 		2615005000NRG24170720230134005 17/07/2023 Jaswinder kaur 2615005WL004304 Jaswinder kaur 00415 SBIN0050464 909 909 Processed 21/07/2023 3629443089 JASWINDER KAUR W/O JAGGA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
321 KOT-ISE-KHAN PB-15-005-050-001/77
(BAJEKE) 		2615005000NRG24170720230134010 17/07/2023 Gurmeet Kaur 2615005WL004304 Gurmeet Kaur 00415 SBIN0050464 606 606 Processed 21/07/2023 3629443064 MRS GURMEET KAUR JARNAIL SINGH STATE BANK OF INDIA(508548)
322 KOT-ISE-KHAN PB-15-005-050-001/86
(BAJEKE) 		2615005000NRG24170720230134013 17/07/2023 Lakhvir Kaur 2615005WL004304 Lakhvir Kaur 00415 SBIN0050464 909 909 Processed 21/07/2023 3629443096 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
323 KOT-ISE-KHAN PB-15-005-050-001/94
(BAJEKE) 		2615005000NRG24170720230134016 17/07/2023 Soma 2615005WL004304 Soma 00415 SBIN0050464 909 909 Processed 21/07/2023 3629443081 MRS SOMA WO NAYAR STATE BANK OF INDIA(508548)
324 KOT-ISE-KHAN PB-15-005-050-001/99
(BAJEKE) 		2615005000NRG24170720230134018 17/07/2023 Kuldeep kaur 2615005WL004304 Kuldeep kaur 00415 SBIN0050464 909 909 Processed 21/07/2023 3629443069 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 26361 26361
325 KOT-ISE-KHAN PB-15-005-053-001/173
(DHARAM SINGH WALA) 		2615005000NRG24170720230133709 17/07/2023 Harjit Singh 2615005WL004289 Harjit Singh 00415 SBIN0050468 1212 1212 Processed 21/07/2023 3629443079 MR HARJIT SINGH S O SUKHDEV SINGH STATE BANK OF INDIA(508548)
326 KOT-ISE-KHAN PB-15-005-107-001/140
(MAHAL) 		2615005000NRG24170720230133572 17/07/2023 Baljit Kaur 2615005WL004283 Baljit Kaur 00415 SBIN0050468 1500 1500 Processed 21/07/2023 3629443082 MR BALVIR SINGH S O SURJIT SINGH STATE BANK OF INDIA(508548)
327 KOT-ISE-KHAN PB-15-005-109-001/138
(CHEEMA) 		2615005000NRG24170720230133894 17/07/2023 Gurmej Kaur 2615005WL004300 Gurmej Kaur 00415 SBIN0050468 1515 1515 Processed 21/07/2023 3629443068 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
328 KOT-ISE-KHAN PB-15-005-109-001/138
(CHEEMA) 		2615005000NRG24170720230133893 17/07/2023 Major Singh 2615005WL004300 Major Singh 00415 SBIN0050468 1818 1818 Processed 21/07/2023 3629442958 MAJOR SINGH ICICI BANK LTD(508534)
329 KOT-ISE-KHAN PB-15-005-109-001/143
(CHEEMA) 		2615005000NRG24170720230133747 17/07/2023 Karamjit Kaur 2615005WL004291 Karamjit Kaur 00415 SBIN0050468 1515 1515 Processed 21/07/2023 3629442953 KARAMJIT KAUR ICICI BANK LTD(508534)
330 KOT-ISE-KHAN PB-15-005-109-001/175
(CHEEMA) 		2615005000NRG24170720230133748 17/07/2023 Mandeep Kaur 2615005WL004291 Mandeep Kaur 00415 SBIN0050468 1515 1515 Processed 21/07/2023 3629442957 MANDEEP KAUR ICICI BANK LTD(508534)
331 KOT-ISE-KHAN PB-15-005-109-001/239
(CHEEMA) 		2615005000NRG24170720230133749 17/07/2023 Mandeep kaur 2615005WL004291 Mandeep kaur 00415 SBIN0050468 1515 1515 Processed 21/07/2023 3629442951 MANDEEP KAUR ICICI BANK LTD(508534)
332 KOT-ISE-KHAN PB-15-005-109-001/40
(CHEEMA) 		2615005000NRG24170720230133756 17/07/2023 Simranjeet Kaur 2615005WL004291 Simranjeet Kaur 00415 SBIN0050468 1515 1515 Processed 21/07/2023 3629443084 MRS SIMARAN JEET KAUR W O JASVEER SINGH STATE BANK OF INDIA(508548)
333 KOT-ISE-KHAN PB-15-005-119-001/46
(ATARI) 		2615005000NRG24170720230133689 17/07/2023 sukhpreet kaur 2615005WL004288 sukhpreet kaur 00415 SBIN0050468 909 909 Processed 21/07/2023 3629443091 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 13014 13014
334 KOT-ISE-KHAN PB-15-005-002-001/22
(MUNDI JAMAL) 		2615005000NRG24170720230133778 17/07/2023 Charanjit Kaur 2615005WL004293 Charanjit Kaur 00415 SBIN0051102 1818 1818 Processed 21/07/2023 3629442955 CHARANJIT KAUR ICICI BANK LTD(508534)
335 KOT-ISE-KHAN PB-15-005-002-001/67
(MUNDI JAMAL) 		2615005000NRG24170720230133786 17/07/2023 AMANDEEP KAUR 2615005WL004293 AMANDEEP KAUR 00415 SBIN0051102 909 909 Processed 21/07/2023 3629443043 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
336 KOT-ISE-KHAN PB-15-005-002-001/88
(MUNDI JAMAL) 		2615005000NRG24170720230133794 17/07/2023 Gurbachan Kaur 2615005WL004293 Gurbachan Kaur 00415 SBIN0051102 1818 1818 Processed 21/07/2023 3629443098 MRS GURBACHAN KAUR STATE BANK OF INDIA(508548)
337 KOT-ISE-KHAN PB-15-005-004-001/81
(BOGHEWALA) 		2615005000NRG24170720230133741 17/07/2023 Kirandeep Kaur 2615005WL004290 Kirandeep Kaur 00415 SBIN0051102 1818 1818 Processed 21/07/2023 3629443086 KIRANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
338 KOT-ISE-KHAN PB-15-005-004-001/87
(BOGHEWALA) 		2615005000NRG24170720230133633 17/07/2023 Simran Kaur 2615005WL004286 Simran Kaur 00415 SBIN0051102 1818 1818 Processed 21/07/2023 3629443085 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
339 KOT-ISE-KHAN PB-15-005-004-002/32
(BOGHEWALA) 		2615005000NRG24170720230133743 17/07/2023 Balveer Singh 2615005WL004290 Balveer Singh 00415 SBIN0051102 1818 1818 Processed 21/07/2023 3629443062 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
340 KOT-ISE-KHAN PB-15-005-107-001/133
(MAHAL) 		2615005000NRG24170720230133566 17/07/2023 Balveer Singh 2615005WL004283 Balveer Singh 00468 UBIN0817988 1500 1500 Processed 21/07/2023 3629443214 BALVEER SINGH HDFC BANK LTD(607152)
SubTotal 1500 1500
Total 480041 480041

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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_170723APB_FTO_33645 Central Bank Of India CBIN0280335 DHARAMKOT 4848
2 KOT-ISE-KHAN PB2615005_170723APB_FTO_33645 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 35009
3 KOT-ISE-KHAN PB2615005_170723APB_FTO_33645 HDFC HDFC0002223 KOT ISA KHAN 4515
4 KOT-ISE-KHAN PB2615005_170723APB_FTO_33645 HDFC HDFC0003206 Fatehgarh panjtoor 8375
5 KOT-ISE-KHAN PB2615005_170723APB_FTO_33645 IDBI Bank IDIB000B163 Bhagpura 3030
6 KOT-ISE-KHAN PB2615005_170723APB_FTO_33645 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6254
7 KOT-ISE-KHAN PB2615005_170723APB_FTO_33645 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 29135
8 KOT-ISE-KHAN PB2615005_170723APB_FTO_33645 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 1500
9 KOT-ISE-KHAN PB2615005_170723APB_FTO_33645 Punjab & Sind Bank PSIB0000511 Singha Wala 1500
10 KOT-ISE-KHAN PB2615005_170723APB_FTO_33645 Punjab & Sind Bank PSIB0021066 Dharmkot 6666
11 KOT-ISE-KHAN PB2615005_170723APB_FTO_33645 Punjab & Sind Bank PSIB0021462 Mander 15453
12 KOT-ISE-KHAN PB2615005_170723APB_FTO_33645 Punjab Gramin Bank PUNB0PGB003 Balkhandi 21498
13 KOT-ISE-KHAN PB2615005_170723APB_FTO_33645 Punjab Gramin Bank PUNB0PGB003 Dharmkot 89385
14 KOT-ISE-KHAN PB2615005_170723APB_FTO_33645 Punjab National Bank PUNB0023810 Kot Ise Khan 14396
15 KOT-ISE-KHAN PB2615005_170723APB_FTO_33645 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 34501
16 KOT-ISE-KHAN PB2615005_170723APB_FTO_33645 Punjab National Bank PUNB0098110 Dhalleke Distt Monga 5136
17 KOT-ISE-KHAN PB2615005_170723APB_FTO_33645 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 8085
18 KOT-ISE-KHAN PB2615005_170723APB_FTO_33645 Punjab National Bank PUNB0199500 MANAWAN 14700
19 KOT-ISE-KHAN PB2615005_170723APB_FTO_33645 Punjab National Bank PUNB0234200 KHOSA RANDHIR 1515
20 KOT-ISE-KHAN PB2615005_170723APB_FTO_33645 Punjab National Bank PUNB0345000 DHARAMKOT 46647
21 KOT-ISE-KHAN PB2615005_170723APB_FTO_33645 Punjab National Bank PUNB0679000 KOT ISE KHAN 1500
22 KOT-ISE-KHAN PB2615005_170723APB_FTO_33645 State Bank of India SBIN0000681 MOGA 1212
23 KOT-ISE-KHAN PB2615005_170723APB_FTO_33645 State Bank of India SBIN0001791 SHAHKOT 1515
24 KOT-ISE-KHAN PB2615005_170723APB_FTO_33645 State Bank of India SBIN0007175 KHOSA PANDO 909
25 KOT-ISE-KHAN PB2615005_170723APB_FTO_33645 State Bank of India SBIN0011907 DHARMKOT 7878
26 KOT-ISE-KHAN PB2615005_170723APB_FTO_33645 State Bank of India SBIN0011909 Jaspur Gehliwala 18060
27 KOT-ISE-KHAN PB2615005_170723APB_FTO_33645 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 43521
28 KOT-ISE-KHAN PB2615005_170723APB_FTO_33645 State Bank of India SBIN0050194 MOGA 2424
29 KOT-ISE-KHAN PB2615005_170723APB_FTO_33645 State Bank of India SBIN0050464 DHARAMKOT 26361
30 KOT-ISE-KHAN PB2615005_170723APB_FTO_33645 State Bank of India SBIN0050468 KARYAL 13014
31 KOT-ISE-KHAN PB2615005_170723APB_FTO_33645 State Bank of India SBIN0051102 FATEHGARH PANJTOOR 9999
32 KOT-ISE-KHAN PB2615005_170723APB_FTO_33645 Union Bank of India UBIN0817988 MOGA 1500

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