Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:17:20 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_090323APB_FTO_111853
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-15-005-123-001/263
(CHUGGA KALAN) 		2615005000NRG23090320230275559 09/03/2023 kamaljit kaur 2615005WL012530 kamaljit kaur 00048 BKID0006583 846 846 Processed 03/04/2023 0495068596 KAMALJIT KAUR WO GURBHINDER SINGH BANK OF INDIA(508505)
SubTotal 846 846
2 KOT-ISE-KHAN PB-15-005-015-001/320
(SHERPUR TAIBAN) 		2615005000NRG23090320230275797 09/03/2023 Jaswinder Kaur 2615005WL012552 Jaswinder Kaur 00089 CBIN0280335 282 282 Processed 03/04/2023 0495068510 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
3 KOT-ISE-KHAN PB-15-005-015-001/473
(SHERPUR TAIBAN) 		2615005000NRG23090320230275809 09/03/2023 Harjinder Singh 2615005WL012552 Harjinder Singh 00089 CBIN0280335 1692 1692 Processed 03/04/2023 0495068640 Mr. HARJINDER SINGH S/O JAGGA SINGH CENTRAL BANK OF INDIA(607115)
4 KOT-ISE-KHAN PB-15-005-038-001/60
(CHAK SINGH PURA) 		2615005000NRG23090320230275657 09/03/2023 Manjit Kaur 2615005WL012538 Manjit Kaur 00089 CBIN0280335 1410 1410 Processed 03/04/2023 0495068639 MANJIT KAUR ICICI BANK LTD(508534)
5 KOT-ISE-KHAN PB-15-005-043-001/57
(ROSHAN WALA) 		2615005000NRG23090320230275625 09/03/2023 Surinder singh 2615005WL012536 Surinder singh 00089 CBIN0280335 1410 1410 Processed 03/04/2023 0495068515 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
6 KOT-ISE-KHAN PB-15-005-114-001/769
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275911 09/03/2023 Karamjeet Kaur 2615005WL012555 Karamjeet Kaur 00089 CBIN0280335 1692 1692 Processed 03/04/2023 0495068271 KARAMJEET KAUR AXIS BANK(607153)
SubTotal 6486 6486
7 KOT-ISE-KHAN PB-15-005-003-001/151
(MANDER KALAN) 		2615005000NRG23090320230275604 09/03/2023 Rajpal Kaur 2615005WL012533 Rajpal Kaur 00114 UTIB0SMCB01 850 850 Processed 03/04/2023 0495068464 RAJPAL KAUR ICICI BANK LTD(508534)
8 KOT-ISE-KHAN PB-15-005-003-001/75
(MANDER KALAN) 		2615005000NRG23090320230275609 09/03/2023 Manjit Kaur 2615005WL012533 Manjit Kaur 00114 UTIB0SMCB01 1128 1128 Processed 03/04/2023 0495068465 MANJIT KAUR ICICI BANK LTD(508534)
9 KOT-ISE-KHAN PB-15-005-027-001/2
(RAOWAL) 		2615005000NRG23090320230275630 09/03/2023 Inderpal Singh 2615005WL012537 Inderpal Singh 00114 UTIB0SMCB01 846 846 Processed 03/04/2023 0495068462 INDERPAL SINGH S/O MAHINGA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
10 KOT-ISE-KHAN PB-15-005-027-001/32
(RAOWAL) 		2615005000NRG23090320230275634 09/03/2023 BINDER KAUR 2615005WL012537 BINDER KAUR 00114 UTIB0SMCB01 846 846 Processed 03/04/2023 0495068460 BINDER KAUR PUNJAB NATIONAL BANK(508568)
11 KOT-ISE-KHAN PB-15-005-027-001/48
(RAOWAL) 		2615005000NRG23090320230275641 09/03/2023 Rajwinder kaur 2615005WL012537 Rajwinder kaur 00114 UTIB0SMCB01 1128 1128 Processed 03/04/2023 0495068461 RAJWINDER KAUR W/O CHHINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
12 KOT-ISE-KHAN PB-15-005-053-001/112
(DHARAM SINGH WALA) 		2615005000NRG23090320230275612 09/03/2023 Sumanpreet kaur 2615005WL012534 Sumanpreet kaur 00114 UTIB0SMCB01 1128 1128 Processed 03/04/2023 0495068548 SUMANPREET KAUR W/O VASUDEV THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
13 KOT-ISE-KHAN PB-15-005-053-001/58
(DHARAM SINGH WALA) 		2615005000NRG23090320230275622 09/03/2023 Dalip Kaur 2615005WL012535 Dalip Kaur 00114 UTIB0SMCB01 1692 1692 Processed 03/04/2023 0495068463 DALEEP KAUR ICICI BANK LTD(508534)
14 KOT-ISE-KHAN PB-15-005-123-001/188
(CHUGGA KALAN) 		2615005000NRG23090320230275590 09/03/2023 Jaspreet Singh 2615005WL012532 Jaspreet Singh 00114 UTIB0SMCB01 1128 1128 Processed 03/04/2023 0495068439 JASPREET SINGH PUNJAB NATIONAL BANK(508568)
15 KOT-ISE-KHAN PB-15-005-142-001/16
(BASTI BABA TULSIDAS) 		2615005000NRG23090320230275769 09/03/2023 Kulwant kaur 2615005WL012549 Kulwant kaur 00114 UTIB0SMCB01 1692 1692 Processed 03/04/2023 0495068466 KULWANT KAUR W/O SATNAM SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 10438 10438
16 KOT-ISE-KHAN PB-15-005-057-001/12
(JASPUR) 		2615005000NRG23090320230275779 09/03/2023 Gurbachan Singh 2615005WL012551 Gurbachan Singh 00152 HDFC0002223 1692 1692 Processed 03/04/2023 0495068522 GURBACHAN SINGH HDFC BANK LTD(607152)
17 KOT-ISE-KHAN PB-15-005-057-001/14
(JASPUR) 		2615005000NRG23090320230275780 09/03/2023 Kulwant Singh 2615005WL012551 Kulwant Singh 00152 HDFC0002223 1692 1692 Processed 03/04/2023 0495068531 KULWANT SINGH HDFC BANK LTD(607152)
18 KOT-ISE-KHAN PB-15-005-057-001/16
(JASPUR) 		2615005000NRG23090320230275781 09/03/2023 Surjit Singh 2615005WL012551 Surjit Singh 00152 HDFC0002223 1692 1692 Processed 03/04/2023 0495068525 SURJIT SINGH HDFC BANK LTD(607152)
19 KOT-ISE-KHAN PB-15-005-057-001/19
(JASPUR) 		2615005000NRG23090320230275783 09/03/2023 Balveer Kaur 2615005WL012551 Balveer Kaur 00152 HDFC0002223 1692 1692 Processed 03/04/2023 0495068526 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
20 KOT-ISE-KHAN PB-15-005-057-001/29
(JASPUR) 		2615005000NRG23090320230275784 09/03/2023 Surjit Singh 2615005WL012551 Surjit Singh 00152 HDFC0002223 1692 1692 Processed 03/04/2023 0495068529 SURJEET SINGH HDFC BANK LTD(607152)
21 KOT-ISE-KHAN PB-15-005-057-001/36
(JASPUR) 		2615005000NRG23090320230275785 09/03/2023 paramjit kaur 2615005WL012551 paramjit kaur 00152 HDFC0002223 1692 1692 Processed 03/04/2023 0495068523 PARAMJIT KAUR HDFC BANK LTD(607152)
22 KOT-ISE-KHAN PB-15-005-057-001/37
(JASPUR) 		2615005000NRG23090320230275786 09/03/2023 Balwinder singh 2615005WL012551 Balwinder singh 00152 HDFC0002223 1410 1410 Processed 03/04/2023 0495068524 BALWINDER SINGH HDFC BANK LTD(607152)
23 KOT-ISE-KHAN PB-15-005-057-001/39
(JASPUR) 		2615005000NRG23090320230275787 09/03/2023 Baljit kaur 2615005WL012551 Baljit kaur 00152 HDFC0002223 1410 1410 Processed 03/04/2023 0495068518 BALJIT KAUR HDFC BANK LTD(607152)
24 KOT-ISE-KHAN PB-15-005-057-001/40
(JASPUR) 		2615005000NRG23090320230275788 09/03/2023 daljit kaur 2615005WL012551 daljit kaur 00152 HDFC0002223 1692 1692 Processed 03/04/2023 0495068528 DALJIT KAUR HDFC BANK LTD(607152)
25 KOT-ISE-KHAN PB-15-005-057-001/42
(JASPUR) 		2615005000NRG23090320230275789 09/03/2023 Sandeep kaur 2615005WL012551 Sandeep kaur 00152 HDFC0002223 1692 1692 Processed 03/04/2023 0495068519 SANDEEP KAUR HDFC BANK LTD(607152)
26 KOT-ISE-KHAN PB-15-005-057-001/43
(JASPUR) 		2615005000NRG23090320230275790 09/03/2023 Gurmeet kaur 2615005WL012551 Gurmeet kaur 00152 HDFC0002223 1410 1410 Processed 03/04/2023 0495068533 GURMEET KAUR HDFC BANK LTD(607152)
27 KOT-ISE-KHAN PB-15-005-057-001/44
(JASPUR) 		2615005000NRG23090320230275791 09/03/2023 amarjit kaur 2615005WL012551 amarjit kaur 00152 HDFC0002223 1692 1692 Processed 03/04/2023 0495068527 AMARJEET KAUR HDFC BANK LTD(607152)
28 KOT-ISE-KHAN PB-15-005-057-001/46
(JASPUR) 		2615005000NRG23090320230275792 09/03/2023 Sarbjit kaur 2615005WL012551 Sarbjit kaur 00152 HDFC0002223 846 846 Processed 03/04/2023 0495068520 SARABJIT KAUR HDFC BANK LTD(607152)
29 KOT-ISE-KHAN PB-15-005-057-001/47
(JASPUR) 		2615005000NRG23090320230275793 09/03/2023 gurmeet kaur 2615005WL012551 gurmeet kaur 00152 HDFC0002223 1692 1692 Processed 03/04/2023 0495068521 GURMIT KAUR HDFC BANK LTD(607152)
30 KOT-ISE-KHAN PB-15-005-057-001/57
(JASPUR) 		2615005000NRG23090320230275794 09/03/2023 Kuldeep Singh 2615005WL012551 Kuldeep Singh 00152 HDFC0002223 1410 1410 Processed 03/04/2023 0495068532 KULDEEP SINGH HDFC BANK LTD(607152)
SubTotal 23406 23406
31 KOT-ISE-KHAN PB-15-005-038-001/26
(CHAK SINGH PURA) 		2615005000NRG23090320230275650 09/03/2023 Gurdas Singh 2615005WL012538 Gurdas Singh 00152 HDFC0002768 1410 1410 Processed 03/04/2023 0495068530 Gurdas ICICI BANK LTD(508534)
32 KOT-ISE-KHAN PB-15-005-062-001/265
(AMINWALA) 		2615005000NRG23090320230275929 09/03/2023 avtar singh 2615005WL012556 avtar singh 00152 HDFC0002768 1410 1410 Processed 03/04/2023 0495068534 AVTAR SINGH HDFC BANK LTD(607152)
33 KOT-ISE-KHAN PB-15-005-094-001/99
(CHAK KANNIAN KALAN) 		2615005000NRG23090320230275830 09/03/2023 Jaswinder singh 2615005WL012553 Jaswinder singh 00152 HDFC0002768 1410 1410 Processed 03/04/2023 0495068270 Jaswinder Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 4230 4230
34 KOT-ISE-KHAN PB-15-005-112-001/169
(JANER) 		2615005000NRG23090320230275836 09/03/2023 Jaswant Singh 2615005WL012554 Jaswant Singh 00165 IDIB000B163 1692 1692 Processed 03/04/2023 0495068606 GURPREET SINGH U/G JASWANT SINGH PUNJAB NATIONAL BANK(508568)
35 KOT-ISE-KHAN PB-15-005-112-001/200
(JANER) 		2615005000NRG23090320230275837 09/03/2023 Kulwinder Kaur 2615005WL012554 Kulwinder Kaur 00165 IDIB000B163 1692 1692 Processed 03/04/2023 0495068605 Mrs. Kulwinder Kaur INDIAN BANK(607105)
36 KOT-ISE-KHAN PB-15-005-112-001/351
(JANER) 		2615005000NRG23090320230275858 09/03/2023 Paramjit Kaur 2615005WL012554 Paramjit Kaur 00165 IDIB000B163 1410 1410 Processed 03/04/2023 0495068604 PARAMJIT KAUR ICICI BANK LTD(508534)
37 KOT-ISE-KHAN PB-15-005-112-001/562
(JANER) 		2615005000NRG23090320230275876 09/03/2023 Kuldeep Kaur 2615005WL012554 Kuldeep Kaur 00165 IDIB000B163 1692 1692 Processed 03/04/2023 0495068603 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
38 KOT-ISE-KHAN PB-15-005-112-001/542
(JANER) 		2615005000NRG23090320230275870 09/03/2023 amandeep kaur 2615005WL012554 amandeep kaur 00176 IDIB000M151 1692 1692 Processed 03/04/2023 0495068598 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
SubTotal 1692 1692
39 KOT-ISE-KHAN PB-15-005-038-001/2
(CHAK SINGH PURA) 		2615005000NRG23090320230275649 09/03/2023 Amandeep kaur 2615005WL012538 Amandeep kaur 00176 IDIB000S282 1410 1410 Processed 03/04/2023 0495068599 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
40 KOT-ISE-KHAN PB-15-005-038-001/46
(CHAK SINGH PURA) 		2615005000NRG23090320230275653 09/03/2023 Jagir Singh 2615005WL012538 Jagir Singh 00176 IDIB000S282 1410 1410 Processed 03/04/2023 0495068597 Jiger ICICI BANK LTD(508534)
41 KOT-ISE-KHAN PB-15-005-038-001/77
(CHAK SINGH PURA) 		2615005000NRG23090320230275661 09/03/2023 goma rani 2615005WL012538 goma rani 00176 IDIB000S282 1410 1410 Processed 03/04/2023 0495068592 Mrs. GOMA RANI INDIAN BANK(607105)
42 KOT-ISE-KHAN PB-15-005-038-001/90
(CHAK SINGH PURA) 		2615005000NRG23090320230275664 09/03/2023 baljit singh 2615005WL012538 baljit singh 00176 IDIB000S282 282 282 Processed 03/04/2023 0495068595 BALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
43 KOT-ISE-KHAN PB-15-005-027-001/15
(RAOWAL) 		2615005000NRG23090320230275628 09/03/2023 Shindo 2615005WL012537 Shindo 00349 PSIB0000051 846 846 Processed 03/04/2023 0495068611 MRS SHINDO SHINDO STATE BANK OF INDIA(508548)
44 KOT-ISE-KHAN PB-15-005-053-001/160
(DHARAM SINGH WALA) 		2615005000NRG23090320230275619 09/03/2023 Gurdeep Kaur 2615005WL012535 Gurdeep Kaur 00349 PSIB0000051 1692 1692 Rejected 03/04/2023 0495068607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KOT-ISE-KHAN PB-15-005-112-001/163
(JANER) 		2615005000NRG23090320230275834 09/03/2023 Swaran Kaur 2615005WL012554 Swaran Kaur 00349 PSIB0000051 1692 1692 Processed 03/04/2023 0495068609 SWARAN KAUR PUNJAB & SIND BANK(607087)
46 KOT-ISE-KHAN PB-15-005-112-001/201
(JANER) 		2615005000NRG23090320230275838 09/03/2023 Jaswant Singh 2615005WL012554 Jaswant Singh 00349 PSIB0000051 1692 1692 Processed 03/04/2023 0495068610 JASWANT SINGH PUNJAB & SIND BANK(607087)
47 KOT-ISE-KHAN PB-15-005-112-001/28
(JANER) 		2615005000NRG23090320230275846 09/03/2023 Boota Singh 2615005WL012554 Boota Singh 00349 PSIB0000051 1692 1692 Processed 03/04/2023 0495068608 BOOTA SINGH PUNJAB & SIND BANK(607087)
48 KOT-ISE-KHAN PB-15-005-112-001/352
(JANER) 		2615005000NRG23090320230275859 09/03/2023 Rani 2615005WL012554 Rani 00349 PSIB0000051 1692 1692 Processed 03/04/2023 0495068612 RANI PUNJAB & SIND BANK(607087)
SubTotal 9306 9306
49 KOT-ISE-KHAN PB-15-005-110-001/352
(BHINDER KALAN) 		2615005000NRG23090320230275716 09/03/2023 Mukhtiar singh 2615005WL012546 Mukhtiar singh 00349 PSIB0000381 1692 1692 Processed 03/04/2023 0495068391 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
50 KOT-ISE-KHAN PB-15-005-110-001/429
(BHINDER KALAN) 		2615005000NRG23090320230275717 09/03/2023 RAJANDEEP KAUR 2615005WL012546 RAJANDEEP KAUR 00349 PSIB0000381 1692 1692 Processed 03/04/2023 0495068392 BALDEV SINGH PUNJAB & SIND BANK(607087)
51 KOT-ISE-KHAN PB-15-005-110-001/650
(BHINDER KALAN) 		2615005000NRG23090320230275719 09/03/2023 Jaspal Kaur 2615005WL012546 Jaspal Kaur 00349 PSIB0000381 1692 1692 Processed 03/04/2023 0495068393 JASPAL KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
52 KOT-ISE-KHAN PB-15-005-110-001/661
(BHINDER KALAN) 		2615005000NRG23090320230275720 09/03/2023 Manpreet Kaur 2615005WL012546 Manpreet Kaur 00349 PSIB0000381 1692 1692 Processed 03/04/2023 0495068396 MANPREET KAUR PUNJAB & SIND BANK(607087)
53 KOT-ISE-KHAN PB-15-005-110-001/675
(BHINDER KALAN) 		2615005000NRG23090320230275727 09/03/2023 Jarnail Kaur 2615005WL012546 Jarnail Kaur 00349 PSIB0000381 1692 1692 Processed 03/04/2023 0495068395 JARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 8460 8460
54 KOT-ISE-KHAN PB-15-005-110-001/664
(BHINDER KALAN) 		2615005000NRG23090320230275722 09/03/2023 Binder Kaur 2615005WL012546 Binder Kaur 00349 PSIB0021300 1692 1692 Processed 03/04/2023 0495068394 BINDER KAUR PUNJAB & SIND BANK(607087)
55 KOT-ISE-KHAN PB-15-005-114-001/17
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275733 09/03/2023 Manjit Kaur 2615005WL012546 Manjit Kaur 00349 PSIB0021300 1692 1692 Processed 03/04/2023 0495068470 RAM SINGH ICICI BANK LTD(508534)
56 KOT-ISE-KHAN PB-15-005-114-001/2
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275887 09/03/2023 Gurmel Kaur 2615005WL012555 Gurmel Kaur 00349 PSIB0021300 1692 1692 Processed 03/04/2023 0495068469 GURMEL KAUR PUNJAB & SIND BANK(607087)
57 KOT-ISE-KHAN PB-15-005-114-001/315
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275895 09/03/2023 Piara Singh 2615005WL012555 Piara Singh 00349 PSIB0021300 1692 1692 Processed 03/04/2023 0495068474 PIARA SINGH PUNJAB & SIND BANK(607087)
58 KOT-ISE-KHAN PB-15-005-114-001/317
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275896 09/03/2023 Amar Kaur 2615005WL012555 Amar Kaur 00349 PSIB0021300 1692 1692 Processed 03/04/2023 0495068473 AMAR KAUR PUNJAB & SIND BANK(607087)
59 KOT-ISE-KHAN PB-15-005-114-001/322
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275898 09/03/2023 Harnek Singh 2615005WL012555 Harnek Singh 00349 PSIB0021300 1692 1692 Processed 03/04/2023 0495068472 HARNEK SINGH SO BHAJAN SINGH PUNJAB & SIND BANK(607087)
60 KOT-ISE-KHAN PB-15-005-114-001/322
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275899 09/03/2023 Sukhwinder Kaur 2615005WL012555 Sukhwinder Kaur 00349 PSIB0021300 1692 1692 Processed 03/04/2023 0495068476 SUKHWINDER KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
61 KOT-ISE-KHAN PB-15-005-114-001/324
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275900 09/03/2023 Balvir Singh 2615005WL012555 Balvir Singh 00349 PSIB0021300 1692 1692 Processed 03/04/2023 0495068468 BALVIR SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
62 KOT-ISE-KHAN PB-15-005-114-001/471
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275734 09/03/2023 Rimpy Kaur 2615005WL012546 Rimpy Kaur 00349 PSIB0021300 1692 1692 Processed 03/04/2023 0495068471 RIMPY KAUR WO BOOTA SINGH PUNJAB & SIND BANK(607087)
63 KOT-ISE-KHAN PB-15-005-114-001/499
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275905 09/03/2023 Shinderpal Singh 2615005WL012555 Shinderpal Singh 00349 PSIB0021300 1692 1692 Processed 03/04/2023 0495068477 SHINDER PAL S/O JAGAR SINGH BANK OF INDIA(508505)
64 KOT-ISE-KHAN PB-15-005-114-001/537
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275907 09/03/2023 Rani 2615005WL012555 Rani 00349 PSIB0021300 1692 1692 Processed 03/04/2023 0495068535 MR RANI STATE BANK OF INDIA(508548)
65 KOT-ISE-KHAN PB-15-005-114-001/538
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275736 09/03/2023 Harjot Singh 2615005WL012546 Harjot Singh 00349 PSIB0021300 1692 1692 Processed 03/04/2023 0495068481 HARJOT SINGH PUNJAB & SIND BANK(607087)
66 KOT-ISE-KHAN PB-15-005-114-001/547
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275737 09/03/2023 Jaspreet Kaur 2615005WL012546 Jaspreet Kaur 00349 PSIB0021300 1692 1692 Processed 03/04/2023 0495068480 JASPREET KAUR PUNJAB & SIND BANK(607087)
67 KOT-ISE-KHAN PB-15-005-114-001/629
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275910 09/03/2023 Simerjeet Kaur 2615005WL012555 Simerjeet Kaur 00349 PSIB0021300 1692 1692 Processed 03/04/2023 0495068479 SIMERJEET KAUR PUNJAB & SIND BANK(607087)
68 KOT-ISE-KHAN PB-15-005-114-001/770
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275912 09/03/2023 Baljinder Kaur 2615005WL012555 Baljinder Kaur 00349 PSIB0021300 1410 1410 Processed 03/04/2023 0495068482 BALJINDER KAUR PUNJAB & SIND BANK(607087)
69 KOT-ISE-KHAN PB-15-005-114-001/772
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275913 09/03/2023 Seema Rani 2615005WL012555 Seema Rani 00349 PSIB0021300 1410 1410 Processed 03/04/2023 0495068536 SEEMA RANI ICICI BANK LTD(508534)
70 KOT-ISE-KHAN PB-15-005-114-001/776
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275915 09/03/2023 Reetu Kaur 2615005WL012555 Reetu Kaur 00349 PSIB0021300 1692 1692 Processed 03/04/2023 0495068537 REETU KAUR PUNJAB NATIONAL BANK(508568)
71 KOT-ISE-KHAN PB-15-005-114-001/778
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275917 09/03/2023 Aneet Kaur 2615005WL012555 Aneet Kaur 00349 PSIB0021300 1692 1692 Processed 03/04/2023 0495068539 ANEET KAUR D/O JANG SINGH PUNJAB NATIONAL BANK(508568)
72 KOT-ISE-KHAN PB-15-005-114-001/780
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275918 09/03/2023 Balvir Singh 2615005WL012555 Balvir Singh 00349 PSIB0021300 1692 1692 Processed 03/04/2023 0495068475 (DSSO) BALVIR SINGH S/O INDER SINGH PUNJAB & SIND BANK(607087)
73 KOT-ISE-KHAN PB-15-005-114-001/788
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275921 09/03/2023 Rampal Singh 2615005WL012555 Rampal Singh 00349 PSIB0021300 1692 1692 Processed 03/04/2023 0495068538 RAMPAL SINGH S/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
74 KOT-ISE-KHAN PB-15-005-123-001/192
(CHUGGA KALAN) 		2615005000NRG23090320230275545 09/03/2023 Harpreet Kaur 2615005WL012530 Harpreet Kaur 00349 PSIB0021300 846 846 Processed 03/04/2023 0495068478 HARPREET KAUR WO RAM BSANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 34122 34122
75 KOT-ISE-KHAN PB-15-005-003-001/70
(MANDER KALAN) 		2615005000NRG23090320230275608 09/03/2023 Karamjit Kaur 2615005WL012533 Karamjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495068641 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
76 KOT-ISE-KHAN PB-15-005-003-001/84
(MANDER KALAN) 		2615005000NRG23090320230275610 09/03/2023 Hardyial Singh 2615005WL012533 Hardyial Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495068513 HARDYAL SINGH HDFC BANK LTD(607152)
77 KOT-ISE-KHAN PB-15-005-015-001/12
(SHERPUR TAIBAN) 		2615005000NRG23090320230275773 09/03/2023 Sukhdev Singh 2615005WL012550 Sukhdev Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495068359 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
78 KOT-ISE-KHAN PB-15-005-015-001/214
(SHERPUR KHURD) 		2615005000NRG23070320230275507 09/03/2023 Joginder Kaur 2615005WL012527 Joginder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495068355 JOGINDER KAUR ICICI BANK LTD(508534)
79 KOT-ISE-KHAN PB-15-005-015-001/214
(SHERPUR KHURD) 		2615005000NRG23070320230275506 09/03/2023 Sukhdev Singh 2615005WL012527 Sukhdev Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495068356 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
80 KOT-ISE-KHAN PB-15-005-015-001/26
(SHERPUR TAIBAN) 		2615005000NRG23090320230275796 09/03/2023 Jamana Bai 2615005WL012552 Jamana Bai 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495068318 JAMNA KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
81 KOT-ISE-KHAN PB-15-005-015-001/325
(SHERPUR TAIBAN) 		2615005000NRG23090320230275798 09/03/2023 Harpreet Kaur 2615005WL012552 Harpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495068354 HARPREET KAUR HDFC BANK LTD(607152)
82 KOT-ISE-KHAN PB-15-005-015-001/332
(SHERPUR TAIBAN) 		2615005000NRG23090320230275774 09/03/2023 Jangir Kaur 2615005WL012550 Jangir Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495068315 JANGIR KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
83 KOT-ISE-KHAN PB-15-005-015-001/371
(SHERPUR TAIBAN) 		2615005000NRG23090320230275801 09/03/2023 Ranjit Kaur 2615005WL012552 Ranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495068321 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
84 KOT-ISE-KHAN PB-15-005-015-001/412
(SHERPUR TAIBAN) 		2615005000NRG23090320230275775 09/03/2023 Makhan Singh 2615005WL012550 Makhan Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495068317 MAKHAN SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
85 KOT-ISE-KHAN PB-15-005-015-001/413
(SHERPUR TAIBAN) 		2615005000NRG23090320230275776 09/03/2023 Gurmel Kaur 2615005WL012550 Gurmel Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495068358 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
86 KOT-ISE-KHAN PB-15-005-015-001/430
(SHERPUR TAIBAN) 		2615005000NRG23090320230275803 09/03/2023 Kulwant Kaur 2615005WL012552 Kulwant Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495068319 KULWANT KAUR W/O BOOTA SINGH PUNJAB GRAMIN BANK(607138)
87 KOT-ISE-KHAN PB-15-005-015-001/465
(SHERPUR TAIBAN) 		2615005000NRG23090320230275804 09/03/2023 Karamjjit Kaur 2615005WL012552 Karamjjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495068350 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
88 KOT-ISE-KHAN PB-15-005-015-001/470
(SHERPUR TAIBAN) 		2615005000NRG23090320230275668 09/03/2023 Swaran Kaur 2615005WL012539 Swaran Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495068360 SWARAN KAUR PUNJAB GRAMIN BANK(607138)
89 KOT-ISE-KHAN PB-15-005-015-001/471
(SHERPUR TAIBAN) 		2615005000NRG23090320230275805 09/03/2023 Gurdev Singh 2615005WL012552 Gurdev Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495068352 GURDEV SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
90 KOT-ISE-KHAN PB-15-005-015-001/471
(SHERPUR TAIBAN) 		2615005000NRG23090320230275806 09/03/2023 Kuldeep Kaur 2615005WL012552 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495068348 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
91 KOT-ISE-KHAN PB-15-005-015-001/472
(SHERPUR TAIBAN) 		2615005000NRG23090320230275807 09/03/2023 Stanam Singh 2615005WL012552 Stanam Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495068316 SATNAM SINGH S/O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
92 KOT-ISE-KHAN PB-15-005-015-001/472
(SHERPUR TAIBAN) 		2615005000NRG23090320230275808 09/03/2023 Sukhwinder Kaur 2615005WL012552 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495068353 SUKHWINDER KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
93 KOT-ISE-KHAN PB-15-005-015-001/473
(SHERPUR TAIBAN) 		2615005000NRG23090320230275810 09/03/2023 Rajwinder Kaur 2615005WL012552 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495068357 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
94 KOT-ISE-KHAN PB-15-005-027-001/24
(RAOWAL) 		2615005000NRG23090320230275632 09/03/2023 DAVINDER SINGH 2615005WL012537 DAVINDER SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495068544 MASTER DAVINDER SINGH SO PARMJIT SINGH STATE BANK OF INDIA(508548)
95 KOT-ISE-KHAN PB-15-005-043-001/56
(ROSHAN WALA) 		2615005000NRG23090320230275624 09/03/2023 gurwinder singh 2615005WL012536 gurwinder singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495068351 GURWINDER SINGH S/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
96 KOT-ISE-KHAN PB-15-005-062-001/261
(AMINWALA) 		2615005000NRG23090320230275928 09/03/2023 adradr 2615005WL012556 adradr 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495068517 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
97 KOT-ISE-KHAN PB-15-005-062-001/285
(AMINWALA) 		2615005000NRG23070320230275502 09/03/2023 Karamjit singh 2615005WL012526 Karamjit singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495068408 KARAMJIT SINGH ICICI BANK LTD(508534)
98 KOT-ISE-KHAN PB-15-005-094-001/104
(CHAK KANNIAN KALAN) 		2615005000NRG23090320230275812 09/03/2023 Santosh Rani 2615005WL012553 Santosh Rani 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495068305 SANTOSH RANI ICICI BANK LTD(508534)
99 KOT-ISE-KHAN PB-15-005-110-001/68
(BHINDER KALAN) 		2615005000NRG23090320230275729 09/03/2023 Malkit Singh 2615005WL012546 Malkit Singh 00352 PUNB0PGB003 1200 1200 Processed 03/04/2023 0495068467 MISS SARABJEET KAUR UG MALKIT SINGH STATE BANK OF INDIA(508548)
100 KOT-ISE-KHAN PB-15-005-110-001/698
(BHINDER KALAN) 		2615005000NRG23090320230275730 09/03/2023 Jagsir Singh 2615005WL012546 Jagsir Singh 00352 PUNB0PGB003 1200 1200 Processed 03/04/2023 0495068306 JAGSIR SINGH PUNJAB & SIND BANK(607087)
101 KOT-ISE-KHAN PB-15-005-112-001/413
(JANER) 		2615005000NRG23090320230275864 09/03/2023 Jaswinder Kaur 2615005WL012554 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495068562 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 KOT-ISE-KHAN PB-15-005-114-001/163
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275886 09/03/2023 Kulwinder Kaur 2615005WL012555 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495068422 KULWINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
103 KOT-ISE-KHAN PB-15-005-114-001/209
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275888 09/03/2023 Balvir Singh 2615005WL012555 Balvir Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495068423 BALVIR SINGH PUNJAB & SIND BANK(607087)
104 KOT-ISE-KHAN PB-15-005-114-001/238
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275889 09/03/2023 Veerpal Kaur 2615005WL012555 Veerpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495068424 VEERPAL KAUR PUNJAB & SIND BANK(607087)
105 KOT-ISE-KHAN PB-15-005-114-001/272
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275890 09/03/2023 Malkit Kaur 2615005WL012555 Malkit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495068570 MALKIT KAUR W/O JEET SINGH PUNJAB GRAMIN BANK(607138)
106 KOT-ISE-KHAN PB-15-005-114-001/284
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275891 09/03/2023 jaswinder kaur 2615005WL012555 jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495068362 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 KOT-ISE-KHAN PB-15-005-114-001/292
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275892 09/03/2023 Kulwinder Kaur 2615005WL012555 Kulwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495068370 KULWINDER KAUR ICICI BANK LTD(508534)
108 KOT-ISE-KHAN PB-15-005-114-001/313
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275893 09/03/2023 Kuldeep Kaur 2615005WL012555 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495068497 KULDEEP KAUR WO NACHATTAR SINGH UNION BANK OF INDIA(508500)
109 KOT-ISE-KHAN PB-15-005-114-001/313
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275894 09/03/2023 Nachhttar Singh 2615005WL012555 Nachhttar Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495068406 NACHHATTAR SINGH SO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
110 KOT-ISE-KHAN PB-15-005-114-001/319
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275897 09/03/2023 Jaswinder Kaur 2615005WL012555 Jaswinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495068498 JASWINDER KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
111 KOT-ISE-KHAN PB-15-005-114-001/34
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275901 09/03/2023 Paramjit Kaur 2615005WL012555 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495068412 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 KOT-ISE-KHAN PB-15-005-114-001/342
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275902 09/03/2023 Kamaljit Kaur 2615005WL012555 Kamaljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495068571 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
113 KOT-ISE-KHAN PB-15-005-114-001/402
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275903 09/03/2023 Jasvir Kaur 2615005WL012555 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495068507 JASVIR KAUR ICICI BANK LTD(508534)
114 KOT-ISE-KHAN PB-15-005-114-001/403
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275904 09/03/2023 Kulwinder Kaur 2615005WL012555 Kulwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495068367 KULWINDER KAUR ICICI BANK LTD(508534)
115 KOT-ISE-KHAN PB-15-005-114-001/534
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275735 09/03/2023 Amandip Kaur 2615005WL012546 Amandip Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495068410 Amandip Kaur FINO PAYMENTS BANK LTD(608001)
116 KOT-ISE-KHAN PB-15-005-114-001/575
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275908 09/03/2023 Kamaljeet Kaur 2615005WL012555 Kamaljeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495068563 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 KOT-ISE-KHAN PB-15-005-114-001/596
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275738 09/03/2023 Gurmeet Kaur 2615005WL012546 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495068415 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 KOT-ISE-KHAN PB-15-005-114-001/63
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275741 09/03/2023 Rajwinder Kaur 2615005WL012546 Rajwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495068425 RAJWINDER KAUR D/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
119 KOT-ISE-KHAN PB-15-005-114-001/775
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275914 09/03/2023 Ranjeet Singh 2615005WL012555 Ranjeet Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495068368 RANJIT SINGH S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
120 KOT-ISE-KHAN PB-15-005-114-001/777
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275916 09/03/2023 Vicky Singh 2615005WL012555 Vicky Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495068369 VICKY SINGH S/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
121 KOT-ISE-KHAN PB-15-005-114-001/781
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275919 09/03/2023 Shiv Inderjit Singh 2615005WL012555 Shiv Inderjit Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495068418 SHIV INDERJIT SINGH S/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
122 KOT-ISE-KHAN PB-15-005-114-001/785
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275920 09/03/2023 Resham Singh 2615005WL012555 Resham Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495068365 RESHAM SINGH S/O CHAND SINGH PUNJAB GRAMIN BANK(607138)
123 KOT-ISE-KHAN PB-15-005-114-001/791
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275744 09/03/2023 Simranjeet Kaur 2615005WL012546 Simranjeet Kaur 00352 PUNB0PGB003 1200 1200 Processed 03/04/2023 0495068568 SIMRANJEET KAUR D/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
124 KOT-ISE-KHAN PB-15-005-114-001/796
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275745 09/03/2023 Ramandeep Kaur 2615005WL012546 Ramandeep Kaur 00352 PUNB0PGB003 1200 1200 Processed 03/04/2023 0495068569 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
125 KOT-ISE-KHAN PB-15-005-123-001/1
(CHUGGA KALAN) 		2615005000NRG23090320230275588 09/03/2023 Gurpreet Singh 2615005WL012532 Gurpreet Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495068405 GURPREET SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
126 KOT-ISE-KHAN PB-15-005-123-001/101
(CHUGGA KALAN) 		2615005000NRG23090320230275531 09/03/2023 Gurpreet Kaur 2615005WL012530 Gurpreet Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495068420 GURPREET KAUR ICICI BANK LTD(508534)
127 KOT-ISE-KHAN PB-15-005-123-001/111
(CHUGGA KALAN) 		2615005000NRG23090320230275532 09/03/2023 Rajwinder Kaur 2615005WL012530 Rajwinder Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495068426 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
128 KOT-ISE-KHAN PB-15-005-123-001/112
(CHUGGA KALAN) 		2615005000NRG23090320230275533 09/03/2023 Jagvir Singh 2615005WL012530 Jagvir Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495068364 JAGVIR SINGH S/O MAKHHAN SINGH PUNJAB GRAMIN BANK(607138)
129 KOT-ISE-KHAN PB-15-005-123-001/117
(CHUGGA KALAN) 		2615005000NRG23090320230275534 09/03/2023 Karamjit Kaur 2615005WL012530 Karamjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495068427 KARAMJIT KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
130 KOT-ISE-KHAN PB-15-005-123-001/118
(CHUGGA KALAN) 		2615005000NRG23090320230275535 09/03/2023 Pritam Kaur 2615005WL012530 Pritam Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495068428 PRITAM KAUR ICICI BANK LTD(508534)
131 KOT-ISE-KHAN PB-15-005-123-001/136
(CHUGGA KALAN) 		2615005000NRG23090320230275537 09/03/2023 Sandeep Kaur 2615005WL012530 Sandeep Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495068429 SANDEEP KAUR ICICI BANK LTD(508534)
132 KOT-ISE-KHAN PB-15-005-123-001/139
(CHUGGA KALAN) 		2615005000NRG23090320230275538 09/03/2023 Shinder Kaur 2615005WL012530 Shinder Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495068501 CHHINDER KAUR ICICI BANK LTD(508534)
133 KOT-ISE-KHAN PB-15-005-123-001/144
(CHUGGA KALAN) 		2615005000NRG23090320230275539 09/03/2023 Baljit Kaur 2615005WL012530 Baljit Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495068430 BALJIT KAUR ICICI BANK LTD(508534)
134 KOT-ISE-KHAN PB-15-005-123-001/146
(CHUGGA KALAN) 		2615005000NRG23090320230275589 09/03/2023 Nasib kaur 2615005WL012532 Nasib kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495068483 MRS NASIB KAUR PLA NO 157923 STATE BANK OF INDIA(508548)
135 KOT-ISE-KHAN PB-15-005-123-001/152
(CHUGGA KALAN) 		2615005000NRG23090320230275540 09/03/2023 Manjit Kaur 2615005WL012530 Manjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495068484 MANJIT KAUR ICICI BANK LTD(508534)
136 KOT-ISE-KHAN PB-15-005-123-001/153
(CHUGGA KALAN) 		2615005000NRG23090320230275541 09/03/2023 Kulwinder Kaur 2615005WL012530 Kulwinder Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495068485 KULWINDER KAUR ICICI BANK LTD(508534)
137 KOT-ISE-KHAN PB-15-005-123-001/161
(CHUGGA KALAN) 		2615005000NRG23090320230275542 09/03/2023 Sandeep Kaur 2615005WL012530 Sandeep Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495068486 SANDEEP KAUR ICICI BANK LTD(508534)
138 KOT-ISE-KHAN PB-15-005-123-001/178
(CHUGGA KALAN) 		2615005000NRG23090320230275543 09/03/2023 PARAMJIT KAUR 2615005WL012530 PARAMJIT KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495068371 PARAMJIT KAUR HDFC BANK LTD(607152)
139 KOT-ISE-KHAN PB-15-005-123-001/184
(CHUGGA KALAN) 		2615005000NRG23090320230275544 09/03/2023 Kirandeep kaur 2615005WL012530 Kirandeep kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495068500 KIRANDEEP KAUR ICICI BANK LTD(508534)
140 KOT-ISE-KHAN PB-15-005-123-001/197
(CHUGGA KALAN) 		2615005000NRG23090320230275546 09/03/2023 Amandeep Kaur 2615005WL012530 Amandeep Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495068564 AMANDEEP KAUR W/O GURPIAR SINGH PUNJAB GRAMIN BANK(607138)
141 KOT-ISE-KHAN PB-15-005-123-001/199
(CHUGGA KALAN) 		2615005000NRG23090320230275547 09/03/2023 Gagandeep Kaur 2615005WL012530 Gagandeep Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495068372 GAGANDEEP KAUR HDFC BANK LTD(607152)
142 KOT-ISE-KHAN PB-15-005-123-001/2
(CHUGGA KALAN) 		2615005000NRG23090320230275592 09/03/2023 Karmtej Kaur 2615005WL012532 Karmtej Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495068487 MRS KARMTEJ KAUR CDPO STATE BANK OF INDIA(508548)
143 KOT-ISE-KHAN PB-15-005-123-001/201
(CHUGGA KALAN) 		2615005000NRG23090320230275548 09/03/2023 Kirandeep Kaur 2615005WL012530 Kirandeep Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495068411 KIRANDEEP KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
144 KOT-ISE-KHAN PB-15-005-123-001/207
(CHUGGA KALAN) 		2615005000NRG23090320230275549 09/03/2023 LASHMAN SINGH 2615005WL012530 LASHMAN SINGH 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495068413 LASHMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 KOT-ISE-KHAN PB-15-005-123-001/208
(CHUGGA KALAN) 		2615005000NRG23090320230275550 09/03/2023 HARWINDER KAUR 2615005WL012530 HARWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495068566 HARWINDER KAUR W/O SOM NATH PUNJAB GRAMIN BANK(607138)
146 KOT-ISE-KHAN PB-15-005-123-001/212
(CHUGGA KALAN) 		2615005000NRG23090320230275551 09/03/2023 VEERPAL KAUR 2615005WL012530 VEERPAL KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495068409 VEERPAL KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
147 KOT-ISE-KHAN PB-15-005-123-001/216
(CHUGGA KALAN) 		2615005000NRG23090320230275552 09/03/2023 PARAMJIT KAUR 2615005WL012530 PARAMJIT KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495068573 PARAMJIT KAUR ICICI BANK LTD(508534)
148 KOT-ISE-KHAN PB-15-005-123-001/218
(CHUGGA KALAN) 		2615005000NRG23090320230275593 09/03/2023 Gurpreet kaur 2615005WL012532 Gurpreet kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495068572 GURPREET KAUR WO CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
149 KOT-ISE-KHAN PB-15-005-123-001/222
(CHUGGA KALAN) 		2615005000NRG23090320230275554 09/03/2023 Jaspal kaur 2615005WL012530 Jaspal kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495068506 MRS JASPAL KAUR W O JAGDISH SINGH STATE BANK OF INDIA(508548)
150 KOT-ISE-KHAN PB-15-005-123-001/223
(CHUGGA KALAN) 		2615005000NRG23090320230275594 09/03/2023 Jaswinder kaur 2615005WL012532 Jaswinder kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495068575 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 KOT-ISE-KHAN PB-15-005-123-001/235
(CHUGGA KALAN) 		2615005000NRG23090320230275595 09/03/2023 Jaspreet Kaur 2615005WL012532 Jaspreet Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495068574 JASPREET KAUR HDFC BANK LTD(607152)
152 KOT-ISE-KHAN PB-15-005-123-001/243
(CHUGGA KALAN) 		2615005000NRG23090320230275555 09/03/2023 Jaspal kaur 2615005WL012530 Jaspal kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495068505 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
153 KOT-ISE-KHAN PB-15-005-123-001/244
(CHUGGA KALAN) 		2615005000NRG23090320230275556 09/03/2023 jaswant kaur 2615005WL012530 jaswant kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495068416 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
154 KOT-ISE-KHAN PB-15-005-123-001/246
(CHUGGA KALAN) 		2615005000NRG23090320230275557 09/03/2023 Karamjit kaur 2615005WL012530 Karamjit kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495068373 KARAMJIT KAUR HDFC BANK LTD(607152)
155 KOT-ISE-KHAN PB-15-005-123-001/25
(CHUGGA KALAN) 		2615005000NRG23090320230275558 09/03/2023 Jasveer Kaur 2615005WL012530 Jasveer Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495068488 JASVEER KAUR ICICI BANK LTD(508534)
156 KOT-ISE-KHAN PB-15-005-123-001/270
(CHUGGA KALAN) 		2615005000NRG23090320230275561 09/03/2023 Sukhvir kaur 2615005WL012530 Sukhvir kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495068565 Sukhvir Kaur PUNJAB & SIND BANK(607087)
157 KOT-ISE-KHAN PB-15-005-123-001/273
(CHUGGA KALAN) 		2615005000NRG23090320230275562 09/03/2023 Manpreet Kaur 2615005WL012530 Manpreet Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495068508 MANPREET KAUR WO VARINDER SINGH PUNJAB GRAMIN BANK(607138)
158 KOT-ISE-KHAN PB-15-005-123-001/277
(CHUGGA KALAN) 		2615005000NRG23090320230275563 09/03/2023 Amanjot Kaur 2615005WL012530 Amanjot Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495068407 AMANJOT KAUR W/O DEEP SINGH PUNJAB GRAMIN BANK(607138)
159 KOT-ISE-KHAN PB-15-005-123-001/279
(CHUGGA KALAN) 		2615005000NRG23090320230275564 09/03/2023 Laxmi 2615005WL012530 Laxmi 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495068567 LAXMI D/O JAGSIR SINGH BANK OF INDIA(508505)
160 KOT-ISE-KHAN PB-15-005-123-001/28
(CHUGGA KALAN) 		2615005000NRG23090320230275596 09/03/2023 Kesar Singh 2615005WL012532 Kesar Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495068496 KESAR SINGH ICICI BANK LTD(508534)
161 KOT-ISE-KHAN PB-15-005-123-001/31
(CHUGGA KALAN) 		2615005000NRG23090320230275565 09/03/2023 Iqbaal singh 2615005WL012530 Iqbaal singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495068561 IQBAL SINGH ICICI BANK LTD(508534)
162 KOT-ISE-KHAN PB-15-005-123-001/33
(CHUGGA KALAN) 		2615005000NRG23090320230275566 09/03/2023 Sawarnjit Kaur 2615005WL012530 Sawarnjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495068503 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
163 KOT-ISE-KHAN PB-15-005-123-001/36
(CHUGGA KALAN) 		2615005000NRG23090320230275567 09/03/2023 Pritam Kaur 2615005WL012530 Pritam Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495068489 PRITAM KAUR HDFC BANK LTD(607152)
164 KOT-ISE-KHAN PB-15-005-123-001/44
(CHUGGA KALAN) 		2615005000NRG23090320230275597 09/03/2023 Bikkar Singh 2615005WL012532 Bikkar Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495068490 BIKKAR SINGH ICICI BANK LTD(508534)
165 KOT-ISE-KHAN PB-15-005-123-001/45
(CHUGGA KALAN) 		2615005000NRG23090320230275568 09/03/2023 Kuldeep Singh 2615005WL012530 Kuldeep Singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495068366 KULDEEP SINGH ICICI BANK LTD(508534)
166 KOT-ISE-KHAN PB-15-005-123-001/49
(CHUGGA KALAN) 		2615005000NRG23090320230275598 09/03/2023 Sarbjit Kaur 2615005WL012532 Sarbjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495068417 SARABJIT KAUR W/O GURMEL BHARTI PUNJAB GRAMIN BANK(607138)
167 KOT-ISE-KHAN PB-15-005-123-001/59
(CHUGGA KALAN) 		2615005000NRG23090320230275569 09/03/2023 Pritam Singh 2615005WL012530 Pritam Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495068504 PREETAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 KOT-ISE-KHAN PB-15-005-123-001/6
(CHUGGA KALAN) 		2615005000NRG23090320230275570 09/03/2023 Jaswinder Kaur 2615005WL012530 Jaswinder Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495068502 JASWINDER KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
169 KOT-ISE-KHAN PB-15-005-123-001/7
(CHUGGA KALAN) 		2615005000NRG23090320230275599 09/03/2023 Gurmel Singh 2615005WL012532 Gurmel Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495068491 GURMEL SINGH ICICI BANK LTD(508534)
170 KOT-ISE-KHAN PB-15-005-123-001/71
(CHUGGA KALAN) 		2615005000NRG23090320230275571 09/03/2023 Kuldip Singh 2615005WL012530 Kuldip Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495068361 MR KULDEEP SINGH S O VAJIR SINGH STATE BANK OF INDIA(508548)
171 KOT-ISE-KHAN PB-15-005-123-001/72
(CHUGGA KALAN) 		2615005000NRG23090320230275600 09/03/2023 Kuldeep Kaur 2615005WL012532 Kuldeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495068499 KULDEEP KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
172 KOT-ISE-KHAN PB-15-005-123-001/76
(CHUGGA KALAN) 		2615005000NRG23090320230275572 09/03/2023 Mangal Singh 2615005WL012530 Mangal Singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495068419 MANGAL SINGH ICICI BANK LTD(508534)
173 KOT-ISE-KHAN PB-15-005-123-001/77
(CHUGGA KALAN) 		2615005000NRG23090320230275573 09/03/2023 manjit kaur 2615005WL012530 manjit kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495068414 MANJEET KAUR ICICI BANK LTD(508534)
174 KOT-ISE-KHAN PB-15-005-123-001/82
(CHUGGA KALAN) 		2615005000NRG23090320230275574 09/03/2023 Jaswant Singh 2615005WL012530 Jaswant Singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495068492 JASWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 KOT-ISE-KHAN PB-15-005-123-001/84
(CHUGGA KALAN) 		2615005000NRG23090320230275576 09/03/2023 Jasvir Kaur 2615005WL012530 Jasvir Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495068493 JASVIR KAUR ICICI BANK LTD(508534)
176 KOT-ISE-KHAN PB-15-005-123-001/84
(CHUGGA KALAN) 		2615005000NRG23090320230275575 09/03/2023 Megha Singh 2615005WL012530 Megha Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495068363 MEGHA SINGH ICICI BANK LTD(508534)
177 KOT-ISE-KHAN PB-15-005-123-001/9
(CHUGGA KALAN) 		2615005000NRG23090320230275601 09/03/2023 Paramjit Kaur 2615005WL012532 Paramjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495068495 PARAMJIT KAUR HDFC BANK LTD(607152)
178 KOT-ISE-KHAN PB-15-005-123-001/94
(CHUGGA KALAN) 		2615005000NRG23090320230275577 09/03/2023 Jaswinder Kaur 2615005WL012530 Jaswinder Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495068421 JASWINDER KAUR ICICI BANK LTD(508534)
179 KOT-ISE-KHAN PB-15-005-123-001/95
(CHUGGA KALAN) 		2615005000NRG23090320230275578 09/03/2023 Karamjit Kaur 2615005WL012530 Karamjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495068494 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 KOT-ISE-KHAN PB-15-005-126-001/11
(UMARIANA) 		2615005000NRG23090320230275579 09/03/2023 Karamjit Kaur 2615005WL012531 Karamjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495068308 KARAMJIT KAUR DO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
181 KOT-ISE-KHAN PB-15-005-126-001/14
(UMARIANA) 		2615005000NRG23090320230275580 09/03/2023 Joginder Singh 2615005WL012531 Joginder Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495068310 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
182 KOT-ISE-KHAN PB-15-005-126-001/21
(UMARIANA) 		2615005000NRG23090320230275581 09/03/2023 Gurmit Kaur 2615005WL012531 Gurmit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495068311 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
183 KOT-ISE-KHAN PB-15-005-126-001/27
(UMARIANA) 		2615005000NRG23090320230275582 09/03/2023 Jaswinder Kaur 2615005WL012531 Jaswinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495068307 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
184 KOT-ISE-KHAN PB-15-005-126-001/45
(UMARIANA) 		2615005000NRG23090320230275584 09/03/2023 Karam Kaur 2615005WL012531 Karam Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495068314 Mrs. KARAM KAUR CENTRAL BANK OF INDIA(607115)
185 KOT-ISE-KHAN PB-15-005-126-001/46
(UMARIANA) 		2615005000NRG23090320230275585 09/03/2023 Gurdev Kaur 2615005WL012531 Gurdev Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495068309 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
186 KOT-ISE-KHAN PB-15-005-126-001/48
(UMARIANA) 		2615005000NRG23090320230275586 09/03/2023 Hari Chand 2615005WL012531 Hari Chand 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495068312 HARI CHAND S/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
187 KOT-ISE-KHAN PB-15-005-126-001/55
(UMARIANA) 		2615005000NRG23090320230275587 09/03/2023 Mangal Singh 2615005WL012531 Mangal Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495068313 MANGAL SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
188 KOT-ISE-KHAN PB-15-005-140-001/455
(SHERPUR KHURD) 		2615005000NRG23070320230275518 09/03/2023 TOSHI 2615005WL012527 TOSHI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495068349 TOSHI PUNJAB GRAMIN BANK(607138)
189 KOT-ISE-KHAN PB-15-005-140-001/528
(SHERPUR KHURD) 		2615005000NRG23070320230275519 09/03/2023 Kulwant Kaur 2615005WL012527 Kulwant Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495068320 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 139314 139314
190 KOT-ISE-KHAN PB-15-005-043-001/3
(ROSHAN WALA) 		2615005000NRG23090320230275623 09/03/2023 Anoop Singh 2615005WL012536 Anoop Singh 00354 PUNB0008710 1410 1410 Processed 03/04/2023 0495068327 ANUP SINGH SO SUBEG SINGH PUNJAB NATIONAL BANK(508568)
191 KOT-ISE-KHAN PB-15-005-043-001/8
(ROSHAN WALA) 		2615005000NRG23090320230275626 09/03/2023 Surjit Singh 2615005WL012536 Surjit Singh 00354 PUNB0008710 1410 1410 Processed 03/04/2023 0495068326 SURJIT SINGH SO UJJAGAR SINGH PUNJAB NATIONAL BANK(508568)
192 KOT-ISE-KHAN PB-15-005-094-001/10
(CHAK KANNIAN KALAN) 		2615005000NRG23090320230275811 09/03/2023 Bagicha Singh 2615005WL012553 Bagicha Singh 00354 PUNB0008710 1410 1410 Processed 03/04/2023 0495068613 BAGICHA SINGH ICICI BANK LTD(508534)
193 KOT-ISE-KHAN PB-15-005-094-001/115
(CHAK KANNIAN KALAN) 		2615005000NRG23090320230275813 09/03/2023 Ramesh singh 2615005WL012553 Ramesh singh 00354 PUNB0008710 1410 1410 Processed 03/04/2023 0495068616 RAMESH SINGH ICICI BANK LTD(508534)
194 KOT-ISE-KHAN PB-15-005-094-001/12
(CHAK KANNIAN KALAN) 		2615005000NRG23090320230275814 09/03/2023 Bhagwan Singh 2615005WL012553 Bhagwan Singh 00354 PUNB0008710 1410 1410 Processed 03/04/2023 0495068333 BHAGWAN SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
195 KOT-ISE-KHAN PB-15-005-094-001/129
(CHAK KANNIAN KALAN) 		2615005000NRG23090320230275815 09/03/2023 Jaswant singh 2615005WL012553 Jaswant singh 00354 PUNB0008710 1410 1410 Processed 03/04/2023 0495068334 JASWANT SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
196 KOT-ISE-KHAN PB-15-005-094-001/131
(CHAK KANNIAN KALAN) 		2615005000NRG23090320230275817 09/03/2023 Rajwinder Singh 2615005WL012553 Rajwinder Singh 00354 PUNB0008710 1410 1410 Processed 03/04/2023 0495068328 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
197 KOT-ISE-KHAN PB-15-005-094-001/133
(CHAK KANNIAN KALAN) 		2615005000NRG23090320230275818 09/03/2023 Rajwinder Singh 2615005WL012553 Rajwinder Singh 00354 PUNB0008710 1410 1410 Processed 03/04/2023 0495068332 RAJWINDER SINGH ICICI BANK LTD(508534)
198 KOT-ISE-KHAN PB-15-005-094-001/22
(CHAK KANNIAN KALAN) 		2615005000NRG23090320230275821 09/03/2023 Kala Singh 2615005WL012553 Kala Singh 00354 PUNB0008710 1410 1410 Processed 03/04/2023 0495068330 KALA SINGH PUNJAB NATIONAL BANK(508568)
199 KOT-ISE-KHAN PB-15-005-094-001/25
(CHAK KANNIAN KALAN) 		2615005000NRG23090320230275822 09/03/2023 Darshan Singh 2615005WL012553 Darshan Singh 00354 PUNB0008710 1410 1410 Processed 03/04/2023 0495068331 DARSHAN SINGH ICICI BANK LTD(508534)
200 KOT-ISE-KHAN PB-15-005-094-001/28
(CHAK KANNIAN KALAN) 		2615005000NRG23090320230275824 09/03/2023 Resham Singh 2615005WL012553 Resham Singh 00354 PUNB0008710 1410 1410 Processed 03/04/2023 0495068614 RESHAM SINGH ICICI BANK LTD(508534)
201 KOT-ISE-KHAN PB-15-005-094-001/41
(CHAK KANNIAN KALAN) 		2615005000NRG23090320230275825 09/03/2023 Surjit Singh 2615005WL012553 Surjit Singh 00354 PUNB0008710 1410 1410 Processed 03/04/2023 0495068615 SURJIT SINGH ICICI BANK LTD(508534)
202 KOT-ISE-KHAN PB-15-005-094-001/75
(CHAK KANNIAN KALAN) 		2615005000NRG23090320230275829 09/03/2023 Harpal Singh 2615005WL012553 Harpal Singh 00354 PUNB0008710 1410 1410 Processed 03/04/2023 0495068329 Harpal Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 18330 18330
203 KOT-ISE-KHAN PB-15-005-025-001/12
(TOTA SINGH WALA) 		2615005000NRG23090320230275672 09/03/2023 Tirlochan Singh 2615005WL012539 Tirlochan Singh 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495068390 TARLOCHAN SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
204 KOT-ISE-KHAN PB-15-005-025-001/61
(TOTA SINGH WALA) 		2615005000NRG23090320230275682 09/03/2023 Kunda Singh 2615005WL012539 Kunda Singh 00354 PUNB0023810 846 846 Processed 03/04/2023 0495068383 KUNDA SINGH PUNJAB NATIONAL BANK(508568)
205 KOT-ISE-KHAN PB-15-005-053-001/104
(DHARAM SINGH WALA) 		2615005000NRG23090320230275617 09/03/2023 Jasveer Kaur 2615005WL012535 Jasveer Kaur 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495068385 JASVIR KAUR HDFC BANK LTD(607152)
206 KOT-ISE-KHAN PB-15-005-053-001/50
(DHARAM SINGH WALA) 		2615005000NRG23090320230275621 09/03/2023 Baljinder Kaur 2615005WL012535 Baljinder Kaur 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495068345 BALJINDER KAUR ICICI BANK LTD(508534)
207 KOT-ISE-KHAN PB-15-005-053-001/55
(DHARAM SINGH WALA) 		2615005000NRG23090320230275614 09/03/2023 Charanjit Kaur 2615005WL012534 Charanjit Kaur 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495068386 CHARANJIT KAUR HDFC BANK LTD(607152)
208 KOT-ISE-KHAN PB-15-005-053-001/80
(DHARAM SINGH WALA) 		2615005000NRG23090320230275615 09/03/2023 BALVIR KAUR 2615005WL012534 BALVIR KAUR 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495068344 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
209 KOT-ISE-KHAN PB-15-005-053-001/81
(DHARAM SINGH WALA) 		2615005000NRG23090320230275616 09/03/2023 Yadvinder Kaur 2615005WL012534 Yadvinder Kaur 00354 PUNB0023810 1128 1128 Processed 03/04/2023 0495068343 YADWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
210 KOT-ISE-KHAN PB-15-005-110-001/608
(BHINDER KALAN) 		2615005000NRG23090320230275718 09/03/2023 Amanjot Singh 2615005WL012546 Amanjot Singh 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495068336 AMANJOT SINGH PUNJAB & SIND BANK(607087)
211 KOT-ISE-KHAN PB-15-005-110-001/663
(BHINDER KALAN) 		2615005000NRG23090320230275721 09/03/2023 Iqbal Singh 2615005WL012546 Iqbal Singh 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495068337 IQBAL SINGH HDFC BANK LTD(607152)
212 KOT-ISE-KHAN PB-15-005-110-001/669
(BHINDER KALAN) 		2615005000NRG23090320230275723 09/03/2023 Kulwinder Kaur 2615005WL012546 Kulwinder Kaur 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495068338 KULWINDER KAUR PUNJAB & SIND BANK(607087)
213 KOT-ISE-KHAN PB-15-005-110-001/670
(BHINDER KALAN) 		2615005000NRG23090320230275724 09/03/2023 Gurcharan Kaur 2615005WL012546 Gurcharan Kaur 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495068339 GURCHARAN KAUR PUNJAB NATIONAL BANK(508568)
214 KOT-ISE-KHAN PB-15-005-110-001/671
(BHINDER KALAN) 		2615005000NRG23090320230275725 09/03/2023 Amritpal Singh 2615005WL012546 Amritpal Singh 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495068340 AMRITPAL SINGH SO IQBAL SINGH PUNJAB & SIND BANK(607087)
215 KOT-ISE-KHAN PB-15-005-112-001/153
(JANER) 		2615005000NRG23090320230275833 09/03/2023 Basant Kaur 2615005WL012554 Basant Kaur 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495068347 BASANT KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
216 KOT-ISE-KHAN PB-15-005-112-001/210
(JANER) 		2615005000NRG23090320230275839 09/03/2023 Preet Singh 2615005WL012554 Preet Singh 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495068342 PREET SINGH PUNJAB & SIND BANK(607087)
217 KOT-ISE-KHAN PB-15-005-112-001/235
(JANER) 		2615005000NRG23090320230275840 09/03/2023 Surjit Singh 2615005WL012554 Surjit Singh 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495068380 SURJIT SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
218 KOT-ISE-KHAN PB-15-005-112-001/275
(JANER) 		2615005000NRG23090320230275843 09/03/2023 Malkit Kaur 2615005WL012554 Malkit Kaur 00354 PUNB0023810 1128 1128 Processed 03/04/2023 0495068389 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
219 KOT-ISE-KHAN PB-15-005-112-001/298
(JANER) 		2615005000NRG23090320230275848 09/03/2023 Jaswinder Kaur 2615005WL012554 Jaswinder Kaur 00354 PUNB0023810 1410 1410 Processed 03/04/2023 0495068382 JASWINDER KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
220 KOT-ISE-KHAN PB-15-005-112-001/306
(JANER) 		2615005000NRG23090320230275851 09/03/2023 Gurmit Kaur 2615005WL012554 Gurmit Kaur 00354 PUNB0023810 1410 1410 Processed 03/04/2023 0495068387 GURMIT KAUR W/O RAJU SINGH PUNJAB NATIONAL BANK(508568)
221 KOT-ISE-KHAN PB-15-005-112-001/379
(JANER) 		2615005000NRG23090320230275862 09/03/2023 Shanti 2615005WL012554 Shanti 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495068388 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
222 KOT-ISE-KHAN PB-15-005-112-001/53
(JANER) 		2615005000NRG23090320230275869 09/03/2023 Major Singh 2615005WL012554 Major Singh 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495068379 MAJOR SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
223 KOT-ISE-KHAN PB-15-005-112-001/586
(JANER) 		2615005000NRG23090320230275877 09/03/2023 Ramandeep Kaur 2615005WL012554 Ramandeep Kaur 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495068381 RAMANDEEP KAUR D/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
224 KOT-ISE-KHAN PB-15-005-112-001/7
(JANER) 		2615005000NRG23090320230275880 09/03/2023 Gurjant Singh 2615005WL012554 Gurjant Singh 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495068341 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
225 KOT-ISE-KHAN PB-15-005-112-001/71
(JANER) 		2615005000NRG23090320230275881 09/03/2023 Daljit Kaur 2615005WL012554 Daljit Kaur 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495068384 DALJIT KAUR S/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
226 KOT-ISE-KHAN PB-15-005-112-001/77
(JANER) 		2615005000NRG23090320230275882 09/03/2023 Kulwinder Kaur 2615005WL012554 Kulwinder Kaur 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495068346 KULWINDER KAUR WO DURGA DASS PUNJAB NATIONAL BANK(508568)
SubTotal 38070 38070
227 KOT-ISE-KHAN PB-15-005-003-001/123
(MANDER KALAN) 		2615005000NRG23090320230275602 09/03/2023 Bhajan Kaur 2615005WL012533 Bhajan Kaur 00354 PUNB0065500 850 850 Processed 03/04/2023 0495068457 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
228 KOT-ISE-KHAN PB-15-005-003-001/140
(MANDER KALAN) 		2615005000NRG23090320230275603 09/03/2023 Baljit Kaur 2615005WL012533 Baljit Kaur 00354 PUNB0065500 680 680 Processed 03/04/2023 0495068397 BALJIT KAUR ICICI BANK LTD(508534)
229 KOT-ISE-KHAN PB-15-005-025-001/11
(TOTA SINGH WALA) 		2615005000NRG23090320230275670 09/03/2023 Jagjiwan Singh 2615005WL012539 Jagjiwan Singh 00354 PUNB0065500 1692 1692 Processed 03/04/2023 0495068400 JAGJIWAN SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
230 KOT-ISE-KHAN PB-15-005-025-001/19
(TOTA SINGH WALA) 		2615005000NRG23090320230275675 09/03/2023 Joginder Kaur 2615005WL012539 Joginder Kaur 00354 PUNB0065500 1692 1692 Processed 03/04/2023 0495068402 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
231 KOT-ISE-KHAN PB-15-005-025-001/36
(TOTA SINGH WALA) 		2615005000NRG23090320230275678 09/03/2023 Kuldeep kaur 2615005WL012539 Kuldeep kaur 00354 PUNB0065500 1692 1692 Processed 03/04/2023 0495068399 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
232 KOT-ISE-KHAN PB-15-005-025-001/50
(TOTA SINGH WALA) 		2615005000NRG23090320230275681 09/03/2023 Paramjit Kaur 2615005WL012539 Paramjit Kaur 00354 PUNB0065500 1410 1410 Processed 03/04/2023 0495068401 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
233 KOT-ISE-KHAN PB-15-005-025-001/65
(TOTA SINGH WALA) 		2615005000NRG23090320230275683 09/03/2023 Karamjeet kaur 2615005WL012539 Karamjeet kaur 00354 PUNB0065500 282 282 Processed 03/04/2023 0495068458 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
234 KOT-ISE-KHAN PB-15-005-025-001/77
(TOTA SINGH WALA) 		2615005000NRG23090320230275684 09/03/2023 Amanpreet kaur 2615005WL012539 Amanpreet kaur 00354 PUNB0065500 564 564 Processed 03/04/2023 0495068459 AMANPREET KAUR PUNJAB NATIONAL BANK(508568)
235 KOT-ISE-KHAN PB-15-005-053-001/112
(DHARAM SINGH WALA) 		2615005000NRG23090320230275611 09/03/2023 Vasu dev 2615005WL012534 Vasu dev 00354 PUNB0065500 1692 1692 Processed 03/04/2023 0495068404 VASUDEV PUNJAB NATIONAL BANK(508568)
236 KOT-ISE-KHAN PB-15-005-053-001/131
(DHARAM SINGH WALA) 		2615005000NRG23090320230275618 09/03/2023 Jasbir kaur 2615005WL012535 Jasbir kaur 00354 PUNB0065500 1692 1692 Processed 03/04/2023 0495068403 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
237 KOT-ISE-KHAN PB-15-005-053-001/220
(DHARAM SINGH WALA) 		2615005000NRG23090320230275620 09/03/2023 Charan Singh 2615005WL012535 Charan Singh 00354 PUNB0065500 1692 1692 Processed 03/04/2023 0495068398 CHARAN SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
238 KOT-ISE-KHAN PB-15-005-038-001/100
(CHAK SINGH PURA) 		2615005000NRG23090320230275646 09/03/2023 baljinder singh 2615005WL012538 baljinder singh 00354 PUNB0148710 1410 1410 Processed 03/04/2023 0495068542 Mr. BALJINDER SINGH INDIAN BANK(607105)
239 KOT-ISE-KHAN PB-15-005-062-001/231
(AMINWALA) 		2615005000NRG23070320230275501 09/03/2023 Pippal Singh 2615005WL012526 Pippal Singh 00354 PUNB0148710 1410 1410 Processed 03/04/2023 0495068540 PIPAL SINGH S O TEJA SINGH PUNJAB NATIONAL BANK(508568)
240 KOT-ISE-KHAN PB-15-005-123-001/190
(CHUGGA KALAN) 		2615005000NRG23090320230275591 09/03/2023 Harbhajan Singh 2615005WL012532 Harbhajan Singh 00354 PUNB0148710 1128 1128 Processed 03/04/2023 0495068543 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
241 KOT-ISE-KHAN PB-15-005-038-001/1
(CHAK SINGH PURA) 		2615005000NRG23090320230275645 09/03/2023 Maghar Singh 2615005WL012538 Maghar Singh 00354 PUNB0174910 1410 1410 Processed 03/04/2023 0495068549 MAGHAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
242 KOT-ISE-KHAN PB-15-005-038-001/104
(CHAK SINGH PURA) 		2615005000NRG23090320230275647 09/03/2023 HARBHAJAN KAUR 2615005WL012538 HARBHAJAN KAUR 00354 PUNB0174910 1410 1410 Processed 03/04/2023 0495068552 HARBHAJAN KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
243 KOT-ISE-KHAN PB-15-005-038-001/131
(CHAK SINGH PURA) 		2615005000NRG23090320230275648 09/03/2023 Jarnall Singh 2615005WL012538 Jarnall Singh 00354 PUNB0174910 1410 1410 Processed 03/04/2023 0495068555 JARNAIL SINGH SO MULA SINGH PUNJAB NATIONAL BANK(508568)
244 KOT-ISE-KHAN PB-15-005-038-001/45
(CHAK SINGH PURA) 		2615005000NRG23090320230275652 09/03/2023 Gurmit Kaur 2615005WL012538 Gurmit Kaur 00354 PUNB0174910 846 846 Processed 03/04/2023 0495068559 GURMIT KAUR ICICI BANK LTD(508534)
245 KOT-ISE-KHAN PB-15-005-038-001/53
(CHAK SINGH PURA) 		2615005000NRG23090320230275655 09/03/2023 Nihal Kaur 2615005WL012538 Nihal Kaur 00354 PUNB0174910 1410 1410 Processed 03/04/2023 0495068547 NIHAL KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
246 KOT-ISE-KHAN PB-15-005-038-001/58
(CHAK SINGH PURA) 		2615005000NRG23090320230275656 09/03/2023 Harbhajan Singh 2615005WL012538 Harbhajan Singh 00354 PUNB0174910 282 282 Processed 03/04/2023 0495068550 HARBHAJAN SINGH ICICI BANK LTD(508534)
247 KOT-ISE-KHAN PB-15-005-038-001/61
(CHAK SINGH PURA) 		2615005000NRG23090320230275658 09/03/2023 Kulwant Kaur 2615005WL012538 Kulwant Kaur 00354 PUNB0174910 1410 1410 Processed 03/04/2023 0495068557 KULWANT KAUR ICICI BANK LTD(508534)
248 KOT-ISE-KHAN PB-15-005-038-001/71
(CHAK SINGH PURA) 		2615005000NRG23090320230275659 09/03/2023 Mangal Singh 2615005WL012538 Mangal Singh 00354 PUNB0174910 1410 1410 Processed 03/04/2023 0495068553 MANGAL SINGH ICICI BANK LTD(508534)
249 KOT-ISE-KHAN PB-15-005-038-001/78
(CHAK SINGH PURA) 		2615005000NRG23090320230275662 09/03/2023 gurcharan singh 2615005WL012538 gurcharan singh 00354 PUNB0174910 1410 1410 Processed 03/04/2023 0495068577 Gurchan singh ICICI BANK LTD(508534)
250 KOT-ISE-KHAN PB-15-005-038-001/82
(CHAK SINGH PURA) 		2615005000NRG23090320230275663 09/03/2023 jaspal singh 2615005WL012538 jaspal singh 00354 PUNB0174910 1410 1410 Processed 03/04/2023 0495068558 JASPAL SINGH SO RAJ SINGH PUNJAB NATIONAL BANK(508568)
251 KOT-ISE-KHAN PB-15-005-060-001/39
(KAMAAL KE KHURD) 		2615005000NRG23070320230275510 09/03/2023 Rajwinder Kaur 2615005WL012527 Rajwinder Kaur 00354 PUNB0174910 1692 1692 Processed 03/04/2023 0495068545 RAJWINDER KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
252 KOT-ISE-KHAN PB-15-005-060-001/53
(KAMAAL KE KHURD) 		2615005000NRG23070320230275511 09/03/2023 Satnam Singh 2615005WL012527 Satnam Singh 00354 PUNB0174910 1692 1692 Processed 03/04/2023 0495068546 SATNAM SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
253 KOT-ISE-KHAN PB-15-005-060-001/69
(KAMAAL KE KHURD) 		2615005000NRG23070320230275512 09/03/2023 Gurmit Kaur 2615005WL012527 Gurmit Kaur 00354 PUNB0174910 1692 1692 Processed 03/04/2023 0495068560 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
254 KOT-ISE-KHAN PB-15-005-060-001/70
(KAMAAL KE KHURD) 		2615005000NRG23070320230275513 09/03/2023 Sukhwant Singh 2615005WL012527 Sukhwant Singh 00354 PUNB0174910 1410 1410 Processed 03/04/2023 0495068551 SUKHWANT SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
255 KOT-ISE-KHAN PB-15-005-060-001/90
(KAMAAL KE KHURD) 		2615005000NRG23070320230275514 09/03/2023 Manjit Kaur 2615005WL012527 Manjit Kaur 00354 PUNB0174910 1692 1692 Processed 03/04/2023 0495068556 MANJIT KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
256 KOT-ISE-KHAN PB-15-005-061-001/151
(KMAL KE) 		2615005000NRG23090320230275687 09/03/2023 Binderpal singh 2615005WL012540 Binderpal singh 00354 PUNB0174910 564 564 Processed 03/04/2023 0495068554 BINDERPAL S/O DESRAJ UCO BANK(607066)
257 KOT-ISE-KHAN PB-15-005-061-001/159
(KMAL KE) 		2615005000NRG23090320230275688 09/03/2023 Darshan Kaur 2615005WL012540 Darshan Kaur 00354 PUNB0174910 564 564 Processed 03/04/2023 0495068576 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
SubTotal 21714 21714
258 KOT-ISE-KHAN PB-15-005-057-001/59
(JASPUR) 		2615005000NRG23090320230275795 09/03/2023 Rano Kaur 2615005WL012551 Rano Kaur 00354 PUNB0199500 1128 1128 Processed 03/04/2023 0495068579 RANO KAUR PUNJAB NATIONAL BANK(508568)
259 KOT-ISE-KHAN PB-15-005-142-001/19
(BASTI BABA TULSIDAS) 		2615005000NRG23090320230275770 09/03/2023 swaran kaur 2615005WL012549 swaran kaur 00354 PUNB0199500 1692 1692 Processed 03/04/2023 0495068578 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
260 KOT-ISE-KHAN PB-15-005-112-001/120
(JANER) 		2615005000NRG23090320230275832 09/03/2023 Jaswinder Kaur 2615005WL012554 Jaswinder Kaur 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495068626 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 KOT-ISE-KHAN PB-15-005-112-001/166
(JANER) 		2615005000NRG23090320230275835 09/03/2023 SURJIT KAUR 2615005WL012554 SURJIT KAUR 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495068623 SURJIT KAUR W/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
262 KOT-ISE-KHAN PB-15-005-112-001/26
(JANER) 		2615005000NRG23090320230275841 09/03/2023 Gurdev Kaur 2615005WL012554 Gurdev Kaur 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495068440 GURDEV KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
263 KOT-ISE-KHAN PB-15-005-112-001/264
(JANER) 		2615005000NRG23090320230275842 09/03/2023 Paramjit kaur 2615005WL012554 Paramjit kaur 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495068618 PARAMJIT KAUR WO KULWANT SINGFH PUNJAB NATIONAL BANK(508568)
264 KOT-ISE-KHAN PB-15-005-112-001/278
(JANER) 		2615005000NRG23090320230275844 09/03/2023 Veerpal Kaur 2615005WL012554 Veerpal Kaur 00354 PUNB0234200 1410 1410 Processed 03/04/2023 0495068632 VEERPAL KAUR W/O BABU LAL PUNJAB NATIONAL BANK(508568)
265 KOT-ISE-KHAN PB-15-005-112-001/278
(JANER) 		2615005000NRG23090320230275845 09/03/2023 Veerpal Kaur 2615005WL012554 Veerpal Kaur 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495068633 VEERPAL KAUR W/O BABU LAL PUNJAB NATIONAL BANK(508568)
266 KOT-ISE-KHAN PB-15-005-112-001/285
(JANER) 		2615005000NRG23090320230275847 09/03/2023 Simarjit Kaur 2615005WL012554 Simarjit Kaur 00354 PUNB0234200 1410 1410 Processed 03/04/2023 0495068622 SIMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
267 KOT-ISE-KHAN PB-15-005-112-001/320
(JANER) 		2615005000NRG23090320230275852 09/03/2023 Amandeep Kaur 2615005WL012554 Amandeep Kaur 00354 PUNB0234200 1410 1410 Processed 03/04/2023 0495068634 AMANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
268 KOT-ISE-KHAN PB-15-005-112-001/322
(JANER) 		2615005000NRG23090320230275853 09/03/2023 Kuldip Singh 2615005WL012554 Kuldip Singh 00354 PUNB0234200 1410 1410 Processed 03/04/2023 0495068627 KULDEEP SINGH S/O SADHA SINGH PUNJAB NATIONAL BANK(508568)
269 KOT-ISE-KHAN PB-15-005-112-001/322
(JANER) 		2615005000NRG23090320230275855 09/03/2023 Kuldip Singh 2615005WL012554 Kuldip Singh 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495068628 KULDEEP SINGH S/O SADHA SINGH PUNJAB NATIONAL BANK(508568)
270 KOT-ISE-KHAN PB-15-005-112-001/322
(JANER) 		2615005000NRG23090320230275856 09/03/2023 Simarjit Kaur 2615005WL012554 Simarjit Kaur 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495068629 SIMARJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
271 KOT-ISE-KHAN PB-15-005-112-001/322
(JANER) 		2615005000NRG23090320230275854 09/03/2023 Simarjit Kaur 2615005WL012554 Simarjit Kaur 00354 PUNB0234200 1410 1410 Processed 03/04/2023 0495068630 SIMARJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
272 KOT-ISE-KHAN PB-15-005-112-001/340
(JANER) 		2615005000NRG23090320230275857 09/03/2023 Kuldeep Kaur 2615005WL012554 Kuldeep Kaur 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495068617 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
273 KOT-ISE-KHAN PB-15-005-112-001/358
(JANER) 		2615005000NRG23090320230275860 09/03/2023 Jasvir Singh 2615005WL012554 Jasvir Singh 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495068582 JASVIR SINGH S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
274 KOT-ISE-KHAN PB-15-005-112-001/385
(JANER) 		2615005000NRG23090320230275863 09/03/2023 Karamjit Kaur 2615005WL012554 Karamjit Kaur 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495068620 KARAMJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
275 KOT-ISE-KHAN PB-15-005-112-001/425
(JANER) 		2615005000NRG23090320230275865 09/03/2023 Kuldeep kaur 2615005WL012554 Kuldeep kaur 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495068586 KULDEEP KAUR D/O DARSHAN SINGH BANK OF INDIA(508505)
276 KOT-ISE-KHAN PB-15-005-112-001/425
(JANER) 		2615005000NRG23090320230275866 09/03/2023 Kuldeep kaur 2615005WL012554 Kuldeep kaur 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495068587 KULDEEP KAUR D/O DARSHAN SINGH BANK OF INDIA(508505)
277 KOT-ISE-KHAN PB-15-005-112-001/440
(JANER) 		2615005000NRG23090320230275867 09/03/2023 Sukhpreet Kaur 2615005WL012554 Sukhpreet Kaur 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495068619 SUKHPREET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
278 KOT-ISE-KHAN PB-15-005-112-001/461
(JANER) 		2615005000NRG23090320230275868 09/03/2023 Sukhjeet Kaur 2615005WL012554 Sukhjeet Kaur 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495068621 MISS SUKHJIT KAUR STATE BANK OF INDIA(508548)
279 KOT-ISE-KHAN PB-15-005-112-001/546
(JANER) 		2615005000NRG23090320230275871 09/03/2023 Nachhatar Singh 2615005WL012554 Nachhatar Singh 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495068631 NACHHATAR SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
280 KOT-ISE-KHAN PB-15-005-112-001/560
(JANER) 		2615005000NRG23090320230275874 09/03/2023 Rani 2615005WL012554 Rani 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495068584 RANI W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
281 KOT-ISE-KHAN PB-15-005-112-001/560
(JANER) 		2615005000NRG23090320230275875 09/03/2023 Rani 2615005WL012554 Rani 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495068585 RANI W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
282 KOT-ISE-KHAN PB-15-005-112-001/591
(JANER) 		2615005000NRG23090320230275878 09/03/2023 Moorti 2615005WL012554 Moorti 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495068580 MOORTI U/G KULWANT SINGH PUNJAB NATIONAL BANK(508568)
283 KOT-ISE-KHAN PB-15-005-112-001/591
(JANER) 		2615005000NRG23090320230275879 09/03/2023 Moorti 2615005WL012554 Moorti 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495068581 MOORTI U/G KULWANT SINGH PUNJAB NATIONAL BANK(508568)
284 KOT-ISE-KHAN PB-15-005-112-001/83
(JANER) 		2615005000NRG23090320230275883 09/03/2023 Sadha Singh 2615005WL012554 Sadha Singh 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495068624 SADHA SINGH S/O KAPUR SINGH PUNJAB NATIONAL BANK(508568)
285 KOT-ISE-KHAN PB-15-005-112-001/83
(JANER) 		2615005000NRG23090320230275884 09/03/2023 Sadha Singh 2615005WL012554 Sadha Singh 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495068625 SADHA SINGH S/O KAPUR SINGH PUNJAB NATIONAL BANK(508568)
286 KOT-ISE-KHAN PB-15-005-112-001/94
(JANER) 		2615005000NRG23090320230275885 09/03/2023 Paramjit Kaur 2615005WL012554 Paramjit Kaur 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495068583 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44274 44274
287 KOT-ISE-KHAN PB-15-005-015-001/152
(SHERPUR KHURD) 		2615005000NRG23070320230275504 09/03/2023 Bhajan Kaur 2615005WL012527 Bhajan Kaur 00354 PUNB0345000 1692 1692 Processed 03/04/2023 0495068452 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
288 KOT-ISE-KHAN PB-15-005-015-001/228
(SHERPUR KHURD) 		2615005000NRG23070320230275508 09/03/2023 Satnam Singh 2615005WL012527 Satnam Singh 00354 PUNB0345000 1692 1692 Processed 03/04/2023 0495068443 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
289 KOT-ISE-KHAN PB-15-005-015-001/336
(SHERPUR TAIBAN) 		2615005000NRG23090320230275799 09/03/2023 Sukhdev Singh 2615005WL012552 Sukhdev Singh 00354 PUNB0345000 1692 1692 Processed 03/04/2023 0495068456 SUKHDEV SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
290 KOT-ISE-KHAN PB-15-005-015-001/350
(SHERPUR TAIBAN) 		2615005000NRG23090320230275800 09/03/2023 Joginder kaur 2615005WL012552 Joginder kaur 00354 PUNB0345000 1692 1692 Processed 03/04/2023 0495068451 JUGINDER KAUR PUNJAB NATIONAL BANK(508568)
291 KOT-ISE-KHAN PB-15-005-015-001/377
(SHERPUR TAIBAN) 		2615005000NRG23090320230275666 09/03/2023 Sukha Singh 2615005WL012539 Sukha Singh 00354 PUNB0345000 1692 1692 Processed 03/04/2023 0495068453 SUKHA SINGH PUNJAB NATIONAL BANK(508568)
292 KOT-ISE-KHAN PB-15-005-015-001/76
(SHERPUR TAIBAN) 		2615005000NRG23090320230275669 09/03/2023 Sonu Singh 2615005WL012539 Sonu Singh 00354 PUNB0345000 1410 1410 Processed 03/04/2023 0495068455 SONU SINGH S/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
293 KOT-ISE-KHAN PB-15-005-038-001/52
(CHAK SINGH PURA) 		2615005000NRG23090320230275654 09/03/2023 Prem Singh 2615005WL012538 Prem Singh 00354 PUNB0345000 1410 1410 Processed 03/04/2023 0495068442 PREM SINGH ICICI BANK LTD(508534)
294 KOT-ISE-KHAN PB-15-005-062-001/122
(AMINWALA) 		2615005000NRG23090320230275923 09/03/2023 Karnail Singh 2615005WL012556 Karnail Singh 00354 PUNB0345000 1410 1410 Processed 03/04/2023 0495068445 KARNAIL SINGH S/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
295 KOT-ISE-KHAN PB-15-005-062-001/141
(AMINWALA) 		2615005000NRG23070320230275500 09/03/2023 Sohan Singh 2615005WL012526 Sohan Singh 00354 PUNB0345000 1410 1410 Processed 03/04/2023 0495068454 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
296 KOT-ISE-KHAN PB-15-005-062-001/152
(AMINWALA) 		2615005000NRG23090320230275924 09/03/2023 Mohan Singh 2615005WL012556 Mohan Singh 00354 PUNB0345000 1410 1410 Processed 03/04/2023 0495068441 MOHAN SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
297 KOT-ISE-KHAN PB-15-005-062-001/198
(AMINWALA) 		2615005000NRG23090320230275926 09/03/2023 Giyan Kaur 2615005WL012556 Giyan Kaur 00354 PUNB0345000 1410 1410 Processed 03/04/2023 0495068444 GYAN KAUR ICICI BANK LTD(508534)
298 KOT-ISE-KHAN PB-15-005-062-001/237
(AMINWALA) 		2615005000NRG23090320230275927 09/03/2023 Sarabjit singh 2615005WL012556 Sarabjit singh 00354 PUNB0345000 1410 1410 Processed 03/04/2023 0495068449 SARABJIT SINGH S/O HAJUR SINGH PUNJAB NATIONAL BANK(508568)
299 KOT-ISE-KHAN PB-15-005-062-001/311
(AMINWALA) 		2615005000NRG23090320230275930 09/03/2023 Gurmit Kaur 2615005WL012556 Gurmit Kaur 00354 PUNB0345000 1410 1410 Processed 03/04/2023 0495068446 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
300 KOT-ISE-KHAN PB-15-005-062-001/59
(AMINWALA) 		2615005000NRG23090320230275931 09/03/2023 HARBANS SINGH 2615005WL012556 HARBANS SINGH 00354 PUNB0345000 1128 1128 Processed 03/04/2023 0495068447 HARBANS SINGH ICICI BANK LTD(508534)
301 KOT-ISE-KHAN PB-15-005-140-001/327
(SHERPUR KHURD) 		2615005000NRG23070320230275516 09/03/2023 Amandeep Kaur 2615005WL012527 Amandeep Kaur 00354 PUNB0345000 1692 1692 Processed 03/04/2023 0495068450 AMANDEEP KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
302 KOT-ISE-KHAN PB-15-005-140-001/327
(SHERPUR KHURD) 		2615005000NRG23070320230275515 09/03/2023 Sukdev Singh 2615005WL012527 Sukdev Singh 00354 PUNB0345000 1692 1692 Processed 03/04/2023 0495068448 SUKHDEV SINGH SO SHARAN SINGH PUNJAB NATIONAL BANK(508568)
303 KOT-ISE-KHAN PB-15-005-140-001/421
(SHERPUR KHURD) 		2615005000NRG23070320230275517 09/03/2023 Pipal singh 2615005WL012527 Pipal singh 00354 PUNB0345000 1692 1692 Processed 03/04/2023 0495068541 PIPAL SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25944 25944
304 KOT-ISE-KHAN PB-15-005-112-001/301
(JANER) 		2615005000NRG23090320230275849 09/03/2023 Baljit Kaur 2615005WL012554 Baljit Kaur 00354 PUNB0679000 1692 1692 Processed 03/04/2023 0495068298 BALJIT KAUR W/O NINDER SINGH PUNJAB NATIONAL BANK(508568)
305 KOT-ISE-KHAN PB-15-005-112-001/301
(JANER) 		2615005000NRG23090320230275850 09/03/2023 Lovepreet Kaur 2615005WL012554 Lovepreet Kaur 00354 PUNB0679000 1692 1692 Processed 03/04/2023 0495068601 LOVEPREET KAUR DO NINDER SINGH PUNJAB NATIONAL BANK(508568)
306 KOT-ISE-KHAN PB-15-005-112-001/377
(JANER) 		2615005000NRG23090320230275861 09/03/2023 Baljit Kaur 2615005WL012554 Baljit Kaur 00354 PUNB0679000 1692 1692 Processed 03/04/2023 0495068297 MANJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
307 KOT-ISE-KHAN PB-15-005-112-001/558
(JANER) 		2615005000NRG23090320230275872 09/03/2023 Resham Singh 2615005WL012554 Resham Singh 00354 PUNB0679000 1692 1692 Processed 03/04/2023 0495068602 RESHAM SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
308 KOT-ISE-KHAN PB-15-005-112-001/558
(JANER) 		2615005000NRG23090320230275873 09/03/2023 Resham Singh 2615005WL012554 Resham Singh 00354 PUNB0679000 1692 1692 Processed 03/04/2023 0495068296 RESHAM SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
309 KOT-ISE-KHAN PB-15-005-142-001/24
(BASTI BABA TULSIDAS) 		2615005000NRG23090320230275771 09/03/2023 Sukhwinder singh 2615005WL012549 Sukhwinder singh 00354 PUNB0679000 1692 1692 Processed 03/04/2023 0495068335 SUKHWINDER SINGH ICICI BANK LTD(508534)
310 KOT-ISE-KHAN PB-15-005-142-001/4
(BASTI BABA TULSIDAS) 		2615005000NRG23090320230275772 09/03/2023 Balwant singh 2615005WL012549 Balwant singh 00354 PUNB0679000 1692 1692 Processed 03/04/2023 0495068600 BALWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 11844 11844
311 KOT-ISE-KHAN PB-15-005-094-001/130
(CHAK KANNIAN KALAN) 		2615005000NRG23090320230275816 09/03/2023 Chand kaur 2615005WL012553 Chand kaur 00354 PUNB0730500 1410 1410 Processed 03/04/2023 0495068301 Chand Kaur FINO PAYMENTS BANK LTD(608001)
312 KOT-ISE-KHAN PB-15-005-094-001/2
(CHAK KANNIAN KALAN) 		2615005000NRG23090320230275819 09/03/2023 Karnail Singh 2615005WL012553 Karnail Singh 00354 PUNB0730500 1410 1410 Processed 03/04/2023 0495068299 KARNAIL SINGH ICICI BANK LTD(508534)
313 KOT-ISE-KHAN PB-15-005-094-001/21
(CHAK KANNIAN KALAN) 		2615005000NRG23090320230275820 09/03/2023 Manshinder Kaur 2615005WL012553 Manshinder Kaur 00354 PUNB0730500 1410 1410 Processed 03/04/2023 0495068303 MANCHHINDER KAUR ICICI BANK LTD(508534)
314 KOT-ISE-KHAN PB-15-005-094-001/26
(CHAK KANNIAN KALAN) 		2615005000NRG23090320230275823 09/03/2023 Shinder Kaur 2615005WL012553 Shinder Kaur 00354 PUNB0730500 1410 1410 Processed 03/04/2023 0495068302 SHINDER KAUR ICICI BANK LTD(508534)
315 KOT-ISE-KHAN PB-15-005-094-001/54
(CHAK KANNIAN KALAN) 		2615005000NRG23090320230275826 09/03/2023 Tara Singh 2615005WL012553 Tara Singh 00354 PUNB0730500 1410 1410 Processed 03/04/2023 0495068304 TARA SINGH ICICI BANK LTD(508534)
316 KOT-ISE-KHAN PB-15-005-094-001/64
(CHAK KANNIAN KALAN) 		2615005000NRG23090320230275828 09/03/2023 Paramjit Singh 2615005WL012553 Paramjit Singh 00354 PUNB0730500 1410 1410 Processed 03/04/2023 0495068300 PARAMJIT SINGH ICICI BANK LTD(508534)
SubTotal 8460 8460
317 KOT-ISE-KHAN PB-15-005-038-001/73
(CHAK SINGH PURA) 		2615005000NRG23090320230275660 09/03/2023 Prem Singh 2615005WL012538 Prem Singh 00415 SBIN0001791 1410 1410 Processed 03/04/2023 0495068637 PREM SINGH ICICI BANK LTD(508534)
SubTotal 1410 1410
318 KOT-ISE-KHAN PB-15-005-126-001/28
(UMARIANA) 		2615005000NRG23090320230275583 09/03/2023 Gurmail Singh 2615005WL012531 Gurmail Singh 00415 SBIN0007175 1128 1128 Processed 03/04/2023 0495068376 GURMAIL SINGH HDFC BANK LTD(607152)
SubTotal 1128 1128
319 KOT-ISE-KHAN PB-15-005-015-001/53
(SHERPUR TAIBAN) 		2615005000NRG23090320230275777 09/03/2023 Nanak Kaur 2615005WL012550 Nanak Kaur 00415 SBIN0011907 1692 1692 Processed 03/04/2023 0495068432 NANAK KAUR PUNJAB GRAMIN BANK(607138)
320 KOT-ISE-KHAN PB-15-005-038-001/33
(CHAK SINGH PURA) 		2615005000NRG23090320230275651 09/03/2023 Surjeet singh 2615005WL012538 Surjeet singh 00415 SBIN0011907 1410 1410 Processed 03/04/2023 0495068635 MR SURJEET SINGH STATE BANK OF INDIA(508548)
321 KOT-ISE-KHAN PB-15-005-061-001/147
(KMAL KE) 		2615005000NRG23090320230275686 09/03/2023 Dilpreet Kaur 2615005WL012540 Dilpreet Kaur 00415 SBIN0011907 846 846 Processed 03/04/2023 0495068437 MRS DILPREET KAUR STATE BANK OF INDIA(508548)
322 KOT-ISE-KHAN PB-15-005-062-001/181
(AMINWALA) 		2615005000NRG23090320230275925 09/03/2023 Chhinder Singh 2615005WL012556 Chhinder Singh 00415 SBIN0011907 1410 1410 Processed 03/04/2023 0495068636 CHHINDER SINGH ICICI BANK LTD(508534)
SubTotal 5358 5358
323 KOT-ISE-KHAN PB-15-005-057-001/1
(JASPUR) 		2615005000NRG23090320230275778 09/03/2023 Mandeep kaur 2615005WL012551 Mandeep kaur 00415 SBIN0011909 1692 1692 Processed 03/04/2023 0495068638 MANDEEP KAUR HDFC BANK LTD(607152)
324 KOT-ISE-KHAN PB-15-005-057-001/17
(JASPUR) 		2615005000NRG23090320230275782 09/03/2023 Kartar Singh 2615005WL012551 Kartar Singh 00415 SBIN0011909 1692 1692 Processed 03/04/2023 0495068377 MR KARTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
325 KOT-ISE-KHAN PB-15-005-003-001/168
(MANDER KALAN) 		2615005000NRG23090320230275605 09/03/2023 Hardeep Kaur 2615005WL012533 Hardeep Kaur 00415 SBIN0013685 680 680 Processed 03/04/2023 0495068509 MR HARBANS SINGH STATE BANK OF INDIA(508548)
326 KOT-ISE-KHAN PB-15-005-003-001/174
(MANDER KALAN) 		2615005000NRG23090320230275606 09/03/2023 Budh Singh 2615005WL012533 Budh Singh 00415 SBIN0013685 850 850 Processed 03/04/2023 0495068378 BUDH SINGH ICICI BANK LTD(508534)
327 KOT-ISE-KHAN PB-15-005-003-001/238
(MANDER KALAN) 		2615005000NRG23090320230275607 09/03/2023 Gurmel kaur 2615005WL012533 Gurmel kaur 00415 SBIN0013685 850 850 Processed 03/04/2023 0495068512 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
328 KOT-ISE-KHAN PB-15-005-025-001/17
(TOTA SINGH WALA) 		2615005000NRG23090320230275673 09/03/2023 Gurbir Singh 2615005WL012539 Gurbir Singh 00415 SBIN0013685 564 564 Processed 03/04/2023 0495068294 MR GURBIR SINGH STATE BANK OF INDIA(508548)
329 KOT-ISE-KHAN PB-15-005-025-001/18
(TOTA SINGH WALA) 		2615005000NRG23090320230275674 09/03/2023 Pritam Singh 2615005WL012539 Pritam Singh 00415 SBIN0013685 1410 1410 Processed 03/04/2023 0495068511 PRITAM SINGH ICICI BANK LTD(508534)
330 KOT-ISE-KHAN PB-15-005-025-001/37
(TOTA SINGH WALA) 		2615005000NRG23090320230275679 09/03/2023 Gurmit Kaur 2615005WL012539 Gurmit Kaur 00415 SBIN0013685 1692 1692 Processed 03/04/2023 0495068434 GURMEET KAUR WO LASHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6046 6046
331 KOT-ISE-KHAN PB-15-005-015-001/106
(SHERPUR TAIBAN) 		2615005000NRG23090320230275665 09/03/2023 Gurdeep Singh 2615005WL012539 Gurdeep Singh 00415 SBIN0050464 1692 1692 Processed 03/04/2023 0495068433 GURDEEP SINGH ICICI BANK LTD(508534)
332 KOT-ISE-KHAN PB-15-005-015-001/152
(SHERPUR KHURD) 		2615005000NRG23070320230275503 09/03/2023 Satpal Singh 2615005WL012527 Satpal Singh 00415 SBIN0050464 1692 1692 Processed 03/04/2023 0495068435 SATPAL SINGH PUNJAB & SIND BANK(607087)
333 KOT-ISE-KHAN PB-15-005-015-001/183
(SHERPUR KHURD) 		2615005000NRG23070320230275505 09/03/2023 Pala Singh 2615005WL012527 Pala Singh 00415 SBIN0050464 1692 1692 Processed 03/04/2023 0495068438 Mr. PALA SINGH S/O SH.MAHANTA SINGH CENTRAL BANK OF INDIA(607115)
334 KOT-ISE-KHAN PB-15-005-015-001/228
(SHERPUR KHURD) 		2615005000NRG23070320230275509 09/03/2023 Gurdeep Kaur 2615005WL012527 Gurdeep Kaur 00415 SBIN0050464 1692 1692 Processed 03/04/2023 0495068431 GURDEEP KAUR ICICI BANK LTD(508534)
335 KOT-ISE-KHAN PB-15-005-015-001/389
(SHERPUR TAIBAN) 		2615005000NRG23090320230275802 09/03/2023 Majar Singh 2615005WL012552 Majar Singh 00415 SBIN0050464 1692 1692 Processed 03/04/2023 0495068374 MR MAJAR SINGH STATE BANK OF INDIA(508548)
336 KOT-ISE-KHAN PB-15-005-015-001/470
(SHERPUR TAIBAN) 		2615005000NRG23090320230275667 09/03/2023 Shinder Kaur 2615005WL012539 Shinder Kaur 00415 SBIN0050464 1692 1692 Processed 03/04/2023 0495068516 SHINDER KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
337 KOT-ISE-KHAN PB-15-005-025-001/42
(TOTA SINGH WALA) 		2615005000NRG23090320230275680 09/03/2023 Gurmeet Kaur 2615005WL012539 Gurmeet Kaur 00415 SBIN0050464 282 282 Processed 03/04/2023 0495068593 MR GURMEET KAUR STATE BANK OF INDIA(508548)
338 KOT-ISE-KHAN PB-15-005-052-001/128
(SAID MOHAMMAD) 		2615005000NRG23090320230275831 09/03/2023 Karaj Singh 2615005WL012554 Karaj Singh 00415 SBIN0050464 1692 1692 Processed 03/04/2023 0495068272 KARAJ SNGH SO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
339 KOT-ISE-KHAN PB-15-005-094-001/55
(CHAK KANNIAN KALAN) 		2615005000NRG23090320230275827 09/03/2023 Rano 2615005WL012553 Rano 00415 SBIN0050464 1410 1410 Processed 03/04/2023 0495068514 RANO WO HARTEJ SINGH PUNJAB NATIONAL BANK(508568)
340 KOT-ISE-KHAN PB-15-005-114-001/794
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275922 09/03/2023 Sukhjinderjit Singh 2615005WL012555 Sukhjinderjit Singh 00415 SBIN0050464 1692 1692 Processed 03/04/2023 0495068436 SHIV SUKHJINDERJIT SINGH S/O SATNAM SING PUNJAB GRAMIN BANK(607138)
341 KOT-ISE-KHAN PB-15-005-123-001/221
(CHUGGA KALAN) 		2615005000NRG23090320230275553 09/03/2023 JASVIR KAUR 2615005WL012530 JASVIR KAUR 00415 SBIN0050464 846 846 Processed 03/04/2023 0495068375 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 16074 16074
342 KOT-ISE-KHAN PB-15-005-053-001/173
(DHARAM SINGH WALA) 		2615005000NRG23090320230275613 09/03/2023 Harjit Singh 2615005WL012534 Harjit Singh 00415 SBIN0050468 1692 1692 Processed 03/04/2023 0495068293 MR HARJIT SINGH S O SUKHDEV SINGH STATE BANK OF INDIA(508548)
343 KOT-ISE-KHAN PB-15-005-123-001/132
(CHUGGA KALAN) 		2615005000NRG23090320230275536 09/03/2023 Darshan Singh 2615005WL012530 Darshan Singh 00415 SBIN0050468 846 846 Processed 03/04/2023 0495068273 DARSHAN SINGH PUNJAB & SIND BANK(607087)
344 KOT-ISE-KHAN PB-15-005-123-001/269
(CHUGGA KALAN) 		2615005000NRG23090320230275560 09/03/2023 husanpreet kaur 2615005WL012530 husanpreet kaur 00415 SBIN0050468 846 846 Processed 03/04/2023 0495068275 MISS HUSANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
345 KOT-ISE-KHAN PB-15-005-110-001/674
(BHINDER KALAN) 		2615005000NRG23090320230275726 09/03/2023 karam Singh 2615005WL012546 karam Singh 00415 SBIN0050472 1692 1692 Processed 03/04/2023 0495068277 MR KARAM SINGH STATE BANK OF INDIA(508548)
346 KOT-ISE-KHAN PB-15-005-110-001/677
(BHINDER KALAN) 		2615005000NRG23090320230275728 09/03/2023 Satnam Singh 2615005WL012546 Satnam Singh 00415 SBIN0050472 1692 1692 Processed 03/04/2023 0495068276 MR SATNAM SINGH STATE BANK OF INDIA(508548)
347 KOT-ISE-KHAN PB-15-005-114-001/10
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275731 09/03/2023 Jasvinder Kaur 2615005WL012546 Jasvinder Kaur 00415 SBIN0050472 1692 1692 Processed 03/04/2023 0495068291 JASWINDER KAUR ICICI BANK LTD(508534)
348 KOT-ISE-KHAN PB-15-005-114-001/17
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275732 09/03/2023 Manjit Kaur 2615005WL012546 Manjit Kaur 00415 SBIN0050472 1692 1692 Processed 03/04/2023 0495068278 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
349 KOT-ISE-KHAN PB-15-005-114-001/537
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275906 09/03/2023 Gurcharan Singh 2615005WL012555 Gurcharan Singh 00415 SBIN0050472 1692 1692 Processed 03/04/2023 0495068292 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
350 KOT-ISE-KHAN PB-15-005-114-001/6
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275909 09/03/2023 Shinder Kaur 2615005WL012555 Shinder Kaur 00415 SBIN0050472 1692 1692 Processed 03/04/2023 0495068284 SHINDER KAUR PUNJAB & SIND BANK(607087)
351 KOT-ISE-KHAN PB-15-005-114-001/62
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275739 09/03/2023 Baljit Kaur 2615005WL012546 Baljit Kaur 00415 SBIN0050472 1692 1692 Processed 03/04/2023 0495068280 BALJIT KAUR ICICI BANK LTD(508534)
352 KOT-ISE-KHAN PB-15-005-114-001/62
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275740 09/03/2023 Bhupinder Singh 2615005WL012546 Bhupinder Singh 00415 SBIN0050472 1410 1410 Processed 03/04/2023 0495068279 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
353 KOT-ISE-KHAN PB-15-005-114-001/64
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275742 09/03/2023 Kuldeep Kaur 2615005WL012546 Kuldeep Kaur 00415 SBIN0050472 1410 1410 Processed 03/04/2023 0495068283 KULDEEP KAUR ICICI BANK LTD(508534)
354 KOT-ISE-KHAN PB-15-005-114-001/69
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275743 09/03/2023 Charanjit Kaur 2615005WL012546 Charanjit Kaur 00415 SBIN0050472 1410 1410 Processed 03/04/2023 0495068282 CHARANJIT KAUR ICICI BANK LTD(508534)
355 KOT-ISE-KHAN PB-15-005-114-001/87
(FATEHGARH KOROTANA) 		2615005000NRG23090320230275746 09/03/2023 Kiranjeet Kaur 2615005WL012546 Kiranjeet Kaur 00415 SBIN0050472 1410 1410 Processed 03/04/2023 0495068281 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 17484 17484
356 KOT-ISE-KHAN PB-15-005-025-001/11
(TOTA SINGH WALA) 		2615005000NRG23090320230275671 09/03/2023 gurpinder kaur 2615005WL012539 gurpinder kaur 00415 SBIN0051102 1410 1410 Processed 03/04/2023 0495068289 GURPINDER KAUR PUNJAB NATIONAL BANK(508568)
357 KOT-ISE-KHAN PB-15-005-025-001/22
(TOTA SINGH WALA) 		2615005000NRG23090320230275676 09/03/2023 Kulvir Kaur 2615005WL012539 Kulvir Kaur 00415 SBIN0051102 846 846 Processed 03/04/2023 0495068288 KULBIR KAUR ICICI BANK LTD(508534)
358 KOT-ISE-KHAN PB-15-005-025-001/3
(TOTA SINGH WALA) 		2615005000NRG23090320230275677 09/03/2023 Gurmit kaur 2615005WL012539 Gurmit kaur 00415 SBIN0051102 1128 1128 Processed 03/04/2023 0495068287 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
359 KOT-ISE-KHAN PB-15-005-025-001/8
(TOTA SINGH WALA) 		2615005000NRG23090320230275685 09/03/2023 Parmjit Kaur 2615005WL012539 Parmjit Kaur 00415 SBIN0051102 1692 1692 Processed 03/04/2023 0495068323 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
360 KOT-ISE-KHAN PB-15-005-027-001/14
(RAOWAL) 		2615005000NRG23090320230275627 09/03/2023 Surjit singh 2615005WL012537 Surjit singh 00415 SBIN0051102 1410 1410 Processed 03/04/2023 0495068594 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
361 KOT-ISE-KHAN PB-15-005-027-001/17
(RAOWAL) 		2615005000NRG23090320230275629 09/03/2023 CHARANJIT KAUR 2615005WL012537 CHARANJIT KAUR 00415 SBIN0051102 1128 1128 Processed 03/04/2023 0495068590 CHARANJIT KAUR HDFC BANK LTD(607152)
362 KOT-ISE-KHAN PB-15-005-027-001/21
(RAOWAL) 		2615005000NRG23090320230275631 09/03/2023 PYARA SINGH 2615005WL012537 PYARA SINGH 00415 SBIN0051102 1410 1410 Processed 03/04/2023 0495068290 PIYARA SINGH SO KISHAN SINGH PUNJAB & SIND BANK(607087)
363 KOT-ISE-KHAN PB-15-005-027-001/28
(RAOWAL) 		2615005000NRG23090320230275633 09/03/2023 JASWINDER SINGH 2615005WL012537 JASWINDER SINGH 00415 SBIN0051102 1410 1410 Processed 03/04/2023 0495068285 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
364 KOT-ISE-KHAN PB-15-005-027-001/34
(RAOWAL) 		2615005000NRG23090320230275635 09/03/2023 NARINDER KAUR 2615005WL012537 NARINDER KAUR 00415 SBIN0051102 1410 1410 Processed 03/04/2023 0495068274 NARINDER KAUR HDFC BANK LTD(607152)
365 KOT-ISE-KHAN PB-15-005-027-001/36
(RAOWAL) 		2615005000NRG23090320230275636 09/03/2023 PARAMJIT KAUR 2615005WL012537 PARAMJIT KAUR 00415 SBIN0051102 1410 1410 Processed 03/04/2023 0495068322 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
366 KOT-ISE-KHAN PB-15-005-027-001/40
(RAOWAL) 		2615005000NRG23090320230275637 09/03/2023 SURJIT SINGH 2615005WL012537 SURJIT SINGH 00415 SBIN0051102 1410 1410 Processed 03/04/2023 0495068325 MR SURJIT SINGH STATE BANK OF INDIA(508548)
367 KOT-ISE-KHAN PB-15-005-027-001/41
(RAOWAL) 		2615005000NRG23090320230275638 09/03/2023 KULWANT KAUR 2615005WL012537 KULWANT KAUR 00415 SBIN0051102 1410 1410 Processed 03/04/2023 0495068591 KULWANT KAUR PUNJAB & SIND BANK(607087)
368 KOT-ISE-KHAN PB-15-005-027-001/42
(RAOWAL) 		2615005000NRG23090320230275639 09/03/2023 GURMEET KAUR 2615005WL012537 GURMEET KAUR 00415 SBIN0051102 1410 1410 Processed 03/04/2023 0495068295 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
369 KOT-ISE-KHAN PB-15-005-027-001/47
(RAOWAL) 		2615005000NRG23090320230275640 09/03/2023 Kamaljeet kaur 2615005WL012537 Kamaljeet kaur 00415 SBIN0051102 1410 1410 Processed 03/04/2023 0495068324 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
370 KOT-ISE-KHAN PB-15-005-027-001/49
(RAOWAL) 		2615005000NRG23090320230275642 09/03/2023 Sarabjit kaur 2615005WL012537 Sarabjit kaur 00415 SBIN0051102 1410 1410 Processed 03/04/2023 0495068589 SARABJIT KAUR HDFC BANK LTD(607152)
371 KOT-ISE-KHAN PB-15-005-027-001/50
(RAOWAL) 		2615005000NRG23090320230275643 09/03/2023 Sarabjit kaur 2615005WL012537 Sarabjit kaur 00415 SBIN0051102 1410 1410 Processed 03/04/2023 0495068588 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
372 KOT-ISE-KHAN PB-15-005-027-001/8
(RAOWAL) 		2615005000NRG23090320230275644 09/03/2023 Surjit Singh 2615005WL012537 Surjit Singh 00415 SBIN0051102 846 846 Processed 03/04/2023 0495068286 SURJIT SINGH HDFC BANK LTD(607152)
SubTotal 22560 22560
Total 515468 515468

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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_090323APB_FTO_111853 Bank of India BKID0006583 Dharamkot 846
2 KOT-ISE-KHAN PB2615005_090323APB_FTO_111853 Central Bank Of India CBIN0280335 DHARAMKOT 6486
3 KOT-ISE-KHAN PB2615005_090323APB_FTO_111853 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 10438
4 KOT-ISE-KHAN PB2615005_090323APB_FTO_111853 HDFC HDFC0002223 KOT ISA KHAN 23406
5 KOT-ISE-KHAN PB2615005_090323APB_FTO_111853 HDFC HDFC0002768 DHARAMKOT 4230
6 KOT-ISE-KHAN PB2615005_090323APB_FTO_111853 IDBI Bank IDIB000B163 Bhagpura 6486
7 KOT-ISE-KHAN PB2615005_090323APB_FTO_111853 Indian Bank IDIB000M151 MOGA 1692
8 KOT-ISE-KHAN PB2615005_090323APB_FTO_111853 Indian Bank IDIB000S282 SHAHKOT 4512
9 KOT-ISE-KHAN PB2615005_090323APB_FTO_111853 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 9306
10 KOT-ISE-KHAN PB2615005_090323APB_FTO_111853 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 8460
11 KOT-ISE-KHAN PB2615005_090323APB_FTO_111853 Punjab & Sind Bank PSIB0021300 Fatehgarh Korotana 34122
12 KOT-ISE-KHAN PB2615005_090323APB_FTO_111853 Punjab Gramin Bank PUNB0PGB003 Balkhandi 44562
13 KOT-ISE-KHAN PB2615005_090323APB_FTO_111853 Punjab Gramin Bank PUNB0PGB003 Dharmkot 71910
14 KOT-ISE-KHAN PB2615005_090323APB_FTO_111853 Punjab Gramin Bank PUNB0PGB003 kot ise khan 22842
15 KOT-ISE-KHAN PB2615005_090323APB_FTO_111853 Punjab National Bank PUNB0008710 Kishanpur Kalan 18330
16 KOT-ISE-KHAN PB2615005_090323APB_FTO_111853 Punjab National Bank PUNB0023810 Kot Ise Khan 38070
17 KOT-ISE-KHAN PB2615005_090323APB_FTO_111853 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 13938
18 KOT-ISE-KHAN PB2615005_090323APB_FTO_111853 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 3948
19 KOT-ISE-KHAN PB2615005_090323APB_FTO_111853 Punjab National Bank PUNB0174910 Kamalke Distt Moga 21714
20 KOT-ISE-KHAN PB2615005_090323APB_FTO_111853 Punjab National Bank PUNB0199500 MANAWAN 2820
21 KOT-ISE-KHAN PB2615005_090323APB_FTO_111853 Punjab National Bank PUNB0234200 KHOSA RANDHIR 44274
22 KOT-ISE-KHAN PB2615005_090323APB_FTO_111853 Punjab National Bank PUNB0345000 DHARAMKOT 25944
23 KOT-ISE-KHAN PB2615005_090323APB_FTO_111853 Punjab National Bank PUNB0679000 KOT ISE KHAN 11844
24 KOT-ISE-KHAN PB2615005_090323APB_FTO_111853 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 8460
25 KOT-ISE-KHAN PB2615005_090323APB_FTO_111853 State Bank of India SBIN0001791 SHAHKOT 1410
26 KOT-ISE-KHAN PB2615005_090323APB_FTO_111853 State Bank of India SBIN0007175 KHOSA PANDO 1128
27 KOT-ISE-KHAN PB2615005_090323APB_FTO_111853 State Bank of India SBIN0011907 DHARMKOT 5358
28 KOT-ISE-KHAN PB2615005_090323APB_FTO_111853 State Bank of India SBIN0011909 Jaspur Gehliwala 3384
29 KOT-ISE-KHAN PB2615005_090323APB_FTO_111853 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 6046
30 KOT-ISE-KHAN PB2615005_090323APB_FTO_111853 State Bank of India SBIN0050464 DHARAMKOT 16074
31 KOT-ISE-KHAN PB2615005_090323APB_FTO_111853 State Bank of India SBIN0050468 KARYAL 3384
32 KOT-ISE-KHAN PB2615005_090323APB_FTO_111853 State Bank of India SBIN0050472 JALALABAD EAST 17484
33 KOT-ISE-KHAN PB2615005_090323APB_FTO_111853 State Bank of India SBIN0051102 FATEHGARH PANJTOOR 22560

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