Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:19:10 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_280223APB_FTO_108219
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-15-005-106-001/445
(LOHGARH) 		2615005000NRG23280220230273317 28/02/2023 Rajwinder Kaur 2615005WL012393 Rajwinder Kaur 00032 UTIB0002389 1410 1410 Processed 23/03/2023 0039775489 RAJWINDER KAUR WO BALJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
2 KOT-ISE-KHAN PB-15-005-106-001/409
(LOHGARH) 		2615005000NRG23280220230273316 28/02/2023 Paramjit Kaur 2615005WL012393 Paramjit Kaur 00048 BKID0006583 1128 1128 Processed 23/03/2023 0039775445 PARAMJIT KAUR WO BILLU SINGH BANK OF INDIA(508505)
SubTotal 1128 1128
3 KOT-ISE-KHAN PB-15-005-015-001/391
(SHERPUR TAIBAN) 		2615005000NRG23280220230273303 28/02/2023 Sham Singh 2615005WL012392 Sham Singh 00089 CBIN0280335 1410 1410 Processed 23/03/2023 0039776029 Mr. SHAM SINGH CENTRAL BANK OF INDIA(607115)
4 KOT-ISE-KHAN PB-15-005-016-001/152
(JINDRA) 		2615005000NRG23280220230273195 28/02/2023 Karamjit Kaur 2615005WL012384 Karamjit Kaur 00089 CBIN0280335 1410 1410 Processed 23/03/2023 0039775590 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
5 KOT-ISE-KHAN PB-15-005-016-001/45
(JINDRA) 		2615005000NRG23280220230273201 28/02/2023 Swarn Kaur 2615005WL012384 Swarn Kaur 00089 CBIN0280335 1410 1410 Processed 23/03/2023 0039775535 Mrs. SWARAN KAUR CENTRAL BANK OF INDIA(607115)
6 KOT-ISE-KHAN PB-15-005-016-001/51
(JINDRA) 		2615005000NRG23280220230273202 28/02/2023 Jagtar Singh 2615005WL012384 Jagtar Singh 00089 CBIN0280335 1410 1410 Processed 23/03/2023 0039775502 Mr. JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
7 KOT-ISE-KHAN PB-15-005-061-001/105
(KMAL KE) 		2615005000NRG23280220230273252 28/02/2023 Charanjit Kaur 2615005WL012387 Charanjit Kaur 00089 CBIN0280335 1692 1692 Processed 23/03/2023 0039775740 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOT-ISE-KHAN PB-15-005-061-001/305
(KMAL KE) 		2615005000NRG23280220230273258 28/02/2023 Jaswinder Kaur 2615005WL012387 Jaswinder Kaur 00089 CBIN0280335 1692 1692 Processed 23/03/2023 0039775438 Mrs. Jaswinder Kaur CENTRAL BANK OF INDIA(607115)
9 KOT-ISE-KHAN PB-15-005-061-001/305
(KMAL KE) 		2615005000NRG23280220230273257 28/02/2023 Lahimber Singh 2615005WL012387 Lahimber Singh 00089 CBIN0280335 282 282 Processed 23/03/2023 0039775735 LAHIMBER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOT-ISE-KHAN PB-15-005-076-001/15
(DHOLE WALA KALAN) 		2615005000NRG23280220230273040 28/02/2023 MANGAL SINGH 2615005WL012376 MANGAL SINGH 00089 CBIN0280335 1692 1692 Processed 23/03/2023 0039775946 MANGAL SINGH S/O BAGICHA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
11 KOT-ISE-KHAN PB-15-005-094-001/28
(CHAK KANNIAN KALAN) 		2615005000NRG23280220230273153 28/02/2023 Inder Kaur 2615005WL012381 Inder Kaur 00089 CBIN0280335 1692 1692 Processed 23/03/2023 0039775812 INDER KAUR ICICI BANK LTD(508534)
SubTotal 12690 12690
12 KOT-ISE-KHAN PB-15-005-004-002/20
(BOGHEWALA) 		2615005000NRG23280220230273421 28/02/2023 Bachan Singh 2615005WL012396 Bachan Singh 00114 UTIB0SMCB01 282 282 Processed 23/03/2023 0039775553 BACHAN SINGH S/O KHUSI RAM THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
13 KOT-ISE-KHAN PB-15-005-004-002/20
(BOGHEWALA) 		2615005000NRG23280220230273422 28/02/2023 Bachan Singh 2615005WL012396 Bachan Singh 00114 UTIB0SMCB01 1410 1410 Processed 23/03/2023 0039775554 BACHAN SINGH S/O KHUSI RAM THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
14 KOT-ISE-KHAN PB-15-005-004-002/64
(BOGHEWALA) 		2615005000NRG23280220230273437 28/02/2023 Jasvir Kaur 2615005WL012397 Jasvir Kaur 00114 UTIB0SMCB01 1128 1128 Processed 23/03/2023 0039775542 JASVIR KAUR W/O KAMALJIT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
15 KOT-ISE-KHAN PB-15-005-073-001/10
(MAUJE WALA) 		2615005000NRG23270220230272962 28/02/2023 Gurmeet Kaur 2615005WL012369 Gurmeet Kaur 00114 UTIB0SMCB01 282 282 Processed 23/03/2023 0039775490 GURMEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
16 KOT-ISE-KHAN PB-15-005-076-001/24
(DHOLE WALA KALAN) 		2615005000NRG23280220230273042 28/02/2023 AMARJIT KAUR 2615005WL012376 AMARJIT KAUR 00114 UTIB0SMCB01 1692 1692 Processed 23/03/2023 0039775555 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
17 KOT-ISE-KHAN PB-15-005-076-001/35
(DHOLE WALA KALAN) 		2615005000NRG23280220230273047 28/02/2023 KULWINDER SINGH 2615005WL012376 KULWINDER SINGH 00114 UTIB0SMCB01 1692 1692 Processed 23/03/2023 0039775591 MR KULWINDER SINGH DO GURMUKH SINGH STATE BANK OF INDIA(508548)
18 KOT-ISE-KHAN PB-15-005-076-001/48
(DHOLE WALA KALAN) 		2615005000NRG23280220230273052 28/02/2023 SURJEET SINGH 2615005WL012376 SURJEET SINGH 00114 UTIB0SMCB01 1692 1692 Processed 23/03/2023 0039775788 SURJEET SINGH S/O GURNAM SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
19 KOT-ISE-KHAN PB-15-005-091-001/152
(KOKRI BUTTRAN) 		2615005000NRG23280220230273373 28/02/2023 hbkjkjk 2615005WL012395 hbkjkjk 00114 UTIB0SMCB01 1410 1410 Processed 23/03/2023 0039775977 MRS CHARNJIT KAUR DSSO STATE BANK OF INDIA(508548)
20 KOT-ISE-KHAN PB-15-005-091-001/40
(KOKRI BUTTRAN) 		2615005000NRG23280220230273399 28/02/2023 Sukhdev Kaur 2615005WL012395 Sukhdev Kaur 00114 UTIB0SMCB01 1410 1410 Processed 23/03/2023 0039775518 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
21 KOT-ISE-KHAN PB-15-005-096-001/184
(DATEWAL) 		2615005000NRG23270220230272990 28/02/2023 Baljeet Singh 2615005WL012371 Baljeet Singh 00114 UTIB0SMCB01 1692 1692 Processed 23/03/2023 0039775649 BALJIT SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
22 KOT-ISE-KHAN PB-15-005-096-001/184
(DATEWAL) 		2615005000NRG23270220230273006 28/02/2023 Baljeet Singh 2615005WL012372 Baljeet Singh 00114 UTIB0SMCB01 1128 1128 Processed 23/03/2023 0039775650 BALJIT SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
23 KOT-ISE-KHAN PB-15-005-096-001/192
(DATEWAL) 		2615005000NRG23270220230273007 28/02/2023 Ranjit Kaur 2615005WL012372 Ranjit Kaur 00114 UTIB0SMCB01 1128 1128 Processed 23/03/2023 0039775481 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
24 KOT-ISE-KHAN PB-15-005-096-001/31
(DATEWAL) 		2615005000NRG23270220230272994 28/02/2023 Surjit Singh 2615005WL012371 Surjit Singh 00114 UTIB0SMCB01 1692 1692 Processed 23/03/2023 0039776000 SURJIT SINGH ICICI BANK LTD(508534)
25 KOT-ISE-KHAN PB-15-005-096-001/31
(DATEWAL) 		2615005000NRG23270220230273016 28/02/2023 Surjit Singh 2615005WL012372 Surjit Singh 00114 UTIB0SMCB01 1410 1410 Processed 23/03/2023 0039775999 SURJIT SINGH ICICI BANK LTD(508534)
26 KOT-ISE-KHAN PB-15-005-124-001/283
(KHOSA RANDHIR) 		2615005000NRG23280220230273242 28/02/2023 Gurwinder Kaur 2615005WL012386 Gurwinder Kaur 00114 UTIB0SMCB01 1692 1692 Processed 23/03/2023 0039775940 GURWINDER KAUR ICICI BANK LTD(508534)
27 KOT-ISE-KHAN PB-15-005-124-001/283
(KHOSA RANDHIR) 		2615005000NRG23280220230273241 28/02/2023 Gurwinder Kaur 2615005WL012386 Gurwinder Kaur 00114 UTIB0SMCB01 1410 1410 Processed 23/03/2023 0039775943 GURWINDER KAUR ICICI BANK LTD(508534)
SubTotal 21150 21150
28 KOT-ISE-KHAN PB-15-005-057-001/1
(JASPUR) 		2615005000NRG23280220230273205 28/02/2023 Jaswant Singh 2615005WL012385 Jaswant Singh 00152 HDFC0002223 564 564 Processed 23/03/2023 0039775960 JASWANT SINGH HDFC BANK LTD(607152)
29 KOT-ISE-KHAN PB-15-005-057-001/1
(JASPUR) 		2615005000NRG23280220230273207 28/02/2023 Jaswant Singh 2615005WL012385 Jaswant Singh 00152 HDFC0002223 564 564 Processed 23/03/2023 0039775959 JASWANT SINGH HDFC BANK LTD(607152)
30 KOT-ISE-KHAN PB-15-005-057-001/12
(JASPUR) 		2615005000NRG23280220230273210 28/02/2023 Gurbachan Singh 2615005WL012385 Gurbachan Singh 00152 HDFC0002223 1128 1128 Processed 23/03/2023 0039775962 GURBACHAN SINGH HDFC BANK LTD(607152)
31 KOT-ISE-KHAN PB-15-005-057-001/12
(JASPUR) 		2615005000NRG23280220230273209 28/02/2023 Gurbachan Singh 2615005WL012385 Gurbachan Singh 00152 HDFC0002223 1128 1128 Processed 23/03/2023 0039775961 GURBACHAN SINGH HDFC BANK LTD(607152)
32 KOT-ISE-KHAN PB-15-005-057-001/14
(JASPUR) 		2615005000NRG23280220230273212 28/02/2023 Kulwant Singh 2615005WL012385 Kulwant Singh 00152 HDFC0002223 1128 1128 Processed 23/03/2023 0039775964 KULWANT SINGH HDFC BANK LTD(607152)
33 KOT-ISE-KHAN PB-15-005-057-001/14
(JASPUR) 		2615005000NRG23280220230273211 28/02/2023 Kulwant Singh 2615005WL012385 Kulwant Singh 00152 HDFC0002223 846 846 Processed 23/03/2023 0039775963 KULWANT SINGH HDFC BANK LTD(607152)
34 KOT-ISE-KHAN PB-15-005-057-001/16
(JASPUR) 		2615005000NRG23280220230273213 28/02/2023 Surjit Singh 2615005WL012385 Surjit Singh 00152 HDFC0002223 1128 1128 Processed 23/03/2023 0039775965 SURJIT SINGH HDFC BANK LTD(607152)
35 KOT-ISE-KHAN PB-15-005-057-001/19
(JASPUR) 		2615005000NRG23280220230273216 28/02/2023 Balveer Kaur 2615005WL012385 Balveer Kaur 00152 HDFC0002223 1128 1128 Processed 23/03/2023 0039775966 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
36 KOT-ISE-KHAN PB-15-005-057-001/29
(JASPUR) 		2615005000NRG23280220230273218 28/02/2023 Surjit Singh 2615005WL012385 Surjit Singh 00152 HDFC0002223 1128 1128 Processed 23/03/2023 0039775755 SURJEET SINGH HDFC BANK LTD(607152)
37 KOT-ISE-KHAN PB-15-005-057-001/29
(JASPUR) 		2615005000NRG23280220230273217 28/02/2023 Surjit Singh 2615005WL012385 Surjit Singh 00152 HDFC0002223 1128 1128 Processed 23/03/2023 0039775756 SURJEET SINGH HDFC BANK LTD(607152)
38 KOT-ISE-KHAN PB-15-005-057-001/36
(JASPUR) 		2615005000NRG23280220230273219 28/02/2023 paramjit kaur 2615005WL012385 paramjit kaur 00152 HDFC0002223 1128 1128 Processed 23/03/2023 0039775967 PARAMJIT KAUR HDFC BANK LTD(607152)
39 KOT-ISE-KHAN PB-15-005-057-001/37
(JASPUR) 		2615005000NRG23280220230273220 28/02/2023 Balwinder singh 2615005WL012385 Balwinder singh 00152 HDFC0002223 1128 1128 Processed 23/03/2023 0039775683 BALWINDER SINGH HDFC BANK LTD(607152)
40 KOT-ISE-KHAN PB-15-005-057-001/39
(JASPUR) 		2615005000NRG23280220230273222 28/02/2023 Baljit kaur 2615005WL012385 Baljit kaur 00152 HDFC0002223 1128 1128 Processed 23/03/2023 0039775969 BALJIT KAUR HDFC BANK LTD(607152)
41 KOT-ISE-KHAN PB-15-005-057-001/39
(JASPUR) 		2615005000NRG23280220230273221 28/02/2023 Baljit kaur 2615005WL012385 Baljit kaur 00152 HDFC0002223 846 846 Processed 23/03/2023 0039775968 BALJIT KAUR HDFC BANK LTD(607152)
42 KOT-ISE-KHAN PB-15-005-057-001/40
(JASPUR) 		2615005000NRG23280220230273223 28/02/2023 daljit kaur 2615005WL012385 daljit kaur 00152 HDFC0002223 1128 1128 Processed 23/03/2023 0039775746 DALJIT KAUR HDFC BANK LTD(607152)
43 KOT-ISE-KHAN PB-15-005-057-001/42
(JASPUR) 		2615005000NRG23280220230273225 28/02/2023 Sandeep kaur 2615005WL012385 Sandeep kaur 00152 HDFC0002223 1128 1128 Processed 23/03/2023 0039775971 SANDEEP KAUR HDFC BANK LTD(607152)
44 KOT-ISE-KHAN PB-15-005-057-001/42
(JASPUR) 		2615005000NRG23280220230273224 28/02/2023 Sandeep kaur 2615005WL012385 Sandeep kaur 00152 HDFC0002223 1128 1128 Processed 23/03/2023 0039775970 SANDEEP KAUR HDFC BANK LTD(607152)
45 KOT-ISE-KHAN PB-15-005-057-001/44
(JASPUR) 		2615005000NRG23280220230273226 28/02/2023 amarjit kaur 2615005WL012385 amarjit kaur 00152 HDFC0002223 846 846 Processed 23/03/2023 0039775593 AMARJEET KAUR HDFC BANK LTD(607152)
46 KOT-ISE-KHAN PB-15-005-057-001/46
(JASPUR) 		2615005000NRG23280220230273228 28/02/2023 Sarbjit kaur 2615005WL012385 Sarbjit kaur 00152 HDFC0002223 846 846 Processed 23/03/2023 0039775973 SARABJIT KAUR HDFC BANK LTD(607152)
47 KOT-ISE-KHAN PB-15-005-057-001/46
(JASPUR) 		2615005000NRG23280220230273227 28/02/2023 Sarbjit kaur 2615005WL012385 Sarbjit kaur 00152 HDFC0002223 1128 1128 Processed 23/03/2023 0039775972 SARABJIT KAUR HDFC BANK LTD(607152)
48 KOT-ISE-KHAN PB-15-005-057-001/47
(JASPUR) 		2615005000NRG23280220230273230 28/02/2023 gurmeet kaur 2615005WL012385 gurmeet kaur 00152 HDFC0002223 1128 1128 Processed 23/03/2023 0039775975 GURMIT KAUR HDFC BANK LTD(607152)
49 KOT-ISE-KHAN PB-15-005-057-001/47
(JASPUR) 		2615005000NRG23280220230273229 28/02/2023 gurmeet kaur 2615005WL012385 gurmeet kaur 00152 HDFC0002223 1128 1128 Processed 23/03/2023 0039775974 GURMIT KAUR HDFC BANK LTD(607152)
50 KOT-ISE-KHAN PB-15-005-057-001/57
(JASPUR) 		2615005000NRG23280220230273232 28/02/2023 Kuldeep Singh 2615005WL012385 Kuldeep Singh 00152 HDFC0002223 846 846 Processed 23/03/2023 0039775738 KULDEEP SINGH HDFC BANK LTD(607152)
51 KOT-ISE-KHAN PB-15-005-057-001/57
(JASPUR) 		2615005000NRG23280220230273231 28/02/2023 Kuldeep Singh 2615005WL012385 Kuldeep Singh 00152 HDFC0002223 1128 1128 Processed 23/03/2023 0039775739 KULDEEP SINGH HDFC BANK LTD(607152)
52 KOT-ISE-KHAN PB-15-005-057-001/8
(JASPUR) 		2615005000NRG23280220230273234 28/02/2023 Balvinder Singh 2615005WL012385 Balvinder Singh 00152 HDFC0002223 1128 1128 Processed 23/03/2023 0039775433 BALWINDER SINGH HDFC BANK LTD(607152)
53 KOT-ISE-KHAN PB-15-005-096-001/202
(DATEWAL) 		2615005000NRG23270220230273008 28/02/2023 Makhan Singh 2615005WL012372 Makhan Singh 00152 HDFC0002223 1410 1410 Processed 23/03/2023 0039775944 MAKHAN SINGH HDFC BANK LTD(607152)
SubTotal 27072 27072
54 KOT-ISE-KHAN PB-15-005-062-001/265
(AMINWALA) 		2615005000NRG23280220230273070 28/02/2023 avtar singh 2615005WL012377 avtar singh 00152 HDFC0002768 1692 1692 Processed 23/03/2023 0039775435 AVTAR SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
55 KOT-ISE-KHAN PB-15-005-004-002/94
(BOGHEWALA) 		2615005000NRG23280220230273585 28/02/2023 Manjit Singh 2615005WL012406 Manjit Singh 00152 HDFC0003206 1380 1380 Rejected 23/03/2023 0039775795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KOT-ISE-KHAN PB-15-005-004-002/95
(BOGHEWALA) 		2615005000NRG23280220230273586 28/02/2023 Gurmeet Kaur 2615005WL012406 Gurmeet Kaur 00152 HDFC0003206 1380 1380 Processed 23/03/2023 0039775794 GURMEET KAUR HDFC BANK LTD(607152)
57 KOT-ISE-KHAN PB-15-005-076-001/45
(DHOLE WALA KALAN) 		2615005000NRG23280220230273050 28/02/2023 BALWINDER KAUR 2615005WL012376 BALWINDER KAUR 00152 HDFC0003206 1692 1692 Processed 23/03/2023 0039775432 BALWINDER KAUR INDUSIND BANK(607189)
58 KOT-ISE-KHAN PB-15-005-078-001/30
(SAIDE SHAH WALA) 		2615005000NRG23280220230273183 28/02/2023 SARBJIT KAUR 2615005WL012383 SARBJIT KAUR 00152 HDFC0003206 1410 1410 Processed 23/03/2023 0039775434 SARBJIT KAUR HDFC BANK LTD(607152)
SubTotal 5862 5862
59 KOT-ISE-KHAN PB-15-005-129-001/100
(BHAGPUR GAGRA) 		2615005000NRG23280220230273115 28/02/2023 Harvinder Kaur 2615005WL012379 Harvinder Kaur 00165 IDIB000B163 1410 1410 Processed 23/03/2023 0039775595 Mrs. Harwinder Kaur W/O SH DILBAGH SING INDIAN BANK(607105)
60 KOT-ISE-KHAN PB-15-005-129-001/100
(BHAGPUR GAGRA) 		2615005000NRG23280220230273326 28/02/2023 Harvinder Kaur 2615005WL012394 Harvinder Kaur 00165 IDIB000B163 564 564 Processed 23/03/2023 0039775596 Mrs. Harwinder Kaur W/O SH DILBAGH SING INDIAN BANK(607105)
61 KOT-ISE-KHAN PB-15-005-129-001/119
(BHAGPUR GAGRA) 		2615005000NRG23280220230273329 28/02/2023 Kulwant Kaur 2615005WL012394 Kulwant Kaur 00165 IDIB000B163 1410 1410 Rejected 23/03/2023 0039775729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KOT-ISE-KHAN PB-15-005-129-001/119
(BHAGPUR GAGRA) 		2615005000NRG23280220230273330 28/02/2023 Kulwant Kaur 2615005WL012394 Kulwant Kaur 00165 IDIB000B163 1692 1692 Rejected 23/03/2023 0039775726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KOT-ISE-KHAN PB-15-005-129-001/12
(BHAGPUR GAGRA) 		2615005000NRG23280220230273331 28/02/2023 Harpreet kaur 2615005WL012394 Harpreet kaur 00165 IDIB000B163 564 564 Processed 23/03/2023 0039775663 HARPREET KAUR HDFC BANK LTD(607152)
64 KOT-ISE-KHAN PB-15-005-129-001/12
(BHAGPUR GAGRA) 		2615005000NRG23280220230273119 28/02/2023 Harpreet kaur 2615005WL012379 Harpreet kaur 00165 IDIB000B163 1410 1410 Processed 23/03/2023 0039775662 HARPREET KAUR HDFC BANK LTD(607152)
65 KOT-ISE-KHAN PB-15-005-129-001/140
(BHAGPUR GAGRA) 		2615005000NRG23280220230273335 28/02/2023 Sarabjeet Kaur 2615005WL012394 Sarabjeet Kaur 00165 IDIB000B163 282 282 Processed 23/03/2023 0039775774 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOT-ISE-KHAN PB-15-005-129-001/142
(BHAGPUR GAGRA) 		2615005000NRG23280220230273122 28/02/2023 Kuldeep Kaur 2615005WL012379 Kuldeep Kaur 00165 IDIB000B163 1692 1692 Processed 23/03/2023 0039775658 Mrs. KULDEEP KAUR W/O SH JASVIR SINGH INDIAN BANK(607105)
67 KOT-ISE-KHAN PB-15-005-129-001/142
(BHAGPUR GAGRA) 		2615005000NRG23280220230273336 28/02/2023 Kuldeep Kaur 2615005WL012394 Kuldeep Kaur 00165 IDIB000B163 1128 1128 Processed 23/03/2023 0039775630 Mrs. KULDEEP KAUR W/O SH JASVIR SINGH INDIAN BANK(607105)
68 KOT-ISE-KHAN PB-15-005-129-001/143
(BHAGPUR GAGRA) 		2615005000NRG23280220230273337 28/02/2023 Satinder Kaur 2615005WL012394 Satinder Kaur 00165 IDIB000B163 1410 1410 Processed 23/03/2023 0039775667 SATINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOT-ISE-KHAN PB-15-005-129-001/143
(BHAGPUR GAGRA) 		2615005000NRG23280220230273338 28/02/2023 Satinder Kaur 2615005WL012394 Satinder Kaur 00165 IDIB000B163 1692 1692 Processed 23/03/2023 0039775668 SATINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 KOT-ISE-KHAN PB-15-005-129-001/146
(BHAGPUR GAGRA) 		2615005000NRG23280220230273123 28/02/2023 Jaswinder Kaur 2615005WL012379 Jaswinder Kaur 00165 IDIB000B163 1692 1692 Processed 23/03/2023 0039776011 Ms. JASWINDER KAUR D/O SH BALVIR SINGH INDIAN BANK(607105)
71 KOT-ISE-KHAN PB-15-005-129-001/146
(BHAGPUR GAGRA) 		2615005000NRG23280220230273339 28/02/2023 Jaswinder Kaur 2615005WL012394 Jaswinder Kaur 00165 IDIB000B163 1410 1410 Processed 23/03/2023 0039776010 Ms. JASWINDER KAUR D/O SH BALVIR SINGH INDIAN BANK(607105)
72 KOT-ISE-KHAN PB-15-005-129-001/148
(BHAGPUR GAGRA) 		2615005000NRG23280220230273340 28/02/2023 Kamaljeet Kaur 2615005WL012394 Kamaljeet Kaur 00165 IDIB000B163 1128 1128 Processed 23/03/2023 0039775674 Mrs. Kamaljeet Kaur W/O JASVEER SINGH INDIAN BANK(607105)
73 KOT-ISE-KHAN PB-15-005-129-001/151
(BHAGPUR GAGRA) 		2615005000NRG23280220230273341 28/02/2023 Rani Kaur 2615005WL012394 Rani Kaur 00165 IDIB000B163 1128 1128 Processed 23/03/2023 0039775664 Mrs. Rani INDIAN BANK(607105)
74 KOT-ISE-KHAN PB-15-005-129-001/151
(BHAGPUR GAGRA) 		2615005000NRG23280220230273124 28/02/2023 Rani Kaur 2615005WL012379 Rani Kaur 00165 IDIB000B163 1692 1692 Processed 23/03/2023 0039775665 Mrs. Rani INDIAN BANK(607105)
75 KOT-ISE-KHAN PB-15-005-129-001/155
(BHAGPUR GAGRA) 		2615005000NRG23280220230273125 28/02/2023 Kuldeep Kaur 2615005WL012379 Kuldeep Kaur 00165 IDIB000B163 564 564 Processed 23/03/2023 0039775678 KULDEEP KAUR HDFC BANK LTD(607152)
76 KOT-ISE-KHAN PB-15-005-129-001/155
(BHAGPUR GAGRA) 		2615005000NRG23280220230273342 28/02/2023 Kuldeep Kaur 2615005WL012394 Kuldeep Kaur 00165 IDIB000B163 846 846 Processed 23/03/2023 0039775677 KULDEEP KAUR HDFC BANK LTD(607152)
77 KOT-ISE-KHAN PB-15-005-129-001/164
(BHAGPUR GAGRA) 		2615005000NRG23280220230273343 28/02/2023 Inderjeet Kaur 2615005WL012394 Inderjeet Kaur 00165 IDIB000B163 1410 1410 Processed 23/03/2023 0039776009 Mrs. Inderjeet Kaur INDIAN BANK(607105)
78 KOT-ISE-KHAN PB-15-005-129-001/164
(BHAGPUR GAGRA) 		2615005000NRG23280220230273344 28/02/2023 Inderjeet Kaur 2615005WL012394 Inderjeet Kaur 00165 IDIB000B163 1692 1692 Processed 23/03/2023 0039776008 Mrs. Inderjeet Kaur INDIAN BANK(607105)
79 KOT-ISE-KHAN PB-15-005-129-001/169
(BHAGPUR GAGRA) 		2615005000NRG23280220230273345 28/02/2023 Kamaljit Kaur 2615005WL012394 Kamaljit Kaur 00165 IDIB000B163 846 846 Processed 23/03/2023 0039776006 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOT-ISE-KHAN PB-15-005-129-001/169
(BHAGPUR GAGRA) 		2615005000NRG23280220230273126 28/02/2023 Kamaljit Kaur 2615005WL012379 Kamaljit Kaur 00165 IDIB000B163 1692 1692 Processed 23/03/2023 0039776005 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOT-ISE-KHAN PB-15-005-129-001/170
(BHAGPUR GAGRA) 		2615005000NRG23280220230273127 28/02/2023 Sukhpreet Kaur 2615005WL012379 Sukhpreet Kaur 00165 IDIB000B163 1410 1410 Processed 23/03/2023 0039775673 Mrs. Sukhpreet Kaur INDIAN BANK(607105)
82 KOT-ISE-KHAN PB-15-005-129-001/175
(BHAGPUR GAGRA) 		2615005000NRG23280220230273346 28/02/2023 Sandeep Kaur 2615005WL012394 Sandeep Kaur 00165 IDIB000B163 1128 1128 Processed 23/03/2023 0039775659 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOT-ISE-KHAN PB-15-005-129-001/175
(BHAGPUR GAGRA) 		2615005000NRG23280220230273347 28/02/2023 Sandeep Kaur 2615005WL012394 Sandeep Kaur 00165 IDIB000B163 1692 1692 Processed 23/03/2023 0039775660 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 KOT-ISE-KHAN PB-15-005-129-001/176
(BHAGPUR GAGRA) 		2615005000NRG23280220230273128 28/02/2023 Sukhjinder Kaur 2615005WL012379 Sukhjinder Kaur 00165 IDIB000B163 1410 1410 Processed 23/03/2023 0039776007 Mrs. Sukhjinder Kaur W/O JAGWANT SINGH INDIAN BANK(607105)
85 KOT-ISE-KHAN PB-15-005-129-001/183
(BHAGPUR GAGRA) 		2615005000NRG23280220230273348 28/02/2023 Baljinder Kaur 2615005WL012394 Baljinder Kaur 00165 IDIB000B163 1692 1692 Processed 23/03/2023 0039775708 Mrs. Baljinder Kaur KAUR W/O MANPREET SI INDIAN BANK(607105)
86 KOT-ISE-KHAN PB-15-005-129-001/183
(BHAGPUR GAGRA) 		2615005000NRG23280220230273349 28/02/2023 Baljinder Kaur 2615005WL012394 Baljinder Kaur 00165 IDIB000B163 846 846 Processed 23/03/2023 0039775709 Mrs. Baljinder Kaur KAUR W/O MANPREET SI INDIAN BANK(607105)
87 KOT-ISE-KHAN PB-15-005-129-001/185
(BHAGPUR GAGRA) 		2615005000NRG23280220230273350 28/02/2023 Kamaldeep Kaur 2615005WL012394 Kamaldeep Kaur 00165 IDIB000B163 282 282 Processed 23/03/2023 0039775707 Mrs. Kamaldeep Kaur KAUR INDIAN BANK(607105)
88 KOT-ISE-KHAN PB-15-005-129-001/188
(BHAGPUR GAGRA) 		2615005000NRG23280220230273129 28/02/2023 Baljinder Kaur 2615005WL012379 Baljinder Kaur 00165 IDIB000B163 1692 1692 Processed 23/03/2023 0039775675 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 KOT-ISE-KHAN PB-15-005-129-001/188
(BHAGPUR GAGRA) 		2615005000NRG23280220230273351 28/02/2023 Baljinder Kaur 2615005WL012394 Baljinder Kaur 00165 IDIB000B163 1410 1410 Processed 23/03/2023 0039775676 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 KOT-ISE-KHAN PB-15-005-129-001/196
(BHAGPUR GAGRA) 		2615005000NRG23280220230273130 28/02/2023 Sukhpal Kaur 2615005WL012379 Sukhpal Kaur 00165 IDIB000B163 1128 1128 Processed 23/03/2023 0039775679 SUKHPAL KAUR DO PIARA SINGH PUNJAB GRAMIN BANK(607138)
91 KOT-ISE-KHAN PB-15-005-129-001/199
(BHAGPUR GAGRA) 		2615005000NRG23280220230273352 28/02/2023 Lal Singh 2615005WL012394 Lal Singh 00165 IDIB000B163 1128 1128 Processed 23/03/2023 0039775628 Mr. Lal Singh INDIAN BANK(607105)
92 KOT-ISE-KHAN PB-15-005-129-001/199
(BHAGPUR GAGRA) 		2615005000NRG23280220230273353 28/02/2023 Lal Singh 2615005WL012394 Lal Singh 00165 IDIB000B163 1410 1410 Processed 23/03/2023 0039775629 Mr. Lal Singh INDIAN BANK(607105)
93 KOT-ISE-KHAN PB-15-005-129-001/201
(BHAGPUR GAGRA) 		2615005000NRG23280220230273131 28/02/2023 Navpreet 2615005WL012379 Navpreet 00165 IDIB000B163 564 564 Processed 23/03/2023 0039775711 NAVPREET KAUR D/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
94 KOT-ISE-KHAN PB-15-005-129-001/201
(BHAGPUR GAGRA) 		2615005000NRG23280220230273354 28/02/2023 Navpreet 2615005WL012394 Navpreet 00165 IDIB000B163 846 846 Processed 23/03/2023 0039775710 NAVPREET KAUR D/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
95 KOT-ISE-KHAN PB-15-005-129-001/21
(BHAGPUR GAGRA) 		2615005000NRG23280220230273355 28/02/2023 Harjeet Kaur 2615005WL012394 Harjeet Kaur 00165 IDIB000B163 846 846 Processed 23/03/2023 0039775671 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 KOT-ISE-KHAN PB-15-005-129-001/21
(BHAGPUR GAGRA) 		2615005000NRG23280220230273132 28/02/2023 Harjeet Kaur 2615005WL012379 Harjeet Kaur 00165 IDIB000B163 1692 1692 Processed 23/03/2023 0039775672 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 KOT-ISE-KHAN PB-15-005-129-001/42
(BHAGPUR GAGRA) 		2615005000NRG23280220230273136 28/02/2023 Nirmal Kaur 2615005WL012379 Nirmal Kaur 00165 IDIB000B163 1692 1692 Processed 23/03/2023 0039775661 Mrs. Nirmal Kaur INDIAN BANK(607105)
98 KOT-ISE-KHAN PB-15-005-129-001/52
(BHAGPUR GAGRA) 		2615005000NRG23280220230273359 28/02/2023 Jasveer kaur 2615005WL012394 Jasveer kaur 00165 IDIB000B163 1410 1410 Processed 23/03/2023 0039775666 JASVIR KAUR WO MAKHHAN SINGH PUNJAB NATIONAL BANK(508568)
99 KOT-ISE-KHAN PB-15-005-129-001/54
(BHAGPUR GAGRA) 		2615005000NRG23280220230273360 28/02/2023 Karamjeet Kaur 2615005WL012394 Karamjeet Kaur 00165 IDIB000B163 1410 1410 Processed 23/03/2023 0039775669 Mrs. KARAMJIT KAUR W/O SUKHA SINGH INDIAN BANK(607105)
100 KOT-ISE-KHAN PB-15-005-129-001/54
(BHAGPUR GAGRA) 		2615005000NRG23280220230273361 28/02/2023 Karamjeet Kaur 2615005WL012394 Karamjeet Kaur 00165 IDIB000B163 1692 1692 Processed 23/03/2023 0039775670 Mrs. KARAMJIT KAUR W/O SUKHA SINGH INDIAN BANK(607105)
101 KOT-ISE-KHAN PB-15-005-129-001/68
(BHAGPUR GAGRA) 		2615005000NRG23280220230273364 28/02/2023 Baljit Kaur 2615005WL012394 Baljit Kaur 00165 IDIB000B163 1410 1410 Processed 23/03/2023 0039775762 Mrs. BALJIT KAUR W/O CHAMKAUR SINGH INDIAN BANK(607105)
SubTotal 54144 54144
102 KOT-ISE-KHAN PB-15-005-129-001/59
(BHAGPUR GAGRA) 		2615005000NRG23280220230273362 28/02/2023 Mandeep Kaur 2615005WL012394 Mandeep Kaur 00168 ICIC0000237 1410 1410 Processed 23/03/2023 0039776017 Mrs. Mandeep Kaur W/O JAGJIT SINGH INDIAN BANK(607105)
103 KOT-ISE-KHAN PB-15-005-129-001/59
(BHAGPUR GAGRA) 		2615005000NRG23280220230273139 28/02/2023 Mandeep Kaur 2615005WL012379 Mandeep Kaur 00168 ICIC0000237 1692 1692 Processed 23/03/2023 0039775851 Mrs. Mandeep Kaur W/O JAGJIT SINGH INDIAN BANK(607105)
SubTotal 3102 3102
104 KOT-ISE-KHAN PB-15-005-004-002/1
(BOGHEWALA) 		2615005000NRG23280220230273445 28/02/2023 Balveer Kaur 2615005WL012398 Balveer Kaur 00168 ICIC0000538 1410 1410 Processed 23/03/2023 0039776016 BALVEER KAUR ICICI BANK LTD(508534)
105 KOT-ISE-KHAN PB-15-005-078-001/38
(SAIDE SHAH WALA) 		2615005000NRG23280220230273184 28/02/2023 Amrit lal 2615005WL012383 Amrit lal 00168 ICIC0000538 1692 1692 Processed 23/03/2023 0039775852 AMRIT LAL HDFC BANK LTD(607152)
SubTotal 3102 3102
106 KOT-ISE-KHAN PB-15-005-129-001/137
(BHAGPUR GAGRA) 		2615005000NRG23280220230273121 28/02/2023 Balwinder Kaur 2615005WL012379 Balwinder Kaur 00176 IDIB000M725 1128 1128 Processed 23/03/2023 0039775440 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 KOT-ISE-KHAN PB-15-005-129-001/137
(BHAGPUR GAGRA) 		2615005000NRG23280220230273334 28/02/2023 Balwinder Kaur 2615005WL012394 Balwinder Kaur 00176 IDIB000M725 1128 1128 Processed 23/03/2023 0039775439 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2256 2256
108 KOT-ISE-KHAN PB-15-005-090-001/82
(BAKAR WALA) 		2615005000NRG23280220230273111 28/02/2023 pooja 2615005WL012378 pooja 00349 PSIB0000026 846 846 Processed 23/03/2023 0039775712 POOJA PUNJAB & SIND BANK(607087)
SubTotal 846 846
109 KOT-ISE-KHAN PB-15-005-035-001/12
(BRAHAMKE) 		2615005000NRG23280220230273292 28/02/2023 Jagdish Singh 2615005WL012391 Jagdish Singh 00349 PSIB0000051 1692 1692 Processed 23/03/2023 0039776003 JAGDISH SINGH ICICI BANK LTD(508534)
110 KOT-ISE-KHAN PB-15-005-056-001/154
(NASIRPUR JANIAN) 		2615005000NRG23280220230273296 28/02/2023 Baljit singh 2615005WL012391 Baljit singh 00349 PSIB0000051 1692 1692 Processed 23/03/2023 0039775713 BALJIT SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
111 KOT-ISE-KHAN PB-15-005-079-001/103
(MASITAN) 		2615005000NRG23280220230273259 28/02/2023 MANJIT KAUR 2615005WL012388 MANJIT KAUR 00349 PSIB0000051 1410 1410 Processed 23/03/2023 0039775717 MANJEET KAUR HDFC BANK LTD(607152)
112 KOT-ISE-KHAN PB-15-005-079-001/103
(MASITAN) 		2615005000NRG23280220230273549 28/02/2023 MANJIT KAUR 2615005WL012404 MANJIT KAUR 00349 PSIB0000051 846 846 Processed 23/03/2023 0039775718 MANJEET KAUR HDFC BANK LTD(607152)
113 KOT-ISE-KHAN PB-15-005-079-001/142
(MASITAN) 		2615005000NRG23280220230273260 28/02/2023 Kulwinder Kaur 2615005WL012388 Kulwinder Kaur 00349 PSIB0000051 1410 1410 Processed 23/03/2023 0039776012 KULWINDER KAUR PUNJAB & SIND BANK(607087)
114 KOT-ISE-KHAN PB-15-005-079-001/142
(MASITAN) 		2615005000NRG23280220230273550 28/02/2023 Kulwinder Kaur 2615005WL012404 Kulwinder Kaur 00349 PSIB0000051 846 846 Processed 23/03/2023 0039775730 KULWINDER KAUR PUNJAB & SIND BANK(607087)
115 KOT-ISE-KHAN PB-15-005-079-001/204
(MASITAN) 		2615005000NRG23280220230273551 28/02/2023 Kanti 2615005WL012404 Kanti 00349 PSIB0000051 846 846 Processed 23/03/2023 0039775722 KANTI PUNJAB & SIND BANK(607087)
116 KOT-ISE-KHAN PB-15-005-079-001/204
(MASITAN) 		2615005000NRG23280220230273261 28/02/2023 Kanti 2615005WL012388 Kanti 00349 PSIB0000051 1410 1410 Processed 23/03/2023 0039775723 KANTI PUNJAB & SIND BANK(607087)
117 KOT-ISE-KHAN PB-15-005-079-001/221
(MASITAN) 		2615005000NRG23280220230273262 28/02/2023 Gurmeet Kaur 2615005WL012388 Gurmeet Kaur 00349 PSIB0000051 1410 1410 Processed 23/03/2023 0039775727 GURPREET KAUR PUNJAB & SIND BANK(607087)
118 KOT-ISE-KHAN PB-15-005-079-001/223
(MASITAN) 		2615005000NRG23280220230273263 28/02/2023 ninder kaur 2615005WL012388 ninder kaur 00349 PSIB0000051 1410 1410 Processed 23/03/2023 0039775724 NINDER KAUR NAREGA PUNJAB & SIND BANK(607087)
119 KOT-ISE-KHAN PB-15-005-079-001/223
(MASITAN) 		2615005000NRG23280220230273552 28/02/2023 ninder kaur 2615005WL012404 ninder kaur 00349 PSIB0000051 846 846 Processed 23/03/2023 0039775725 NINDER KAUR NAREGA PUNJAB & SIND BANK(607087)
120 KOT-ISE-KHAN PB-15-005-079-001/224
(MASITAN) 		2615005000NRG23280220230273553 28/02/2023 Amar Kaur 2615005WL012404 Amar Kaur 00349 PSIB0000051 846 846 Processed 23/03/2023 0039775715 AMAR KAUR ICICI BANK LTD(508534)
121 KOT-ISE-KHAN PB-15-005-079-001/224
(MASITAN) 		2615005000NRG23280220230273264 28/02/2023 Amar Kaur 2615005WL012388 Amar Kaur 00349 PSIB0000051 1410 1410 Processed 23/03/2023 0039775714 AMAR KAUR ICICI BANK LTD(508534)
122 KOT-ISE-KHAN PB-15-005-079-001/225
(MASITAN) 		2615005000NRG23280220230273265 28/02/2023 KULWANT KAUR 2615005WL012388 KULWANT KAUR 00349 PSIB0000051 1410 1410 Processed 23/03/2023 0039775716 KULWANT KAUR PUNJAB & SIND BANK(607087)
123 KOT-ISE-KHAN PB-15-005-079-001/26
(MASITAN) 		2615005000NRG23280220230273266 28/02/2023 Chindo 2615005WL012388 Chindo 00349 PSIB0000051 1410 1410 Processed 23/03/2023 0039775728 CHINDO ICICI BANK LTD(508534)
124 KOT-ISE-KHAN PB-15-005-079-001/284
(MASITAN) 		2615005000NRG23280220230273267 28/02/2023 Baljinder Kaur 2615005WL012388 Baljinder Kaur 00349 PSIB0000051 1410 1410 Processed 23/03/2023 0039775720 BALJINDER KAUR ICICI BANK LTD(508534)
125 KOT-ISE-KHAN PB-15-005-079-001/284
(MASITAN) 		2615005000NRG23280220230273554 28/02/2023 Baljinder Kaur 2615005WL012404 Baljinder Kaur 00349 PSIB0000051 846 846 Processed 23/03/2023 0039775721 BALJINDER KAUR ICICI BANK LTD(508534)
126 KOT-ISE-KHAN PB-15-005-079-001/292
(MASITAN) 		2615005000NRG23280220230273555 28/02/2023 Suman Kaur 2615005WL012404 Suman Kaur 00349 PSIB0000051 846 846 Processed 23/03/2023 0039776002 SUMAN KAUR HDFC BANK LTD(607152)
127 KOT-ISE-KHAN PB-15-005-079-001/292
(MASITAN) 		2615005000NRG23280220230273268 28/02/2023 Suman Kaur 2615005WL012388 Suman Kaur 00349 PSIB0000051 1410 1410 Processed 23/03/2023 0039776001 SUMAN KAUR HDFC BANK LTD(607152)
128 KOT-ISE-KHAN PB-15-005-079-001/406
(MASITAN) 		2615005000NRG23280220230273269 28/02/2023 Simarjit Kaur 2615005WL012388 Simarjit Kaur 00349 PSIB0000051 1410 1410 Processed 23/03/2023 0039775732 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
129 KOT-ISE-KHAN PB-15-005-079-001/406
(MASITAN) 		2615005000NRG23280220230273556 28/02/2023 Simarjit Kaur 2615005WL012404 Simarjit Kaur 00349 PSIB0000051 846 846 Processed 23/03/2023 0039775733 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
130 KOT-ISE-KHAN PB-15-005-079-001/449
(MASITAN) 		2615005000NRG23280220230273270 28/02/2023 Beero 2615005WL012388 Beero 00349 PSIB0000051 1410 1410 Processed 23/03/2023 0039775731 BEERO PUNJAB & SIND BANK(607087)
131 KOT-ISE-KHAN PB-15-005-079-001/67
(MASITAN) 		2615005000NRG23280220230273558 28/02/2023 Chint Kaur 2615005WL012404 Chint Kaur 00349 PSIB0000051 846 846 Processed 23/03/2023 0039775760 CHINT KAUR PUNJAB & SIND BANK(607087)
132 KOT-ISE-KHAN PB-15-005-079-001/67
(MASITAN) 		2615005000NRG23280220230273272 28/02/2023 Chint Kaur 2615005WL012388 Chint Kaur 00349 PSIB0000051 1410 1410 Processed 23/03/2023 0039775761 CHINT KAUR PUNJAB & SIND BANK(607087)
133 KOT-ISE-KHAN PB-15-005-096-001/241
(DATEWAL) 		2615005000NRG23270220230273011 28/02/2023 veerpal kaur 2615005WL012372 veerpal kaur 00349 PSIB0000051 1410 1410 Processed 23/03/2023 0039775719 VEERPAL KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30738 30738
134 KOT-ISE-KHAN PB-15-005-091-001/227
(KOKRI BUTTRAN) 		2615005000NRG23280220230273384 28/02/2023 Paramjit kaur 2615005WL012395 Paramjit kaur 00349 PSIB0000359 1410 1410 Processed 23/03/2023 0039775935 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1410 1410
135 KOT-ISE-KHAN PB-15-005-056-001/106
(NASIRPUR JANIAN) 		2615005000NRG23280220230273294 28/02/2023 Hardeep singh 2615005WL012391 Hardeep singh 00349 PSIB0000381 1692 1692 Processed 23/03/2023 0039775936 HARDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
136 KOT-ISE-KHAN PB-15-005-090-001/58
(BAKAR WALA) 		2615005000NRG23280220230273099 28/02/2023 Mahinder Singh 2615005WL012378 Mahinder Singh 00349 PSIB0021066 846 846 Processed 23/03/2023 0039775583 MAHINDER SINGH PUNJAB & SIND BANK(607087)
137 KOT-ISE-KHAN PB-15-005-090-001/58
(BAKAR WALA) 		2615005000NRG23280220230273098 28/02/2023 Mahinder Singh 2615005WL012378 Mahinder Singh 00349 PSIB0021066 1410 1410 Processed 23/03/2023 0039775582 MAHINDER SINGH PUNJAB & SIND BANK(607087)
138 KOT-ISE-KHAN PB-15-005-090-001/58
(BAKAR WALA) 		2615005000NRG23280220230273097 28/02/2023 Mahinder Singh 2615005WL012378 Mahinder Singh 00349 PSIB0021066 846 846 Processed 23/03/2023 0039775581 MAHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
139 KOT-ISE-KHAN PB-15-005-004-001/81
(BOGHEWALA) 		2615005000NRG23280220230273415 28/02/2023 Veerpal Singh 2615005WL012396 Veerpal Singh 00352 PUNB0PGB003 1692 1692 Processed 23/03/2023 0039775798 MR VEERPAL SINGH STATE BANK OF INDIA(508548)
140 KOT-ISE-KHAN PB-15-005-004-001/81
(BOGHEWALA) 		2615005000NRG23280220230273417 28/02/2023 Veerpal Singh 2615005WL012396 Veerpal Singh 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039775797 MR VEERPAL SINGH STATE BANK OF INDIA(508548)
141 KOT-ISE-KHAN PB-15-005-009-001/11
(BAGGE) 		2615005000NRG23270220230273026 28/02/2023 Balveer Singh 2615005WL012373 Balveer Singh 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039775561 BALVEER SINGH ICICI BANK LTD(508534)
142 KOT-ISE-KHAN PB-15-005-009-001/19
(BAGGE) 		2615005000NRG23270220230273027 28/02/2023 Manjit Singh 2615005WL012373 Manjit Singh 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039775803 MANJIT SINGH ICICI BANK LTD(508534)
143 KOT-ISE-KHAN PB-15-005-009-001/31
(BAGGE) 		2615005000NRG23270220230273030 28/02/2023 Sarda Singh 2615005WL012373 Sarda Singh 00352 PUNB0PGB003 846 846 Processed 23/03/2023 0039775448 SARDA SINGH S/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
144 KOT-ISE-KHAN PB-15-005-009-001/48
(BAGGE) 		2615005000NRG23270220230273031 28/02/2023 Harjit Kaur 2615005WL012373 Harjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039775430 HARJIT KAUR HDFC BANK LTD(607152)
145 KOT-ISE-KHAN PB-15-005-009-001/50
(BAGGE) 		2615005000NRG23270220230273032 28/02/2023 Gurmej Singh 2615005WL012373 Gurmej Singh 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039775560 GURMEJ SINGH S/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
146 KOT-ISE-KHAN PB-15-005-009-001/52
(BAGGE) 		2615005000NRG23270220230273033 28/02/2023 Sabh Singh 2615005WL012373 Sabh Singh 00352 PUNB0PGB003 846 846 Processed 23/03/2023 0039775804 SABH SIGH S/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
147 KOT-ISE-KHAN PB-15-005-009-001/53
(BAGGE) 		2615005000NRG23270220230273034 28/02/2023 Sarabjit Kaur 2615005WL012373 Sarabjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039775846 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
148 KOT-ISE-KHAN PB-15-005-009-001/56
(BAGGE) 		2615005000NRG23270220230273035 28/02/2023 KAKKAN SINGH 2615005WL012373 KAKKAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039775559 KAKKAN SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
149 KOT-ISE-KHAN PB-15-005-015-001/143
(SHERPUR TAIBAN) 		2615005000NRG23280220230273301 28/02/2023 SIMRANJIT KAUR 2615005WL012392 SIMRANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039775684 SIMRANJEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
150 KOT-ISE-KHAN PB-15-005-015-001/63
(SHERPUR TAIBAN) 		2615005000NRG23280220230273305 28/02/2023 Gurbachan Kaur 2615005WL012392 Gurbachan Kaur 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039775811 GURBACHAN KAUR PUNJAB GRAMIN BANK(607138)
151 KOT-ISE-KHAN PB-15-005-015-001/63
(SHERPUR TAIBAN) 		2615005000NRG23280220230273304 28/02/2023 Gurbachan Singh 2615005WL012392 Gurbachan Singh 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039775793 GURBACHAN SINGH ICICI BANK LTD(508534)
152 KOT-ISE-KHAN PB-15-005-016-001/239
(JINDRA) 		2615005000NRG23280220230273198 28/02/2023 Harbans kaur 2615005WL012384 Harbans kaur 00352 PUNB0PGB003 1410 1410 Rejected 23/03/2023 0039775655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 KOT-ISE-KHAN PB-15-005-054-001/269
(KAILA) 		2615005000NRG23280220230273527 28/02/2023 Beant Kaur 2615005WL012402 Beant Kaur 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039775449 BEANT KAUR HDFC BANK LTD(607152)
154 KOT-ISE-KHAN PB-15-005-054-001/269
(KAILA) 		2615005000NRG23280220230273528 28/02/2023 Beant Kaur 2615005WL012402 Beant Kaur 00352 PUNB0PGB003 1128 1128 Processed 23/03/2023 0039775450 BEANT KAUR HDFC BANK LTD(607152)
155 KOT-ISE-KHAN PB-15-005-054-001/276
(KAILA) 		2615005000NRG23280220230273529 28/02/2023 Gurmeet Kaur 2615005WL012402 Gurmeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039775635 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
156 KOT-ISE-KHAN PB-15-005-054-001/276
(KAILA) 		2615005000NRG23280220230273530 28/02/2023 Gurmeet Kaur 2615005WL012402 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 23/03/2023 0039775636 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
157 KOT-ISE-KHAN PB-15-005-054-001/86
(KAILA) 		2615005000NRG23280220230273541 28/02/2023 Resham Singh 2615005WL012402 Resham Singh 00352 PUNB0PGB003 1692 1692 Processed 23/03/2023 0039775539 RESHAM SINGH S/O JIT SINGH PUNJAB GRAMIN BANK(607138)
158 KOT-ISE-KHAN PB-15-005-056-001/205
(NASIRPUR JANIAN) 		2615005000NRG23280220230273297 28/02/2023 Paramjit singh 2615005WL012391 Paramjit singh 00352 PUNB0PGB003 1692 1692 Processed 23/03/2023 0039775488 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
159 KOT-ISE-KHAN PB-15-005-062-001/198
(AMINWALA) 		2615005000NRG23280220230273068 28/02/2023 SUKHCHAIN SINGH 2615005WL012377 SUKHCHAIN SINGH 00352 PUNB0PGB003 1692 1692 Processed 23/03/2023 0039775451 SUKHCHAIN SINGH ICICI BANK LTD(508534)
160 KOT-ISE-KHAN PB-15-005-073-001/26
(MAUJE WALA) 		2615005000NRG23270220230272967 28/02/2023 Shankar Rai 2615005WL012369 Shankar Rai 00352 PUNB0PGB003 1128 1128 Processed 23/03/2023 0039775808 SHANKAR RAI PUNJAB NATIONAL BANK(508568)
161 KOT-ISE-KHAN PB-15-005-076-001/31
(DHOLE WALA KALAN) 		2615005000NRG23280220230273045 28/02/2023 BEENA DEVI 2615005WL012376 BEENA DEVI 00352 PUNB0PGB003 1692 1692 Processed 23/03/2023 0039775557 BEENA DEVI ICICI BANK LTD(508534)
162 KOT-ISE-KHAN PB-15-005-076-001/36
(DHOLE WALA KALAN) 		2615005000NRG23280220230273048 28/02/2023 RANJIT SINGH 2615005WL012376 RANJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 23/03/2023 0039775791 MASTER RANJEET SINGH STATE BANK OF INDIA(508548)
163 KOT-ISE-KHAN PB-15-005-076-001/41
(DHOLE WALA KALAN) 		2615005000NRG23280220230273049 28/02/2023 SANDEEP KAUR 2615005WL012376 SANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 23/03/2023 0039776004 SANDEEP KAUR W/O CHHINDERPAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
164 KOT-ISE-KHAN PB-15-005-076-001/54
(DHOLE WALA KALAN) 		2615005000NRG23280220230273053 28/02/2023 KUSHALEA KAUR 2615005WL012376 KUSHALEA KAUR 00352 PUNB0PGB003 1692 1692 Processed 23/03/2023 0039775786 KUSHLEA KAUR W/O RAVEL SINGH PUNJAB GRAMIN BANK(607138)
165 KOT-ISE-KHAN PB-15-005-078-001/1
(SAIDE SHAH WALA) 		2615005000NRG23280220230273173 28/02/2023 Roorh Singh 2615005WL012383 Roorh Singh 00352 PUNB0PGB003 564 564 Processed 23/03/2023 0039775455 ROOR SINGH ICICI BANK LTD(508534)
166 KOT-ISE-KHAN PB-15-005-090-001/10
(BAKAR WALA) 		2615005000NRG23280220230273079 28/02/2023 Balvir kaur 2615005WL012378 Balvir kaur 00352 PUNB0PGB003 282 282 Processed 23/03/2023 0039775486 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
167 KOT-ISE-KHAN PB-15-005-090-001/17
(BAKAR WALA) 		2615005000NRG23280220230273081 28/02/2023 Hari Singh 2615005WL012378 Hari Singh 00352 PUNB0PGB003 564 564 Processed 23/03/2023 0039775484 HARI SINGH S/O GURMUKH SINGH CDPO PUNJAB GRAMIN BANK(607138)
168 KOT-ISE-KHAN PB-15-005-090-001/17
(BAKAR WALA) 		2615005000NRG23280220230273080 28/02/2023 Hari Singh 2615005WL012378 Hari Singh 00352 PUNB0PGB003 282 282 Processed 23/03/2023 0039775483 HARI SINGH S/O GURMUKH SINGH CDPO PUNJAB GRAMIN BANK(607138)
169 KOT-ISE-KHAN PB-15-005-090-001/18
(BAKAR WALA) 		2615005000NRG23280220230273084 28/02/2023 Rasal Singh 2615005WL012378 Rasal Singh 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039775454 RASAL SINGH S/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
170 KOT-ISE-KHAN PB-15-005-090-001/18
(BAKAR WALA) 		2615005000NRG23280220230273082 28/02/2023 Rasal Singh 2615005WL012378 Rasal Singh 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039775453 RASAL SINGH S/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
171 KOT-ISE-KHAN PB-15-005-090-001/18
(BAKAR WALA) 		2615005000NRG23280220230273083 28/02/2023 Sukhdeep Kaur 2615005WL012378 Sukhdeep Kaur 00352 PUNB0PGB003 282 282 Processed 23/03/2023 0039775485 SUKHDEEP KAUR WO RASAL SINGH PUNJAB GRAMIN BANK(607138)
172 KOT-ISE-KHAN PB-15-005-090-001/2
(BAKAR WALA) 		2615005000NRG23280220230273086 28/02/2023 Kanwaljit kaur 2615005WL012378 Kanwaljit kaur 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039775642 KAWALJEET KAUR D/O JASSA SINGH PUNJAB GRAMIN BANK(607138)
173 KOT-ISE-KHAN PB-15-005-090-001/2
(BAKAR WALA) 		2615005000NRG23280220230273085 28/02/2023 Kanwaljit kaur 2615005WL012378 Kanwaljit kaur 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039775641 KAWALJEET KAUR D/O JASSA SINGH PUNJAB GRAMIN BANK(607138)
174 KOT-ISE-KHAN PB-15-005-090-001/21
(BAKAR WALA) 		2615005000NRG23280220230273087 28/02/2023 Nasib Singh 2615005WL012378 Nasib Singh 00352 PUNB0PGB003 282 282 Processed 23/03/2023 0039775487 NASIB SINGH S/O MEJOR SINGH PUNJAB GRAMIN BANK(607138)
175 KOT-ISE-KHAN PB-15-005-090-001/3
(BAKAR WALA) 		2615005000NRG23280220230273088 28/02/2023 Buta Singh 2615005WL012378 Buta Singh 00352 PUNB0PGB003 846 846 Processed 23/03/2023 0039775452 BUTA SINGH S/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
176 KOT-ISE-KHAN PB-15-005-090-001/44
(BAKAR WALA) 		2615005000NRG23280220230273089 28/02/2023 Sucha Singh 2615005WL012378 Sucha Singh 00352 PUNB0PGB003 564 564 Processed 23/03/2023 0039775551 SUCHA SINGH S/O DEENA SINGH PUNJAB GRAMIN BANK(607138)
177 KOT-ISE-KHAN PB-15-005-090-001/51
(BAKAR WALA) 		2615005000NRG23280220230273091 28/02/2023 Kulwinder Kaur 2615005WL012378 Kulwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039775844 KULWINDER KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
178 KOT-ISE-KHAN PB-15-005-090-001/51
(BAKAR WALA) 		2615005000NRG23280220230273090 28/02/2023 Kulwinder Kaur 2615005WL012378 Kulwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 23/03/2023 0039775845 KULWINDER KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
179 KOT-ISE-KHAN PB-15-005-090-001/54
(BAKAR WALA) 		2615005000NRG23280220230273093 28/02/2023 Darshan Singh 2615005WL012378 Darshan Singh 00352 PUNB0PGB003 846 846 Processed 23/03/2023 0039775753 DARSHAN SINGH S/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
180 KOT-ISE-KHAN PB-15-005-090-001/54
(BAKAR WALA) 		2615005000NRG23280220230273092 28/02/2023 Darshan Singh 2615005WL012378 Darshan Singh 00352 PUNB0PGB003 846 846 Processed 23/03/2023 0039775754 DARSHAN SINGH S/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
181 KOT-ISE-KHAN PB-15-005-090-001/57
(BAKAR WALA) 		2615005000NRG23280220230273096 28/02/2023 Mandeep Kaur 2615005WL012378 Mandeep Kaur 00352 PUNB0PGB003 564 564 Processed 23/03/2023 0039775580 MANDEEP KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
182 KOT-ISE-KHAN PB-15-005-090-001/57
(BAKAR WALA) 		2615005000NRG23280220230273095 28/02/2023 Mandeep Kaur 2615005WL012378 Mandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 23/03/2023 0039775579 MANDEEP KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
183 KOT-ISE-KHAN PB-15-005-090-001/6
(BAKAR WALA) 		2615005000NRG23280220230273101 28/02/2023 Major Singh 2615005WL012378 Major Singh 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039775437 MAJOR SINGH S/O BOOTA SINGH PUNJAB GRAMIN BANK(607138)
184 KOT-ISE-KHAN PB-15-005-090-001/6
(BAKAR WALA) 		2615005000NRG23280220230273100 28/02/2023 Major Singh 2615005WL012378 Major Singh 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039775436 MAJOR SINGH S/O BOOTA SINGH PUNJAB GRAMIN BANK(607138)
185 KOT-ISE-KHAN PB-15-005-090-001/69
(BAKAR WALA) 		2615005000NRG23280220230273103 28/02/2023 Harbans kaur 2615005WL012378 Harbans kaur 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039775747 HARBANS KAUR W/O SHABEG SINGH PUNJAB GRAMIN BANK(607138)
186 KOT-ISE-KHAN PB-15-005-090-001/69
(BAKAR WALA) 		2615005000NRG23280220230273102 28/02/2023 Harbans kaur 2615005WL012378 Harbans kaur 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039775748 HARBANS KAUR W/O SHABEG SINGH PUNJAB GRAMIN BANK(607138)
187 KOT-ISE-KHAN PB-15-005-090-001/70
(BAKAR WALA) 		2615005000NRG23280220230273106 28/02/2023 kuldeep kaur 2615005WL012378 kuldeep kaur 00352 PUNB0PGB003 846 846 Processed 23/03/2023 0039775749 KULDEEP KAUR W/O KIKKAR SINGH PUNJAB GRAMIN BANK(607138)
188 KOT-ISE-KHAN PB-15-005-090-001/70
(BAKAR WALA) 		2615005000NRG23280220230273105 28/02/2023 kuldeep kaur 2615005WL012378 kuldeep kaur 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039775750 KULDEEP KAUR W/O KIKKAR SINGH PUNJAB GRAMIN BANK(607138)
189 KOT-ISE-KHAN PB-15-005-090-001/70
(BAKAR WALA) 		2615005000NRG23280220230273108 28/02/2023 kuldeep kaur 2615005WL012378 kuldeep kaur 00352 PUNB0PGB003 564 564 Processed 23/03/2023 0039775751 KULDEEP KAUR W/O KIKKAR SINGH PUNJAB GRAMIN BANK(607138)
190 KOT-ISE-KHAN PB-15-005-090-001/71
(BAKAR WALA) 		2615005000NRG23280220230273109 28/02/2023 Mahinder singh 2615005WL012378 Mahinder singh 00352 PUNB0PGB003 564 564 Processed 23/03/2023 0039775752 MAHINDER SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
191 KOT-ISE-KHAN PB-15-005-106-001/279
(LOHGARH) 		2615005000NRG23280220230273315 28/02/2023 Paramdeep Kaur 2615005WL012393 Paramdeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039775847 PARMDEEP KAUR HDFC BANK LTD(607152)
192 KOT-ISE-KHAN PB-15-005-126-001/48
(UMARIANA) 		2615005000NRG23280220230273587 28/02/2023 Rani Kaur 2615005WL012407 Rani Kaur 00352 PUNB0PGB003 1692 1692 Processed 23/03/2023 0039775546 RANI W/O HARI CHAND PUNJAB GRAMIN BANK(607138)
193 KOT-ISE-KHAN PB-15-005-126-001/62
(UMARIANA) 		2615005000NRG23280220230273588 28/02/2023 Gurjinder Kaur 2615005WL012407 Gurjinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 23/03/2023 0039775541 GURJINDER KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
194 KOT-ISE-KHAN PB-15-005-126-001/84
(UMARIANA) 		2615005000NRG23280220230273589 28/02/2023 Harpal Singh 2615005WL012407 Harpal Singh 00352 PUNB0PGB003 1128 1128 Processed 23/03/2023 0039775800 HARPAL SINGH S/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
195 KOT-ISE-KHAN PB-15-005-127-001/177
(RANDIALA) 		2615005000NRG23280220230273563 28/02/2023 Mandeep Kaur 2615005WL012405 Mandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039775537 MANDEEP KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
196 KOT-ISE-KHAN PB-15-005-127-001/24
(RANDIALA) 		2615005000NRG23280220230273505 28/02/2023 Ranjit Kaur 2615005WL012401 Ranjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 23/03/2023 0039775538 RANJEET KAUR PUNJAB GRAMIN BANK(607138)
197 KOT-ISE-KHAN PB-15-005-127-001/361
(RANDIALA) 		2615005000NRG23280220230273566 28/02/2023 Paramjit Kaur 2615005WL012405 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039775653 PARAMJIT KAUR WO SAHIB SINGH PUNJAB GRAMIN BANK(607138)
198 KOT-ISE-KHAN PB-15-005-127-001/364
(RANDIALA) 		2615005000NRG23280220230273567 28/02/2023 Balvir Kaur 2615005WL012405 Balvir Kaur 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039775654 BALVIR KAUR WO JUGRAJ SINGH PUNJAB GRAMIN BANK(607138)
199 KOT-ISE-KHAN PB-15-005-127-001/372
(RANDIALA) 		2615005000NRG23280220230273507 28/02/2023 Baljinder Singh 2615005WL012401 Baljinder Singh 00352 PUNB0PGB003 1128 1128 Processed 23/03/2023 0039775685 BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
200 KOT-ISE-KHAN PB-15-005-127-001/5
(RANDIALA) 		2615005000NRG23280220230273508 28/02/2023 Gamdoor Sing 2615005WL012401 Gamdoor Sing 00352 PUNB0PGB003 1128 1128 Processed 23/03/2023 0039775681 GAMDOOR SINGH SO BACHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 75294 75294
201 KOT-ISE-KHAN PB-15-005-016-001/12
(JINDRA) 		2615005000NRG23280220230273193 28/02/2023 Karnail Singh 2615005WL012384 Karnail Singh 00354 PUNB0008710 1128 1128 Processed 23/03/2023 0039775821 KARNAIL SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
202 KOT-ISE-KHAN PB-15-005-016-001/22
(JINDRA) 		2615005000NRG23280220230273197 28/02/2023 Sukhdev Singh 2615005WL012384 Sukhdev Singh 00354 PUNB0008710 1410 1410 Processed 23/03/2023 0039775822 SUKHDEV SINGH ICICI BANK LTD(508534)
203 KOT-ISE-KHAN PB-15-005-094-001/129
(CHAK KANNIAN KALAN) 		2615005000NRG23280220230273144 28/02/2023 Jaswant singh 2615005WL012381 Jaswant singh 00354 PUNB0008710 1692 1692 Processed 23/03/2023 0039775830 JASWANT SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
204 KOT-ISE-KHAN PB-15-005-094-001/131
(CHAK KANNIAN KALAN) 		2615005000NRG23280220230273146 28/02/2023 Rajwinder Singh 2615005WL012381 Rajwinder Singh 00354 PUNB0008710 1692 1692 Processed 23/03/2023 0039775773 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
205 KOT-ISE-KHAN PB-15-005-094-001/135
(CHAK KANNIAN KALAN) 		2615005000NRG23280220230273147 28/02/2023 Tejinder Singh 2615005WL012381 Tejinder Singh 00354 PUNB0008710 1692 1692 Processed 23/03/2023 0039775814 TEJINDER SINGH ICICI BANK LTD(508534)
206 KOT-ISE-KHAN PB-15-005-094-001/22
(CHAK KANNIAN KALAN) 		2615005000NRG23280220230273149 28/02/2023 Kala Singh 2615005WL012381 Kala Singh 00354 PUNB0008710 1692 1692 Processed 23/03/2023 0039775782 KALA SINGH PUNJAB NATIONAL BANK(508568)
207 KOT-ISE-KHAN PB-15-005-094-001/25
(CHAK KANNIAN KALAN) 		2615005000NRG23280220230273150 28/02/2023 Darshan Singh 2615005WL012381 Darshan Singh 00354 PUNB0008710 1692 1692 Processed 23/03/2023 0039775783 DARSHAN SINGH ICICI BANK LTD(508534)
208 KOT-ISE-KHAN PB-15-005-094-001/27
(CHAK KANNIAN KALAN) 		2615005000NRG23280220230273152 28/02/2023 Gurcharan Singh 2615005WL012381 Gurcharan Singh 00354 PUNB0008710 1692 1692 Processed 23/03/2023 0039775823 GURCHARAN SINGH ICICI BANK LTD(508534)
209 KOT-ISE-KHAN PB-15-005-094-001/41
(CHAK KANNIAN KALAN) 		2615005000NRG23280220230273154 28/02/2023 Surjit Singh 2615005WL012381 Surjit Singh 00354 PUNB0008710 1692 1692 Processed 23/03/2023 0039776013 SURJIT SINGH ICICI BANK LTD(508534)
210 KOT-ISE-KHAN PB-15-005-094-001/75
(CHAK KANNIAN KALAN) 		2615005000NRG23280220230273158 28/02/2023 Harpal Singh 2615005WL012381 Harpal Singh 00354 PUNB0008710 1692 1692 Processed 23/03/2023 0039776014 Harpal Singh FINO PAYMENTS BANK LTD(608001)
211 KOT-ISE-KHAN PB-15-005-094-001/79
(CHAK KANNIAN KALAN) 		2615005000NRG23280220230273160 28/02/2023 Sukhwinder Singh 2615005WL012381 Sukhwinder Singh 00354 PUNB0008710 1692 1692 Processed 23/03/2023 0039775512 SUKHWINDER SINGH ICICI BANK LTD(508534)
212 KOT-ISE-KHAN PB-15-005-094-001/81
(CHAK KANNIAN KALAN) 		2615005000NRG23280220230273161 28/02/2023 Hardeep Singh 2615005WL012381 Hardeep Singh 00354 PUNB0008710 1692 1692 Processed 23/03/2023 0039775784 HARDEEP SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
213 KOT-ISE-KHAN PB-15-005-116-001/1058
(KISHANPURA KALAN) 		2615005000NRG23280220230273463 28/02/2023 Jaswant Singh 2615005WL012400 Jaswant Singh 00354 PUNB0008710 564 564 Processed 23/03/2023 0039775815 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
214 KOT-ISE-KHAN PB-15-005-116-001/1058
(KISHANPURA KALAN) 		2615005000NRG23280220230273464 28/02/2023 Jaswant Singh 2615005WL012400 Jaswant Singh 00354 PUNB0008710 1410 1410 Processed 23/03/2023 0039775816 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
215 KOT-ISE-KHAN PB-15-005-116-001/1058
(KISHANPURA KALAN) 		2615005000NRG23280220230273465 28/02/2023 Jaswant Singh 2615005WL012400 Jaswant Singh 00354 PUNB0008710 1128 1128 Processed 23/03/2023 0039775817 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
216 KOT-ISE-KHAN PB-15-005-116-001/1058
(KISHANPURA KALAN) 		2615005000NRG23280220230273466 28/02/2023 Jaswant Singh 2615005WL012400 Jaswant Singh 00354 PUNB0008710 1410 1410 Processed 23/03/2023 0039775818 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
217 KOT-ISE-KHAN PB-15-005-116-001/1058
(KISHANPURA KALAN) 		2615005000NRG23280220230273467 28/02/2023 Jaswant Singh 2615005WL012400 Jaswant Singh 00354 PUNB0008710 564 564 Processed 23/03/2023 0039775819 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
218 KOT-ISE-KHAN PB-15-005-116-001/1061
(KISHANPURA KALAN) 		2615005000NRG23280220230273468 28/02/2023 Karamjeet Kaur 2615005WL012400 Karamjeet Kaur 00354 PUNB0008710 564 564 Processed 23/03/2023 0039775777 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
219 KOT-ISE-KHAN PB-15-005-116-001/1061
(KISHANPURA KALAN) 		2615005000NRG23280220230273469 28/02/2023 Karamjeet Kaur 2615005WL012400 Karamjeet Kaur 00354 PUNB0008710 1410 1410 Processed 23/03/2023 0039775778 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
220 KOT-ISE-KHAN PB-15-005-116-001/1061
(KISHANPURA KALAN) 		2615005000NRG23280220230273470 28/02/2023 Karamjeet Kaur 2615005WL012400 Karamjeet Kaur 00354 PUNB0008710 1128 1128 Processed 23/03/2023 0039775779 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
221 KOT-ISE-KHAN PB-15-005-116-001/1061
(KISHANPURA KALAN) 		2615005000NRG23280220230273471 28/02/2023 Karamjeet Kaur 2615005WL012400 Karamjeet Kaur 00354 PUNB0008710 1410 1410 Processed 23/03/2023 0039775780 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
222 KOT-ISE-KHAN PB-15-005-116-001/1061
(KISHANPURA KALAN) 		2615005000NRG23280220230273472 28/02/2023 Karamjeet Kaur 2615005WL012400 Karamjeet Kaur 00354 PUNB0008710 564 564 Processed 23/03/2023 0039775781 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
223 KOT-ISE-KHAN PB-15-005-116-001/1063
(KISHANPURA KALAN) 		2615005000NRG23280220230273473 28/02/2023 Mehar Singh 2615005WL012400 Mehar Singh 00354 PUNB0008710 564 564 Processed 23/03/2023 0039775824 MEHAR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
224 KOT-ISE-KHAN PB-15-005-116-001/1063
(KISHANPURA KALAN) 		2615005000NRG23280220230273474 28/02/2023 Mehar Singh 2615005WL012400 Mehar Singh 00354 PUNB0008710 1410 1410 Processed 23/03/2023 0039775825 MEHAR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
225 KOT-ISE-KHAN PB-15-005-116-001/1063
(KISHANPURA KALAN) 		2615005000NRG23280220230273475 28/02/2023 Mehar Singh 2615005WL012400 Mehar Singh 00354 PUNB0008710 1128 1128 Processed 23/03/2023 0039775826 MEHAR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
226 KOT-ISE-KHAN PB-15-005-116-001/1063
(KISHANPURA KALAN) 		2615005000NRG23280220230273476 28/02/2023 Mehar Singh 2615005WL012400 Mehar Singh 00354 PUNB0008710 1410 1410 Processed 23/03/2023 0039775827 MEHAR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
227 KOT-ISE-KHAN PB-15-005-116-001/1063
(KISHANPURA KALAN) 		2615005000NRG23280220230273477 28/02/2023 Mehar Singh 2615005WL012400 Mehar Singh 00354 PUNB0008710 564 564 Processed 23/03/2023 0039775828 MEHAR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
228 KOT-ISE-KHAN PB-15-005-116-001/1064
(KISHANPURA KALAN) 		2615005000NRG23280220230273478 28/02/2023 Davinder Singh 2615005WL012400 Davinder Singh 00354 PUNB0008710 1410 1410 Processed 23/03/2023 0039775764 DAVINDER SINGH MAAN S/O MALKIAT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
229 KOT-ISE-KHAN PB-15-005-116-001/1064
(KISHANPURA KALAN) 		2615005000NRG23280220230273479 28/02/2023 Davinder Singh 2615005WL012400 Davinder Singh 00354 PUNB0008710 564 564 Processed 23/03/2023 0039775765 DAVINDER SINGH MAAN S/O MALKIAT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
230 KOT-ISE-KHAN PB-15-005-116-001/1065
(KISHANPURA KALAN) 		2615005000NRG23280220230273480 28/02/2023 Jaswinder Singh 2615005WL012400 Jaswinder Singh 00354 PUNB0008710 564 564 Processed 23/03/2023 0039775766 JASWINDER S.S/O MAJOR SG. PUNJAB NATIONAL BANK(508568)
231 KOT-ISE-KHAN PB-15-005-116-001/1065
(KISHANPURA KALAN) 		2615005000NRG23280220230273481 28/02/2023 Jaswinder Singh 2615005WL012400 Jaswinder Singh 00354 PUNB0008710 1410 1410 Processed 23/03/2023 0039775767 JASWINDER S.S/O MAJOR SG. PUNJAB NATIONAL BANK(508568)
232 KOT-ISE-KHAN PB-15-005-116-001/1065
(KISHANPURA KALAN) 		2615005000NRG23280220230273482 28/02/2023 Jaswinder Singh 2615005WL012400 Jaswinder Singh 00354 PUNB0008710 1128 1128 Processed 23/03/2023 0039775768 JASWINDER S.S/O MAJOR SG. PUNJAB NATIONAL BANK(508568)
233 KOT-ISE-KHAN PB-15-005-116-001/1065
(KISHANPURA KALAN) 		2615005000NRG23280220230273483 28/02/2023 Jaswinder Singh 2615005WL012400 Jaswinder Singh 00354 PUNB0008710 564 564 Processed 23/03/2023 0039775769 JASWINDER S.S/O MAJOR SG. PUNJAB NATIONAL BANK(508568)
234 KOT-ISE-KHAN PB-15-005-116-001/1065
(KISHANPURA KALAN) 		2615005000NRG23280220230273484 28/02/2023 Jaswinder Singh 2615005WL012400 Jaswinder Singh 00354 PUNB0008710 1410 1410 Processed 23/03/2023 0039775770 JASWINDER S.S/O MAJOR SG. PUNJAB NATIONAL BANK(508568)
235 KOT-ISE-KHAN PB-15-005-116-001/436
(KISHANPURA KALAN) 		2615005000NRG23280220230273319 28/02/2023 Gurmel kaur 2615005WL012393 Gurmel kaur 00354 PUNB0008710 1128 1128 Processed 23/03/2023 0039775511 GURMAIL KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
236 KOT-ISE-KHAN PB-15-005-116-001/528
(KISHANPURA KALAN) 		2615005000NRG23280220230273486 28/02/2023 Gurtej singh 2615005WL012400 Gurtej singh 00354 PUNB0008710 564 564 Processed 23/03/2023 0039775829 GURTEJ SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
237 KOT-ISE-KHAN PB-15-005-116-001/528
(KISHANPURA KALAN) 		2615005000NRG23280220230273485 28/02/2023 Manpreet kaur 2615005WL012400 Manpreet kaur 00354 PUNB0008710 564 564 Processed 23/03/2023 0039775482 MANPREET KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
238 KOT-ISE-KHAN PB-15-005-116-001/571
(KISHANPURA KALAN) 		2615005000NRG23280220230273487 28/02/2023 Kuldeep Kaur 2615005WL012400 Kuldeep Kaur 00354 PUNB0008710 564 564 Processed 23/03/2023 0039775832 KULDEEP KAUR WO JUGINDER SINGH PUNJAB NATIONAL BANK(508568)
239 KOT-ISE-KHAN PB-15-005-116-001/615
(KISHANPURA KALAN) 		2615005000NRG23280220230273488 28/02/2023 Kamaljeet Kaur 2615005WL012400 Kamaljeet Kaur 00354 PUNB0008710 564 564 Processed 23/03/2023 0039775510 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
240 KOT-ISE-KHAN PB-15-005-116-001/616
(KISHANPURA KALAN) 		2615005000NRG23280220230273489 28/02/2023 Baljinder Kaur 2615005WL012400 Baljinder Kaur 00354 PUNB0008710 1128 1128 Processed 23/03/2023 0039776015 BALJINDER KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
241 KOT-ISE-KHAN PB-15-005-116-001/616
(KISHANPURA KALAN) 		2615005000NRG23280220230273490 28/02/2023 Baljinder Kaur 2615005WL012400 Baljinder Kaur 00354 PUNB0008710 1410 1410 Processed 23/03/2023 0039775834 BALJINDER KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
242 KOT-ISE-KHAN PB-15-005-116-001/616
(KISHANPURA KALAN) 		2615005000NRG23280220230273491 28/02/2023 Baljinder Kaur 2615005WL012400 Baljinder Kaur 00354 PUNB0008710 564 564 Processed 23/03/2023 0039775835 BALJINDER KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
243 KOT-ISE-KHAN PB-15-005-116-001/616
(KISHANPURA KALAN) 		2615005000NRG23280220230273492 28/02/2023 Baljinder Kaur 2615005WL012400 Baljinder Kaur 00354 PUNB0008710 1410 1410 Processed 23/03/2023 0039775836 BALJINDER KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
244 KOT-ISE-KHAN PB-15-005-131-001/24
(INDERGARH) 		2615005000NRG23280220230273320 28/02/2023 Surjit Singh 2615005WL012393 Surjit Singh 00354 PUNB0008710 1128 1128 Processed 23/03/2023 0039775763 SURJIT SINGH S/O JOGINDER PUNJAB NATIONAL BANK(508568)
245 KOT-ISE-KHAN PB-15-005-131-001/253
(INDERGARH) 		2615005000NRG23280220230273321 28/02/2023 Paramjit Kaur 2615005WL012393 Paramjit Kaur 00354 PUNB0008710 1128 1128 Processed 23/03/2023 0039775771 PARAMJIT KAUR ICICI BANK LTD(508534)
246 KOT-ISE-KHAN PB-15-005-131-001/511
(INDERGARH) 		2615005000NRG23280220230273323 28/02/2023 Gurpiar singh 2615005WL012393 Gurpiar singh 00354 PUNB0008710 1128 1128 Processed 23/03/2023 0039775785 GURPIAR SINGH SO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
247 KOT-ISE-KHAN PB-15-005-131-001/518
(INDERGARH) 		2615005000NRG23280220230273324 28/02/2023 Arshdeep Singh 2615005WL012393 Arshdeep Singh 00354 PUNB0008710 1128 1128 Processed 23/03/2023 0039775813 ARSHDEEP SINGH UG PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
248 KOT-ISE-KHAN PB-15-005-131-001/89
(INDERGARH) 		2615005000NRG23280220230273325 28/02/2023 Amarjit Singh 2615005WL012393 Amarjit Singh 00354 PUNB0008710 1128 1128 Processed 23/03/2023 0039775772 AMARJIT SINGH ICICI BANK LTD(508534)
SubTotal 55272 55272
249 KOT-ISE-KHAN PB-15-005-005-001/29
(FATEH ULLA SHAH) 		2615005000NRG23280220230273164 28/02/2023 Charanjit Kaur 2615005WL012382 Charanjit Kaur 00354 PUNB0023810 1128 1128 Processed 23/03/2023 0039776021 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
250 KOT-ISE-KHAN PB-15-005-005-001/9
(FATEH ULLA SHAH) 		2615005000NRG23280220230273172 28/02/2023 Amrik Kaur 2615005WL012382 Amrik Kaur 00354 PUNB0023810 564 564 Processed 23/03/2023 0039775864 AMRIK KAUR ICICI BANK LTD(508534)
251 KOT-ISE-KHAN PB-15-005-056-001/206
(NASIRPUR JANIAN) 		2615005000NRG23280220230273298 28/02/2023 Khusheen Kaur 2615005WL012391 Khusheen Kaur 00354 PUNB0023810 1692 1692 Processed 23/03/2023 0039775853 Ms. Khushleen Kaur INDIAN BANK(607105)
252 KOT-ISE-KHAN PB-15-005-076-001/1
(DHOLE WALA KALAN) 		2615005000NRG23280220230273039 28/02/2023 Saroop Singh 2615005WL012376 Saroop Singh 00354 PUNB0023810 1692 1692 Processed 23/03/2023 0039775901 SAROOP SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
253 KOT-ISE-KHAN PB-15-005-096-001/102
(DATEWAL) 		2615005000NRG23270220230272996 28/02/2023 Balvir Singh 2615005WL012372 Balvir Singh 00354 PUNB0023810 1410 1410 Processed 23/03/2023 0039775514 BALVIR SINGH ICICI BANK LTD(508534)
254 KOT-ISE-KHAN PB-15-005-096-001/102
(DATEWAL) 		2615005000NRG23270220230272989 28/02/2023 Balvir Singh 2615005WL012371 Balvir Singh 00354 PUNB0023810 1128 1128 Processed 23/03/2023 0039775515 BALVIR SINGH ICICI BANK LTD(508534)
255 KOT-ISE-KHAN PB-15-005-096-001/105
(DATEWAL) 		2615005000NRG23270220230272997 28/02/2023 Baljit kaur 2615005WL012372 Baljit kaur 00354 PUNB0023810 1410 1410 Processed 23/03/2023 0039775923 BALJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
256 KOT-ISE-KHAN PB-15-005-096-001/107
(DATEWAL) 		2615005000NRG23270220230272998 28/02/2023 Kamaljit Kaur 2615005WL012372 Kamaljit Kaur 00354 PUNB0023810 1128 1128 Processed 23/03/2023 0039776032 KAMALJIT KAUR W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
257 KOT-ISE-KHAN PB-15-005-096-001/138
(DATEWAL) 		2615005000NRG23270220230273000 28/02/2023 Kulwant Kaur 2615005WL012372 Kulwant Kaur 00354 PUNB0023810 1128 1128 Processed 23/03/2023 0039775919 KULWANT KAUR WO LAKHBEER SINGH PUNJAB NATIONAL BANK(508568)
258 KOT-ISE-KHAN PB-15-005-096-001/139
(DATEWAL) 		2615005000NRG23270220230273001 28/02/2023 Kuldeep Kaur 2615005WL012372 Kuldeep Kaur 00354 PUNB0023810 1410 1410 Processed 23/03/2023 0039775920 KULDEEP KAUR HDFC BANK LTD(607152)
259 KOT-ISE-KHAN PB-15-005-096-001/141
(DATEWAL) 		2615005000NRG23270220230273002 28/02/2023 Gurcharan Kaur 2615005WL012372 Gurcharan Kaur 00354 PUNB0023810 1128 1128 Processed 23/03/2023 0039775921 CHARNO WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
260 KOT-ISE-KHAN PB-15-005-096-001/171
(DATEWAL) 		2615005000NRG23270220230273003 28/02/2023 Nek Singh 2615005WL012372 Nek Singh 00354 PUNB0023810 846 846 Processed 23/03/2023 0039775907 NEK SINGH SO PHAGAN SINGH PUNJAB NATIONAL BANK(508568)
261 KOT-ISE-KHAN PB-15-005-096-001/182
(DATEWAL) 		2615005000NRG23270220230273004 28/02/2023 Raju singh 2615005WL012372 Raju singh 00354 PUNB0023810 1410 1410 Processed 23/03/2023 0039775912 RAJU SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
262 KOT-ISE-KHAN PB-15-005-096-001/183
(DATEWAL) 		2615005000NRG23270220230273005 28/02/2023 Ninder Kaur 2615005WL012372 Ninder Kaur 00354 PUNB0023810 1410 1410 Processed 23/03/2023 0039776033 NINDER KAUR PUNJAB NATIONAL BANK(508568)
263 KOT-ISE-KHAN PB-15-005-096-001/213
(DATEWAL) 		2615005000NRG23270220230273009 28/02/2023 Chinder Kaur 2615005WL012372 Chinder Kaur 00354 PUNB0023810 1410 1410 Processed 23/03/2023 0039775456 CHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
264 KOT-ISE-KHAN PB-15-005-096-001/243
(DATEWAL) 		2615005000NRG23270220230273012 28/02/2023 Sandeep Kaur 2615005WL012372 Sandeep Kaur 00354 PUNB0023810 1410 1410 Processed 23/03/2023 0039775890 SANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
265 KOT-ISE-KHAN PB-15-005-096-001/243
(DATEWAL) 		2615005000NRG23270220230272991 28/02/2023 Sandeep Kaur 2615005WL012371 Sandeep Kaur 00354 PUNB0023810 1692 1692 Processed 23/03/2023 0039775891 SANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
266 KOT-ISE-KHAN PB-15-005-096-001/253
(DATEWAL) 		2615005000NRG23270220230272992 28/02/2023 Balwinder Singh 2615005WL012371 Balwinder Singh 00354 PUNB0023810 1410 1410 Processed 23/03/2023 0039775895 MR BALWINDER SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
267 KOT-ISE-KHAN PB-15-005-096-001/253
(DATEWAL) 		2615005000NRG23270220230273013 28/02/2023 Balwinder Singh 2615005WL012372 Balwinder Singh 00354 PUNB0023810 1410 1410 Processed 23/03/2023 0039775894 MR BALWINDER SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
268 KOT-ISE-KHAN PB-15-005-096-001/275
(DATEWAL) 		2615005000NRG23270220230272993 28/02/2023 Balbir Kaur 2615005WL012371 Balbir Kaur 00354 PUNB0023810 1410 1410 Processed 23/03/2023 0039775897 BALBIR KAUR W/O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
269 KOT-ISE-KHAN PB-15-005-096-001/275
(DATEWAL) 		2615005000NRG23270220230273015 28/02/2023 Balbir Kaur 2615005WL012372 Balbir Kaur 00354 PUNB0023810 1128 1128 Processed 23/03/2023 0039775898 BALBIR KAUR W/O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
270 KOT-ISE-KHAN PB-15-005-096-001/32
(DATEWAL) 		2615005000NRG23270220230273017 28/02/2023 Kulwant Kaur 2615005WL012372 Kulwant Kaur 00354 PUNB0023810 1410 1410 Processed 23/03/2023 0039775865 KULWANT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
271 KOT-ISE-KHAN PB-15-005-096-001/34
(DATEWAL) 		2615005000NRG23270220230272995 28/02/2023 Charanjit Singh 2615005WL012371 Charanjit Singh 00354 PUNB0023810 1692 1692 Processed 23/03/2023 0039776036 CHARANJIT SINGH ICICI BANK LTD(508534)
272 KOT-ISE-KHAN PB-15-005-096-001/34
(DATEWAL) 		2615005000NRG23270220230273018 28/02/2023 Charanjit Singh 2615005WL012372 Charanjit Singh 00354 PUNB0023810 1410 1410 Processed 23/03/2023 0039776034 CHARANJIT SINGH ICICI BANK LTD(508534)
273 KOT-ISE-KHAN PB-15-005-096-001/36
(DATEWAL) 		2615005000NRG23270220230273019 28/02/2023 Darshan Singh 2615005WL012372 Darshan Singh 00354 PUNB0023810 1410 1410 Processed 23/03/2023 0039775866 DARSHAN SINGH ICICI BANK LTD(508534)
274 KOT-ISE-KHAN PB-15-005-096-001/38
(DATEWAL) 		2615005000NRG23270220230273020 28/02/2023 LAKHVEER SINGH 2615005WL012372 LAKHVEER SINGH 00354 PUNB0023810 1410 1410 Processed 23/03/2023 0039775904 LAKHBIR SINGH SO SANT SINGH PUNJAB NATIONAL BANK(508568)
275 KOT-ISE-KHAN PB-15-005-096-001/4
(DATEWAL) 		2615005000NRG23270220230273021 28/02/2023 KuldeepSingh 2615005WL012372 KuldeepSingh 00354 PUNB0023810 1128 1128 Processed 23/03/2023 0039775862 KULDEEP SINGH SO GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
276 KOT-ISE-KHAN PB-15-005-096-001/54
(DATEWAL) 		2615005000NRG23270220230273022 28/02/2023 Sarabjit Kaur 2615005WL012372 Sarabjit Kaur 00354 PUNB0023810 846 846 Processed 23/03/2023 0039775924 SARBJIT KAUR ICICI BANK LTD(508534)
277 KOT-ISE-KHAN PB-15-005-096-001/78
(DATEWAL) 		2615005000NRG23270220230273024 28/02/2023 Kulwinder Kaur 2615005WL012372 Kulwinder Kaur 00354 PUNB0023810 1410 1410 Processed 23/03/2023 0039775922 KULWINDER KAUR ICICI BANK LTD(508534)
278 KOT-ISE-KHAN PB-15-005-096-001/93
(DATEWAL) 		2615005000NRG23270220230273025 28/02/2023 Sarabjit Kaur 2615005WL012372 Sarabjit Kaur 00354 PUNB0023810 1410 1410 Processed 23/03/2023 0039775918 SARABJIT KAUR ICICI BANK LTD(508534)
279 KOT-ISE-KHAN PB-15-005-106-001/13
(LOHGARH) 		2615005000NRG23280220230273311 28/02/2023 Balbir Kaur 2615005WL012393 Balbir Kaur 00354 PUNB0023810 1410 1410 Processed 23/03/2023 0039775871 BALBIR KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
280 KOT-ISE-KHAN PB-15-005-124-001/148
(KHOSA RANDHIR) 		2615005000NRG23280220230273238 28/02/2023 Amandeep Kaur 2615005WL012386 Amandeep Kaur 00354 PUNB0023810 1692 1692 Rejected 23/03/2023 0039775870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 KOT-ISE-KHAN PB-15-005-124-001/148
(KHOSA RANDHIR) 		2615005000NRG23280220230273237 28/02/2023 Amandeep Kaur 2615005WL012386 Amandeep Kaur 00354 PUNB0023810 1410 1410 Rejected 23/03/2023 0039775869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 KOT-ISE-KHAN PB-15-005-124-001/273
(KHOSA RANDHIR) 		2615005000NRG23280220230273240 28/02/2023 Ramandeep Kaur 2615005WL012386 Ramandeep Kaur 00354 PUNB0023810 1410 1410 Processed 23/03/2023 0039775888 GURMEET KAUR ICICI BANK LTD(508534)
283 KOT-ISE-KHAN PB-15-005-124-001/273
(KHOSA RANDHIR) 		2615005000NRG23280220230273239 28/02/2023 Ramandeep Kaur 2615005WL012386 Ramandeep Kaur 00354 PUNB0023810 1692 1692 Processed 23/03/2023 0039775887 GURMEET KAUR ICICI BANK LTD(508534)
284 KOT-ISE-KHAN PB-15-005-124-001/285
(KHOSA RANDHIR) 		2615005000NRG23280220230273244 28/02/2023 Jagwinder Kaur 2615005WL012386 Jagwinder Kaur 00354 PUNB0023810 1410 1410 Processed 23/03/2023 0039775868 JAGWINDER KAUR WO BALOR SINGH PUNJAB NATIONAL BANK(508568)
285 KOT-ISE-KHAN PB-15-005-124-001/285
(KHOSA RANDHIR) 		2615005000NRG23280220230273243 28/02/2023 Jagwinder Kaur 2615005WL012386 Jagwinder Kaur 00354 PUNB0023810 1692 1692 Processed 23/03/2023 0039775867 JAGWINDER KAUR WO BALOR SINGH PUNJAB NATIONAL BANK(508568)
286 KOT-ISE-KHAN PB-15-005-127-001/104
(RANDIALA) 		2615005000NRG23280220230273493 28/02/2023 Harpal singh 2615005WL012401 Harpal singh 00354 PUNB0023810 1128 1128 Processed 23/03/2023 0039776028 HARPAL SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
287 KOT-ISE-KHAN PB-15-005-127-001/109
(RANDIALA) 		2615005000NRG23280220230273559 28/02/2023 Gurpreet Kaur 2615005WL012405 Gurpreet Kaur 00354 PUNB0023810 1410 1410 Processed 23/03/2023 0039775909 GURPREET KAUR WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
288 KOT-ISE-KHAN PB-15-005-127-001/116
(RANDIALA) 		2615005000NRG23280220230273494 28/02/2023 Balveer Kaur 2615005WL012401 Balveer Kaur 00354 PUNB0023810 846 846 Processed 23/03/2023 0039775906 BALVEER KAUR HDFC BANK LTD(607152)
289 KOT-ISE-KHAN PB-15-005-127-001/126
(RANDIALA) 		2615005000NRG23280220230273273 28/02/2023 Paramjit Kaur 2615005WL012389 Paramjit Kaur 00354 PUNB0023810 1692 1692 Processed 23/03/2023 0039775860 PARAMJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
290 KOT-ISE-KHAN PB-15-005-127-001/126
(RANDIALA) 		2615005000NRG23280220230273274 28/02/2023 Paramjit Kaur 2615005WL012389 Paramjit Kaur 00354 PUNB0023810 1692 1692 Processed 23/03/2023 0039775861 PARAMJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
291 KOT-ISE-KHAN PB-15-005-127-001/128
(RANDIALA) 		2615005000NRG23280220230273495 28/02/2023 Kiranpal Kaur 2615005WL012401 Kiranpal Kaur 00354 PUNB0023810 564 564 Processed 23/03/2023 0039775880 KIRANPAL KAUR ICICI BANK LTD(508534)
292 KOT-ISE-KHAN PB-15-005-127-001/13
(RANDIALA) 		2615005000NRG23280220230273496 28/02/2023 Baljit Kaur 2615005WL012401 Baljit Kaur 00354 PUNB0023810 1128 1128 Processed 23/03/2023 0039775905 BALJIT KAUR ICICI BANK LTD(508534)
293 KOT-ISE-KHAN PB-15-005-127-001/137
(RANDIALA) 		2615005000NRG23280220230273275 28/02/2023 Jasvir Kaur 2615005WL012389 Jasvir Kaur 00354 PUNB0023810 1692 1692 Processed 23/03/2023 0039775930 JASVEER KAUR HDFC BANK LTD(607152)
294 KOT-ISE-KHAN PB-15-005-127-001/137
(RANDIALA) 		2615005000NRG23280220230273276 28/02/2023 Jasvir Kaur 2615005WL012389 Jasvir Kaur 00354 PUNB0023810 1692 1692 Processed 23/03/2023 0039775931 JASVEER KAUR HDFC BANK LTD(607152)
295 KOT-ISE-KHAN PB-15-005-127-001/138
(RANDIALA) 		2615005000NRG23280220230273497 28/02/2023 Rani Kaur 2615005WL012401 Rani Kaur 00354 PUNB0023810 1128 1128 Processed 23/03/2023 0039775892 RANI KAUR HDFC BANK LTD(607152)
296 KOT-ISE-KHAN PB-15-005-127-001/141
(RANDIALA) 		2615005000NRG23280220230273561 28/02/2023 Jaswinder Kaur 2615005WL012405 Jaswinder Kaur 00354 PUNB0023810 1410 1410 Processed 23/03/2023 0039775908 JASWINDER KAUR HDFC BANK LTD(607152)
297 KOT-ISE-KHAN PB-15-005-127-001/153
(RANDIALA) 		2615005000NRG23280220230273277 28/02/2023 Sandeep kaur 2615005WL012389 Sandeep kaur 00354 PUNB0023810 1692 1692 Processed 23/03/2023 0039776030 SANDEEP KAUR ICICI BANK LTD(508534)
298 KOT-ISE-KHAN PB-15-005-127-001/153
(RANDIALA) 		2615005000NRG23280220230273278 28/02/2023 Sandeep kaur 2615005WL012389 Sandeep kaur 00354 PUNB0023810 1692 1692 Processed 23/03/2023 0039776031 SANDEEP KAUR ICICI BANK LTD(508534)
299 KOT-ISE-KHAN PB-15-005-127-001/157
(RANDIALA) 		2615005000NRG23280220230273499 28/02/2023 karamjit kaur 2615005WL012401 karamjit kaur 00354 PUNB0023810 1128 1128 Processed 23/03/2023 0039775910 BALJEET SINGH HDFC BANK LTD(607152)
300 KOT-ISE-KHAN PB-15-005-127-001/176
(RANDIALA) 		2615005000NRG23280220230273562 28/02/2023 Shanti Devi 2615005WL012405 Shanti Devi 00354 PUNB0023810 1410 1410 Processed 23/03/2023 0039775911 SHANTI DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
301 KOT-ISE-KHAN PB-15-005-127-001/210
(RANDIALA) 		2615005000NRG23280220230273503 28/02/2023 Gurwinder Singh 2615005WL012401 Gurwinder Singh 00354 PUNB0023810 1128 1128 Processed 23/03/2023 0039775896 GURWINDER SINGH SO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
302 KOT-ISE-KHAN PB-15-005-127-001/222
(RANDIALA) 		2615005000NRG23280220230273504 28/02/2023 Rinku Kaur 2615005WL012401 Rinku Kaur 00354 PUNB0023810 846 846 Processed 23/03/2023 0039775900 RINKU KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
303 KOT-ISE-KHAN PB-15-005-127-001/346
(RANDIALA) 		2615005000NRG23280220230273279 28/02/2023 Hardeep Singh 2615005WL012389 Hardeep Singh 00354 PUNB0023810 1692 1692 Processed 23/03/2023 0039775457 HARDEEP SINGH S/O SUKHA SINGH PUNJAB NATIONAL BANK(508568)
304 KOT-ISE-KHAN PB-15-005-127-001/346
(RANDIALA) 		2615005000NRG23280220230273280 28/02/2023 Hardeep Singh 2615005WL012389 Hardeep Singh 00354 PUNB0023810 1692 1692 Processed 23/03/2023 0039775933 HARDEEP SINGH S/O SUKHA SINGH PUNJAB NATIONAL BANK(508568)
305 KOT-ISE-KHAN PB-15-005-127-001/351
(RANDIALA) 		2615005000NRG23280220230273281 28/02/2023 Simranjit Kaur 2615005WL012389 Simranjit Kaur 00354 PUNB0023810 1692 1692 Processed 23/03/2023 0039775934 SIMRJIT KAUR ICICI BANK LTD(508534)
306 KOT-ISE-KHAN PB-15-005-127-001/60
(RANDIALA) 		2615005000NRG23280220230273509 28/02/2023 Amar Singh 2615005WL012401 Amar Singh 00354 PUNB0023810 846 846 Processed 23/03/2023 0039775856 AMAR SINGH S/O SARDARA S PUNJAB NATIONAL BANK(508568)
307 KOT-ISE-KHAN PB-15-005-127-001/7
(RANDIALA) 		2615005000NRG23280220230273510 28/02/2023 Baljit Singh 2615005WL012401 Baljit Singh 00354 PUNB0023810 1128 1128 Processed 23/03/2023 0039775513 BALJIT SINGH ICICI BANK LTD(508534)
308 KOT-ISE-KHAN PB-15-005-127-001/70
(RANDIALA) 		2615005000NRG23280220230273511 28/02/2023 Baljinder Kaur 2615005WL012401 Baljinder Kaur 00354 PUNB0023810 1128 1128 Processed 23/03/2023 0039775874 BALJINDER KAUR ICICI BANK LTD(508534)
309 KOT-ISE-KHAN PB-15-005-127-001/73
(RANDIALA) 		2615005000NRG23280220230273568 28/02/2023 Karamjit Kaur 2615005WL012405 Karamjit Kaur 00354 PUNB0023810 1128 1128 Processed 23/03/2023 0039775979 KARAMJIT KAUR ICICI BANK LTD(508534)
310 KOT-ISE-KHAN PB-15-005-127-001/79
(RANDIALA) 		2615005000NRG23280220230273282 28/02/2023 Charanjit Kaur 2615005WL012389 Charanjit Kaur 00354 PUNB0023810 1692 1692 Processed 23/03/2023 0039775872 CHARANJIT KAUR ICICI BANK LTD(508534)
311 KOT-ISE-KHAN PB-15-005-127-001/79
(RANDIALA) 		2615005000NRG23280220230273283 28/02/2023 Charanjit Kaur 2615005WL012389 Charanjit Kaur 00354 PUNB0023810 1692 1692 Processed 23/03/2023 0039775873 CHARANJIT KAUR ICICI BANK LTD(508534)
312 KOT-ISE-KHAN PB-15-005-127-001/81
(RANDIALA) 		2615005000NRG23280220230273284 28/02/2023 Manjit Kaur 2615005WL012389 Manjit Kaur 00354 PUNB0023810 1692 1692 Processed 23/03/2023 0039775876 MANJIT KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
313 KOT-ISE-KHAN PB-15-005-127-001/95
(RANDIALA) 		2615005000NRG23280220230273512 28/02/2023 Mohinder kaur 2615005WL012401 Mohinder kaur 00354 PUNB0023810 1128 1128 Processed 23/03/2023 0039775877 MAHINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
314 KOT-ISE-KHAN PB-15-005-129-001/106
(BHAGPUR GAGRA) 		2615005000NRG23280220230273327 28/02/2023 Jasvinder Kaur 2615005WL012394 Jasvinder Kaur 00354 PUNB0023810 1410 1410 Processed 23/03/2023 0039775854 JASWINDER KAUR HDFC BANK LTD(607152)
315 KOT-ISE-KHAN PB-15-005-129-001/111
(BHAGPUR GAGRA) 		2615005000NRG23280220230273116 28/02/2023 Sukhdeep Kaur 2615005WL012379 Sukhdeep Kaur 00354 PUNB0023810 1692 1692 Processed 23/03/2023 0039775859 SUKHDEEP KAUR U/G BAGGA SINGH PUNJAB NATIONAL BANK(508568)
316 KOT-ISE-KHAN PB-15-005-129-001/116
(BHAGPUR GAGRA) 		2615005000NRG23280220230273117 28/02/2023 Kartar Kaur 2615005WL012379 Kartar Kaur 00354 PUNB0023810 1692 1692 Processed 23/03/2023 0039775929 Mrs. KARTAR KAUR W/O CHHOTA SINGH INDIAN BANK(607105)
317 KOT-ISE-KHAN PB-15-005-129-001/116
(BHAGPUR GAGRA) 		2615005000NRG23280220230273328 28/02/2023 Kartar Kaur 2615005WL012394 Kartar Kaur 00354 PUNB0023810 1410 1410 Processed 23/03/2023 0039775928 Mrs. KARTAR KAUR W/O CHHOTA SINGH INDIAN BANK(607105)
318 KOT-ISE-KHAN PB-15-005-129-001/117
(BHAGPUR GAGRA) 		2615005000NRG23280220230273118 28/02/2023 Binder Kaur 2615005WL012379 Binder Kaur 00354 PUNB0023810 1128 1128 Processed 23/03/2023 0039775889 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
319 KOT-ISE-KHAN PB-15-005-129-001/132
(BHAGPUR GAGRA) 		2615005000NRG23280220230273120 28/02/2023 Gurmel Kaur 2615005WL012379 Gurmel Kaur 00354 PUNB0023810 1692 1692 Processed 23/03/2023 0039776024 MRS GURMAIL KAUR W O NACHHATTAR SINGH STATE BANK OF INDIA(508548)
320 KOT-ISE-KHAN PB-15-005-129-001/132
(BHAGPUR GAGRA) 		2615005000NRG23280220230273333 28/02/2023 Gurmel Kaur 2615005WL012394 Gurmel Kaur 00354 PUNB0023810 1410 1410 Processed 23/03/2023 0039776022 MRS GURMAIL KAUR W O NACHHATTAR SINGH STATE BANK OF INDIA(508548)
321 KOT-ISE-KHAN PB-15-005-129-001/26
(BHAGPUR GAGRA) 		2615005000NRG23280220230273133 28/02/2023 Parmjit Kaur 2615005WL012379 Parmjit Kaur 00354 PUNB0023810 1692 1692 Processed 23/03/2023 0039775857 PARMJIT KAUR ICICI BANK LTD(508534)
322 KOT-ISE-KHAN PB-15-005-129-001/29
(BHAGPUR GAGRA) 		2615005000NRG23280220230273356 28/02/2023 Nasib Kaur 2615005WL012394 Nasib Kaur 00354 PUNB0023810 1128 1128 Processed 23/03/2023 0039775926 Smt. Nasib Kaur W/O SH AJMER SINGH INDIAN BANK(607105)
323 KOT-ISE-KHAN PB-15-005-129-001/29
(BHAGPUR GAGRA) 		2615005000NRG23280220230273134 28/02/2023 Nasib Kaur 2615005WL012379 Nasib Kaur 00354 PUNB0023810 846 846 Processed 23/03/2023 0039775925 Smt. Nasib Kaur W/O SH AJMER SINGH INDIAN BANK(607105)
324 KOT-ISE-KHAN PB-15-005-129-001/43
(BHAGPUR GAGRA) 		2615005000NRG23280220230273137 28/02/2023 GURPREET SINGH 2615005WL012379 GURPREET SINGH 00354 PUNB0023810 1692 1692 Processed 23/03/2023 0039776018 Mr. GURPREET SINGH INDIAN BANK(607105)
325 KOT-ISE-KHAN PB-15-005-129-001/50
(BHAGPUR GAGRA) 		2615005000NRG23280220230273138 28/02/2023 Daljeet Kaur 2615005WL012379 Daljeet Kaur 00354 PUNB0023810 1410 1410 Processed 23/03/2023 0039775883 Mrs. Daljit Kaur INDIAN BANK(607105)
326 KOT-ISE-KHAN PB-15-005-129-001/50
(BHAGPUR GAGRA) 		2615005000NRG23280220230273357 28/02/2023 Daljeet Kaur 2615005WL012394 Daljeet Kaur 00354 PUNB0023810 846 846 Processed 23/03/2023 0039775882 Mrs. Daljit Kaur INDIAN BANK(607105)
327 KOT-ISE-KHAN PB-15-005-129-001/51
(BHAGPUR GAGRA) 		2615005000NRG23280220230273358 28/02/2023 Harnek Singh 2615005WL012394 Harnek Singh 00354 PUNB0023810 1692 1692 Processed 23/03/2023 0039775927 Mr. HARNEK SINGH S/O SH KARTAR SINGH INDIAN BANK(607105)
328 KOT-ISE-KHAN PB-15-005-129-001/64
(BHAGPUR GAGRA) 		2615005000NRG23280220230273363 28/02/2023 Jit Singh 2615005WL012394 Jit Singh 00354 PUNB0023810 564 564 Processed 23/03/2023 0039775855 Mr. JIT SINGH S/O SH GURNAM SINGH INDIAN BANK(607105)
329 KOT-ISE-KHAN PB-15-005-129-001/77
(BHAGPUR GAGRA) 		2615005000NRG23280220230273365 28/02/2023 Karamjit Kaur 2615005WL012394 Karamjit Kaur 00354 PUNB0023810 1128 1128 Processed 23/03/2023 0039775914 Ms. KARAMJIT KAUR W/O SH JASVEER SINGH INDIAN BANK(607105)
330 KOT-ISE-KHAN PB-15-005-129-001/77
(BHAGPUR GAGRA) 		2615005000NRG23280220230273140 28/02/2023 Karamjit Kaur 2615005WL012379 Karamjit Kaur 00354 PUNB0023810 1410 1410 Processed 23/03/2023 0039775913 Ms. KARAMJIT KAUR W/O SH JASVEER SINGH INDIAN BANK(607105)
SubTotal 110826 110826
331 KOT-ISE-KHAN PB-15-005-004-001/171
(BOGHEWALA) 		2615005000NRG23280220230273441 28/02/2023 Malook Singh 2615005WL012398 Malook Singh 00354 PUNB0065500 1128 1128 Processed 23/03/2023 0039775745 MALOOK SINGH PUNJAB NATIONAL BANK(508568)
332 KOT-ISE-KHAN PB-15-005-004-001/171
(BOGHEWALA) 		2615005000NRG23280220230273442 28/02/2023 Raj Kaur 2615005WL012398 Raj Kaur 00354 PUNB0065500 1128 1128 Processed 23/03/2023 0039775644 RAJ KAUR PUNJAB NATIONAL BANK(508568)
333 KOT-ISE-KHAN PB-15-005-004-001/193
(BOGHEWALA) 		2615005000NRG23280220230273413 28/02/2023 Shinder kaur 2615005WL012396 Shinder kaur 00354 PUNB0065500 846 846 Processed 23/03/2023 0039775598 SHINDER KAUR ICICI BANK LTD(508534)
334 KOT-ISE-KHAN PB-15-005-004-001/196
(BOGHEWALA) 		2615005000NRG23280220230273414 28/02/2023 Baldev singh 2615005WL012396 Baldev singh 00354 PUNB0065500 1692 1692 Processed 23/03/2023 0039775742 BALDEV SINGH KOTAK MAHINDRA BANK LTD(607420)
335 KOT-ISE-KHAN PB-15-005-004-001/196
(BOGHEWALA) 		2615005000NRG23280220230273571 28/02/2023 Baldev singh 2615005WL012406 Baldev singh 00354 PUNB0065500 1380 1380 Processed 23/03/2023 0039775741 BALDEV SINGH KOTAK MAHINDRA BANK LTD(607420)
336 KOT-ISE-KHAN PB-15-005-004-001/82
(BOGHEWALA) 		2615005000NRG23280220230273418 28/02/2023 Rajwinder Kaur 2615005WL012396 Rajwinder Kaur 00354 PUNB0065500 1410 1410 Processed 23/03/2023 0039775743 MISS RAJWINDER KAUR DO TARSEM SINGH STATE BANK OF INDIA(508548)
337 KOT-ISE-KHAN PB-15-005-004-001/91
(BOGHEWALA) 		2615005000NRG23280220230273420 28/02/2023 Sukhpal Kaur 2615005WL012396 Sukhpal Kaur 00354 PUNB0065500 1692 1692 Processed 23/03/2023 0039775688 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
338 KOT-ISE-KHAN PB-15-005-004-001/92
(BOGHEWALA) 		2615005000NRG23280220230273572 28/02/2023 Lovepreet Singh 2615005WL012406 Lovepreet Singh 00354 PUNB0065500 1380 1380 Processed 23/03/2023 0039775552 LOVEPREET SINGH PUNJAB NATIONAL BANK(508568)
339 KOT-ISE-KHAN PB-15-005-004-002/1
(BOGHEWALA) 		2615005000NRG23280220230273433 28/02/2023 Bagga Singh 2615005WL012397 Bagga Singh 00354 PUNB0065500 1692 1692 Processed 23/03/2023 0039775516 BAGGA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
340 KOT-ISE-KHAN PB-15-005-004-002/155
(BOGHEWALA) 		2615005000NRG23280220230273434 28/02/2023 Gurcharan Singh 2615005WL012397 Gurcharan Singh 00354 PUNB0065500 1410 1410 Processed 23/03/2023 0039775461 GURCHARAN SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
341 KOT-ISE-KHAN PB-15-005-004-002/24
(BOGHEWALA) 		2615005000NRG23280220230273575 28/02/2023 Kuldeep kaur 2615005WL012406 Kuldeep kaur 00354 PUNB0065500 1692 1692 Processed 23/03/2023 0039775694 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
342 KOT-ISE-KHAN PB-15-005-004-002/24
(BOGHEWALA) 		2615005000NRG23280220230273574 28/02/2023 Mohan Singh 2615005WL012406 Mohan Singh 00354 PUNB0065500 1692 1692 Processed 23/03/2023 0039775686 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
343 KOT-ISE-KHAN PB-15-005-004-002/24
(BOGHEWALA) 		2615005000NRG23280220230273573 28/02/2023 Roop Singh 2615005WL012406 Roop Singh 00354 PUNB0065500 1692 1692 Processed 23/03/2023 0039775941 ROOP SINGH ICICI BANK LTD(508534)
344 KOT-ISE-KHAN PB-15-005-004-002/4
(BOGHEWALA) 		2615005000NRG23280220230273577 28/02/2023 Joginder Kaur 2615005WL012406 Joginder Kaur 00354 PUNB0065500 1692 1692 Processed 23/03/2023 0039775952 JOGINDER KAUR ICICI BANK LTD(508534)
345 KOT-ISE-KHAN PB-15-005-004-002/96
(BOGHEWALA) 		2615005000NRG23280220230273427 28/02/2023 Harjinder kaur 2615005WL012396 Harjinder kaur 00354 PUNB0065500 480 480 Processed 23/03/2023 0039775693 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
346 KOT-ISE-KHAN PB-15-005-005-001/133
(FATEH ULLA SHAH) 		2615005000NRG23280220230273162 28/02/2023 Veerpal Kaur 2615005WL012382 Veerpal Kaur 00354 PUNB0065500 1128 1128 Processed 23/03/2023 0039775692 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
347 KOT-ISE-KHAN PB-15-005-005-001/137
(FATEH ULLA SHAH) 		2615005000NRG23280220230273163 28/02/2023 harbans singh 2615005WL012382 harbans singh 00354 PUNB0065500 282 282 Processed 23/03/2023 0039775462 HARBANS SINGH S/O DITTA PUNJAB NATIONAL BANK(508568)
348 KOT-ISE-KHAN PB-15-005-005-001/68
(FATEH ULLA SHAH) 		2615005000NRG23280220230273165 28/02/2023 Jinder Kaur 2615005WL012382 Jinder Kaur 00354 PUNB0065500 1128 1128 Processed 23/03/2023 0039775646 JINDER KAUR PUNJAB NATIONAL BANK(508568)
349 KOT-ISE-KHAN PB-15-005-005-001/79
(FATEH ULLA SHAH) 		2615005000NRG23280220230273166 28/02/2023 Sandeep Kaur 2615005WL012382 Sandeep Kaur 00354 PUNB0065500 564 564 Processed 23/03/2023 0039775647 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
350 KOT-ISE-KHAN PB-15-005-005-001/82
(FATEH ULLA SHAH) 		2615005000NRG23280220230273167 28/02/2023 Harpreet Kaur 2615005WL012382 Harpreet Kaur 00354 PUNB0065500 1128 1128 Processed 23/03/2023 0039775587 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
351 KOT-ISE-KHAN PB-15-005-005-001/83
(FATEH ULLA SHAH) 		2615005000NRG23280220230273168 28/02/2023 Gurmit Kaur 2615005WL012382 Gurmit Kaur 00354 PUNB0065500 1128 1128 Processed 23/03/2023 0039775588 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
352 KOT-ISE-KHAN PB-15-005-005-001/85
(FATEH ULLA SHAH) 		2615005000NRG23280220230273170 28/02/2023 Beero 2615005WL012382 Beero 00354 PUNB0065500 1128 1128 Processed 23/03/2023 0039775948 BEERO PUNJAB NATIONAL BANK(508568)
353 KOT-ISE-KHAN PB-15-005-005-001/86
(FATEH ULLA SHAH) 		2615005000NRG23280220230273171 28/02/2023 Amandeep Kaur 2615005WL012382 Amandeep Kaur 00354 PUNB0065500 1128 1128 Processed 23/03/2023 0039775466 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
354 KOT-ISE-KHAN PB-15-005-048-001/12
(TAKHTUWALA) 		2615005000NRG23280220230273428 28/02/2023 Gurmukh Singh 2615005WL012396 Gurmukh Singh 00354 PUNB0065500 240 240 Processed 23/03/2023 0039775459 GURMUKH SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
355 KOT-ISE-KHAN PB-15-005-048-001/6
(TAKHTUWALA) 		2615005000NRG23280220230273429 28/02/2023 Bohar Singh 2615005WL012396 Bohar Singh 00354 PUNB0065500 240 240 Processed 23/03/2023 0039775657 BOHAR SINGH PUNJAB NATIONAL BANK(508568)
356 KOT-ISE-KHAN PB-15-005-048-001/6
(TAKHTUWALA) 		2615005000NRG23280220230273430 28/02/2023 Bohar Singh 2615005WL012396 Bohar Singh 00354 PUNB0065500 1692 1692 Processed 23/03/2023 0039775680 BOHAR SINGH PUNJAB NATIONAL BANK(508568)
357 KOT-ISE-KHAN PB-15-005-048-001/8
(TAKHTUWALA) 		2615005000NRG23280220230273431 28/02/2023 Gurmej Singh 2615005WL012396 Gurmej Singh 00354 PUNB0065500 1692 1692 Processed 23/03/2023 0039775759 GURMEJ SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
358 KOT-ISE-KHAN PB-15-005-048-001/8
(TAKHTUWALA) 		2615005000NRG23280220230273432 28/02/2023 Gurmej Singh 2615005WL012396 Gurmej Singh 00354 PUNB0065500 240 240 Processed 23/03/2023 0039775758 GURMEJ SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
359 KOT-ISE-KHAN PB-15-005-073-001/10
(MAUJE WALA) 		2615005000NRG23270220230272963 28/02/2023 Prabhjot Kaur 2615005WL012369 Prabhjot Kaur 00354 PUNB0065500 1128 1128 Processed 23/03/2023 0039775601 MS PRABJOT KAUR UNG JASWANT SINGH STATE BANK OF INDIA(508548)
360 KOT-ISE-KHAN PB-15-005-073-001/141
(MAUJE WALA) 		2615005000NRG23270220230272964 28/02/2023 SANDEEP KAUR 2615005WL012369 SANDEEP KAUR 00354 PUNB0065500 282 282 Processed 23/03/2023 0039775849 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
361 KOT-ISE-KHAN PB-15-005-073-001/144
(MAUJE WALA) 		2615005000NRG23270220230272965 28/02/2023 MEJAR SINGH 2615005WL012369 MEJAR SINGH 00354 PUNB0065500 282 282 Processed 23/03/2023 0039775850 MEJAR SINGH PUNJAB NATIONAL BANK(508568)
362 KOT-ISE-KHAN PB-15-005-073-001/17
(MAUJE WALA) 		2615005000NRG23270220230272966 28/02/2023 Balvinder Singh 2615005WL012369 Balvinder Singh 00354 PUNB0065500 1128 1128 Processed 23/03/2023 0039775600 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
363 KOT-ISE-KHAN PB-15-005-073-001/47
(MAUJE WALA) 		2615005000NRG23270220230272968 28/02/2023 Swaran singh 2615005WL012369 Swaran singh 00354 PUNB0065500 282 282 Processed 23/03/2023 0039775942 SWARAN SINGH S/O BHAGWAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
364 KOT-ISE-KHAN PB-15-005-073-001/75
(MAUJE WALA) 		2615005000NRG23270220230272969 28/02/2023 SUKHJIT KAUR 2615005WL012369 SUKHJIT KAUR 00354 PUNB0065500 846 846 Processed 23/03/2023 0039775687 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
365 KOT-ISE-KHAN PB-15-005-073-001/9
(MAUJE WALA) 		2615005000NRG23270220230272970 28/02/2023 Babu Singh 2615005WL012369 Babu Singh 00354 PUNB0065500 564 564 Processed 23/03/2023 0039775976 BABU SINGH PUNJAB NATIONAL BANK(508568)
366 KOT-ISE-KHAN PB-15-005-076-001/32
(DHOLE WALA KALAN) 		2615005000NRG23280220230273046 28/02/2023 JASWANT SINGH 2615005WL012376 JASWANT SINGH 00354 PUNB0065500 846 846 Processed 23/03/2023 0039775792 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
367 KOT-ISE-KHAN PB-15-005-078-001/112
(SAIDE SHAH WALA) 		2615005000NRG23280220230273174 28/02/2023 Paramjit Kaur 2615005WL012383 Paramjit Kaur 00354 PUNB0065500 1410 1410 Processed 23/03/2023 0039775947 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
368 KOT-ISE-KHAN PB-15-005-078-001/113
(SAIDE SHAH WALA) 		2615005000NRG23280220230273175 28/02/2023 Joginder Kaur 2615005WL012383 Joginder Kaur 00354 PUNB0065500 1692 1692 Processed 23/03/2023 0039775939 JOGINDER KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
369 KOT-ISE-KHAN PB-15-005-078-001/12
(SAIDE SHAH WALA) 		2615005000NRG23280220230273176 28/02/2023 Gurjit Kaur 2615005WL012383 Gurjit Kaur 00354 PUNB0065500 1410 1410 Processed 23/03/2023 0039775690 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
370 KOT-ISE-KHAN PB-15-005-078-001/15
(SAIDE SHAH WALA) 		2615005000NRG23280220230273179 28/02/2023 Nasib Kaur 2615005WL012383 Nasib Kaur 00354 PUNB0065500 1128 1128 Processed 23/03/2023 0039775689 NASIB KAUR PUNJAB NATIONAL BANK(508568)
371 KOT-ISE-KHAN PB-15-005-078-001/39
(SAIDE SHAH WALA) 		2615005000NRG23280220230273185 28/02/2023 Pooja Rani 2615005WL012383 Pooja Rani 00354 PUNB0065500 564 564 Processed 23/03/2023 0039775651 MISS POOJA RANI STATE BANK OF INDIA(508548)
372 KOT-ISE-KHAN PB-15-005-078-001/47
(SAIDE SHAH WALA) 		2615005000NRG23280220230273186 28/02/2023 Kishan Singh 2615005WL012383 Kishan Singh 00354 PUNB0065500 1692 1692 Processed 23/03/2023 0039775945 KISHAN SINGH S/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
373 KOT-ISE-KHAN PB-15-005-078-001/55
(SAIDE SHAH WALA) 		2615005000NRG23280220230273187 28/02/2023 SURINDER KAUR 2615005WL012383 SURINDER KAUR 00354 PUNB0065500 1692 1692 Processed 23/03/2023 0039775558 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
374 KOT-ISE-KHAN PB-15-005-078-001/65
(SAIDE SHAH WALA) 		2615005000NRG23280220230273188 28/02/2023 JAGIR KAUR 2615005WL012383 JAGIR KAUR 00354 PUNB0065500 1128 1128 Processed 23/03/2023 0039775848 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
375 KOT-ISE-KHAN PB-15-005-078-001/72
(SAIDE SHAH WALA) 		2615005000NRG23280220230273189 28/02/2023 Kashmir Kaur 2615005WL012383 Kashmir Kaur 00354 PUNB0065500 1410 1410 Processed 23/03/2023 0039775790 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
376 KOT-ISE-KHAN PB-15-005-078-001/76
(SAIDE SHAH WALA) 		2615005000NRG23280220230273190 28/02/2023 Paramjit Kaur 2615005WL012383 Paramjit Kaur 00354 PUNB0065500 1692 1692 Processed 23/03/2023 0039775691 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 51900 51900
377 KOT-ISE-KHAN PB-15-005-062-001/38
(AMINWALA) 		2615005000NRG23280220230273073 28/02/2023 SWARAN SINGH 2615005WL012377 SWARAN SINGH 00354 PUNB0148710 1692 1692 Processed 23/03/2023 0039775998 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
378 KOT-ISE-KHAN PB-15-005-076-001/71
(DHOLE WALA KALAN) 		2615005000NRG23280220230273057 28/02/2023 Sukhwinder kaur 2615005WL012376 Sukhwinder kaur 00354 PUNB0148710 1692 1692 Processed 23/03/2023 0039775491 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
379 KOT-ISE-KHAN PB-15-005-106-001/178
(LOHGARH) 		2615005000NRG23280220230273312 28/02/2023 Harpreet kaur 2615005WL012393 Harpreet kaur 00354 PUNB0148710 1410 1410 Processed 23/03/2023 0039775997 HARPREET KAUR ICICI BANK LTD(508534)
380 KOT-ISE-KHAN PB-15-005-106-001/238
(LOHGARH) 		2615005000NRG23280220230273314 28/02/2023 Charanjit Kaur 2615005WL012393 Charanjit Kaur 00354 PUNB0148710 1410 1410 Processed 23/03/2023 0039775996 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6204 6204
381 KOT-ISE-KHAN PB-15-005-091-001/125
(KOKRI BUTTRAN) 		2615005000NRG23280220230273370 28/02/2023 amarjit kaur 2615005WL012395 amarjit kaur 00354 PUNB0157310 1128 1128 Processed 23/03/2023 0039775994 AMARJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
382 KOT-ISE-KHAN PB-15-005-091-001/173
(KOKRI BUTTRAN) 		2615005000NRG23280220230273375 28/02/2023 Jeon Singh 2615005WL012395 Jeon Singh 00354 PUNB0157310 1410 1410 Processed 23/03/2023 0039775995 JIUN SINGH SO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
383 KOT-ISE-KHAN PB-15-005-091-001/226
(KOKRI BUTTRAN) 		2615005000NRG23280220230273383 28/02/2023 Harwinder kaur 2615005WL012395 Harwinder kaur 00354 PUNB0157310 1692 1692 Processed 23/03/2023 0039775480 HARVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
384 KOT-ISE-KHAN PB-15-005-016-001/1
(JINDRA) 		2615005000NRG23280220230273192 28/02/2023 Gurdeep kaur 2615005WL012384 Gurdeep kaur 00354 PUNB0174910 1410 1410 Processed 23/03/2023 0039775982 GURDEEP KAUR ICICI BANK LTD(508534)
385 KOT-ISE-KHAN PB-15-005-016-001/136
(JINDRA) 		2615005000NRG23280220230273194 28/02/2023 Manjit Kaur 2615005WL012384 Manjit Kaur 00354 PUNB0174910 1410 1410 Processed 23/03/2023 0039775986 MANJIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
386 KOT-ISE-KHAN PB-15-005-016-001/20
(JINDRA) 		2615005000NRG23280220230273196 28/02/2023 Ranjit Kaur 2615005WL012384 Ranjit Kaur 00354 PUNB0174910 1410 1410 Processed 23/03/2023 0039775984 RANJIT KAUR HDFC BANK LTD(607152)
387 KOT-ISE-KHAN PB-15-005-016-001/250
(JINDRA) 		2615005000NRG23280220230273199 28/02/2023 Pappu Singh 2615005WL012384 Pappu Singh 00354 PUNB0174910 1410 1410 Processed 23/03/2023 0039775992 PAPPU SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
388 KOT-ISE-KHAN PB-15-005-016-001/28
(JINDRA) 		2615005000NRG23280220230273200 28/02/2023 Karamjit Kaur 2615005WL012384 Karamjit Kaur 00354 PUNB0174910 1410 1410 Processed 23/03/2023 0039775991 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
389 KOT-ISE-KHAN PB-15-005-016-001/77
(JINDRA) 		2615005000NRG23280220230273203 28/02/2023 Palo 2615005WL012384 Palo 00354 PUNB0174910 1410 1410 Processed 23/03/2023 0039775479 PALO WO RAJ PUNJAB NATIONAL BANK(508568)
390 KOT-ISE-KHAN PB-15-005-016-001/9
(JINDRA) 		2615005000NRG23280220230273204 28/02/2023 Amarjit Kaur 2615005WL012384 Amarjit Kaur 00354 PUNB0174910 1410 1410 Processed 23/03/2023 0039775993 AMARJIT KAUR ICICI BANK LTD(508534)
391 KOT-ISE-KHAN PB-15-005-061-001/113
(KMAL KE) 		2615005000NRG23280220230273447 28/02/2023 Veerpal Kaur 2615005WL012399 Veerpal Kaur 00354 PUNB0174910 846 846 Processed 23/03/2023 0039775496 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
392 KOT-ISE-KHAN PB-15-005-061-001/140
(KMAL KE) 		2615005000NRG23280220230273449 28/02/2023 Davinder Singh 2615005WL012399 Davinder Singh 00354 PUNB0174910 1128 1128 Processed 23/03/2023 0039775987 DAVINDER SINGH ICICI BANK LTD(508534)
393 KOT-ISE-KHAN PB-15-005-061-001/144
(KMAL KE) 		2615005000NRG23280220230273254 28/02/2023 Veer Kaur 2615005WL012387 Veer Kaur 00354 PUNB0174910 1692 1692 Processed 23/03/2023 0039775990 VEER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
394 KOT-ISE-KHAN PB-15-005-061-001/160
(KMAL KE) 		2615005000NRG23280220230273450 28/02/2023 Surjit Singh 2615005WL012399 Surjit Singh 00354 PUNB0174910 1128 1128 Processed 23/03/2023 0039775493 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
395 KOT-ISE-KHAN PB-15-005-061-001/161
(KMAL KE) 		2615005000NRG23280220230273451 28/02/2023 Amarjit Kaur 2615005WL012399 Amarjit Kaur 00354 PUNB0174910 846 846 Processed 23/03/2023 0039775983 AMARJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
396 KOT-ISE-KHAN PB-15-005-061-001/187
(KMAL KE) 		2615005000NRG23280220230273452 28/02/2023 Gurmeet Kaur 2615005WL012399 Gurmeet Kaur 00354 PUNB0174910 846 846 Processed 23/03/2023 0039775497 GURMEET KAUR WO VIR SINGH PUNJAB NATIONAL BANK(508568)
397 KOT-ISE-KHAN PB-15-005-061-001/228
(KMAL KE) 		2615005000NRG23280220230273256 28/02/2023 Balvir Kaur 2615005WL012387 Balvir Kaur 00354 PUNB0174910 1410 1410 Processed 23/03/2023 0039775492 BALVIR KAUR CAPITAL LOCAL AREA BANK(607307)
398 KOT-ISE-KHAN PB-15-005-061-001/275
(KMAL KE) 		2615005000NRG23280220230273454 28/02/2023 Kulwinder singh 2615005WL012399 Kulwinder singh 00354 PUNB0174910 846 846 Processed 23/03/2023 0039775989 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
399 KOT-ISE-KHAN PB-15-005-061-001/275
(KMAL KE) 		2615005000NRG23280220230273455 28/02/2023 Kulwinder singh 2615005WL012399 Kulwinder singh 00354 PUNB0174910 1410 1410 Processed 23/03/2023 0039775988 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
400 KOT-ISE-KHAN PB-15-005-061-001/55
(KMAL KE) 		2615005000NRG23280220230273456 28/02/2023 Daljit Kaur 2615005WL012399 Daljit Kaur 00354 PUNB0174910 846 846 Processed 23/03/2023 0039775473 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
401 KOT-ISE-KHAN PB-15-005-061-001/63
(KMAL KE) 		2615005000NRG23280220230273457 28/02/2023 Darshan Kaur 2615005WL012399 Darshan Kaur 00354 PUNB0174910 846 846 Processed 23/03/2023 0039775494 DARSHAN KAUR WO PALA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
402 KOT-ISE-KHAN PB-15-005-061-001/63
(KMAL KE) 		2615005000NRG23280220230273458 28/02/2023 Darshan Kaur 2615005WL012399 Darshan Kaur 00354 PUNB0174910 846 846 Processed 23/03/2023 0039775495 DARSHAN KAUR WO PALA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
403 KOT-ISE-KHAN PB-15-005-061-001/80
(KMAL KE) 		2615005000NRG23280220230273459 28/02/2023 Jasvir Kaur 2615005WL012399 Jasvir Kaur 00354 PUNB0174910 1128 1128 Processed 23/03/2023 0039775478 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
404 KOT-ISE-KHAN PB-15-005-061-001/80
(KMAL KE) 		2615005000NRG23280220230273461 28/02/2023 Jasvir Kaur 2615005WL012399 Jasvir Kaur 00354 PUNB0174910 1410 1410 Processed 23/03/2023 0039775477 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
405 KOT-ISE-KHAN PB-15-005-061-001/80
(KMAL KE) 		2615005000NRG23280220230273462 28/02/2023 Mandeep Singh 2615005WL012399 Mandeep Singh 00354 PUNB0174910 1410 1410 Processed 23/03/2023 0039775475 MANDEEP SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
406 KOT-ISE-KHAN PB-15-005-061-001/80
(KMAL KE) 		2615005000NRG23280220230273460 28/02/2023 Mandeep Singh 2615005WL012399 Mandeep Singh 00354 PUNB0174910 564 564 Processed 23/03/2023 0039775476 MANDEEP SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
407 KOT-ISE-KHAN PB-15-005-062-001/64
(AMINWALA) 		2615005000NRG23280220230273077 28/02/2023 CHAMKAUR SINGH 2615005WL012377 CHAMKAUR SINGH 00354 PUNB0174910 1692 1692 Rejected 23/03/2023 0039775985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 KOT-ISE-KHAN PB-15-005-063-001/13
(BHOIPUR) 		2615005000NRG23280220230273141 28/02/2023 Chanan Singh 2615005WL012380 Chanan Singh 00354 PUNB0174910 846 846 Processed 23/03/2023 0039775474 CHANANA SINGH S/O SUBA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29610 29610
409 KOT-ISE-KHAN PB-15-005-057-001/59
(JASPUR) 		2615005000NRG23280220230273233 28/02/2023 Rano Kaur 2615005WL012385 Rano Kaur 00354 PUNB0199500 1128 1128 Processed 23/03/2023 0039775981 RANO KAUR PUNJAB NATIONAL BANK(508568)
410 KOT-ISE-KHAN PB-15-005-100-001/186
(MANAWAN) 		2615005000NRG23280220230273543 28/02/2023 Shinderpal Singh 2615005WL012403 Shinderpal Singh 00354 PUNB0199500 1410 1410 Rejected 23/03/2023 0039775472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 KOT-ISE-KHAN PB-15-005-100-001/313
(MANAWAN) 		2615005000NRG23280220230273544 28/02/2023 Jagir Singh 2615005WL012403 Jagir Singh 00354 PUNB0199500 1410 1410 Processed 23/03/2023 0039775500 JAGEER SINGH ICICI BANK LTD(508534)
412 KOT-ISE-KHAN PB-15-005-100-001/364
(MANAWAN) 		2615005000NRG23280220230273545 28/02/2023 Manpreet Kaur 2615005WL012403 Manpreet Kaur 00354 PUNB0199500 1410 1410 Processed 23/03/2023 0039775471 MANPREET KAUR ICICI BANK LTD(508534)
413 KOT-ISE-KHAN PB-15-005-100-001/469
(MANAWAN) 		2615005000NRG23280220230273546 28/02/2023 Sukhwinder Kaur 2615005WL012403 Sukhwinder Kaur 00354 PUNB0199500 1410 1410 Processed 23/03/2023 0039775501 SUKHWINDER KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
414 KOT-ISE-KHAN PB-15-005-100-001/524
(MANAWAN) 		2615005000NRG23280220230273547 28/02/2023 Iqbal singh 2615005WL012403 Iqbal singh 00354 PUNB0199500 1410 1410 Processed 23/03/2023 0039775499 IQBAL SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
415 KOT-ISE-KHAN PB-15-005-100-001/528
(MANAWAN) 		2615005000NRG23280220230273548 28/02/2023 Gurmel Singh 2615005WL012403 Gurmel Singh 00354 PUNB0199500 1410 1410 Processed 23/03/2023 0039775498 GURMEL SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9588 9588
416 KOT-ISE-KHAN PB-15-005-124-001/62
(KHOSA RANDHIR) 		2615005000NRG23280220230273251 28/02/2023 RAJ KAUR 2615005WL012386 RAJ KAUR 00354 PUNB0202110 1692 1692 Processed 23/03/2023 0039775886 RAJ KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
417 KOT-ISE-KHAN PB-15-005-127-001/143
(RANDIALA) 		2615005000NRG23280220230273498 28/02/2023 Reena Rani 2615005WL012401 Reena Rani 00354 PUNB0202110 1128 1128 Processed 23/03/2023 0039775470 REENA RANI ICICI BANK LTD(508534)
418 KOT-ISE-KHAN PB-15-005-127-001/187
(RANDIALA) 		2615005000NRG23280220230273500 28/02/2023 Rajwinder Kaur 2615005WL012401 Rajwinder Kaur 00354 PUNB0202110 1128 1128 Processed 23/03/2023 0039775467 RAJINDER KAUR ICICI BANK LTD(508534)
419 KOT-ISE-KHAN PB-15-005-127-001/190
(RANDIALA) 		2615005000NRG23280220230273501 28/02/2023 Satwinder Kaur 2615005WL012401 Satwinder Kaur 00354 PUNB0202110 1128 1128 Processed 23/03/2023 0039775469 SATWINDER KAUR HDFC BANK LTD(607152)
420 KOT-ISE-KHAN PB-15-005-127-001/196
(RANDIALA) 		2615005000NRG23280220230273502 28/02/2023 Baljit Singh 2615005WL012401 Baljit Singh 00354 PUNB0202110 846 846 Processed 23/03/2023 0039775468 BALJEET SINGH HDFC BANK LTD(607152)
421 KOT-ISE-KHAN PB-15-005-127-001/360
(RANDIALA) 		2615005000NRG23280220230273565 28/02/2023 Sandeep Kaur 2615005WL012405 Sandeep Kaur 00354 PUNB0202110 1410 1410 Processed 23/03/2023 0039775980 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
422 KOT-ISE-KHAN PB-15-005-079-001/449
(MASITAN) 		2615005000NRG23280220230273557 28/02/2023 Karamjit Singh 2615005WL012404 Karamjit Singh 00354 PUNB0234200 846 846 Processed 23/03/2023 0039775505 KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
423 KOT-ISE-KHAN PB-15-005-079-001/449
(MASITAN) 		2615005000NRG23280220230273271 28/02/2023 Karamjit Singh 2615005WL012388 Karamjit Singh 00354 PUNB0234200 1410 1410 Processed 23/03/2023 0039775504 KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
424 KOT-ISE-KHAN PB-15-005-124-001/108
(KHOSA RANDHIR) 		2615005000NRG23280220230273236 28/02/2023 Jasvir Kaur 2615005WL012386 Jasvir Kaur 00354 PUNB0234200 1410 1410 Processed 23/03/2023 0039775917 JASVIR KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
425 KOT-ISE-KHAN PB-15-005-124-001/108
(KHOSA RANDHIR) 		2615005000NRG23280220230273235 28/02/2023 Jasvir Kaur 2615005WL012386 Jasvir Kaur 00354 PUNB0234200 1692 1692 Processed 23/03/2023 0039775932 JASVIR KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
426 KOT-ISE-KHAN PB-15-005-124-001/315
(KHOSA RANDHIR) 		2615005000NRG23280220230273245 28/02/2023 ravinder kaur 2615005WL012386 ravinder kaur 00354 PUNB0234200 1410 1410 Processed 23/03/2023 0039775465 RAWINDER KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
427 KOT-ISE-KHAN PB-15-005-124-001/332
(KHOSA RANDHIR) 		2615005000NRG23280220230273247 28/02/2023 balor singh 2615005WL012386 balor singh 00354 PUNB0234200 1692 1692 Processed 23/03/2023 0039775463 BALOR SINGH ICICI BANK LTD(508534)
428 KOT-ISE-KHAN PB-15-005-124-001/332
(KHOSA RANDHIR) 		2615005000NRG23280220230273246 28/02/2023 balor singh 2615005WL012386 balor singh 00354 PUNB0234200 1410 1410 Processed 23/03/2023 0039775464 BALOR SINGH ICICI BANK LTD(508534)
429 KOT-ISE-KHAN PB-15-005-124-001/343
(KHOSA RANDHIR) 		2615005000NRG23280220230273248 28/02/2023 jaspreet kaur 2615005WL012386 jaspreet kaur 00354 PUNB0234200 1692 1692 Processed 23/03/2023 0039775460 JASPREET KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
430 KOT-ISE-KHAN PB-15-005-124-001/402
(KHOSA RANDHIR) 		2615005000NRG23280220230273249 28/02/2023 hardeep kaur 2615005WL012386 hardeep kaur 00354 PUNB0234200 1692 1692 Processed 23/03/2023 0039775938 HARDEEP KAUR HDFC BANK LTD(607152)
431 KOT-ISE-KHAN PB-15-005-124-001/405
(KHOSA RANDHIR) 		2615005000NRG23280220230273250 28/02/2023 jaswinder kaur 2615005WL012386 jaswinder kaur 00354 PUNB0234200 1692 1692 Processed 23/03/2023 0039775458 JASWINDER KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
432 KOT-ISE-KHAN PB-15-005-129-001/3
(BHAGPUR GAGRA) 		2615005000NRG23280220230273135 28/02/2023 Jagtar Singh 2615005WL012379 Jagtar Singh 00354 PUNB0234200 564 564 Processed 23/03/2023 0039775503 Mr. Jagtar Singh INDIAN BANK(607105)
SubTotal 15510 15510
433 KOT-ISE-KHAN PB-15-005-015-001/270
(SHERPUR TAIBAN) 		2615005000NRG23280220230273302 28/02/2023 Ajaib Singh 2615005WL012392 Ajaib Singh 00354 PUNB0345000 1410 1410 Processed 23/03/2023 0039775838 AJAIB SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
434 KOT-ISE-KHAN PB-15-005-018-001/83
(MANJHLI) 		2615005000NRG23280220230273306 28/02/2023 vero bai 2615005WL012392 vero bai 00354 PUNB0345000 1410 1410 Processed 23/03/2023 0039775697 VIRO BAI CAPITAL LOCAL AREA BANK(607307)
435 KOT-ISE-KHAN PB-15-005-018-001/87
(MANJHLI) 		2615005000NRG23280220230273308 28/02/2023 pipple singh 2615005WL012392 pipple singh 00354 PUNB0345000 1410 1410 Processed 23/03/2023 0039775615 PIPAL SINGH PUNJAB NATIONAL BANK(508568)
436 KOT-ISE-KHAN PB-15-005-054-001/257
(KAILA) 		2615005000NRG23280220230273523 28/02/2023 Mandeep Kaur 2615005WL012402 Mandeep Kaur 00354 PUNB0345000 1128 1128 Processed 23/03/2023 0039775610 MANDEEP KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
437 KOT-ISE-KHAN PB-15-005-054-001/257
(KAILA) 		2615005000NRG23280220230273524 28/02/2023 Mandeep Kaur 2615005WL012402 Mandeep Kaur 00354 PUNB0345000 1410 1410 Processed 23/03/2023 0039775611 MANDEEP KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
438 KOT-ISE-KHAN PB-15-005-062-001/11
(AMINWALA) 		2615005000NRG23280220230273058 28/02/2023 JOGINDER SINGH 2615005WL012377 JOGINDER SINGH 00354 PUNB0345000 282 282 Processed 23/03/2023 0039776019 JOGINDER SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
439 KOT-ISE-KHAN PB-15-005-062-001/122
(AMINWALA) 		2615005000NRG23280220230273059 28/02/2023 Karnail Singh 2615005WL012377 Karnail Singh 00354 PUNB0345000 1692 1692 Processed 23/03/2023 0039775833 KARNAIL SINGH S/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
440 KOT-ISE-KHAN PB-15-005-062-001/127
(AMINWALA) 		2615005000NRG23280220230273060 28/02/2023 Teja Singh 2615005WL012377 Teja Singh 00354 PUNB0345000 1692 1692 Processed 23/03/2023 0039775618 TEJA SINGH ICICI BANK LTD(508534)
441 KOT-ISE-KHAN PB-15-005-062-001/142
(AMINWALA) 		2615005000NRG23280220230273061 28/02/2023 Mohinder Kaur 2615005WL012377 Mohinder Kaur 00354 PUNB0345000 1410 1410 Processed 23/03/2023 0039775609 MAHINDER KAUR ICICI BANK LTD(508534)
442 KOT-ISE-KHAN PB-15-005-062-001/149
(AMINWALA) 		2615005000NRG23280220230273062 28/02/2023 Gurdev Singh 2615005WL012377 Gurdev Singh 00354 PUNB0345000 564 564 Processed 23/03/2023 0039775619 GURDEV SINGH ICICI BANK LTD(508534)
443 KOT-ISE-KHAN PB-15-005-062-001/186
(AMINWALA) 		2615005000NRG23280220230273064 28/02/2023 Kewal singh 2615005WL012377 Kewal singh 00354 PUNB0345000 1692 1692 Processed 23/03/2023 0039775820 KEWAL SINGH PUNJAB NATIONAL BANK(508568)
444 KOT-ISE-KHAN PB-15-005-062-001/191
(AMINWALA) 		2615005000NRG23280220230273065 28/02/2023 Satwinder Singh 2615005WL012377 Satwinder Singh 00354 PUNB0345000 1410 1410 Processed 23/03/2023 0039775620 SATWINDER SINGH PUNJAB NATIONAL BANK(508568)
445 KOT-ISE-KHAN PB-15-005-062-001/195
(AMINWALA) 		2615005000NRG23280220230273066 28/02/2023 Kapoor Singh 2615005WL012377 Kapoor Singh 00354 PUNB0345000 1692 1692 Processed 23/03/2023 0039775616 KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
446 KOT-ISE-KHAN PB-15-005-062-001/198
(AMINWALA) 		2615005000NRG23280220230273067 28/02/2023 Giyan Kaur 2615005WL012377 Giyan Kaur 00354 PUNB0345000 1692 1692 Processed 23/03/2023 0039775613 GYAN KAUR ICICI BANK LTD(508534)
447 KOT-ISE-KHAN PB-15-005-062-001/227
(AMINWALA) 		2615005000NRG23280220230273069 28/02/2023 Bohar Singh 2615005WL012377 Bohar Singh 00354 PUNB0345000 1692 1692 Processed 23/03/2023 0039775624 BOHAR SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
448 KOT-ISE-KHAN PB-15-005-062-001/28
(AMINWALA) 		2615005000NRG23280220230273071 28/02/2023 BOOTA SINGH 2615005WL012377 BOOTA SINGH 00354 PUNB0345000 1128 1128 Processed 23/03/2023 0039775623 MR VICKY SINGH UNG BUTA SINGH STATE BANK OF INDIA(508548)
449 KOT-ISE-KHAN PB-15-005-062-001/311
(AMINWALA) 		2615005000NRG23280220230273072 28/02/2023 Gurmit Kaur 2615005WL012377 Gurmit Kaur 00354 PUNB0345000 846 846 Processed 23/03/2023 0039775617 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
450 KOT-ISE-KHAN PB-15-005-062-001/59
(AMINWALA) 		2615005000NRG23280220230273074 28/02/2023 HARBANS SINGH 2615005WL012377 HARBANS SINGH 00354 PUNB0345000 1692 1692 Processed 23/03/2023 0039775622 HARBANS SINGH ICICI BANK LTD(508534)
451 KOT-ISE-KHAN PB-15-005-062-001/60
(AMINWALA) 		2615005000NRG23280220230273075 28/02/2023 ROSHAN SINGH 2615005WL012377 ROSHAN SINGH 00354 PUNB0345000 1692 1692 Processed 23/03/2023 0039775621 ROSHAN SINGH ICICI BANK LTD(508534)
452 KOT-ISE-KHAN PB-15-005-062-001/61
(AMINWALA) 		2615005000NRG23280220230273076 28/02/2023 MAHINDER SINGH 2615005WL012377 MAHINDER SINGH 00354 PUNB0345000 1692 1692 Processed 23/03/2023 0039775625 MAHINDER SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
453 KOT-ISE-KHAN PB-15-005-062-001/66
(AMINWALA) 		2615005000NRG23280220230273078 28/02/2023 TARSEM SINGH 2615005WL012377 TARSEM SINGH 00354 PUNB0345000 1692 1692 Processed 23/03/2023 0039775831 Tarsem Singh FINO PAYMENTS BANK LTD(608001)
454 KOT-ISE-KHAN PB-15-005-063-001/44
(BHOIPUR) 		2615005000NRG23280220230273142 28/02/2023 Jasvinder Singh 2615005WL012380 Jasvinder Singh 00354 PUNB0345000 846 846 Processed 23/03/2023 0039775837 JASVEER SINGH PUNJAB NATIONAL BANK(508568)
455 KOT-ISE-KHAN PB-15-005-063-001/70
(BHOIPUR) 		2615005000NRG23280220230273143 28/02/2023 Malkit Singh 2615005WL012380 Malkit Singh 00354 PUNB0345000 564 564 Processed 23/03/2023 0039775614 MALKIAT SINGH S/O TABA SINGH PUNJAB NATIONAL BANK(508568)
456 KOT-ISE-KHAN PB-15-005-076-001/17
(DHOLE WALA KALAN) 		2615005000NRG23280220230273041 28/02/2023 PARAMJIT KAUR 2615005WL012376 PARAMJIT KAUR 00354 PUNB0345000 1692 1692 Processed 23/03/2023 0039775627 PARAMJIT KAUR ICICI BANK LTD(508534)
457 KOT-ISE-KHAN PB-15-005-078-001/127
(SAIDE SHAH WALA) 		2615005000NRG23280220230273177 28/02/2023 Balwinder Kaur 2615005WL012383 Balwinder Kaur 00354 PUNB0345000 846 846 Processed 23/03/2023 0039775626 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
458 KOT-ISE-KHAN PB-15-005-090-001/56
(BAKAR WALA) 		2615005000NRG23280220230273094 28/02/2023 Kiran Kaur 2615005WL012378 Kiran Kaur 00354 PUNB0345000 282 282 Processed 23/03/2023 0039775612 KIRAN KAUR W/O PIPPAL SINGH PUNJAB GRAMIN BANK(607138)
459 KOT-ISE-KHAN PB-15-005-090-001/71
(BAKAR WALA) 		2615005000NRG23280220230273110 28/02/2023 manpreet kaur 2615005WL012378 manpreet kaur 00354 PUNB0345000 282 282 Processed 23/03/2023 0039775638 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
460 KOT-ISE-KHAN PB-15-005-090-001/84
(BAKAR WALA) 		2615005000NRG23280220230273112 28/02/2023 Sumandeep kaur 2615005WL012378 Sumandeep kaur 00354 PUNB0345000 846 846 Processed 23/03/2023 0039775776 SUMANDEEP KAUR W/O SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
461 KOT-ISE-KHAN PB-15-005-090-001/84
(BAKAR WALA) 		2615005000NRG23280220230273113 28/02/2023 Sumandeep kaur 2615005WL012378 Sumandeep kaur 00354 PUNB0345000 1128 1128 Processed 23/03/2023 0039775775 SUMANDEEP KAUR W/O SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
462 KOT-ISE-KHAN PB-15-005-090-001/84
(BAKAR WALA) 		2615005000NRG23280220230273114 28/02/2023 Sumandeep kaur 2615005WL012378 Sumandeep kaur 00354 PUNB0345000 564 564 Processed 23/03/2023 0039775637 SUMANDEEP KAUR W/O SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 36378 36378
463 KOT-ISE-KHAN PB-15-005-035-001/2
(BRAHAMKE) 		2615005000NRG23280220230273293 28/02/2023 Simranjit Kaur 2615005WL012391 Simranjit Kaur 00354 PUNB0679000 1410 1410 Processed 23/03/2023 0039775599 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
464 KOT-ISE-KHAN PB-15-005-096-001/264
(DATEWAL) 		2615005000NRG23270220230273014 28/02/2023 Kirandeep Kaur 2615005WL012372 Kirandeep Kaur 00354 PUNB0679000 1410 1410 Processed 23/03/2023 0039775447 KIRANDEEP KAUR HDFC BANK LTD(607152)
465 KOT-ISE-KHAN PB-15-005-096-001/55
(DATEWAL) 		2615005000NRG23270220230273023 28/02/2023 Chinder kaur 2615005WL012372 Chinder kaur 00354 PUNB0679000 1410 1410 Processed 23/03/2023 0039775446 CHINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
466 KOT-ISE-KHAN PB-15-005-094-001/130
(CHAK KANNIAN KALAN) 		2615005000NRG23280220230273145 28/02/2023 Chand kaur 2615005WL012381 Chand kaur 00354 PUNB0730500 1692 1692 Processed 23/03/2023 0039775656 Chand Kaur FINO PAYMENTS BANK LTD(608001)
467 KOT-ISE-KHAN PB-15-005-094-001/21
(CHAK KANNIAN KALAN) 		2615005000NRG23280220230273148 28/02/2023 Manshinder Kaur 2615005WL012381 Manshinder Kaur 00354 PUNB0730500 1692 1692 Processed 23/03/2023 0039775757 MANCHHINDER KAUR ICICI BANK LTD(508534)
468 KOT-ISE-KHAN PB-15-005-094-001/26
(CHAK KANNIAN KALAN) 		2615005000NRG23280220230273151 28/02/2023 Shinder Kaur 2615005WL012381 Shinder Kaur 00354 PUNB0730500 1692 1692 Processed 23/03/2023 0039775584 SHINDER KAUR ICICI BANK LTD(508534)
469 KOT-ISE-KHAN PB-15-005-094-001/54
(CHAK KANNIAN KALAN) 		2615005000NRG23280220230273155 28/02/2023 Tara Singh 2615005WL012381 Tara Singh 00354 PUNB0730500 1410 1410 Processed 23/03/2023 0039775550 TARA SINGH ICICI BANK LTD(508534)
470 KOT-ISE-KHAN PB-15-005-094-001/7
(CHAK KANNIAN KALAN) 		2615005000NRG23280220230273157 28/02/2023 Manjit Singh 2615005WL012381 Manjit Singh 00354 PUNB0730500 1410 1410 Processed 23/03/2023 0039775809 MANPREET SINGH S O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
471 KOT-ISE-KHAN PB-15-005-094-001/78
(CHAK KANNIAN KALAN) 		2615005000NRG23280220230273159 28/02/2023 Jagdish Singh 2615005WL012381 Jagdish Singh 00354 PUNB0730500 1692 1692 Processed 23/03/2023 0039775549 JAGDISH SINGH ICICI BANK LTD(508534)
472 KOT-ISE-KHAN PB-15-005-116-001/1026
(KISHANPURA KALAN) 		2615005000NRG23280220230273318 28/02/2023 Sarabjit Singh 2615005WL012393 Sarabjit Singh 00354 PUNB0730500 1128 1128 Processed 23/03/2023 0039775643 SARBJIT SINGH S/O SOMNATH PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
473 KOT-ISE-KHAN PB-15-005-015-001/143
(SHERPUR TAIBAN) 		2615005000NRG23280220230273300 28/02/2023 Balvinder Singh 2615005WL012392 Balvinder Singh 00415 SBIN0001791 1410 1410 Processed 23/03/2023 0039775682 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
474 KOT-ISE-KHAN PB-15-005-091-001/109
(KOKRI BUTTRAN) 		2615005000NRG23280220230273366 28/02/2023 sarabjit kaur 2615005WL012395 sarabjit kaur 00415 SBIN0002495 1410 1410 Rejected 23/03/2023 0039775567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 KOT-ISE-KHAN PB-15-005-091-001/111
(KOKRI BUTTRAN) 		2615005000NRG23280220230273367 28/02/2023 Lovepreet Singh 2615005WL012395 Lovepreet Singh 00415 SBIN0002495 1410 1410 Processed 23/03/2023 0039775701 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
476 KOT-ISE-KHAN PB-15-005-091-001/119
(KOKRI BUTTRAN) 		2615005000NRG23280220230273368 28/02/2023 Hardeep Kaur 2615005WL012395 Hardeep Kaur 00415 SBIN0002495 1128 1128 Processed 23/03/2023 0039775605 HARDEEP KAUR UNION BANK OF INDIA(508500)
477 KOT-ISE-KHAN PB-15-005-091-001/121
(KOKRI BUTTRAN) 		2615005000NRG23280220230273369 28/02/2023 Lal Singh 2615005WL012395 Lal Singh 00415 SBIN0002495 1692 1692 Processed 23/03/2023 0039775586 MR LAL SINGH STATE BANK OF INDIA(508548)
478 KOT-ISE-KHAN PB-15-005-091-001/13
(KOKRI BUTTRAN) 		2615005000NRG23280220230273371 28/02/2023 Chamkaur Singh 2615005WL012395 Chamkaur Singh 00415 SBIN0002495 1410 1410 Processed 23/03/2023 0039775915 CHAMKAUR SINGH ICICI BANK LTD(508534)
479 KOT-ISE-KHAN PB-15-005-091-001/148
(KOKRI BUTTRAN) 		2615005000NRG23280220230273372 28/02/2023 lakhwinder kaur 2615005WL012395 lakhwinder kaur 00415 SBIN0002495 1692 1692 Processed 23/03/2023 0039775575 MS LAKHVINDER KAUR WO BAHAL SINGH STATE BANK OF INDIA(508548)
480 KOT-ISE-KHAN PB-15-005-091-001/156
(KOKRI BUTTRAN) 		2615005000NRG23280220230273374 28/02/2023 Ramdeep Kaur 2615005WL012395 Ramdeep Kaur 00415 SBIN0002495 1692 1692 Processed 23/03/2023 0039775604 MRS RAMDEEP KAUR STATE BANK OF INDIA(508548)
481 KOT-ISE-KHAN PB-15-005-091-001/183
(KOKRI BUTTRAN) 		2615005000NRG23280220230273376 28/02/2023 Binder Kaur 2615005WL012395 Binder Kaur 00415 SBIN0002495 1128 1128 Processed 23/03/2023 0039775863 BINDER KAUR PUNJAB & SIND BANK(607087)
482 KOT-ISE-KHAN PB-15-005-091-001/184
(KOKRI BUTTRAN) 		2615005000NRG23280220230273377 28/02/2023 Sukhdeep Kaur 2615005WL012395 Sukhdeep Kaur 00415 SBIN0002495 1692 1692 Processed 23/03/2023 0039776020 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
483 KOT-ISE-KHAN PB-15-005-091-001/197
(KOKRI BUTTRAN) 		2615005000NRG23280220230273378 28/02/2023 Manjit Kaur 2615005WL012395 Manjit Kaur 00415 SBIN0002495 1410 1410 Processed 23/03/2023 0039776027 MRS MANJIT KAUR WO LAKHBIR SINGH STATE BANK OF INDIA(508548)
484 KOT-ISE-KHAN PB-15-005-091-001/199
(KOKRI BUTTRAN) 		2615005000NRG23280220230273379 28/02/2023 Gurmail Kaur 2615005WL012395 Gurmail Kaur 00415 SBIN0002495 564 564 Processed 23/03/2023 0039776026 MRS GURMAIL KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
485 KOT-ISE-KHAN PB-15-005-091-001/200
(KOKRI BUTTRAN) 		2615005000NRG23280220230273380 28/02/2023 Gurmail Singh 2615005WL012395 Gurmail Singh 00415 SBIN0002495 1128 1128 Processed 23/03/2023 0039775543 MR GURMAIL SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
486 KOT-ISE-KHAN PB-15-005-091-001/208
(KOKRI BUTTRAN) 		2615005000NRG23280220230273381 28/02/2023 Sukhdip Kaur 2615005WL012395 Sukhdip Kaur 00415 SBIN0002495 282 282 Processed 23/03/2023 0039775548 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
487 KOT-ISE-KHAN PB-15-005-091-001/21
(KOKRI BUTTRAN) 		2615005000NRG23280220230273382 28/02/2023 Amandeep kaur 2615005WL012395 Amandeep kaur 00415 SBIN0002495 1692 1692 Processed 23/03/2023 0039775585 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
488 KOT-ISE-KHAN PB-15-005-091-001/229
(KOKRI BUTTRAN) 		2615005000NRG23280220230273385 28/02/2023 Gurmit kaur 2615005WL012395 Gurmit kaur 00415 SBIN0002495 1692 1692 Processed 23/03/2023 0039775698 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
489 KOT-ISE-KHAN PB-15-005-091-001/237
(KOKRI BUTTRAN) 		2615005000NRG23280220230273387 28/02/2023 Rajwinder Kaur 2615005WL012395 Rajwinder Kaur 00415 SBIN0002495 1692 1692 Processed 23/03/2023 0039775594 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
490 KOT-ISE-KHAN PB-15-005-091-001/263
(KOKRI BUTTRAN) 		2615005000NRG23280220230273388 28/02/2023 MALKIT SINGH 2615005WL012395 MALKIT SINGH 00415 SBIN0002495 1692 1692 Processed 23/03/2023 0039775602 MR MALKIAT SINGH STATE BANK OF INDIA(508548)
491 KOT-ISE-KHAN PB-15-005-091-001/270
(KOKRI BUTTRAN) 		2615005000NRG23280220230273389 28/02/2023 SARABJIT KAUR 2615005WL012395 SARABJIT KAUR 00415 SBIN0002495 1692 1692 Processed 23/03/2023 0039775736 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
492 KOT-ISE-KHAN PB-15-005-091-001/279
(KOKRI BUTTRAN) 		2615005000NRG23280220230273390 28/02/2023 KARAMJIT KAUR 2615005WL012395 KARAMJIT KAUR 00415 SBIN0002495 1692 1692 Processed 23/03/2023 0039775506 KARAMJIT K JASWINDER SINGH STATE BANK OF INDIA(508548)
493 KOT-ISE-KHAN PB-15-005-091-001/281
(KOKRI BUTTRAN) 		2615005000NRG23280220230273391 28/02/2023 Manjit kaur 2615005WL012395 Manjit kaur 00415 SBIN0002495 564 564 Processed 23/03/2023 0039775916 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
494 KOT-ISE-KHAN PB-15-005-091-001/282
(KOKRI BUTTRAN) 		2615005000NRG23280220230273392 28/02/2023 Amarjit kaur 2615005WL012395 Amarjit kaur 00415 SBIN0002495 1692 1692 Processed 23/03/2023 0039775695 AMARJIT KAUR PUNJAB & SIND BANK(607087)
495 KOT-ISE-KHAN PB-15-005-091-001/295
(KOKRI BUTTRAN) 		2615005000NRG23280220230273393 28/02/2023 Chhinder Pal Singh 2615005WL012395 Chhinder Pal Singh 00415 SBIN0002495 1692 1692 Processed 23/03/2023 0039775603 MR CHHINDERPAL SINGH STATE BANK OF INDIA(508548)
496 KOT-ISE-KHAN PB-15-005-091-001/3
(KOKRI BUTTRAN) 		2615005000NRG23280220230273394 28/02/2023 bhagwan singh 2615005WL012395 bhagwan singh 00415 SBIN0002495 282 282 Processed 23/03/2023 0039775978 BHAGWAN SINGH ICICI BANK LTD(508534)
497 KOT-ISE-KHAN PB-15-005-091-001/301
(KOKRI BUTTRAN) 		2615005000NRG23280220230273395 28/02/2023 Satnam singh 2615005WL012395 Satnam singh 00415 SBIN0002495 1692 1692 Processed 23/03/2023 0039775564 MR SATNAM SINGH SO INDERJIT SINGH STATE BANK OF INDIA(508548)
498 KOT-ISE-KHAN PB-15-005-091-001/310
(KOKRI BUTTRAN) 		2615005000NRG23280220230273396 28/02/2023 Kulwant Singh 2615005WL012395 Kulwant Singh 00415 SBIN0002495 1692 1692 Processed 23/03/2023 0039775507 MR KULWANT SINGH STATE BANK OF INDIA(508548)
499 KOT-ISE-KHAN PB-15-005-091-001/313
(KOKRI BUTTRAN) 		2615005000NRG23280220230273397 28/02/2023 Nihal Singh 2615005WL012395 Nihal Singh 00415 SBIN0002495 1692 1692 Processed 23/03/2023 0039775508 MR NIHAL SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
500 KOT-ISE-KHAN PB-15-005-091-001/35
(KOKRI BUTTRAN) 		2615005000NRG23280220230273398 28/02/2023 paramjit kaur 2615005WL012395 paramjit kaur 00415 SBIN0002495 1692 1692 Processed 23/03/2023 0039775517 PARAMJIT KAUR STATE BANK OF INDIA(508548)
501 KOT-ISE-KHAN PB-15-005-091-001/5
(KOKRI BUTTRAN) 		2615005000NRG23280220230273400 28/02/2023 avtar singh 2615005WL012395 avtar singh 00415 SBIN0002495 1410 1410 Processed 23/03/2023 0039776035 AVTAR SINGH ICICI BANK LTD(508534)
502 KOT-ISE-KHAN PB-15-005-091-001/54
(KOKRI BUTTRAN) 		2615005000NRG23280220230273401 28/02/2023 Jaswinder Kaur 2615005WL012395 Jaswinder Kaur 00415 SBIN0002495 1410 1410 Processed 23/03/2023 0039775884 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
503 KOT-ISE-KHAN PB-15-005-091-001/58
(KOKRI BUTTRAN) 		2615005000NRG23280220230273402 28/02/2023 sawarn kaur 2615005WL012395 sawarn kaur 00415 SBIN0002495 1692 1692 Processed 23/03/2023 0039775881 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
504 KOT-ISE-KHAN PB-15-005-091-001/60
(KOKRI BUTTRAN) 		2615005000NRG23280220230273403 28/02/2023 gurmeet kaur 2615005WL012395 gurmeet kaur 00415 SBIN0002495 1128 1128 Processed 23/03/2023 0039775568 GURMIT KAUR HDFC BANK LTD(607152)
505 KOT-ISE-KHAN PB-15-005-091-001/68
(KOKRI BUTTRAN) 		2615005000NRG23280220230273404 28/02/2023 Shinder Kaur 2615005WL012395 Shinder Kaur 00415 SBIN0002495 1692 1692 Processed 23/03/2023 0039775569 MRS SINDER KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
506 KOT-ISE-KHAN PB-15-005-091-001/69
(KOKRI BUTTRAN) 		2615005000NRG23280220230273405 28/02/2023 mohinder kaur 2615005WL012395 mohinder kaur 00415 SBIN0002495 1128 1128 Processed 23/03/2023 0039775570 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
507 KOT-ISE-KHAN PB-15-005-091-001/70
(KOKRI BUTTRAN) 		2615005000NRG23280220230273406 28/02/2023 Bhajan Kaur 2615005WL012395 Bhajan Kaur 00415 SBIN0002495 1410 1410 Processed 23/03/2023 0039775903 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
508 KOT-ISE-KHAN PB-15-005-091-001/74
(KOKRI BUTTRAN) 		2615005000NRG23280220230273407 28/02/2023 Gurcharan Kaur 2615005WL012395 Gurcharan Kaur 00415 SBIN0002495 1410 1410 Processed 23/03/2023 0039775696 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
509 KOT-ISE-KHAN PB-15-005-091-001/81
(KOKRI BUTTRAN) 		2615005000NRG23280220230273408 28/02/2023 charan kaur 2615005WL012395 charan kaur 00415 SBIN0002495 1692 1692 Processed 23/03/2023 0039775519 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
510 KOT-ISE-KHAN PB-15-005-091-001/84
(KOKRI BUTTRAN) 		2615005000NRG23280220230273409 28/02/2023 harjit kaur 2615005WL012395 harjit kaur 00415 SBIN0002495 1410 1410 Processed 23/03/2023 0039775885 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
511 KOT-ISE-KHAN PB-15-005-091-001/93
(KOKRI BUTTRAN) 		2615005000NRG23280220230273410 28/02/2023 sukhwinder kaur 2615005WL012395 sukhwinder kaur 00415 SBIN0002495 1410 1410 Processed 23/03/2023 0039775902 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
512 KOT-ISE-KHAN PB-15-005-091-001/94
(KOKRI BUTTRAN) 		2615005000NRG23280220230273411 28/02/2023 jeet singh 2615005WL012395 jeet singh 00415 SBIN0002495 1410 1410 Processed 23/03/2023 0039775631 MR AJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 54990 54990
513 KOT-ISE-KHAN PB-15-005-127-001/331
(RANDIALA) 		2615005000NRG23280220230273506 28/02/2023 Sukhpreet kaur 2615005WL012401 Sukhpreet kaur 00415 SBIN0007175 1128 1128 Processed 23/03/2023 0039775879 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
514 KOT-ISE-KHAN PB-15-005-091-001/236
(KOKRI BUTTRAN) 		2615005000NRG23280220230273386 28/02/2023 Sarabjit kaur 2615005WL012395 Sarabjit kaur 00415 SBIN0011906 1410 1410 Processed 23/03/2023 0039775597 SARABJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1410 1410
515 KOT-ISE-KHAN PB-15-005-061-001/137
(KMAL KE) 		2615005000NRG23280220230273448 28/02/2023 Jasvir Singh 2615005WL012399 Jasvir Singh 00415 SBIN0011907 1410 1410 Processed 23/03/2023 0039775699 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
516 KOT-ISE-KHAN PB-15-005-061-001/137
(KMAL KE) 		2615005000NRG23280220230273253 28/02/2023 Jasvir Singh 2615005WL012387 Jasvir Singh 00415 SBIN0011907 282 282 Processed 23/03/2023 0039775700 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
517 KOT-ISE-KHAN PB-15-005-061-001/147
(KMAL KE) 		2615005000NRG23280220230273255 28/02/2023 Dilpreet Kaur 2615005WL012387 Dilpreet Kaur 00415 SBIN0011907 1692 1692 Processed 23/03/2023 0039775608 MRS DILPREET KAUR STATE BANK OF INDIA(508548)
518 KOT-ISE-KHAN PB-15-005-062-001/181
(AMINWALA) 		2615005000NRG23280220230273063 28/02/2023 Chhinder Singh 2615005WL012377 Chhinder Singh 00415 SBIN0011907 1692 1692 Processed 23/03/2023 0039775899 CHHINDER SINGH ICICI BANK LTD(508534)
519 KOT-ISE-KHAN PB-15-005-076-001/27
(DHOLE WALA KALAN) 		2615005000NRG23280220230273044 28/02/2023 VEERPAL KAUR 2615005WL012376 VEERPAL KAUR 00415 SBIN0011907 1692 1692 Processed 23/03/2023 0039775787 VEERPAL KAUR WO SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
520 KOT-ISE-KHAN PB-15-005-076-001/46
(DHOLE WALA KALAN) 		2615005000NRG23280220230273051 28/02/2023 SARBJIT SINGH 2615005WL012376 SARBJIT SINGH 00415 SBIN0011907 1692 1692 Processed 23/03/2023 0039776023 SARBJEET SINGH HDFC BANK LTD(607152)
SubTotal 8460 8460
521 KOT-ISE-KHAN PB-15-005-057-001/1
(JASPUR) 		2615005000NRG23280220230273208 28/02/2023 Mandeep kaur 2615005WL012385 Mandeep kaur 00415 SBIN0011909 1128 1128 Processed 23/03/2023 0039775565 MANDEEP KAUR HDFC BANK LTD(607152)
522 KOT-ISE-KHAN PB-15-005-057-001/1
(JASPUR) 		2615005000NRG23280220230273206 28/02/2023 Mandeep kaur 2615005WL012385 Mandeep kaur 00415 SBIN0011909 1128 1128 Processed 23/03/2023 0039775566 MANDEEP KAUR HDFC BANK LTD(607152)
523 KOT-ISE-KHAN PB-15-005-057-001/17
(JASPUR) 		2615005000NRG23280220230273215 28/02/2023 Kartar Singh 2615005WL012385 Kartar Singh 00415 SBIN0011909 1128 1128 Processed 23/03/2023 0039775577 MR KARTAR SINGH STATE BANK OF INDIA(508548)
524 KOT-ISE-KHAN PB-15-005-057-001/17
(JASPUR) 		2615005000NRG23280220230273214 28/02/2023 Kartar Singh 2615005WL012385 Kartar Singh 00415 SBIN0011909 1128 1128 Processed 23/03/2023 0039775576 MR KARTAR SINGH STATE BANK OF INDIA(508548)
525 KOT-ISE-KHAN PB-15-005-096-001/113
(DATEWAL) 		2615005000NRG23270220230272999 28/02/2023 Karamjit Kaur 2615005WL012372 Karamjit Kaur 00415 SBIN0011909 1410 1410 Processed 23/03/2023 0039775878 KARAMJIT KAUR ICICI BANK LTD(508534)
526 KOT-ISE-KHAN PB-15-005-096-001/24
(DATEWAL) 		2615005000NRG23270220230273010 28/02/2023 Joginder Singh 2615005WL012372 Joginder Singh 00415 SBIN0011909 1410 1410 Rejected 23/03/2023 0039775858 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
527 KOT-ISE-KHAN PB-15-005-127-001/129
(RANDIALA) 		2615005000NRG23280220230273560 28/02/2023 Sarbjeet Kaur 2615005WL012405 Sarbjeet Kaur 00415 SBIN0011909 1128 1128 Processed 23/03/2023 0039776025 MR SERBJEET KAUR STATE BANK OF INDIA(508548)
528 KOT-ISE-KHAN PB-15-005-127-001/355
(RANDIALA) 		2615005000NRG23280220230273564 28/02/2023 Dharamdeep Singh 2615005WL012405 Dharamdeep Singh 00415 SBIN0011909 1410 1410 Processed 23/03/2023 0039775652 DHARAMDEEP SINGH S/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
529 KOT-ISE-KHAN PB-15-005-129-001/120
(BHAGPUR GAGRA) 		2615005000NRG23280220230273332 28/02/2023 Gurdev Kaur 2615005WL012394 Gurdev Kaur 00415 SBIN0011909 1410 1410 Processed 23/03/2023 0039775875 Mrs. GURDEV KAUR W/O SH MUKHTIAR SINGH INDIAN BANK(607105)
SubTotal 11280 11280
530 KOT-ISE-KHAN PB-15-005-004-001/169
(BOGHEWALA) 		2615005000NRG23280220230273570 28/02/2023 Kulwinder Kaur 2615005WL012406 Kulwinder Kaur 00415 SBIN0013685 1380 1380 Processed 23/03/2023 0039775509 MISS KULWINDER KAUR UNG SARABJIT KAUR STATE BANK OF INDIA(508548)
531 KOT-ISE-KHAN PB-15-005-004-001/84
(BOGHEWALA) 		2615005000NRG23280220230273443 28/02/2023 Sarabjit Kaur 2615005WL012398 Sarabjit Kaur 00415 SBIN0013685 846 846 Processed 23/03/2023 0039775547 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
532 KOT-ISE-KHAN PB-15-005-004-002/16
(BOGHEWALA) 		2615005000NRG23280220230273435 28/02/2023 Santosh Rani 2615005WL012397 Santosh Rani 00415 SBIN0013685 1692 1692 Processed 23/03/2023 0039775949 SANTOSH RANI ICICI BANK LTD(508534)
533 KOT-ISE-KHAN PB-15-005-004-002/21
(BOGHEWALA) 		2615005000NRG23280220230273436 28/02/2023 Manjit Kaur 2615005WL012397 Manjit Kaur 00415 SBIN0013685 1692 1692 Processed 23/03/2023 0039775562 MANJIT KAUR ICICI BANK LTD(508534)
534 KOT-ISE-KHAN PB-15-005-004-002/30
(BOGHEWALA) 		2615005000NRG23280220230273576 28/02/2023 Gafal Singh 2615005WL012406 Gafal Singh 00415 SBIN0013685 1692 1692 Processed 23/03/2023 0039775950 GAFAL SINGH ICICI BANK LTD(508534)
535 KOT-ISE-KHAN PB-15-005-004-002/48
(BOGHEWALA) 		2615005000NRG23280220230273578 28/02/2023 Baljinder Singh 2615005WL012406 Baljinder Singh 00415 SBIN0013685 1692 1692 Processed 23/03/2023 0039775573 BALJINDER SINGH S/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
536 KOT-ISE-KHAN PB-15-005-004-002/48
(BOGHEWALA) 		2615005000NRG23280220230273579 28/02/2023 Baljinder Singh 2615005WL012406 Baljinder Singh 00415 SBIN0013685 1380 1380 Processed 23/03/2023 0039775574 BALJINDER SINGH S/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
537 KOT-ISE-KHAN PB-15-005-004-002/55
(BOGHEWALA) 		2615005000NRG23280220230273580 28/02/2023 Tarsem Singh 2615005WL012406 Tarsem Singh 00415 SBIN0013685 1692 1692 Processed 23/03/2023 0039775955 MR TARSEM SINGH SO JAGIR SINGH STATE BANK OF INDIA(508548)
538 KOT-ISE-KHAN PB-15-005-004-002/58
(BOGHEWALA) 		2615005000NRG23280220230273581 28/02/2023 Raj Singh 2615005WL012406 Raj Singh 00415 SBIN0013685 1380 1380 Processed 23/03/2023 0039775571 MASTER RAJ SINGH STATE BANK OF INDIA(508548)
539 KOT-ISE-KHAN PB-15-005-004-002/6
(BOGHEWALA) 		2615005000NRG23280220230273582 28/02/2023 Sawarn Kaur 2615005WL012406 Sawarn Kaur 00415 SBIN0013685 920 920 Processed 23/03/2023 0039775956 SAWARN KAUR ICICI BANK LTD(508534)
540 KOT-ISE-KHAN PB-15-005-004-002/63
(BOGHEWALA) 		2615005000NRG23280220230273426 28/02/2023 Manjeet Kaur 2615005WL012396 Manjeet Kaur 00415 SBIN0013685 1692 1692 Processed 23/03/2023 0039775645 MANJIT KAUR ICICI BANK LTD(508534)
541 KOT-ISE-KHAN PB-15-005-004-002/66
(BOGHEWALA) 		2615005000NRG23280220230273583 28/02/2023 Manjeet Kaur 2615005WL012406 Manjeet Kaur 00415 SBIN0013685 1380 1380 Processed 23/03/2023 0039775606 MANJIT KAUR HDFC BANK LTD(607152)
542 KOT-ISE-KHAN PB-15-005-004-002/66
(BOGHEWALA) 		2615005000NRG23280220230273584 28/02/2023 Manjeet Kaur 2615005WL012406 Manjeet Kaur 00415 SBIN0013685 1692 1692 Processed 23/03/2023 0039775607 MANJIT KAUR HDFC BANK LTD(607152)
543 KOT-ISE-KHAN PB-15-005-004-002/67
(BOGHEWALA) 		2615005000NRG23280220230273438 28/02/2023 Gurwinder Singh 2615005WL012397 Gurwinder Singh 00415 SBIN0013685 1410 1410 Processed 23/03/2023 0039775572 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
544 KOT-ISE-KHAN PB-15-005-004-002/8
(BOGHEWALA) 		2615005000NRG23280220230273439 28/02/2023 Gurdev Singh 2615005WL012397 Gurdev Singh 00415 SBIN0013685 1410 1410 Processed 23/03/2023 0039775893 GURDEV SINGH ICICI BANK LTD(508534)
545 KOT-ISE-KHAN PB-15-005-004-002/8
(BOGHEWALA) 		2615005000NRG23280220230273440 28/02/2023 Shinder Kaur 2615005WL012397 Shinder Kaur 00415 SBIN0013685 1692 1692 Processed 23/03/2023 0039775540 SHINDER KAUR ICICI BANK LTD(508534)
546 KOT-ISE-KHAN PB-15-005-004-002/9
(BOGHEWALA) 		2615005000NRG23280220230273446 28/02/2023 Sawarn Kaur 2615005WL012398 Sawarn Kaur 00415 SBIN0013685 1410 1410 Processed 23/03/2023 0039775957 SAWARN KAUR ICICI BANK LTD(508534)
547 KOT-ISE-KHAN PB-15-005-005-001/84
(FATEH ULLA SHAH) 		2615005000NRG23280220230273169 28/02/2023 Manpreet Kaur 2615005WL012382 Manpreet Kaur 00415 SBIN0013685 1128 1128 Processed 23/03/2023 0039775648 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
548 KOT-ISE-KHAN PB-15-005-009-001/20
(BAGGE) 		2615005000NRG23270220230273028 28/02/2023 Rajpal Kaur 2615005WL012373 Rajpal Kaur 00415 SBIN0013685 1128 1128 Processed 23/03/2023 0039775704 RAJPAL KAUR HDFC BANK LTD(607152)
549 KOT-ISE-KHAN PB-15-005-076-001/63
(DHOLE WALA KALAN) 		2615005000NRG23280220230273054 28/02/2023 Inderjeet singh 2615005WL012376 Inderjeet singh 00415 SBIN0013685 1692 1692 Processed 23/03/2023 0039775706 MR INDERJEET SINGH STATE BANK OF INDIA(508548)
550 KOT-ISE-KHAN PB-15-005-076-001/63
(DHOLE WALA KALAN) 		2615005000NRG23280220230273055 28/02/2023 Lakhwinder kaur 2615005WL012376 Lakhwinder kaur 00415 SBIN0013685 1692 1692 Processed 23/03/2023 0039775705 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
551 KOT-ISE-KHAN PB-15-005-076-001/70
(DHOLE WALA KALAN) 		2615005000NRG23280220230273056 28/02/2023 Sandeep kaur 2615005WL012376 Sandeep kaur 00415 SBIN0013685 1692 1692 Processed 23/03/2023 0039775734 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
552 KOT-ISE-KHAN PB-15-005-078-001/128
(SAIDE SHAH WALA) 		2615005000NRG23280220230273178 28/02/2023 Gurjit Kaur 2615005WL012383 Gurjit Kaur 00415 SBIN0013685 1692 1692 Processed 23/03/2023 0039775632 BHOLA SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
553 KOT-ISE-KHAN PB-15-005-078-001/22
(SAIDE SHAH WALA) 		2615005000NRG23280220230273180 28/02/2023 SUKHWINDER KAUR 2615005WL012383 SUKHWINDER KAUR 00415 SBIN0013685 1410 1410 Processed 23/03/2023 0039775789 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 35486 35486
554 KOT-ISE-KHAN PB-15-005-009-001/28
(BAGGE) 		2615005000NRG23270220230273029 28/02/2023 Boota Singh 2615005WL012373 Boota Singh 00415 SBIN0050464 1128 1128 Processed 23/03/2023 0039775958 MR BOOTA SINGH STATE BANK OF INDIA(508548)
555 KOT-ISE-KHAN PB-15-005-018-001/83
(MANJHLI) 		2615005000NRG23280220230273307 28/02/2023 sewak singh 2615005WL012392 sewak singh 00415 SBIN0050464 1410 1410 Processed 23/03/2023 0039775592 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
556 KOT-ISE-KHAN PB-15-005-054-001/120
(KAILA) 		2615005000NRG23280220230273513 28/02/2023 Paramjit Kaur 2615005WL012402 Paramjit Kaur 00415 SBIN0050464 1692 1692 Processed 23/03/2023 0039775520 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
557 KOT-ISE-KHAN PB-15-005-054-001/120
(KAILA) 		2615005000NRG23280220230273514 28/02/2023 Paramjit Kaur 2615005WL012402 Paramjit Kaur 00415 SBIN0050464 1410 1410 Processed 23/03/2023 0039775521 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
558 KOT-ISE-KHAN PB-15-005-054-001/131
(KAILA) 		2615005000NRG23280220230273515 28/02/2023 PARAMJIT KAUR 2615005WL012402 PARAMJIT KAUR 00415 SBIN0050464 1410 1410 Processed 23/03/2023 0039775522 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
559 KOT-ISE-KHAN PB-15-005-054-001/131
(KAILA) 		2615005000NRG23280220230273516 28/02/2023 PARAMJIT KAUR 2615005WL012402 PARAMJIT KAUR 00415 SBIN0050464 1692 1692 Processed 23/03/2023 0039775523 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
560 KOT-ISE-KHAN PB-15-005-054-001/133
(KAILA) 		2615005000NRG23280220230273517 28/02/2023 Arti 2615005WL012402 Arti 00415 SBIN0050464 1692 1692 Processed 23/03/2023 0039775524 ARTI WO HARI SINGH PUNJAB GRAMIN BANK(607138)
561 KOT-ISE-KHAN PB-15-005-054-001/134
(KAILA) 		2615005000NRG23280220230273518 28/02/2023 Hari Singh 2615005WL012402 Hari Singh 00415 SBIN0050464 1692 1692 Processed 23/03/2023 0039775525 HARI SINGH SO DHUMA SINGH PUNJAB GRAMIN BANK(607138)
562 KOT-ISE-KHAN PB-15-005-054-001/134
(KAILA) 		2615005000NRG23280220230273519 28/02/2023 Hari Singh 2615005WL012402 Hari Singh 00415 SBIN0050464 1410 1410 Processed 23/03/2023 0039775526 HARI SINGH SO DHUMA SINGH PUNJAB GRAMIN BANK(607138)
563 KOT-ISE-KHAN PB-15-005-054-001/138
(KAILA) 		2615005000NRG23280220230273520 28/02/2023 Tarsem Kaur 2615005WL012402 Tarsem Kaur 00415 SBIN0050464 1410 1410 Processed 23/03/2023 0039775802 MRS TARSEM KAUR STATE BANK OF INDIA(508548)
564 KOT-ISE-KHAN PB-15-005-054-001/256
(KAILA) 		2615005000NRG23280220230273521 28/02/2023 Kuldeep Kaur 2615005WL012402 Kuldeep Kaur 00415 SBIN0050464 1128 1128 Processed 23/03/2023 0039775443 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
565 KOT-ISE-KHAN PB-15-005-054-001/256
(KAILA) 		2615005000NRG23280220230273522 28/02/2023 Kuldeep Kaur 2615005WL012402 Kuldeep Kaur 00415 SBIN0050464 1692 1692 Processed 23/03/2023 0039775444 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
566 KOT-ISE-KHAN PB-15-005-054-001/258
(KAILA) 		2615005000NRG23280220230273525 28/02/2023 Mandeep Kaur 2615005WL012402 Mandeep Kaur 00415 SBIN0050464 1692 1692 Processed 23/03/2023 0039775633 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
567 KOT-ISE-KHAN PB-15-005-054-001/258
(KAILA) 		2615005000NRG23280220230273526 28/02/2023 Mandeep Kaur 2615005WL012402 Mandeep Kaur 00415 SBIN0050464 1410 1410 Processed 23/03/2023 0039775634 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
568 KOT-ISE-KHAN PB-15-005-054-001/3
(KAILA) 		2615005000NRG23280220230273531 28/02/2023 Surjit Kaur 2615005WL012402 Surjit Kaur 00415 SBIN0050464 1692 1692 Processed 23/03/2023 0039775442 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
569 KOT-ISE-KHAN PB-15-005-054-001/42
(KAILA) 		2615005000NRG23280220230273532 28/02/2023 Piyaro 2615005WL012402 Piyaro 00415 SBIN0050464 1692 1692 Processed 23/03/2023 0039775527 PYARO W/O DHUMA SINGH PUNJAB GRAMIN BANK(607138)
570 KOT-ISE-KHAN PB-15-005-054-001/42
(KAILA) 		2615005000NRG23280220230273533 28/02/2023 Piyaro 2615005WL012402 Piyaro 00415 SBIN0050464 282 282 Processed 23/03/2023 0039775528 PYARO W/O DHUMA SINGH PUNJAB GRAMIN BANK(607138)
571 KOT-ISE-KHAN PB-15-005-054-001/54
(KAILA) 		2615005000NRG23280220230273536 28/02/2023 Gurmail KAur 2615005WL012402 Gurmail KAur 00415 SBIN0050464 1128 1128 Processed 23/03/2023 0039775589 MR GURMAIL KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
572 KOT-ISE-KHAN PB-15-005-054-001/54
(KAILA) 		2615005000NRG23280220230273534 28/02/2023 Resham Singh 2615005WL012402 Resham Singh 00415 SBIN0050464 1692 1692 Processed 23/03/2023 0039775529 MR RESHAM SINGH STATE BANK OF INDIA(508548)
573 KOT-ISE-KHAN PB-15-005-054-001/54
(KAILA) 		2615005000NRG23280220230273535 28/02/2023 Resham Singh 2615005WL012402 Resham Singh 00415 SBIN0050464 1128 1128 Processed 23/03/2023 0039775530 MR RESHAM SINGH STATE BANK OF INDIA(508548)
574 KOT-ISE-KHAN PB-15-005-054-001/6
(KAILA) 		2615005000NRG23280220230273538 28/02/2023 Jasvinder Kaur 2615005WL012402 Jasvinder Kaur 00415 SBIN0050464 1128 1128 Processed 23/03/2023 0039775839 JASWINDER ICICI BANK LTD(508534)
575 KOT-ISE-KHAN PB-15-005-054-001/6
(KAILA) 		2615005000NRG23280220230273540 28/02/2023 Jasvinder Kaur 2615005WL012402 Jasvinder Kaur 00415 SBIN0050464 1692 1692 Processed 23/03/2023 0039775840 JASWINDER ICICI BANK LTD(508534)
576 KOT-ISE-KHAN PB-15-005-054-001/6
(KAILA) 		2615005000NRG23280220230273539 28/02/2023 Subeg Singh 2615005WL012402 Subeg Singh 00415 SBIN0050464 1692 1692 Processed 23/03/2023 0039775532 MR SUBEG SINGH STATE BANK OF INDIA(508548)
577 KOT-ISE-KHAN PB-15-005-054-001/6
(KAILA) 		2615005000NRG23280220230273537 28/02/2023 Subeg Singh 2615005WL012402 Subeg Singh 00415 SBIN0050464 1128 1128 Processed 23/03/2023 0039775531 MR SUBEG SINGH STATE BANK OF INDIA(508548)
578 KOT-ISE-KHAN PB-15-005-054-001/90
(KAILA) 		2615005000NRG23280220230273542 28/02/2023 Kuldeep Singh 2615005WL012402 Kuldeep Singh 00415 SBIN0050464 1128 1128 Processed 23/03/2023 0039775533 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
579 KOT-ISE-KHAN PB-15-005-056-001/207
(NASIRPUR JANIAN) 		2615005000NRG23280220230273299 28/02/2023 Jaswinder Singh 2615005WL012391 Jaswinder Singh 00415 SBIN0050464 1410 1410 Processed 23/03/2023 0039775744 MR JASWINDER SINGH S O SUKHDEV SINGH STATE BANK OF INDIA(508548)
580 KOT-ISE-KHAN PB-15-005-076-001/25
(DHOLE WALA KALAN) 		2615005000NRG23280220230273043 28/02/2023 JASWANT SINGH 2615005WL012376 JASWANT SINGH 00415 SBIN0050464 1692 1692 Processed 23/03/2023 0039775556 MR JASWANT SINGH SO DARA SINGH STATE BANK OF INDIA(508548)
581 KOT-ISE-KHAN PB-15-005-078-001/77
(SAIDE SHAH WALA) 		2615005000NRG23280220230273191 28/02/2023 SANDEEP KAUR 2615005WL012383 SANDEEP KAUR 00415 SBIN0050464 1410 1410 Processed 23/03/2023 0039775842 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
582 KOT-ISE-KHAN PB-15-005-090-001/70
(BAKAR WALA) 		2615005000NRG23280220230273107 28/02/2023 Kikkar singh 2615005WL012378 Kikkar singh 00415 SBIN0050464 564 564 Processed 23/03/2023 0039775640 KIKKAR SINGH BANK OF BARODA(606985)
583 KOT-ISE-KHAN PB-15-005-090-001/70
(BAKAR WALA) 		2615005000NRG23280220230273104 28/02/2023 Kikkar singh 2615005WL012378 Kikkar singh 00415 SBIN0050464 1410 1410 Processed 23/03/2023 0039775639 KIKKAR SINGH BANK OF BARODA(606985)
584 KOT-ISE-KHAN PB-15-005-094-001/55
(CHAK KANNIAN KALAN) 		2615005000NRG23280220230273156 28/02/2023 Rano 2615005WL012381 Rano 00415 SBIN0050464 1692 1692 Processed 23/03/2023 0039775431 RANO WO HARTEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43428 43428
585 KOT-ISE-KHAN PB-15-005-056-001/126
(NASIRPUR JANIAN) 		2615005000NRG23280220230273295 28/02/2023 Sarabjeet Kaur 2615005WL012391 Sarabjeet Kaur 00415 SBIN0050468 1692 1692 Processed 23/03/2023 0039775801 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
586 KOT-ISE-KHAN PB-15-005-130-001/216
(KARYAL) 		2615005000NRG23280220230273285 28/02/2023 Gurnam Singh 2615005WL012390 Gurnam Singh 00415 SBIN0050468 1692 1692 Processed 23/03/2023 0039775841 MR GURNAM SINGH STATE BANK OF INDIA(508548)
587 KOT-ISE-KHAN PB-15-005-130-001/279
(KARYAL) 		2615005000NRG23280220230273286 28/02/2023 Sroop Singh 2615005WL012390 Sroop Singh 00415 SBIN0050468 1410 1410 Processed 23/03/2023 0039775810 MR SROOP SINGH S O CHAND SINGH STATE BANK OF INDIA(508548)
588 KOT-ISE-KHAN PB-15-005-130-001/28
(KARYAL) 		2615005000NRG23280220230273287 28/02/2023 KULDIP SINGH 2615005WL012390 KULDIP SINGH 00415 SBIN0050468 564 564 Processed 23/03/2023 0039775545 KULDIP SINGH ICICI BANK LTD(508534)
589 KOT-ISE-KHAN PB-15-005-130-001/45
(KARYAL) 		2615005000NRG23280220230273288 28/02/2023 PURAN SINGH 2615005WL012390 PURAN SINGH 00415 SBIN0050468 1410 1410 Processed 23/03/2023 0039775805 PURAN SINGH PUNJAB GRAMIN BANK(607138)
590 KOT-ISE-KHAN PB-15-005-130-001/73
(KARYAL) 		2615005000NRG23280220230273289 28/02/2023 Resham Singh 2615005WL012390 Resham Singh 00415 SBIN0050468 564 564 Processed 23/03/2023 0039775806 MR RESHAM SINGH STATE BANK OF INDIA(508548)
591 KOT-ISE-KHAN PB-15-005-130-001/80
(KARYAL) 		2615005000NRG23280220230273290 28/02/2023 JAGDISH SINGH 2615005WL012390 JAGDISH SINGH 00415 SBIN0050468 1692 1692 Processed 23/03/2023 0039775544 MR JAGDISH SINGH S O GURBAKHSH SINGH STATE BANK OF INDIA(508548)
592 KOT-ISE-KHAN PB-15-005-130-001/99
(KARYAL) 		2615005000NRG23280220230273291 28/02/2023 MIT SINGH 2615005WL012390 MIT SINGH 00415 SBIN0050468 1410 1410 Processed 23/03/2023 0039775807 MR MAIT SINGH S O LABA SINGH STATE BANK OF INDIA(508548)
SubTotal 10434 10434
593 KOT-ISE-KHAN PB-15-005-106-001/121
(LOHGARH) 		2615005000NRG23280220230273309 28/02/2023 Karamjit Kaur 2615005WL012393 Karamjit Kaur 00415 SBIN0050472 1410 1410 Processed 23/03/2023 0039775534 KARAMJIT KAUR ICICI BANK LTD(508534)
594 KOT-ISE-KHAN PB-15-005-106-001/124
(LOHGARH) 		2615005000NRG23280220230273310 28/02/2023 Malkit Kaur 2615005WL012393 Malkit Kaur 00415 SBIN0050472 1410 1410 Processed 23/03/2023 0039775536 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
595 KOT-ISE-KHAN PB-15-005-106-001/206
(LOHGARH) 		2615005000NRG23280220230273313 28/02/2023 Simranjit Kaur 2615005WL012393 Simranjit Kaur 00415 SBIN0050472 1410 1410 Processed 23/03/2023 0039775799 SIMRANJIT KAUR ICICI BANK LTD(508534)
SubTotal 4230 4230
596 KOT-ISE-KHAN PB-15-005-004-001/162
(BOGHEWALA) 		2615005000NRG23280220230273412 28/02/2023 Sunny 2615005WL012396 Sunny 00415 SBIN0051102 1128 1128 Processed 23/03/2023 0039775702 SUNNY PUNJAB NATIONAL BANK(508568)
597 KOT-ISE-KHAN PB-15-005-004-001/162
(BOGHEWALA) 		2615005000NRG23280220230273569 28/02/2023 Sunny 2615005WL012406 Sunny 00415 SBIN0051102 1692 1692 Processed 23/03/2023 0039775703 SUNNY PUNJAB NATIONAL BANK(508568)
598 KOT-ISE-KHAN PB-15-005-004-001/81
(BOGHEWALA) 		2615005000NRG23280220230273416 28/02/2023 Kirandeep Kaur 2615005WL012396 Kirandeep Kaur 00415 SBIN0051102 1692 1692 Processed 23/03/2023 0039775578 KIRANDEEP KAUR D/O MAKHAN SINGH BANK OF INDIA(508505)
599 KOT-ISE-KHAN PB-15-005-004-001/83
(BOGHEWALA) 		2615005000NRG23280220230273419 28/02/2023 Amandeep Kaur 2615005WL012396 Amandeep Kaur 00415 SBIN0051102 1692 1692 Processed 23/03/2023 0039775796 AMANDEEP KAUR ICICI BANK LTD(508534)
600 KOT-ISE-KHAN PB-15-005-004-001/86
(BOGHEWALA) 		2615005000NRG23280220230273444 28/02/2023 Balwinder Kaur 2615005WL012398 Balwinder Kaur 00415 SBIN0051102 1128 1128 Processed 23/03/2023 0039775563 BALWINDER KAUR ICICI BANK LTD(508534)
601 KOT-ISE-KHAN PB-15-005-004-002/31
(BOGHEWALA) 		2615005000NRG23280220230273423 28/02/2023 Kashmir Singh 2615005WL012396 Kashmir Singh 00415 SBIN0051102 1410 1410 Processed 23/03/2023 0039775951 KASHMIR SINGH S/O SH. NAZAR SINGH PUNJAB NATIONAL BANK(508568)
602 KOT-ISE-KHAN PB-15-005-004-002/51
(BOGHEWALA) 		2615005000NRG23280220230273424 28/02/2023 Sukhwinder Singh 2615005WL012396 Sukhwinder Singh 00415 SBIN0051102 846 846 Processed 23/03/2023 0039775953 SUKHWINDER SINGH HDFC BANK LTD(607152)
603 KOT-ISE-KHAN PB-15-005-004-002/51
(BOGHEWALA) 		2615005000NRG23280220230273425 28/02/2023 Sukhwinder Singh 2615005WL012396 Sukhwinder Singh 00415 SBIN0051102 1692 1692 Processed 23/03/2023 0039775954 SUKHWINDER SINGH HDFC BANK LTD(607152)
604 KOT-ISE-KHAN PB-15-005-078-001/23
(SAIDE SHAH WALA) 		2615005000NRG23280220230273181 28/02/2023 Karamjit Kaur 2615005WL012383 Karamjit Kaur 00415 SBIN0051102 1692 1692 Processed 23/03/2023 0039775843 MRS KARAMJIT KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
605 KOT-ISE-KHAN PB-15-005-078-001/3
(SAIDE SHAH WALA) 		2615005000NRG23280220230273182 28/02/2023 Baj Singh 2615005WL012383 Baj Singh 00415 SBIN0051102 1692 1692 Processed 23/03/2023 0039775441 BAJ SINGH ICICI BANK LTD(508534)
SubTotal 14664 14664
606 KOT-ISE-KHAN PB-15-005-131-001/439
(INDERGARH) 		2615005000NRG23280220230273322 28/02/2023 SURJIT SINGH 2615005WL012393 SURJIT SINGH 00462 UCBA0000992 1128 1128 Processed 23/03/2023 0039775737 SURJIT SINGH S/O ARJAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 1128 1128
607 KOT-ISE-KHAN PB-15-005-061-001/272
(KMAL KE) 		2615005000NRG23280220230273453 28/02/2023 Binder singh 2615005WL012399 Binder singh 00691 IPOS0000001 846 846 Processed 23/03/2023 0039775937 BINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 846 846
Total 777380 777380

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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_280223APB_FTO_108219 AXIS BANK UTIB0002389 Fatehgarh Korotana 1410
2 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 Bank of India BKID0006583 Dharamkot 1128
3 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 Central Bank Of India CBIN0280335 DHARAMKOT 12690
4 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 21150
5 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 HDFC HDFC0002223 KOT ISA KHAN 27072
6 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 HDFC HDFC0002768 DHARAMKOT 1692
7 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 HDFC HDFC0003206 Fatehgarh panjtoor 5862
8 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 IDBI Bank IDIB000B163 Bhagpura 54144
9 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 ICICI BANK ICIC0000237 MOGA 3102
10 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3102
11 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 Indian Bank IDIB000M725 MOGA 2256
12 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 Punjab & Sind Bank PSIB0000026 AJITWAL 846
13 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 30738
14 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 1410
15 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 1692
16 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 Punjab & Sind Bank PSIB0021066 Dharmkot 3102
17 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 Punjab Gramin Bank PUNB0PGB003 Balkhandi 20304
18 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 Punjab Gramin Bank PUNB0PGB003 Dharmkot 52170
19 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 Punjab Gramin Bank PUNB0PGB003 Shahkot 2820
20 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 Punjab National Bank PUNB0008710 Kishanpur Kalan 55272
21 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 Punjab National Bank PUNB0023810 Kot Ise Khan 110826
22 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 51900
23 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 6204
24 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 Punjab National Bank PUNB0157310 Ajitwal Dist Moga 4230
25 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 Punjab National Bank PUNB0174910 Kamalke Distt Moga 29610
26 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 Punjab National Bank PUNB0199500 MANAWAN 9588
27 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 Punjab National Bank PUNB0202110 Khosa Kotla Distt Moga 7332
28 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 Punjab National Bank PUNB0234200 KHOSA RANDHIR 15510
29 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 Punjab National Bank PUNB0345000 DHARAMKOT 36378
30 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 Punjab National Bank PUNB0679000 KOT ISE KHAN 4230
31 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 10716
32 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 State Bank of India SBIN0001791 SHAHKOT 1410
33 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 State Bank of India SBIN0002495 TALAWANDI MALLIAN 54990
34 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 State Bank of India SBIN0007175 KHOSA PANDO 1128
35 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 State Bank of India SBIN0011906 AJITWAL 1410
36 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 State Bank of India SBIN0011907 DHARMKOT 8460
37 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 State Bank of India SBIN0011909 Jaspur Gehliwala 11280
38 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 35486
39 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 State Bank of India SBIN0050464 DHARAMKOT 43428
40 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 State Bank of India SBIN0050468 KARYAL 10434
41 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 State Bank of India SBIN0050472 JALALABAD EAST 4230
42 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 State Bank of India SBIN0051102 FATEHGARH PANJTOOR 14664
43 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 UCO Bank UCBA0000992 GRAIN MARKET - MOGA 1128
44 KOT-ISE-KHAN PB2615005_280223APB_FTO_108219 India Post Payments Bank IPOS0000001 MOGA 846

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