Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:19:49 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_190723APB_FTO_34674
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-15-005-015-001/429
(SHERPUR TAIBAN) 		2615005000NRG24190720230136020 19/07/2023 Mukhtiar Singh 2615005WL004436 Mukhtiar Singh 00045 BARB0MOGAXX 1818 1818 Processed 28/07/2023 3962659709 MUKHTIAR SINGH S/O MEHAL SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-009-001/94
(BAGGE) 		2615005000NRG24190720230136108 19/07/2023 Paramjit kaur 2615005WL004440 Paramjit kaur 00048 BKID0006583 1818 1818 Processed 28/07/2023 3962659804 PARAMJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
3 KOT-ISE-KHAN PB-15-005-015-001/19
(SHERPUR TAIBAN) 		2615005000NRG24190720230135955 19/07/2023 Tara 2615005WL004436 Tara 00048 BKID0006583 1818 1818 Processed 28/07/2023 3962659805 TARA SINGH SO HARNAM SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
4 KOT-ISE-KHAN PB-15-005-015-001/320
(SHERPUR TAIBAN) 		2615005000NRG24190720230135966 19/07/2023 Jaswinder Kaur 2615005WL004436 Jaswinder Kaur 00089 CBIN0280335 1515 1515 Processed 28/07/2023 3962659671 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
5 KOT-ISE-KHAN PB-15-005-015-001/473
(SHERPUR TAIBAN) 		2615005000NRG24190720230136037 19/07/2023 Harjinder Singh 2615005WL004436 Harjinder Singh 00089 CBIN0280335 1515 1515 Processed 28/07/2023 3962659849 Mr. HARJINDER SINGH S/O JAGGA SINGH CENTRAL BANK OF INDIA(607115)
6 KOT-ISE-KHAN PB-15-005-042-001/80
(IJJAT WALA) 		2615005000NRG24190720230136337 19/07/2023 Jasvir Kaur 2615005WL004453 Jasvir Kaur 00089 CBIN0280335 1818 1818 Processed 28/07/2023 3962659666 JASVEER KAUR ICICI BANK LTD(508534)
7 KOT-ISE-KHAN PB-15-005-085-001/34
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24190720230135902 19/07/2023 Tirh Singh 2615005WL004434 Tirh Singh 00089 CBIN0280335 1818 1818 Processed 28/07/2023 3962659853 TIRH SINGH ICICI BANK LTD(508534)
SubTotal 6666 6666
8 KOT-ISE-KHAN PB-15-005-015-001/323
(SHERPUR TAIBAN) 		2615005000NRG24190720230135969 19/07/2023 Jassa Singh 2615005WL004436 Jassa Singh 00114 UTIB0SMCB01 1818 1818 Processed 28/07/2023 3962659638 JASSA SINGH PUNJAB GRAMIN BANK(607138)
9 KOT-ISE-KHAN PB-15-005-015-001/49
(SHERPUR TAIBAN) 		2615005000NRG24190720230136038 19/07/2023 Parkash Kaur 2615005WL004436 Parkash Kaur 00114 UTIB0SMCB01 1818 1818 Processed 28/07/2023 3962659917 KAMALDEEP KAUR U/G KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
10 KOT-ISE-KHAN PB-15-005-091-001/40
(KOKRI BUTTRAN) 		2615005000NRG24190720230136061 19/07/2023 Sukhdev Kaur 2615005WL004437 Sukhdev Kaur 00114 UTIB0SMCB01 1818 1818 Processed 28/07/2023 3962659941 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
11 KOT-ISE-KHAN PB-15-005-096-001/87
(DATEWAL) 		2615005000NRG24190720230136157 19/07/2023 Manpreet Kaur 2615005WL004446 Manpreet Kaur 00114 UTIB0SMCB01 1818 1818 Processed 28/07/2023 3962659637 MANPREET KAUR ICICI BANK LTD(508534)
12 KOT-ISE-KHAN PB-15-005-104-001/308
(LOHARA) 		2615005000NRG24190720230135828 19/07/2023 jagraj singh 2615005WL004429 jagraj singh 00114 UTIB0SMCB01 1818 1818 Processed 28/07/2023 3962659893 JAGRAJ SINGH GURDEEP KAUR STATE BANK OF INDIA(508548)
13 KOT-ISE-KHAN PB-15-005-142-001/12
(BASTI BABA TULSIDAS) 		2615005000NRG24190720230135893 19/07/2023 joginder kaur 2615005WL004433 joginder kaur 00114 UTIB0SMCB01 606 606 Processed 28/07/2023 3962659894 JOGINDER KAUR W/O MANJIT SING THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
14 KOT-ISE-KHAN PB-15-005-142-001/16
(BASTI BABA TULSIDAS) 		2615005000NRG24190720230135894 19/07/2023 Kulwant kaur 2615005WL004433 Kulwant kaur 00114 UTIB0SMCB01 606 606 Processed 28/07/2023 3962659636 KULWANT KAUR W/O SATNAM SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 10302 10302
15 KOT-ISE-KHAN PB-15-005-119-001/48
(ATARI) 		2615005000NRG24190720230136126 19/07/2023 Jagjit singh 2615005WL004443 Jagjit singh 00152 HDFC0002223 1212 1212 Processed 28/07/2023 3962659624 JAGJIT SINGH HDFC BANK LTD(607152)
16 KOT-ISE-KHAN PB-15-005-119-001/49
(ATARI) 		2615005000NRG24190720230136127 19/07/2023 Sarbjit kaur 2615005WL004443 Sarbjit kaur 00152 HDFC0002223 1212 1212 Processed 28/07/2023 3962659623 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
17 KOT-ISE-KHAN PB-15-005-015-001/285
(SHERPUR TAIBAN) 		2615005000NRG24190720230135960 19/07/2023 Nirmal Singh 2615005WL004436 Nirmal Singh 00152 HDFC0002768 1515 1515 Processed 28/07/2023 3962659621 NIRMAL SINGH HDFC BANK LTD(607152)
18 KOT-ISE-KHAN PB-15-005-019-001/194
(PANDORI ARAYAN) 		2615005000NRG24190720230136066 19/07/2023 Amandeep Kaur 2615005WL004438 Amandeep Kaur 00152 HDFC0002768 1515 1515 Processed 28/07/2023 3962659622 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
19 KOT-ISE-KHAN PB-15-005-096-001/103
(DATEWAL) 		2615005000NRG24190720230136139 19/07/2023 Ikbal Singh 2615005WL004446 Ikbal Singh 00165 IDIB000B163 1818 1818 Processed 28/07/2023 3962659764 Mr. IQBAL SINGH S/O SH PRITAM SINGH INDIAN BANK(607105)
20 KOT-ISE-KHAN PB-15-005-096-001/267
(DATEWAL) 		2615005000NRG24190720230136150 19/07/2023 Sawaranjit Kaur 2615005WL004446 Sawaranjit Kaur 00165 IDIB000B163 1818 1818 Processed 28/07/2023 3962659766 SAWRANJEET KAUR HDFC BANK LTD(607152)
21 KOT-ISE-KHAN PB-15-005-109-001/311
(CHEEMA) 		2615005000NRG24190720230135860 19/07/2023 Usha Rani 2615005WL004429 Usha Rani 00165 IDIB000B163 1818 1818 Processed 28/07/2023 3962659765 USHA RANI ICICI BANK LTD(508534)
22 KOT-ISE-KHAN PB-15-005-109-001/363
(CHEEMA) 		2615005000NRG24190720230135870 19/07/2023 Manpreet Kaur 2615005WL004429 Manpreet Kaur 00165 IDIB000B163 909 909 Processed 28/07/2023 3962659767 MANPREET KAUR ICICI BANK LTD(508534)
23 KOT-ISE-KHAN PB-15-005-112-001/584
(JANER) 		2615005000NRG24190720230136366 19/07/2023 Raju Singh 2615005WL004453 Raju Singh 00165 IDIB000B163 1818 1818 Processed 28/07/2023 3962659768 RAJU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
24 KOT-ISE-KHAN PB-15-005-049-001/109
(CHIRAG SHAHWALA) 		2615005000NRG24190720230135660 19/07/2023 Amandeep Kaur 2615005WL004421 Amandeep Kaur 00349 PSIB0000051 1818 1818 Processed 28/07/2023 3962659839 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
25 KOT-ISE-KHAN PB-15-005-109-001/340
(CHEEMA) 		2615005000NRG24190720230135864 19/07/2023 Gurdeep Singh 2615005WL004429 Gurdeep Singh 00349 PSIB0000051 1212 1212 Processed 28/07/2023 3962659769 GURDEEP SINGH PUNJAB & SIND BANK(607087)
26 KOT-ISE-KHAN PB-15-005-112-001/163
(JANER) 		2615005000NRG24190720230136362 19/07/2023 Swaran Kaur 2615005WL004453 Swaran Kaur 00349 PSIB0000051 1818 1818 Processed 28/07/2023 3962659771 SWARAN KAUR PUNJAB & SIND BANK(607087)
27 KOT-ISE-KHAN PB-15-005-112-001/198
(JANER) 		2615005000NRG24190720230136130 19/07/2023 Kuldeep Kaur 2615005WL004444 Kuldeep Kaur 00349 PSIB0000051 1212 1212 Processed 28/07/2023 3962659772 KULDEEP KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
28 KOT-ISE-KHAN PB-15-005-112-001/201
(JANER) 		2615005000NRG24190720230136131 19/07/2023 Jaswant Singh 2615005WL004444 Jaswant Singh 00349 PSIB0000051 1212 1212 Processed 28/07/2023 3962659773 JASWANT SINGH PUNJAB & SIND BANK(607087)
29 KOT-ISE-KHAN PB-15-005-112-001/28
(JANER) 		2615005000NRG24190720230136363 19/07/2023 Boota Singh 2615005WL004453 Boota Singh 00349 PSIB0000051 1818 1818 Processed 28/07/2023 3962659770 BOOTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
30 KOT-ISE-KHAN PB-15-005-015-001/362
(SHERPUR TAIBAN) 		2615005000NRG24190720230135987 19/07/2023 Simarnjit Kaur 2615005WL004436 Simarnjit Kaur 00349 PSIB0021066 606 606 Processed 28/07/2023 3962659644 SIMARJIT KAUR PUNJAB GRAMIN BANK(607138)
31 KOT-ISE-KHAN PB-15-005-015-001/41
(SHERPUR TAIBAN) 		2615005000NRG24190720230136012 19/07/2023 Sukhdev Singh 2615005WL004436 Sukhdev Singh 00349 PSIB0021066 1818 1818 Processed 28/07/2023 3962659643 SUHDEV SNGH SO BHAJAN SINGH PUNJAB & SIND BANK(607087)
32 KOT-ISE-KHAN PB-15-005-109-001/352
(CHEEMA) 		2615005000NRG24190720230135867 19/07/2023 Kuldeep singh 2615005WL004429 Kuldeep singh 00349 PSIB0021066 303 303 Processed 28/07/2023 3962659642 KULDEEP SINGH HDFC BANK LTD(607152)
SubTotal 2727 2727
33 KOT-ISE-KHAN PB-15-005-001-001/101
(MANDER) 		2615005000NRG24190720230135649 19/07/2023 Jaswinder singh 2615005WL004421 Jaswinder singh 00349 PSIB0021462 1818 1818 Processed 28/07/2023 3962659889 JASWINDER SINGH PUNJAB & SIND BANK(607087)
34 KOT-ISE-KHAN PB-15-005-001-001/102
(MANDER) 		2615005000NRG24190720230135650 19/07/2023 Kuldeep Kaur 2615005WL004421 Kuldeep Kaur 00349 PSIB0021462 1515 1515 Processed 28/07/2023 3962659888 KULDEEP KAUR PUNJAB & SIND BANK(607087)
35 KOT-ISE-KHAN PB-15-005-001-001/108
(MANDER) 		2615005000NRG24190720230135651 19/07/2023 Manjit kaur 2615005WL004421 Manjit kaur 00349 PSIB0021462 1515 1515 Processed 28/07/2023 3962659891 MANJIT KAUR PUNJAB & SIND BANK(607087)
36 KOT-ISE-KHAN PB-15-005-001-001/126
(MANDER) 		2615005000NRG24190720230135652 19/07/2023 Jaskaran Singh 2615005WL004421 Jaskaran Singh 00349 PSIB0021462 1818 1818 Processed 28/07/2023 3962659890 JASKARN SINGH PUNJAB & SIND BANK(607087)
37 KOT-ISE-KHAN PB-15-005-001-001/127
(MANDER) 		2615005000NRG24190720230135653 19/07/2023 Gurdev Singh 2615005WL004421 Gurdev Singh 00349 PSIB0021462 1818 1818 Processed 28/07/2023 3962659884 GURDEV SINGH S/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
38 KOT-ISE-KHAN PB-15-005-001-001/164
(MANDER) 		2615005000NRG24190720230135655 19/07/2023 Manpreet kaur 2615005WL004421 Manpreet kaur 00349 PSIB0021462 1515 1515 Processed 28/07/2023 3962659885 MANPREET KAUR PUNJAB & SIND BANK(607087)
39 KOT-ISE-KHAN PB-15-005-001-001/190
(MANDER) 		2615005000NRG24190720230135656 19/07/2023 Baldev Singh 2615005WL004421 Baldev Singh 00349 PSIB0021462 1818 1818 Processed 28/07/2023 3962659887 BALDEV SINGH PUNJAB & SIND BANK(607087)
40 KOT-ISE-KHAN PB-15-005-001-001/200
(MANDER) 		2615005000NRG24190720230135657 19/07/2023 Amandeep singh 2615005WL004421 Amandeep singh 00349 PSIB0021462 1818 1818 Processed 28/07/2023 3962659892 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
41 KOT-ISE-KHAN PB-15-005-001-001/264
(MANDER) 		2615005000NRG24190720230135658 19/07/2023 Anmol singh 2615005WL004421 Anmol singh 00349 PSIB0021462 1818 1818 Processed 28/07/2023 3962659882 MR ANMOL SINGH UNG BALDEV SINGH STATE BANK OF INDIA(508548)
42 KOT-ISE-KHAN PB-15-005-001-001/95
(MANDER) 		2615005000NRG24190720230135659 19/07/2023 Paramjit Kaur 2615005WL004421 Paramjit Kaur 00349 PSIB0021462 1818 1818 Processed 28/07/2023 3962659886 PARAMJIT KAUR WO BALTEJ SINGH PUNJAB & SIND BANK(607087)
43 KOT-ISE-KHAN PB-15-005-049-001/47
(CHIRAG SHAHWALA) 		2615005000NRG24190720230135661 19/07/2023 Parmjit Singh 2615005WL004421 Parmjit Singh 00349 PSIB0021462 1818 1818 Processed 28/07/2023 3962659883 PARMJIT SINGH ICICI BANK LTD(508534)
SubTotal 19089 19089
44 KOT-ISE-KHAN PB-15-005-009-001/11
(BAGGE) 		2615005000NRG24190720230136088 19/07/2023 Balveer Singh 2615005WL004439 Balveer Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659724 BALVEER SINGH ICICI BANK LTD(508534)
45 KOT-ISE-KHAN PB-15-005-009-001/19
(BAGGE) 		2615005000NRG24190720230136089 19/07/2023 Manjit Singh 2615005WL004439 Manjit Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659723 MANJIT SINGH ICICI BANK LTD(508534)
46 KOT-ISE-KHAN PB-15-005-009-001/19
(BAGGE) 		2615005000NRG24190720230136090 19/07/2023 Sukhvinder Kaur 2615005WL004439 Sukhvinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659720 SUKHWINDER KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
47 KOT-ISE-KHAN PB-15-005-009-001/41
(BAGGE) 		2615005000NRG24190720230136092 19/07/2023 Jaswinder kaur 2615005WL004439 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659722 JASWINDER KAUR HDFC BANK LTD(607152)
48 KOT-ISE-KHAN PB-15-005-009-001/44
(BAGGE) 		2615005000NRG24190720230136093 19/07/2023 Gurpreet Kaur 2615005WL004439 Gurpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659721 GURPREET KAUR HDFC BANK LTD(607152)
49 KOT-ISE-KHAN PB-15-005-009-001/47
(BAGGE) 		2615005000NRG24190720230136094 19/07/2023 Nirvair Singh 2615005WL004439 Nirvair Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659719 NIRVAIR SINGH S/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
50 KOT-ISE-KHAN PB-15-005-009-001/48
(BAGGE) 		2615005000NRG24190720230136095 19/07/2023 Harjit Kaur 2615005WL004439 Harjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659742 HARJIT KAUR HDFC BANK LTD(607152)
51 KOT-ISE-KHAN PB-15-005-009-001/50
(BAGGE) 		2615005000NRG24190720230136096 19/07/2023 Gurmej Singh 2615005WL004439 Gurmej Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659744 GURMEJ SINGH S/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
52 KOT-ISE-KHAN PB-15-005-009-001/51
(BAGGE) 		2615005000NRG24190720230136097 19/07/2023 Jaswinder Kaur 2615005WL004439 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962659743 JASWINDER KAUR W/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
53 KOT-ISE-KHAN PB-15-005-009-001/52
(BAGGE) 		2615005000NRG24190720230136098 19/07/2023 Sabh Singh 2615005WL004439 Sabh Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659916 SABH SIGH S/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
54 KOT-ISE-KHAN PB-15-005-009-001/53
(BAGGE) 		2615005000NRG24190720230136099 19/07/2023 Sarabjit Kaur 2615005WL004439 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659835 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
55 KOT-ISE-KHAN PB-15-005-009-001/56
(BAGGE) 		2615005000NRG24190720230136100 19/07/2023 KAKKAN SINGH 2615005WL004439 KAKKAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659913 KAKKAN SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
56 KOT-ISE-KHAN PB-15-005-009-001/80
(BAGGE) 		2615005000NRG24190720230136107 19/07/2023 Inderjit Singh 2615005WL004440 Inderjit Singh 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962659836 INDERJIT SINGH S O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
57 KOT-ISE-KHAN PB-15-005-015-001/125
(SHERPUR TAIBAN) 		2615005000NRG24190720230135948 19/07/2023 Jangir Singh 2615005WL004436 Jangir Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659736 JANGIR SINGH ICICI BANK LTD(508534)
58 KOT-ISE-KHAN PB-15-005-015-001/133
(SHERPUR TAIBAN) 		2615005000NRG24190720230135951 19/07/2023 Mithu Singh 2615005WL004436 Mithu Singh 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962659739 MITHU SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
59 KOT-ISE-KHAN PB-15-005-015-001/14
(SHERPUR TAIBAN) 		2615005000NRG24190720230135952 19/07/2023 Veer Kaur 2615005WL004436 Veer Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659740 VEER KAUR ICICI BANK LTD(508534)
60 KOT-ISE-KHAN PB-15-005-015-001/15
(SHERPUR TAIBAN) 		2615005000NRG24190720230135953 19/07/2023 Channo 2615005WL004436 Channo 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659705 CHARAN SINGH ICICI BANK LTD(508534)
61 KOT-ISE-KHAN PB-15-005-015-001/174
(SHERPUR KHURD) 		2615005000NRG24190720230135954 19/07/2023 Jaswant Kaur 2615005WL004436 Jaswant Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962659716 JASWANT KAUR W/O PURAN SINGH CDPO PUNJAB GRAMIN BANK(607138)
62 KOT-ISE-KHAN PB-15-005-015-001/216
(SHERPUR KHURD) 		2615005000NRG24190720230135924 19/07/2023 Jeet Kaur 2615005WL004435 Jeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659718 JEET KAUR ICICI BANK LTD(508534)
63 KOT-ISE-KHAN PB-15-005-015-001/232
(SHERPUR KHURD) 		2615005000NRG24190720230135925 19/07/2023 Kulwinder Kaur 2615005WL004435 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659738 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
64 KOT-ISE-KHAN PB-15-005-015-001/25
(SHERPUR TAIBAN) 		2615005000NRG24190720230135958 19/07/2023 Sarbjit Kaur 2615005WL004436 Sarbjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962659919 SARABJIT KAUR HDFC BANK LTD(607152)
65 KOT-ISE-KHAN PB-15-005-015-001/259
(SHERPUR KHURD) 		2615005000NRG24190720230135927 19/07/2023 gurnam singh 2615005WL004435 gurnam singh 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962659855 GURNAM SINGH PUNJAB GRAMIN BANK(607138)
66 KOT-ISE-KHAN PB-15-005-015-001/26
(SHERPUR TAIBAN) 		2615005000NRG24190720230135959 19/07/2023 Jamana Bai 2615005WL004436 Jamana Bai 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659792 JAMNA KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
67 KOT-ISE-KHAN PB-15-005-015-001/27
(SHERPUR TAIBAN) 		2615005000NRG24190720230135928 19/07/2023 Balvinder Singh 2615005WL004435 Balvinder Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659727 BALWINDER SINGH S/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
68 KOT-ISE-KHAN PB-15-005-015-001/307
(SHERPUR KHURD) 		2615005000NRG24190720230135931 19/07/2023 saraj singh 2615005WL004435 saraj singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659706 JASWANT SINGH PUNJAB GRAMIN BANK(607138)
69 KOT-ISE-KHAN PB-15-005-015-001/321
(SHERPUR TAIBAN) 		2615005000NRG24190720230135967 19/07/2023 Sukhwinder Kaur 2615005WL004436 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659793 SUKHWINDER KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
70 KOT-ISE-KHAN PB-15-005-015-001/323
(SHERPUR TAIBAN) 		2615005000NRG24190720230135970 19/07/2023 Resham kaur 2615005WL004436 Resham kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962659797 RESHAM KAUR PUNJAB GRAMIN BANK(607138)
71 KOT-ISE-KHAN PB-15-005-015-001/324
(SHERPUR TAIBAN) 		2615005000NRG24190720230135971 19/07/2023 Bachan Singh 2615005WL004436 Bachan Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659791 BACHAN SINGH S/O RAJ SINGH PLA 114327 PUNJAB GRAMIN BANK(607138)
72 KOT-ISE-KHAN PB-15-005-015-001/325
(SHERPUR TAIBAN) 		2615005000NRG24190720230135972 19/07/2023 Harpreet Kaur 2615005WL004436 Harpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962659725 HARPREET KAUR HDFC BANK LTD(607152)
73 KOT-ISE-KHAN PB-15-005-015-001/327
(SHERPUR TAIBAN) 		2615005000NRG24190720230135973 19/07/2023 Chhinder Singh 2615005WL004436 Chhinder Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659788 CHHINDER SINGH PUNJAB GRAMIN BANK(607138)
74 KOT-ISE-KHAN PB-15-005-015-001/332
(SHERPUR TAIBAN) 		2615005000NRG24190720230135975 19/07/2023 Jangir Kaur 2615005WL004436 Jangir Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659915 JANGIR KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
75 KOT-ISE-KHAN PB-15-005-015-001/344
(SHERPUR TAIBAN) 		2615005000NRG24190720230135980 19/07/2023 Baljinder Kaur 2615005WL004436 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962659787 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
76 KOT-ISE-KHAN PB-15-005-015-001/359
(SHERPUR TAIBAN) 		2615005000NRG24190720230135985 19/07/2023 Sheelo 2615005WL004436 Sheelo 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659737 SHEELO W/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
77 KOT-ISE-KHAN PB-15-005-015-001/360
(SHERPUR TAIBAN) 		2615005000NRG24190720230135986 19/07/2023 Maya 2615005WL004436 Maya 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659717 MAYA W/O SANTOKH CDPO PUNJAB GRAMIN BANK(607138)
78 KOT-ISE-KHAN PB-15-005-015-001/365
(SHERPUR TAIBAN) 		2615005000NRG24190720230135988 19/07/2023 Bhajan Singh 2615005WL004436 Bhajan Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659802 BHAJAN SINGH S/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
79 KOT-ISE-KHAN PB-15-005-015-001/375
(SHERPUR TAIBAN) 		2615005000NRG24190720230135992 19/07/2023 Chhinder Kaur 2615005WL004436 Chhinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659834 CHHINDER KAUR HDFC BANK LTD(607152)
80 KOT-ISE-KHAN PB-15-005-015-001/38
(SHERPUR TAIBAN) 		2615005000NRG24190720230135995 19/07/2023 Paramjit Kaur 2615005WL004436 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659697 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
81 KOT-ISE-KHAN PB-15-005-015-001/383
(SHERPUR TAIBAN) 		2615005000NRG24190720230135997 19/07/2023 Mahil Singh 2615005WL004436 Mahil Singh 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962659833 MAHIL SINGH PUNJAB NATIONAL BANK(508568)
82 KOT-ISE-KHAN PB-15-005-015-001/384
(SHERPUR TAIBAN) 		2615005000NRG24190720230135998 19/07/2023 Balveer Kaur 2615005WL004436 Balveer Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659729 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
83 KOT-ISE-KHAN PB-15-005-015-001/388
(SHERPUR TAIBAN) 		2615005000NRG24190720230135999 19/07/2023 Lakhvir Singh 2615005WL004436 Lakhvir Singh 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962659734 LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
84 KOT-ISE-KHAN PB-15-005-015-001/39
(SHERPUR TAIBAN) 		2615005000NRG24190720230136001 19/07/2023 Jasveer Kaur 2615005WL004436 Jasveer Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659728 JASVIR KAUR HDFC BANK LTD(607152)
85 KOT-ISE-KHAN PB-15-005-015-001/395
(SHERPUR TAIBAN) 		2615005000NRG24190720230136004 19/07/2023 Gurwinder Kaur 2615005WL004436 Gurwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659704 GURWINDER KAUR PUNJAB GRAMIN BANK(607138)
86 KOT-ISE-KHAN PB-15-005-015-001/396
(SHERPUR TAIBAN) 		2615005000NRG24190720230136005 19/07/2023 Kashmir Singh 2615005WL004436 Kashmir Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659918 KASHMIR SINGH S/O LEHANA SINGH PUNJAB GRAMIN BANK(607138)
87 KOT-ISE-KHAN PB-15-005-015-001/397
(SHERPUR TAIBAN) 		2615005000NRG24190720230136006 19/07/2023 Gurmej Singh 2615005WL004436 Gurmej Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659800 GURMEJ SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
88 KOT-ISE-KHAN PB-15-005-015-001/398
(SHERPUR TAIBAN) 		2615005000NRG24190720230136008 19/07/2023 Paramjit Kaur 2615005WL004436 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962659731 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
89 KOT-ISE-KHAN PB-15-005-015-001/398
(SHERPUR TAIBAN) 		2615005000NRG24190720230136007 19/07/2023 Paramjit Singh 2615005WL004436 Paramjit Singh 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962659730 PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
90 KOT-ISE-KHAN PB-15-005-015-001/399
(SHERPUR TAIBAN) 		2615005000NRG24190720230136009 19/07/2023 Veer Kaur 2615005WL004436 Veer Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659702 VEER KAUR PUNJAB GRAMIN BANK(607138)
91 KOT-ISE-KHAN PB-15-005-015-001/40
(SHERPUR TAIBAN) 		2615005000NRG24190720230136010 19/07/2023 Sarbjit Kaur 2615005WL004436 Sarbjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659796 SARBJIT KAUR ICICI BANK LTD(508534)
92 KOT-ISE-KHAN PB-15-005-015-001/400
(SHERPUR TAIBAN) 		2615005000NRG24190720230136011 19/07/2023 Harjinder Singh 2615005WL004436 Harjinder Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659696 HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
93 KOT-ISE-KHAN PB-15-005-015-001/412
(SHERPUR TAIBAN) 		2615005000NRG24190720230136014 19/07/2023 Makhan Singh 2615005WL004436 Makhan Singh 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962659799 MAKHAN SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
94 KOT-ISE-KHAN PB-15-005-015-001/419
(SHERPUR TAIBAN) 		2615005000NRG24190720230136016 19/07/2023 Balwinder Singh 2615005WL004436 Balwinder Singh 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962659782 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
95 KOT-ISE-KHAN PB-15-005-015-001/423
(SHERPUR TAIBAN) 		2615005000NRG24190720230136017 19/07/2023 Angrej Singh 2615005WL004436 Angrej Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659920 ANREJ SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
96 KOT-ISE-KHAN PB-15-005-015-001/427
(SHERPUR TAIBAN) 		2615005000NRG24190720230136019 19/07/2023 Surjit Singh 2615005WL004436 Surjit Singh 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962659798 SURJIT SINGH S/O MAHINDEEER SINGH PUNJAB GRAMIN BANK(607138)
97 KOT-ISE-KHAN PB-15-005-015-001/430
(SHERPUR TAIBAN) 		2615005000NRG24190720230136021 19/07/2023 Kulwant Kaur 2615005WL004436 Kulwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659790 KULWANT KAUR W/O BOOTA SINGH PUNJAB GRAMIN BANK(607138)
98 KOT-ISE-KHAN PB-15-005-015-001/438
(SHERPUR TAIBAN) 		2615005000NRG24190720230136023 19/07/2023 BOOTA SINGH 2615005WL004436 BOOTA SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659914 BOOTA SINGH W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
99 KOT-ISE-KHAN PB-15-005-015-001/446
(SHERPUR TAIBAN) 		2615005000NRG24190720230136027 19/07/2023 Jagir Kaur 2615005WL004436 Jagir Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962659785 JANGIR KAUR ICICI BANK LTD(508534)
100 KOT-ISE-KHAN PB-15-005-015-001/447
(SHERPUR TAIBAN) 		2615005000NRG24190720230136028 19/07/2023 Manjit Kaur 2615005WL004436 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962659699 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
101 KOT-ISE-KHAN PB-15-005-015-001/448
(SHERPUR TAIBAN) 		2615005000NRG24190720230136029 19/07/2023 Rajpal Singh 2615005WL004436 Rajpal Singh 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962659781 RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
102 KOT-ISE-KHAN PB-15-005-015-001/456
(SHERPUR TAIBAN) 		2615005000NRG24190720230136030 19/07/2023 Veena Rani 2615005WL004436 Veena Rani 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659789 VEENA RANI PUNJAB GRAMIN BANK(607138)
103 KOT-ISE-KHAN PB-15-005-015-001/458
(SHERPUR TAIBAN) 		2615005000NRG24190720230136031 19/07/2023 Kulveer Kaur 2615005WL004436 Kulveer Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659700 KULVEER KAUR PUNJAB GRAMIN BANK(607138)
104 KOT-ISE-KHAN PB-15-005-015-001/46
(SHERPUR TAIBAN) 		2615005000NRG24190720230136033 19/07/2023 Bimala Kaur 2615005WL004436 Bimala Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659733 BIMLA KAUR PUNJAB GRAMIN BANK(607138)
105 KOT-ISE-KHAN PB-15-005-015-001/46
(SHERPUR TAIBAN) 		2615005000NRG24190720230136032 19/07/2023 Sukhdev Singh 2615005WL004436 Sukhdev Singh 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962659726 SUKHDEV SINGH ICICI BANK LTD(508534)
106 KOT-ISE-KHAN PB-15-005-015-001/465
(SHERPUR TAIBAN) 		2615005000NRG24190720230136034 19/07/2023 Karamjjit Kaur 2615005WL004436 Karamjjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659780 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
107 KOT-ISE-KHAN PB-15-005-015-001/472
(SHERPUR TAIBAN) 		2615005000NRG24190720230136035 19/07/2023 Stanam Singh 2615005WL004436 Stanam Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659801 SATNAM SINGH S/O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
108 KOT-ISE-KHAN PB-15-005-015-001/472
(SHERPUR TAIBAN) 		2615005000NRG24190720230136036 19/07/2023 Sukhwinder Kaur 2615005WL004436 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659784 SUKHWINDER KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
109 KOT-ISE-KHAN PB-15-005-015-001/54
(SHERPUR TAIBAN) 		2615005000NRG24190720230136040 19/07/2023 Sawarn Kaur 2615005WL004436 Sawarn Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659746 SWARAN KAUR PUNJAB GRAMIN BANK(607138)
110 KOT-ISE-KHAN PB-15-005-015-001/6
(SHERPUR TAIBAN) 		2615005000NRG24190720230136043 19/07/2023 Sulakhan Singh 2615005WL004436 Sulakhan Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659745 SULAKHAN SINGH ICICI BANK LTD(508534)
111 KOT-ISE-KHAN PB-15-005-015-001/61
(SHERPUR TAIBAN) 		2615005000NRG24190720230136044 19/07/2023 Samittaro 2615005WL004436 Samittaro 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659795 SAMITRO W/O CHHINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
112 KOT-ISE-KHAN PB-15-005-015-001/63
(SHERPUR TAIBAN) 		2615005000NRG24190720230136045 19/07/2023 Gurbachan Kaur 2615005WL004436 Gurbachan Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659703 GURBACHAN KAUR PUNJAB GRAMIN BANK(607138)
113 KOT-ISE-KHAN PB-15-005-015-001/97
(SHERPUR TAIBAN) 		2615005000NRG24190720230136051 19/07/2023 Summitar Singh 2615005WL004436 Summitar Singh 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962659832 SAMITTAR SINGH S/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
114 KOT-ISE-KHAN PB-15-005-019-001/143
(PANDORI ARAYAN) 		2615005000NRG24190720230136064 19/07/2023 Jaswinder Kaur 2615005WL004438 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962659741 JASWINDER KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
115 KOT-ISE-KHAN PB-15-005-019-001/17
(PANDORI ARAYAN) 		2615005000NRG24190720230136065 19/07/2023 llll 2615005WL004438 llll 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962659763 JASVIR SINGH ICICI BANK LTD(508534)
116 KOT-ISE-KHAN PB-15-005-042-001/92
(IJJAT WALA) 		2615005000NRG24190720230136078 19/07/2023 fghfghgh 2615005WL004438 fghfghgh 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962659762 ANGREJ SINGH BHULLAR ICICI BANK LTD(508534)
117 KOT-ISE-KHAN PB-15-005-096-001/204
(DATEWAL) 		2615005000NRG24190720230136146 19/07/2023 Paramjit Kaur 2615005WL004446 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962659708 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
118 KOT-ISE-KHAN PB-15-005-096-001/285
(DATEWAL) 		2615005000NRG24190720230136151 19/07/2023 Resham singh 2615005WL004446 Resham singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659921 RESHAM SINGH S/O CHAND SINGH PUNJAB GRAMIN BANK(607138)
119 KOT-ISE-KHAN PB-15-005-097-001/123
(BARRAH) 		2615005000NRG24190720230136340 19/07/2023 Kuldeep Kaur 2615005WL004453 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659749 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
120 KOT-ISE-KHAN PB-15-005-097-001/156
(BARRAH) 		2615005000NRG24190720230136341 19/07/2023 Jagsir Singh 2615005WL004453 Jagsir Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659751 JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
121 KOT-ISE-KHAN PB-15-005-097-001/161
(BARRAH) 		2615005000NRG24190720230136343 19/07/2023 Kiranjeet Kaur 2615005WL004453 Kiranjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659752 MISS KIRANJIT KAUR STATE BANK OF INDIA(508548)
122 KOT-ISE-KHAN PB-15-005-097-001/19
(BARRAH) 		2615005000NRG24190720230136345 19/07/2023 Sarabjit Kaur 2615005WL004453 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659761 SARABJEET KAUR ICICI BANK LTD(508534)
123 KOT-ISE-KHAN PB-15-005-097-001/23
(BARRAH) 		2615005000NRG24190720230136346 19/07/2023 Amandeep Kaur 2615005WL004453 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659755 AMANDEEP KAUR ICICI BANK LTD(508534)
124 KOT-ISE-KHAN PB-15-005-097-001/27
(BARRAH) 		2615005000NRG24190720230136347 19/07/2023 Meet Singh 2615005WL004453 Meet Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659759 MEET SINGH ICICI BANK LTD(508534)
125 KOT-ISE-KHAN PB-15-005-097-001/27
(BARRAH) 		2615005000NRG24190720230136348 19/07/2023 Sukhdev Kaur 2615005WL004453 Sukhdev Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659754 SUKHDEV KAUR W/O MEET SINGH PUNJAB GRAMIN BANK(607138)
126 KOT-ISE-KHAN PB-15-005-097-001/3
(BARRAH) 		2615005000NRG24190720230136349 19/07/2023 Sandeep Kaur 2615005WL004453 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659748 SANDEEP KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
127 KOT-ISE-KHAN PB-15-005-097-001/53
(BARRAH) 		2615005000NRG24190720230136354 19/07/2023 Manjit Kaur 2615005WL004453 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659753 MANJIT KAUR ICICI BANK LTD(508534)
128 KOT-ISE-KHAN PB-15-005-097-001/59
(BARRAH) 		2615005000NRG24190720230136355 19/07/2023 Kuldeep Kaur 2615005WL004453 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659757 KULDEEP KAUR ICICI BANK LTD(508534)
129 KOT-ISE-KHAN PB-15-005-097-001/60
(BARRAH) 		2615005000NRG24190720230136356 19/07/2023 Paramjit kaur 2615005WL004453 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659756 PARAMJIT KAUR ICICI BANK LTD(508534)
130 KOT-ISE-KHAN PB-15-005-097-001/8
(BARRAH) 		2615005000NRG24190720230136357 19/07/2023 Baljinder Kaur 2615005WL004453 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659758 BALJINDER KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
131 KOT-ISE-KHAN PB-15-005-097-001/81
(BARRAH) 		2615005000NRG24190720230136359 19/07/2023 Sarabjit Kaur 2615005WL004453 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659760 SARABJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
132 KOT-ISE-KHAN PB-15-005-097-001/9
(BARRAH) 		2615005000NRG24190720230136361 19/07/2023 kamaljit Kaur 2615005WL004453 kamaljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659750 KAMAL KAUR ICICI BANK LTD(508534)
133 KOT-ISE-KHAN PB-15-005-098-001/118
(JALALABAD) 		2615005000NRG24190720230135881 19/07/2023 Nachhatar Singh 2615005WL004431 Nachhatar Singh 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962659625 NACHHATAR SINGH CANARA BANK(508532)
134 KOT-ISE-KHAN PB-15-005-119-001/132
(ATARI) 		2615005000NRG24190720230136123 19/07/2023 Bimal kaur 2615005WL004443 Bimal kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962659707 BIMAL KAUR WO BHAJAN SIGH PUNJAB & SIND BANK(607087)
135 KOT-ISE-KHAN PB-15-005-140-001/333
(SHERPUR KHURD) 		2615005000NRG24190720230135932 19/07/2023 Amrjeet Kaur 2615005WL004435 Amrjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659701 AMRJEET KAUR PUNJAB GRAMIN BANK(607138)
136 KOT-ISE-KHAN PB-15-005-140-001/341
(SHERPUR KHURD) 		2615005000NRG24190720230135933 19/07/2023 Sukhwinder Kaur 2615005WL004435 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659794 Sukhwindarkour ICICI BANK LTD(508534)
137 KOT-ISE-KHAN PB-15-005-140-001/342
(SHERPUR KHURD) 		2615005000NRG24190720230135934 19/07/2023 Paramjit Kaur 2615005WL004435 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659786 PARAMJIT KAUR ICICI BANK LTD(508534)
138 KOT-ISE-KHAN PB-15-005-140-001/353
(SHERPUR KHURD) 		2615005000NRG24190720230135935 19/07/2023 Harjinder Singh 2615005WL004435 Harjinder Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659732 HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
139 KOT-ISE-KHAN PB-15-005-140-001/356
(SHERPUR KHURD) 		2615005000NRG24190720230135936 19/07/2023 Gurwinder Kaur 2615005WL004435 Gurwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659698 GURWINDER KAUR PUNJAB GRAMIN BANK(607138)
140 KOT-ISE-KHAN PB-15-005-140-001/440
(SHERPUR KHURD) 		2615005000NRG24190720230135939 19/07/2023 Paramjit Kaur 2615005WL004435 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659735 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
141 KOT-ISE-KHAN PB-15-005-140-001/480
(SHERPUR KHURD) 		2615005000NRG24190720230135941 19/07/2023 Sumitero kaur 2615005WL004435 Sumitero kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659783 SUMITERO KAUR WO SHINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
142 KOT-ISE-KHAN PB-15-005-140-001/849
(SHERPUR KHURD) 		2615005000NRG24190720230135943 19/07/2023 paramjit kaur 2615005WL004435 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962659747 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 169680 169680
143 KOT-ISE-KHAN PB-15-005-042-001/29
(IJJAT WALA) 		2615005000NRG24190720230136075 19/07/2023 Ramandeep Kaur 2615005WL004438 Ramandeep Kaur 00354 PUNB0008710 1515 1515 Processed 28/07/2023 3962659774 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
144 KOT-ISE-KHAN PB-15-005-042-001/98
(IJJAT WALA) 		2615005000NRG24190720230136338 19/07/2023 Harpreet kaur 2615005WL004453 Harpreet kaur 00354 PUNB0008710 1818 1818 Processed 28/07/2023 3962659775 Mrs. Harpreet Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
145 KOT-ISE-KHAN PB-15-005-085-001/58
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24190720230135907 19/07/2023 Kulwinder Kaur 2615005WL004434 Kulwinder Kaur 00354 PUNB0023810 1818 1818 Processed 28/07/2023 3962659904 KULWINDER KAUR ICICI BANK LTD(508534)
146 KOT-ISE-KHAN PB-15-005-085-001/60
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24190720230135908 19/07/2023 Gurcharan Singh 2615005WL004434 Gurcharan Singh 00354 PUNB0023810 1818 1818 Processed 28/07/2023 3962659908 GURCHARAN SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
147 KOT-ISE-KHAN PB-15-005-085-001/61
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24190720230135909 19/07/2023 sukhdeep Kaur 2615005WL004434 sukhdeep Kaur 00354 PUNB0023810 1818 1818 Processed 28/07/2023 3962659905 SUKHDIP KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
148 KOT-ISE-KHAN PB-15-005-096-001/171
(DATEWAL) 		2615005000NRG24190720230136140 19/07/2023 Nek Singh 2615005WL004446 Nek Singh 00354 PUNB0023810 1515 1515 Processed 28/07/2023 3962659647 NEK SINGH SO PHAGAN SINGH PUNJAB NATIONAL BANK(508568)
149 KOT-ISE-KHAN PB-15-005-096-001/173
(DATEWAL) 		2615005000NRG24190720230136141 19/07/2023 Darbara Singh 2615005WL004446 Darbara Singh 00354 PUNB0023810 1515 1515 Processed 28/07/2023 3962659897 DARBARA SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
150 KOT-ISE-KHAN PB-15-005-096-001/178
(DATEWAL) 		2615005000NRG24190720230136142 19/07/2023 Hardeep Kaur 2615005WL004446 Hardeep Kaur 00354 PUNB0023810 1515 1515 Processed 28/07/2023 3962659895 HARDEEP KAUR WO THANA SINGH PUNJAB NATIONAL BANK(508568)
151 KOT-ISE-KHAN PB-15-005-096-001/183
(DATEWAL) 		2615005000NRG24190720230136143 19/07/2023 Ninder Kaur 2615005WL004446 Ninder Kaur 00354 PUNB0023810 1818 1818 Processed 28/07/2023 3962659650 NINDER KAUR PUNJAB NATIONAL BANK(508568)
152 KOT-ISE-KHAN PB-15-005-096-001/191
(DATEWAL) 		2615005000NRG24190720230136144 19/07/2023 Gurjit Kaur 2615005WL004446 Gurjit Kaur 00354 PUNB0023810 1515 1515 Processed 28/07/2023 3962659899 GURJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
153 KOT-ISE-KHAN PB-15-005-096-001/195
(DATEWAL) 		2615005000NRG24190720230136145 19/07/2023 Rina Devi 2615005WL004446 Rina Devi 00354 PUNB0023810 1515 1515 Processed 28/07/2023 3962659651 RINA DEVI PUNJAB NATIONAL BANK(508568)
154 KOT-ISE-KHAN PB-15-005-096-001/213
(DATEWAL) 		2615005000NRG24190720230136147 19/07/2023 Chinder Kaur 2615005WL004446 Chinder Kaur 00354 PUNB0023810 1515 1515 Processed 28/07/2023 3962659900 CHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
155 KOT-ISE-KHAN PB-15-005-096-001/221
(DATEWAL) 		2615005000NRG24190720230136148 19/07/2023 Manpreet Kaur 2615005WL004446 Manpreet Kaur 00354 PUNB0023810 1818 1818 Processed 28/07/2023 3962659901 MANPREET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
156 KOT-ISE-KHAN PB-15-005-096-001/243
(DATEWAL) 		2615005000NRG24190720230136149 19/07/2023 Sandeep Kaur 2615005WL004446 Sandeep Kaur 00354 PUNB0023810 909 909 Processed 28/07/2023 3962659652 SANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
157 KOT-ISE-KHAN PB-15-005-096-001/291
(DATEWAL) 		2615005000NRG24190720230136152 19/07/2023 Manpreet kaur 2615005WL004446 Manpreet kaur 00354 PUNB0023810 303 303 Processed 28/07/2023 3962659777 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
158 KOT-ISE-KHAN PB-15-005-096-001/30
(DATEWAL) 		2615005000NRG24190720230136154 19/07/2023 Kuldip Kaur 2615005WL004446 Kuldip Kaur 00354 PUNB0023810 1818 1818 Processed 28/07/2023 3962659907 KULDEEP KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
159 KOT-ISE-KHAN PB-15-005-096-001/5
(DATEWAL) 		2615005000NRG24190720230136155 19/07/2023 Kulwant Kaur 2615005WL004446 Kulwant Kaur 00354 PUNB0023810 1818 1818 Processed 28/07/2023 3962659906 KULWANT KAUR ICICI BANK LTD(508534)
160 KOT-ISE-KHAN PB-15-005-096-001/61
(DATEWAL) 		2615005000NRG24190720230136156 19/07/2023 Jasveer Kaur 2615005WL004446 Jasveer Kaur 00354 PUNB0023810 1818 1818 Processed 28/07/2023 3962659896 JASVEER KAUR ICICI BANK LTD(508534)
161 KOT-ISE-KHAN PB-15-005-096-001/98
(DATEWAL) 		2615005000NRG24190720230136158 19/07/2023 Sukhpreet Kaur 2615005WL004446 Sukhpreet Kaur 00354 PUNB0023810 1515 1515 Processed 28/07/2023 3962659898 SUKHPREET KAUR WO RAJU PUNJAB NATIONAL BANK(508568)
162 KOT-ISE-KHAN PB-15-005-109-001/110
(CHEEMA) 		2615005000NRG24190720230135834 19/07/2023 karamjit kaur 2615005WL004429 karamjit kaur 00354 PUNB0023810 1818 1818 Processed 28/07/2023 3962659837 KARAMJIT KAUR ICICI BANK LTD(508534)
163 KOT-ISE-KHAN PB-15-005-109-001/115
(CHEEMA) 		2615005000NRG24190720230135836 19/07/2023 JASVIR KAUR 2615005WL004429 JASVIR KAUR 00354 PUNB0023810 1818 1818 Processed 28/07/2023 3962659648 JASVEER KAUR HDFC BANK LTD(607152)
164 KOT-ISE-KHAN PB-15-005-109-001/222
(CHEEMA) 		2615005000NRG24190720230135849 19/07/2023 Jasvir Singh 2615005WL004429 Jasvir Singh 00354 PUNB0023810 1515 1515 Processed 28/07/2023 3962659649 JASVIR SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
165 KOT-ISE-KHAN PB-15-005-109-001/267
(CHEEMA) 		2615005000NRG24190720230135856 19/07/2023 Sukhpreet Kaur 2615005WL004429 Sukhpreet Kaur 00354 PUNB0023810 1818 1818 Processed 28/07/2023 3962659902 SUKHPREET KAUR WO DHARAMDEEP SINGH PUNJAB NATIONAL BANK(508568)
166 KOT-ISE-KHAN PB-15-005-109-001/32
(CHEEMA) 		2615005000NRG24190720230135861 19/07/2023 KULWANT KAUR 2615005WL004429 KULWANT KAUR 00354 PUNB0023810 1818 1818 Processed 28/07/2023 3962659909 KULWANT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
167 KOT-ISE-KHAN PB-15-005-109-001/344
(CHEEMA) 		2615005000NRG24190720230135865 19/07/2023 Ramandeep Singh 2615005WL004429 Ramandeep Singh 00354 PUNB0023810 1212 1212 Processed 28/07/2023 3962659778 RAMANDEEP SINGH SO GURDEEP SINGH PUNJAB & SIND BANK(607087)
168 KOT-ISE-KHAN PB-15-005-109-001/43
(CHEEMA) 		2615005000NRG24190720230135871 19/07/2023 PARAMJIT KAUR 2615005WL004429 PARAMJIT KAUR 00354 PUNB0023810 1515 1515 Processed 28/07/2023 3962659910 PARAMJIT KAUR ICICI BANK LTD(508534)
169 KOT-ISE-KHAN PB-15-005-109-001/44
(CHEEMA) 		2615005000NRG24190720230135872 19/07/2023 CHAND SINGH 2615005WL004429 CHAND SINGH 00354 PUNB0023810 1212 1212 Processed 28/07/2023 3962659779 CHAND SINGH ICICI BANK LTD(508534)
170 KOT-ISE-KHAN PB-15-005-109-001/47
(CHEEMA) 		2615005000NRG24190720230135874 19/07/2023 PARKASH KAUR 2615005WL004429 PARKASH KAUR 00354 PUNB0023810 1515 1515 Processed 28/07/2023 3962659911 MRS PARKASH KAUR CDPO STATE BANK OF INDIA(508548)
171 KOT-ISE-KHAN PB-15-005-109-001/51
(CHEEMA) 		2615005000NRG24190720230135875 19/07/2023 GURMIT KAUR 2615005WL004429 GURMIT KAUR 00354 PUNB0023810 1818 1818 Processed 28/07/2023 3962659912 GURMIT KAUR ICICI BANK LTD(508534)
172 KOT-ISE-KHAN PB-15-005-112-001/176
(JANER) 		2615005000NRG24190720230136129 19/07/2023 Darshan Singh 2615005WL004444 Darshan Singh 00354 PUNB0023810 1212 1212 Processed 28/07/2023 3962659653 DARSHAN SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
173 KOT-ISE-KHAN PB-15-005-112-001/176
(JANER) 		2615005000NRG24190720230136128 19/07/2023 Harjinder Kaur 2615005WL004444 Harjinder Kaur 00354 PUNB0023810 1212 1212 Processed 28/07/2023 3962659654 HARJINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
174 KOT-ISE-KHAN PB-15-005-112-001/233
(JANER) 		2615005000NRG24190720230136133 19/07/2023 Manpreet Singh 2615005WL004444 Manpreet Singh 00354 PUNB0023810 1212 1212 Processed 28/07/2023 3962659903 MANPREET SINGH PUNJAB & SIND BANK(607087)
175 KOT-ISE-KHAN PB-15-005-112-001/486
(JANER) 		2615005000NRG24190720230136134 19/07/2023 Siramjit Singh 2615005WL004444 Siramjit Singh 00354 PUNB0023810 1212 1212 Processed 28/07/2023 3962659646 SIMARJIT SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
176 KOT-ISE-KHAN PB-15-005-112-001/595
(JANER) 		2615005000NRG24190720230136136 19/07/2023 Jagdeep Kaur 2615005WL004444 Jagdeep Kaur 00354 PUNB0023810 1212 1212 Processed 28/07/2023 3962659645 JAGDEEP KAUR PUNJAB NATIONAL BANK(508568)
177 KOT-ISE-KHAN PB-15-005-119-001/201
(ATARI) 		2615005000NRG24190720230136124 19/07/2023 Veerpal Kaur 2615005WL004443 Veerpal Kaur 00354 PUNB0023810 1212 1212 Processed 28/07/2023 3962659838 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 49692 49692
178 KOT-ISE-KHAN PB-15-005-009-001/57
(BAGGE) 		2615005000NRG24190720230136103 19/07/2023 Paramjit Kaur 2615005WL004440 Paramjit Kaur 00354 PUNB0148710 1818 1818 Processed 28/07/2023 3962659870 Mrs. Paramjit Kaur CENTRAL BANK OF INDIA(607115)
179 KOT-ISE-KHAN PB-15-005-015-001/319
(SHERPUR TAIBAN) 		2615005000NRG24190720230135964 19/07/2023 Baldeena Rani 2615005WL004436 Baldeena Rani 00354 PUNB0148710 1515 1515 Processed 28/07/2023 3962659878 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
180 KOT-ISE-KHAN PB-15-005-015-001/330
(SHERPUR TAIBAN) 		2615005000NRG24190720230135974 19/07/2023 Gurdeep Kaur 2615005WL004436 Gurdeep Kaur 00354 PUNB0148710 1818 1818 Processed 28/07/2023 3962659873 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
181 KOT-ISE-KHAN PB-15-005-015-001/335
(SHERPUR TAIBAN) 		2615005000NRG24190720230135976 19/07/2023 Chhinder Kaur 2615005WL004436 Chhinder Kaur 00354 PUNB0148710 1515 1515 Processed 28/07/2023 3962659879 CHHINDER KAUR WO CHANNA SINGH PUNJAB NATIONAL BANK(508568)
182 KOT-ISE-KHAN PB-15-005-015-001/392
(SHERPUR TAIBAN) 		2615005000NRG24190720230136002 19/07/2023 Kulwant Singh 2615005WL004436 Kulwant Singh 00354 PUNB0148710 1818 1818 Processed 28/07/2023 3962659877 KULWANT SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
183 KOT-ISE-KHAN PB-15-005-015-001/64
(SHERPUR TAIBAN) 		2615005000NRG24190720230136046 19/07/2023 Harbans Kaur 2615005WL004436 Harbans Kaur 00354 PUNB0148710 1515 1515 Processed 28/07/2023 3962659871 HARBANS KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
184 KOT-ISE-KHAN PB-15-005-015-001/72
(SHERPUR TAIBAN) 		2615005000NRG24190720230136047 19/07/2023 Charan Singh 2615005WL004436 Charan Singh 00354 PUNB0148710 1818 1818 Processed 28/07/2023 3962659875 CHARAN SINGH SO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
185 KOT-ISE-KHAN PB-15-005-015-001/99
(SHERPUR TAIBAN) 		2615005000NRG24190720230136052 19/07/2023 Surjit Kaur 2615005WL004436 Surjit Kaur 00354 PUNB0148710 1818 1818 Processed 28/07/2023 3962659874 SURJIT KAUR ICICI BANK LTD(508534)
186 KOT-ISE-KHAN PB-15-005-054-001/6
(KAILA) 		2615005000NRG24190720230136116 19/07/2023 Mandeep Kaur 2615005WL004441 Mandeep Kaur 00354 PUNB0148710 1212 1212 Processed 28/07/2023 3962659881 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
187 KOT-ISE-KHAN PB-15-005-085-001/103
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24190720230135898 19/07/2023 Gurwinder Singh 2615005WL004434 Gurwinder Singh 00354 PUNB0148710 1818 1818 Processed 28/07/2023 3962659876 GURWINDER SINGH SO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
188 KOT-ISE-KHAN PB-15-005-085-001/79
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24190720230135914 19/07/2023 Jasvir kaur 2615005WL004434 Jasvir kaur 00354 PUNB0148710 1818 1818 Processed 28/07/2023 3962659872 JASVIR KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
189 KOT-ISE-KHAN PB-15-005-140-001/442
(SHERPUR KHURD) 		2615005000NRG24190720230135940 19/07/2023 Sukhpreet singh 2615005WL004435 Sukhpreet singh 00354 PUNB0148710 1818 1818 Processed 28/07/2023 3962659880 SUKHPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 20301 20301
190 KOT-ISE-KHAN PB-15-005-085-001/122
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24190720230135901 19/07/2023 Sunita Kaur 2615005WL004434 Sunita Kaur 00354 PUNB0174910 1818 1818 Processed 28/07/2023 3962659869 SUNITA KAUR PUNJAB NATIONAL BANK(508568)
191 KOT-ISE-KHAN PB-15-005-085-001/35
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24190720230135903 19/07/2023 Darshan Singh 2615005WL004434 Darshan Singh 00354 PUNB0174910 1818 1818 Processed 28/07/2023 3962659862 DARSHAN SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
192 KOT-ISE-KHAN PB-15-005-085-001/51
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24190720230135904 19/07/2023 Harlabhpreet Singh 2615005WL004434 Harlabhpreet Singh 00354 PUNB0174910 1818 1818 Processed 28/07/2023 3962659867 HARLABHPREET SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
193 KOT-ISE-KHAN PB-15-005-085-001/57
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24190720230135906 19/07/2023 Charanjit Kaur 2615005WL004434 Charanjit Kaur 00354 PUNB0174910 1818 1818 Processed 28/07/2023 3962659865 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
194 KOT-ISE-KHAN PB-15-005-085-001/71
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24190720230135910 19/07/2023 bagga Singh 2615005WL004434 bagga Singh 00354 PUNB0174910 1818 1818 Processed 28/07/2023 3962659864 BAGGA SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
195 KOT-ISE-KHAN PB-15-005-085-001/72
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24190720230135911 19/07/2023 Sukhwinder singh 2615005WL004434 Sukhwinder singh 00354 PUNB0174910 1818 1818 Processed 28/07/2023 3962659863 SUKHWINDER SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
196 KOT-ISE-KHAN PB-15-005-085-001/77
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24190720230135912 19/07/2023 Naib singh 2615005WL004434 Naib singh 00354 PUNB0174910 1818 1818 Processed 28/07/2023 3962659860 NAIB SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
197 KOT-ISE-KHAN PB-15-005-085-001/78
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24190720230135913 19/07/2023 Tarsem singh 2615005WL004434 Tarsem singh 00354 PUNB0174910 1818 1818 Processed 29/07/2023 3962659861 TARSEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 KOT-ISE-KHAN PB-15-005-085-001/81
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24190720230135915 19/07/2023 Amritpal Kaur 2615005WL004434 Amritpal Kaur 00354 PUNB0174910 1818 1818 Processed 28/07/2023 3962659866 AMRITPAL KAUR ICICI BANK LTD(508534)
199 KOT-ISE-KHAN PB-15-005-085-001/87
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24190720230135916 19/07/2023 Manjinder Kaur 2615005WL004434 Manjinder Kaur 00354 PUNB0174910 1818 1818 Processed 28/07/2023 3962659868 MANJINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
200 KOT-ISE-KHAN PB-15-005-085-001/90
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24190720230135917 19/07/2023 Lakhvinder Singh 2615005WL004434 Lakhvinder Singh 00354 PUNB0174910 1818 1818 Processed 28/07/2023 3962659655 LAKHVINDER SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19998 19998
201 KOT-ISE-KHAN PB-15-005-112-001/340
(JANER) 		2615005000NRG24190720230136364 19/07/2023 Kuldeep Kaur 2615005WL004453 Kuldeep Kaur 00354 PUNB0234200 1818 1818 Processed 29/07/2023 3962659857 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 KOT-ISE-KHAN PB-15-005-112-001/546
(JANER) 		2615005000NRG24190720230136365 19/07/2023 Nachhatar Singh 2615005WL004453 Nachhatar Singh 00354 PUNB0234200 1818 1818 Processed 28/07/2023 3962659856 NACHHATAR SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
203 KOT-ISE-KHAN PB-15-005-015-001/12
(SHERPUR TAIBAN) 		2615005000NRG24190720230135947 19/07/2023 Darshan Kaur 2615005WL004436 Darshan Kaur 00354 PUNB0345000 1515 1515 Processed 28/07/2023 3962659683 DARSHAN KAUR PUNJAB GRAMIN BANK(607138)
204 KOT-ISE-KHAN PB-15-005-015-001/197
(SHERPUR TAIBAN) 		2615005000NRG24190720230135956 19/07/2023 Soma Rani 2615005WL004436 Soma Rani 00354 PUNB0345000 1818 1818 Processed 28/07/2023 3962659679 SOMA RANI HDFC BANK LTD(607152)
205 KOT-ISE-KHAN PB-15-005-015-001/248
(SHERPUR KHURD) 		2615005000NRG24190720230135926 19/07/2023 Jarnail Singh 2615005WL004435 Jarnail Singh 00354 PUNB0345000 1818 1818 Processed 28/07/2023 3962659677 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
206 KOT-ISE-KHAN PB-15-005-015-001/322
(SHERPUR TAIBAN) 		2615005000NRG24190720230135968 19/07/2023 Nachhattar Singh 2615005WL004436 Nachhattar Singh 00354 PUNB0345000 1818 1818 Processed 28/07/2023 3962659627 NACHHATTAR SINGH S/O FHUMAN SINGH PUNJAB GRAMIN BANK(607138)
207 KOT-ISE-KHAN PB-15-005-015-001/336
(SHERPUR TAIBAN) 		2615005000NRG24190720230135977 19/07/2023 Sukhdev Singh 2615005WL004436 Sukhdev Singh 00354 PUNB0345000 1515 1515 Processed 28/07/2023 3962659674 SUKHDEV SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
208 KOT-ISE-KHAN PB-15-005-015-001/348
(SHERPUR TAIBAN) 		2615005000NRG24190720230135981 19/07/2023 Swaran Kaur 2615005WL004436 Swaran Kaur 00354 PUNB0345000 1818 1818 Processed 28/07/2023 3962659633 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
209 KOT-ISE-KHAN PB-15-005-015-001/35
(SHERPUR TAIBAN) 		2615005000NRG24190720230135982 19/07/2023 Balvinder Singh 2615005WL004436 Balvinder Singh 00354 PUNB0345000 1818 1818 Processed 28/07/2023 3962659681 BALWINDER SINGH HDFC BANK LTD(607152)
210 KOT-ISE-KHAN PB-15-005-015-001/350
(SHERPUR TAIBAN) 		2615005000NRG24190720230135983 19/07/2023 Joginder kaur 2615005WL004436 Joginder kaur 00354 PUNB0345000 1818 1818 Processed 28/07/2023 3962659680 JUGINDER KAUR PUNJAB NATIONAL BANK(508568)
211 KOT-ISE-KHAN PB-15-005-015-001/358
(SHERPUR TAIBAN) 		2615005000NRG24190720230135984 19/07/2023 Gurmit Kaur 2615005WL004436 Gurmit Kaur 00354 PUNB0345000 1818 1818 Processed 28/07/2023 3962659678 GURMIT KAUR W/O FUMMAN SINGH PUNJAB NATIONAL BANK(508568)
212 KOT-ISE-KHAN PB-15-005-015-001/369
(SHERPUR TAIBAN) 		2615005000NRG24190720230135989 19/07/2023 Lakhwinder Singh 2615005WL004436 Lakhwinder Singh 00354 PUNB0345000 1818 1818 Processed 28/07/2023 3962659632 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
213 KOT-ISE-KHAN PB-15-005-015-001/372
(SHERPUR TAIBAN) 		2615005000NRG24190720230135990 19/07/2023 Bagicha Singh 2615005WL004436 Bagicha Singh 00354 PUNB0345000 1818 1818 Processed 28/07/2023 3962659629 MR BAGICHA SINGH STATE BANK OF INDIA(508548)
214 KOT-ISE-KHAN PB-15-005-015-001/375
(SHERPUR TAIBAN) 		2615005000NRG24190720230135991 19/07/2023 Jagir Singh 2615005WL004436 Jagir Singh 00354 PUNB0345000 1818 1818 Processed 28/07/2023 3962659685 JAGIR SINGH SO UTTAM SINGH PUNJAB NATIONAL BANK(508568)
215 KOT-ISE-KHAN PB-15-005-015-001/377
(SHERPUR TAIBAN) 		2615005000NRG24190720230135993 19/07/2023 Sukha Singh 2615005WL004436 Sukha Singh 00354 PUNB0345000 1818 1818 Processed 28/07/2023 3962659634 SUKHA SINGH PUNJAB NATIONAL BANK(508568)
216 KOT-ISE-KHAN PB-15-005-015-001/379
(SHERPUR TAIBAN) 		2615005000NRG24190720230135994 19/07/2023 Rajpal Singh 2615005WL004436 Rajpal Singh 00354 PUNB0345000 1818 1818 Processed 28/07/2023 3962659635 RAJPAL KAUR PUNJAB NATIONAL BANK(508568)
217 KOT-ISE-KHAN PB-15-005-015-001/426
(SHERPUR TAIBAN) 		2615005000NRG24190720230136018 19/07/2023 Gurjant Singh 2615005WL004436 Gurjant Singh 00354 PUNB0345000 1818 1818 Processed 28/07/2023 3962659682 GURJANT SINGH S/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
218 KOT-ISE-KHAN PB-15-005-015-001/76
(SHERPUR TAIBAN) 		2615005000NRG24190720230136048 19/07/2023 Sonu Singh 2615005WL004436 Sonu Singh 00354 PUNB0345000 1515 1515 Processed 28/07/2023 3962659675 SONU SINGH S/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
219 KOT-ISE-KHAN PB-15-005-019-001/198
(PANDORI ARAYAN) 		2615005000NRG24190720230136067 19/07/2023 Sukhjeet Kaur 2615005WL004438 Sukhjeet Kaur 00354 PUNB0345000 1515 1515 Processed 28/07/2023 3962659631 SUKHJIT KAUR HDFC BANK LTD(607152)
220 KOT-ISE-KHAN PB-15-005-082-001/103
(REHARWAN) 		2615005000NRG24190720230136079 19/07/2023 Nanak Singh 2615005WL004438 Nanak Singh 00354 PUNB0345000 1515 1515 Processed 28/07/2023 3962659814 NANAK SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
221 KOT-ISE-KHAN PB-15-005-082-001/126
(REHARWAN) 		2615005000NRG24190720230136080 19/07/2023 Diwan Singh 2615005WL004438 Diwan Singh 00354 PUNB0345000 1515 1515 Processed 28/07/2023 3962659813 DIWAN SINGH PUNJAB NATIONAL BANK(508568)
222 KOT-ISE-KHAN PB-15-005-082-001/126
(REHARWAN) 		2615005000NRG24190720230136081 19/07/2023 Sukhwinder Kaur 2615005WL004438 Sukhwinder Kaur 00354 PUNB0345000 1515 1515 Processed 28/07/2023 3962659812 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
223 KOT-ISE-KHAN PB-15-005-082-001/209
(REHARWAN) 		2615005000NRG24190720230136083 19/07/2023 Rajwant Kaur 2615005WL004438 Rajwant Kaur 00354 PUNB0345000 1515 1515 Processed 28/07/2023 3962659816 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
224 KOT-ISE-KHAN PB-15-005-082-001/209
(REHARWAN) 		2615005000NRG24190720230136082 19/07/2023 Ratan Singh 2615005WL004438 Ratan Singh 00354 PUNB0345000 1515 1515 Processed 28/07/2023 3962659815 RATAN SINGH PUNJAB & SIND BANK(607087)
225 KOT-ISE-KHAN PB-15-005-082-001/320
(REHARWAN) 		2615005000NRG24190720230136085 19/07/2023 Jaswinder singh 2615005WL004438 Jaswinder singh 00354 PUNB0345000 1515 1515 Processed 28/07/2023 3962659630 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
226 KOT-ISE-KHAN PB-15-005-082-001/480
(REHARWAN) 		2615005000NRG24190720230136086 19/07/2023 Swaran singh 2615005WL004438 Swaran singh 00354 PUNB0345000 1515 1515 Processed 28/07/2023 3962659676 Swaran Singh FINO PAYMENTS BANK LTD(608001)
227 KOT-ISE-KHAN PB-15-005-139-001/10
(KARYAL KHURD) 		2615005000NRG24190720230135879 19/07/2023 Gurpreet Singh 2615005WL004429 Gurpreet Singh 00354 PUNB0345000 1515 1515 Processed 28/07/2023 3962659628 MR GURPREET SINGH S O SATNAM SINGH STATE BANK OF INDIA(508548)
228 KOT-ISE-KHAN PB-15-005-140-001/402
(SHERPUR KHURD) 		2615005000NRG24190720230135937 19/07/2023 Jaswant Singh 2615005WL004435 Jaswant Singh 00354 PUNB0345000 1818 1818 Processed 28/07/2023 3962659684 JASWANT SINGH PUNJAB GRAMIN BANK(607138)
229 KOT-ISE-KHAN PB-15-005-140-001/412
(SHERPUR KHURD) 		2615005000NRG24190720230135938 19/07/2023 KAMALJIT SINGH 2615005WL004435 KAMALJIT SINGH 00354 PUNB0345000 1818 1818 Processed 28/07/2023 3962659817 KAMALJIT SINGH S/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 45450 45450
230 KOT-ISE-KHAN PB-15-005-097-001/46
(BARRAH) 		2615005000NRG24190720230136351 19/07/2023 Paramjit kaur 2615005WL004453 Paramjit kaur 00354 PUNB0679000 1818 1818 Processed 28/07/2023 3962659803 PARAMJIT KAUR HDFC BANK LTD(607152)
231 KOT-ISE-KHAN PB-15-005-097-001/49
(BARRAH) 		2615005000NRG24190720230136352 19/07/2023 Sukhpreet Kaur 2615005WL004453 Sukhpreet Kaur 00354 PUNB0679000 1818 1818 Processed 28/07/2023 3962659714 SUKHPREET KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
232 KOT-ISE-KHAN PB-15-005-097-001/51
(BARRAH) 		2615005000NRG24190720230136353 19/07/2023 Gurmit Kaur 2615005WL004453 Gurmit Kaur 00354 PUNB0679000 1818 1818 Processed 28/07/2023 3962659712 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
233 KOT-ISE-KHAN PB-15-005-097-001/80
(BARRAH) 		2615005000NRG24190720230136358 19/07/2023 Mandeep Kaur 2615005WL004453 Mandeep Kaur 00354 PUNB0679000 1818 1818 Processed 28/07/2023 3962659715 MANDEEP KAUR W/O HANSRAJ SINGH PUNJAB NATIONAL BANK(508568)
234 KOT-ISE-KHAN PB-15-005-109-001/280
(CHEEMA) 		2615005000NRG24190720230135858 19/07/2023 Raja Singh 2615005WL004429 Raja Singh 00354 PUNB0679000 1515 1515 Processed 28/07/2023 3962659711 MR RAJA SINGH S O BHANGA SINGH STATE BANK OF INDIA(508548)
235 KOT-ISE-KHAN PB-15-005-109-001/77
(CHEEMA) 		2615005000NRG24190720230135878 19/07/2023 Amarjit Singh 2615005WL004429 Amarjit Singh 00354 PUNB0679000 1515 1515 Processed 28/07/2023 3962659710 MR AMARJIT SINGH S O LABH SINGH STATE BANK OF INDIA(508548)
236 KOT-ISE-KHAN PB-15-005-142-001/24
(BASTI BABA TULSIDAS) 		2615005000NRG24190720230135895 19/07/2023 Sukhwinder singh 2615005WL004433 Sukhwinder singh 00354 PUNB0679000 606 606 Processed 28/07/2023 3962659776 SUKHWINDER SINGH ICICI BANK LTD(508534)
237 KOT-ISE-KHAN PB-15-005-142-001/8
(BASTI BABA TULSIDAS) 		2615005000NRG24190720230135897 19/07/2023 kulwant kaur 2615005WL004433 kulwant kaur 00354 PUNB0679000 606 606 Processed 28/07/2023 3962659713 KULWANT KAUR W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
238 KOT-ISE-KHAN PB-15-005-104-001/308
(LOHARA) 		2615005000NRG24190720230135829 19/07/2023 Gurdeep kaur Gill 2615005WL004429 Gurdeep kaur Gill 00415 SBIN0001775 1515 1515 Processed 28/07/2023 3962659851 JAGRAJ SINGH GILL PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
239 KOT-ISE-KHAN PB-15-005-091-001/106
(KOKRI BUTTRAN) 		2615005000NRG24190720230136053 19/07/2023 Mohinder Kaur 2615005WL004437 Mohinder Kaur 00415 SBIN0002495 1818 1818 Processed 28/07/2023 3962659689 MRS MOHINDER KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
240 KOT-ISE-KHAN PB-15-005-091-001/148
(KOKRI BUTTRAN) 		2615005000NRG24190720230136054 19/07/2023 lakhwinder kaur 2615005WL004437 lakhwinder kaur 00415 SBIN0002495 1818 1818 Processed 28/07/2023 3962659690 MS LAKHVINDER KAUR WO BAHAL SINGH STATE BANK OF INDIA(508548)
241 KOT-ISE-KHAN PB-15-005-091-001/150
(KOKRI BUTTRAN) 		2615005000NRG24190720230135888 19/07/2023 Jagmohan Singh 2615005WL004432 Jagmohan Singh 00415 SBIN0002495 1818 1818 Processed 28/07/2023 3962659854 JAGMOHAN SINGH STATE BANK OF INDIA(508548)
242 KOT-ISE-KHAN PB-15-005-091-001/183
(KOKRI BUTTRAN) 		2615005000NRG24190720230136055 19/07/2023 Binder Kaur 2615005WL004437 Binder Kaur 00415 SBIN0002495 1818 1818 Processed 28/07/2023 3962659821 BINDER KAUR PUNJAB & SIND BANK(607087)
243 KOT-ISE-KHAN PB-15-005-091-001/184
(KOKRI BUTTRAN) 		2615005000NRG24190720230136056 19/07/2023 Sukhdeep Kaur 2615005WL004437 Sukhdeep Kaur 00415 SBIN0002495 1818 1818 Processed 28/07/2023 3962659820 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
244 KOT-ISE-KHAN PB-15-005-091-001/203
(KOKRI BUTTRAN) 		2615005000NRG24190720230135889 19/07/2023 Piyara Singh 2615005WL004432 Piyara Singh 00415 SBIN0002495 1818 1818 Processed 28/07/2023 3962659641 MR PIARA SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
245 KOT-ISE-KHAN PB-15-005-091-001/237
(KOKRI BUTTRAN) 		2615005000NRG24190720230136057 19/07/2023 Rajwinder Kaur 2615005WL004437 Rajwinder Kaur 00415 SBIN0002495 1818 1818 Processed 28/07/2023 3962659670 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
246 KOT-ISE-KHAN PB-15-005-091-001/295
(KOKRI BUTTRAN) 		2615005000NRG24190720230135891 19/07/2023 Chhinder Pal Singh 2615005WL004432 Chhinder Pal Singh 00415 SBIN0002495 1818 1818 Processed 28/07/2023 3962659639 MR CHHINDERPAL SINGH STATE BANK OF INDIA(508548)
247 KOT-ISE-KHAN PB-15-005-091-001/30
(KOKRI BUTTRAN) 		2615005000NRG24190720230135892 19/07/2023 Kuldip singh 2615005WL004432 Kuldip singh 00415 SBIN0002495 1818 1818 Processed 28/07/2023 3962659640 MR KULDIP SINGH STATE BANK OF INDIA(508548)
248 KOT-ISE-KHAN PB-15-005-091-001/309
(KOKRI BUTTRAN) 		2615005000NRG24190720230136060 19/07/2023 Chinderpal Kaur 2615005WL004437 Chinderpal Kaur 00415 SBIN0002495 1818 1818 Processed 28/07/2023 3962659626 CHINDERPAL KAUR D/O NAYAB SINGH BANK OF INDIA(508505)
249 KOT-ISE-KHAN PB-15-005-091-001/69
(KOKRI BUTTRAN) 		2615005000NRG24190720230136062 19/07/2023 mohinder kaur 2615005WL004437 mohinder kaur 00415 SBIN0002495 1818 1818 Processed 28/07/2023 3962659695 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 19998 19998
250 KOT-ISE-KHAN PB-15-005-119-001/47
(ATARI) 		2615005000NRG24190720230136125 19/07/2023 Harjinder Singh 2615005WL004443 Harjinder Singh 00415 SBIN0007175 909 909 Rejected 28/07/2023 3962659858 Aadhaar Number not Mapped to Account Number
SubTotal 909 909
251 KOT-ISE-KHAN PB-15-005-009-001/7
(BAGGE) 		2615005000NRG24190720230136105 19/07/2023 Buta Singh 2615005WL004440 Buta Singh 00415 SBIN0011907 1818 1818 Processed 28/07/2023 3962659847 BUTA SINGH ICICI BANK LTD(508534)
252 KOT-ISE-KHAN PB-15-005-015-001/11
(SHERPUR TAIBAN) 		2615005000NRG24190720230135946 19/07/2023 Balvinder Singh 2615005WL004436 Balvinder Singh 00415 SBIN0011907 1818 1818 Processed 28/07/2023 3962659828 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
253 KOT-ISE-KHAN PB-15-005-015-001/116
(SHERPUR TAIBAN) 		2615005000NRG24190720230135918 19/07/2023 Ramesh Kumar 2615005WL004435 Ramesh Kumar 00415 SBIN0011907 1818 1818 Processed 28/07/2023 3962659840 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
254 KOT-ISE-KHAN PB-15-005-015-001/25
(SHERPUR TAIBAN) 		2615005000NRG24190720230135957 19/07/2023 Sarbjit Kaur 2615005WL004436 Sarbjit Kaur 00415 SBIN0011907 1515 1515 Processed 28/07/2023 3962659824 KASHMIR SINGH ICICI BANK LTD(508534)
255 KOT-ISE-KHAN PB-15-005-015-001/53
(SHERPUR TAIBAN) 		2615005000NRG24190720230136039 19/07/2023 Nanak Kaur 2615005WL004436 Nanak Kaur 00415 SBIN0011907 1818 1818 Processed 28/07/2023 3962659831 NANAK KAUR PUNJAB GRAMIN BANK(607138)
256 KOT-ISE-KHAN PB-15-005-015-001/59
(SHERPUR TAIBAN) 		2615005000NRG24190720230136042 19/07/2023 Bachan Kaur 2615005WL004436 Bachan Kaur 00415 SBIN0011907 1818 1818 Processed 28/07/2023 3962659846 BACHAN KAUR ICICI BANK LTD(508534)
257 KOT-ISE-KHAN PB-15-005-015-001/8
(SHERPUR TAIBAN) 		2615005000NRG24190720230136049 19/07/2023 Jangir Kaur 2615005WL004436 Jangir Kaur 00415 SBIN0011907 1818 1818 Processed 28/07/2023 3962659848 JAGIR ICICI BANK LTD(508534)
258 KOT-ISE-KHAN PB-15-005-085-001/122
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24190720230135900 19/07/2023 Ranjit Singh 2615005WL004434 Ranjit Singh 00415 SBIN0011907 1818 1818 Processed 28/07/2023 3962659694 MR RANJIT SINGH STATE BANK OF INDIA(508548)
259 KOT-ISE-KHAN PB-15-005-085-001/55
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24190720230135905 19/07/2023 Satnam Singh 2615005WL004434 Satnam Singh 00415 SBIN0011907 1818 1818 Processed 28/07/2023 3962659822 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 16059 16059
260 KOT-ISE-KHAN PB-15-005-015-001/132
(SHERPUR TAIBAN) 		2615005000NRG24190720230135949 19/07/2023 Satpal Singh 2615005WL004436 Satpal Singh 00415 SBIN0011909 1818 1818 Processed 28/07/2023 3962659827 SATPAL SINGH ICICI BANK LTD(508534)
261 KOT-ISE-KHAN PB-15-005-109-001/355
(CHEEMA) 		2615005000NRG24190720230135869 19/07/2023 Surjeet singh 2615005WL004429 Surjeet singh 00415 SBIN0011909 909 909 Processed 28/07/2023 3962659937 MR SURJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
262 KOT-ISE-KHAN PB-15-005-009-001/20
(BAGGE) 		2615005000NRG24190720230136091 19/07/2023 Rajpal Kaur 2615005WL004439 Rajpal Kaur 00415 SBIN0013685 1818 1818 Processed 28/07/2023 3962659667 RAJPAL KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
263 KOT-ISE-KHAN PB-15-005-054-001/91
(KAILA) 		2615005000NRG24190720230136119 19/07/2023 Paramjit Kaur 2615005WL004441 Paramjit Kaur 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3962659693 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
264 KOT-ISE-KHAN PB-15-005-015-001/106
(SHERPUR TAIBAN) 		2615005000NRG24190720230135945 19/07/2023 Gurdeep Singh 2615005WL004436 Gurdeep Singh 00415 SBIN0050464 1818 1818 Processed 28/07/2023 3962659830 GURDEEP SINGH ICICI BANK LTD(508534)
265 KOT-ISE-KHAN PB-15-005-015-001/146
(SHERPUR KHURD) 		2615005000NRG24190720230135919 19/07/2023 Prito 2615005WL004435 Prito 00415 SBIN0050464 1818 1818 Processed 28/07/2023 3962659845 PRITAM KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
266 KOT-ISE-KHAN PB-15-005-015-001/161
(SHERPUR KHURD) 		2615005000NRG24190720230135920 19/07/2023 Dyal Kaur 2615005WL004435 Dyal Kaur 00415 SBIN0050464 1818 1818 Processed 28/07/2023 3962659842 MRS DIYAL KAUR STATE BANK OF INDIA(508548)
267 KOT-ISE-KHAN PB-15-005-015-001/176
(SHERPUR KHURD) 		2615005000NRG24190720230135921 19/07/2023 Binder Kaur 2615005WL004435 Binder Kaur 00415 SBIN0050464 1818 1818 Processed 28/07/2023 3962659819 BINDER KAUR ICICI BANK LTD(508534)
268 KOT-ISE-KHAN PB-15-005-015-001/283
(SHERPUR KHURD) 		2615005000NRG24190720230135929 19/07/2023 Parkash Kaur 2615005WL004435 Parkash Kaur 00415 SBIN0050464 1818 1818 Processed 28/07/2023 3962659843 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
269 KOT-ISE-KHAN PB-15-005-015-001/291
(SHERPUR KHURD) 		2615005000NRG24190720230135930 19/07/2023 Pritam Kaur 2615005WL004435 Pritam Kaur 00415 SBIN0050464 1818 1818 Processed 28/07/2023 3962659844 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
270 KOT-ISE-KHAN PB-15-005-015-001/301
(SHERPUR TAIBAN) 		2615005000NRG24190720230135962 19/07/2023 Bhola Singh 2615005WL004436 Bhola Singh 00415 SBIN0050464 1818 1818 Processed 28/07/2023 3962659823 MR BHOLA SINGH STATE BANK OF INDIA(508548)
271 KOT-ISE-KHAN PB-15-005-015-001/318
(SHERPUR TAIBAN) 		2615005000NRG24190720230135963 19/07/2023 Sukhwinder Kaur 2615005WL004436 Sukhwinder Kaur 00415 SBIN0050464 1515 1515 Processed 28/07/2023 3962659818 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
272 KOT-ISE-KHAN PB-15-005-015-001/32
(SHERPUR TAIBAN) 		2615005000NRG24190720230135965 19/07/2023 Jaj Singh 2615005WL004436 Jaj Singh 00415 SBIN0050464 1818 1818 Processed 28/07/2023 3962659826 MR JAJJ SINGH STATE BANK OF INDIA(508548)
273 KOT-ISE-KHAN PB-15-005-015-001/382
(SHERPUR TAIBAN) 		2615005000NRG24190720230135996 19/07/2023 Ramandeep Kaur 2615005WL004436 Ramandeep Kaur 00415 SBIN0050464 1818 1818 Processed 28/07/2023 3962659669 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
274 KOT-ISE-KHAN PB-15-005-015-001/389
(SHERPUR TAIBAN) 		2615005000NRG24190720230136000 19/07/2023 Majar Singh 2615005WL004436 Majar Singh 00415 SBIN0050464 1515 1515 Processed 28/07/2023 3962659691 MR MAJAR SINGH STATE BANK OF INDIA(508548)
275 KOT-ISE-KHAN PB-15-005-015-001/394
(SHERPUR TAIBAN) 		2615005000NRG24190720230136003 19/07/2023 Parkash Kaur 2615005WL004436 Parkash Kaur 00415 SBIN0050464 1818 1818 Processed 28/07/2023 3962659619 PARKASH KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
276 KOT-ISE-KHAN PB-15-005-015-001/41
(SHERPUR TAIBAN) 		2615005000NRG24190720230136013 19/07/2023 Simaranjit Kaur 2615005WL004436 Simaranjit Kaur 00415 SBIN0050464 1818 1818 Processed 28/07/2023 3962659825 SIMARANJIT KAUR ICICI BANK LTD(508534)
277 KOT-ISE-KHAN PB-15-005-015-001/54
(SHERPUR TAIBAN) 		2615005000NRG24190720230136041 19/07/2023 Burh Singh 2615005WL004436 Burh Singh 00415 SBIN0050464 1515 1515 Processed 28/07/2023 3962659807 MR BOOR SINGH STATE BANK OF INDIA(508548)
278 KOT-ISE-KHAN PB-15-005-015-001/92
(SHERPUR TAIBAN) 		2615005000NRG24190720230136050 19/07/2023 Shindo Bai 2615005WL004436 Shindo Bai 00415 SBIN0050464 1818 1818 Processed 28/07/2023 3962659841 SHINDO BAI ICICI BANK LTD(508534)
279 KOT-ISE-KHAN PB-15-005-019-001/14
(PANDORI ARAYAN) 		2615005000NRG24190720230136063 19/07/2023 Kiranjit Kaur 2615005WL004438 Kiranjit Kaur 00415 SBIN0050464 1515 1515 Processed 28/07/2023 3962659688 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
280 KOT-ISE-KHAN PB-15-005-019-001/209
(PANDORI ARAYAN) 		2615005000NRG24190720230136068 19/07/2023 AMANDEEP KAUR 2615005WL004438 AMANDEEP KAUR 00415 SBIN0050464 1212 1212 Processed 28/07/2023 3962659668 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
281 KOT-ISE-KHAN PB-15-005-019-001/35
(PANDORI ARAYAN) 		2615005000NRG24190720230136070 19/07/2023 Charanjit Singh 2615005WL004438 Charanjit Singh 00415 SBIN0050464 1515 1515 Processed 28/07/2023 3962659692 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
282 KOT-ISE-KHAN PB-15-005-019-001/51
(PANDORI ARAYAN) 		2615005000NRG24190720230136071 19/07/2023 Balwinder Kaur 2615005WL004438 Balwinder Kaur 00415 SBIN0050464 1515 1515 Processed 28/07/2023 3962659829 BALWINDER KAUR HDFC BANK LTD(607152)
283 KOT-ISE-KHAN PB-15-005-019-001/62
(PANDORI ARAYAN) 		2615005000NRG24190720230136072 19/07/2023 Kulwinder Kaur 2615005WL004438 Kulwinder Kaur 00415 SBIN0050464 1515 1515 Processed 28/07/2023 3962659673 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
284 KOT-ISE-KHAN PB-15-005-019-001/63
(PANDORI ARAYAN) 		2615005000NRG24190720230136073 19/07/2023 Vidia 2615005WL004438 Vidia 00415 SBIN0050464 1515 1515 Processed 28/07/2023 3962659687 VIDIA ICICI BANK LTD(508534)
285 KOT-ISE-KHAN PB-15-005-054-001/110
(KAILA) 		2615005000NRG24190720230136110 19/07/2023 Paramjeet kaur 2615005WL004441 Paramjeet kaur 00415 SBIN0050464 1515 1515 Processed 28/07/2023 3962659935 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
286 KOT-ISE-KHAN PB-15-005-054-001/133
(KAILA) 		2615005000NRG24190720230136111 19/07/2023 Arti 2615005WL004441 Arti 00415 SBIN0050464 1212 1212 Processed 28/07/2023 3962659664 ARTI WO HARI SINGH PUNJAB GRAMIN BANK(607138)
287 KOT-ISE-KHAN PB-15-005-054-001/218
(KAILA) 		2615005000NRG24190720230136112 19/07/2023 surinder kaur 2615005WL004441 surinder kaur 00415 SBIN0050464 1212 1212 Processed 28/07/2023 3962659926 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
288 KOT-ISE-KHAN PB-15-005-054-001/229
(KAILA) 		2615005000NRG24190720230136113 19/07/2023 Manjit Kaur 2615005WL004441 Manjit Kaur 00415 SBIN0050464 1515 1515 Processed 28/07/2023 3962659810 MRS MANJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
289 KOT-ISE-KHAN PB-15-005-054-001/36
(KAILA) 		2615005000NRG24190720230136114 19/07/2023 Gurpreet Kaur 2615005WL004441 Gurpreet Kaur 00415 SBIN0050464 1515 1515 Processed 28/07/2023 3962659656 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
290 KOT-ISE-KHAN PB-15-005-054-001/41
(KAILA) 		2615005000NRG24190720230136115 19/07/2023 Paramjit Kaur 2615005WL004441 Paramjit Kaur 00415 SBIN0050464 1515 1515 Processed 28/07/2023 3962659930 MRS PARAMJEET WO JAGSIR SINGH STATE BANK OF INDIA(508548)
291 KOT-ISE-KHAN PB-15-005-054-001/70
(KAILA) 		2615005000NRG24190720230136117 19/07/2023 Sadhu Singh 2615005WL004441 Sadhu Singh 00415 SBIN0050464 1515 1515 Processed 28/07/2023 3962659665 MR SADHU SINGH SO CHANGI SINGH STATE BANK OF INDIA(508548)
292 KOT-ISE-KHAN PB-15-005-082-001/316
(REHARWAN) 		2615005000NRG24190720230136084 19/07/2023 Manjit KAur 2615005WL004438 Manjit KAur 00415 SBIN0050464 1515 1515 Processed 28/07/2023 3962659686 MANJIT KAUR YES BANK(607223)
293 KOT-ISE-KHAN PB-15-005-085-001/104
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24190720230135899 19/07/2023 Daljit Singh 2615005WL004434 Daljit Singh 00415 SBIN0050464 1818 1818 Processed 28/07/2023 3962659852 MR DALJIT SINGH STATE BANK OF INDIA(508548)
294 KOT-ISE-KHAN PB-15-005-109-001/137
(CHEEMA) 		2615005000NRG24190720230135841 19/07/2023 jasveer kaur 2615005WL004429 jasveer kaur 00415 SBIN0050464 1212 1212 Processed 28/07/2023 3962659658 JASVEER KAUR ICICI BANK LTD(508534)
295 KOT-ISE-KHAN PB-15-005-109-001/222
(CHEEMA) 		2615005000NRG24190720230135848 19/07/2023 amarjit kaur 2615005WL004429 amarjit kaur 00415 SBIN0050464 1818 1818 Processed 28/07/2023 3962659931 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
296 KOT-ISE-KHAN PB-15-005-140-001/481
(SHERPUR KHURD) 		2615005000NRG24190720230135942 19/07/2023 Gurmit kaur 2615005WL004435 Gurmit kaur 00415 SBIN0050464 1818 1818 Processed 28/07/2023 3962659672 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 53328 53328
297 KOT-ISE-KHAN PB-15-005-109-001/10
(CHEEMA) 		2615005000NRG24190720230135830 19/07/2023 sukhdev kaur 2615005WL004429 sukhdev kaur 00415 SBIN0050468 1818 1818 Processed 28/07/2023 3962659925 SUKHDEV KAUR ICICI BANK LTD(508534)
298 KOT-ISE-KHAN PB-15-005-109-001/106
(CHEEMA) 		2615005000NRG24190720230135831 19/07/2023 AMARJIT KAUR 2615005WL004429 AMARJIT KAUR 00415 SBIN0050468 1818 1818 Processed 28/07/2023 3962659660 MS AMARJIT KAUR W O NIRMAL SINGH STATE BANK OF INDIA(508548)
299 KOT-ISE-KHAN PB-15-005-109-001/108
(CHEEMA) 		2615005000NRG24190720230135832 19/07/2023 JASWINDER KAUR 2615005WL004429 JASWINDER KAUR 00415 SBIN0050468 1818 1818 Processed 28/07/2023 3962659940 JASVINDER KAUR ICICI BANK LTD(508534)
300 KOT-ISE-KHAN PB-15-005-109-001/109
(CHEEMA) 		2615005000NRG24190720230135833 19/07/2023 MANJIT KAUR 2615005WL004429 MANJIT KAUR 00415 SBIN0050468 1818 1818 Processed 28/07/2023 3962659662 MANJIT KAUR ICICI BANK LTD(508534)
301 KOT-ISE-KHAN PB-15-005-109-001/125
(CHEEMA) 		2615005000NRG24190720230135837 19/07/2023 Ajab singh 2615005WL004429 Ajab singh 00415 SBIN0050468 1818 1818 Processed 28/07/2023 3962659657 AJAIB SINGH ICICI BANK LTD(508534)
302 KOT-ISE-KHAN PB-15-005-109-001/127
(CHEEMA) 		2615005000NRG24190720230135838 19/07/2023 rani kaur 2615005WL004429 rani kaur 00415 SBIN0050468 1818 1818 Processed 28/07/2023 3962659934 MRS RANI KAUR W O JASWANT SINGH STATE BANK OF INDIA(508548)
303 KOT-ISE-KHAN PB-15-005-109-001/134
(CHEEMA) 		2615005000NRG24190720230135840 19/07/2023 kulwant kaur 2615005WL004429 kulwant kaur 00415 SBIN0050468 1818 1818 Processed 28/07/2023 3962659850 KULWANT KAUR ICICI BANK LTD(508534)
304 KOT-ISE-KHAN PB-15-005-109-001/140
(CHEEMA) 		2615005000NRG24190720230135842 19/07/2023 Kirpal Singh 2615005WL004429 Kirpal Singh 00415 SBIN0050468 1515 1515 Processed 28/07/2023 3962659936 KIRPAL SINGH UNION BANK OF INDIA(508500)
305 KOT-ISE-KHAN PB-15-005-109-001/162
(CHEEMA) 		2615005000NRG24190720230135843 19/07/2023 Bhinder kaur 2615005WL004429 Bhinder kaur 00415 SBIN0050468 1818 1818 Processed 28/07/2023 3962659929 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
306 KOT-ISE-KHAN PB-15-005-109-001/171
(CHEEMA) 		2615005000NRG24190720230135844 19/07/2023 Paljinder Kaur 2615005WL004429 Paljinder Kaur 00415 SBIN0050468 303 303 Processed 28/07/2023 3962659938 PALJINDER KAUR ICICI BANK LTD(508534)
307 KOT-ISE-KHAN PB-15-005-109-001/180
(CHEEMA) 		2615005000NRG24190720230135845 19/07/2023 Manpreet Kaur 2615005WL004429 Manpreet Kaur 00415 SBIN0050468 1818 1818 Processed 28/07/2023 3962659928 MANPREET KAUR ICICI BANK LTD(508534)
308 KOT-ISE-KHAN PB-15-005-109-001/215
(CHEEMA) 		2615005000NRG24190720230135847 19/07/2023 kulwinder kaur 2615005WL004429 kulwinder kaur 00415 SBIN0050468 303 303 Processed 28/07/2023 3962659939 MRS KULWINDER KAUR W O PARWINDER SINGH STATE BANK OF INDIA(508548)
309 KOT-ISE-KHAN PB-15-005-109-001/225
(CHEEMA) 		2615005000NRG24190720230135850 19/07/2023 karamjit kaur 2615005WL004429 karamjit kaur 00415 SBIN0050468 303 303 Processed 28/07/2023 3962659922 KARAMJEET KAUR HDFC BANK LTD(607152)
310 KOT-ISE-KHAN PB-15-005-109-001/228
(CHEEMA) 		2615005000NRG24190720230135852 19/07/2023 joginder kaur 2615005WL004429 joginder kaur 00415 SBIN0050468 303 303 Rejected 28/07/2023 3962659923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 KOT-ISE-KHAN PB-15-005-109-001/243
(CHEEMA) 		2615005000NRG24190720230135853 19/07/2023 SARABJEET KAUR 2615005WL004429 SARABJEET KAUR 00415 SBIN0050468 1212 1212 Processed 28/07/2023 3962659808 MRS SARABJEET KAUR W O GURJANT SINGH STATE BANK OF INDIA(508548)
312 KOT-ISE-KHAN PB-15-005-109-001/25
(CHEEMA) 		2615005000NRG24190720230135854 19/07/2023 GURDEV SINGH 2615005WL004429 GURDEV SINGH 00415 SBIN0050468 1515 1515 Processed 28/07/2023 3962659663 MR GURDEV CDPO STATE BANK OF INDIA(508548)
313 KOT-ISE-KHAN PB-15-005-109-001/261
(CHEEMA) 		2615005000NRG24190720230135855 19/07/2023 Jarnail Kaur 2615005WL004429 Jarnail Kaur 00415 SBIN0050468 1515 1515 Processed 28/07/2023 3962659924 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
314 KOT-ISE-KHAN PB-15-005-109-001/278
(CHEEMA) 		2615005000NRG24190720230135857 19/07/2023 Kirandeep Kaur 2615005WL004429 Kirandeep Kaur 00415 SBIN0050468 1818 1818 Processed 28/07/2023 3962659811 KIRANDEEP KAUR ICICI BANK LTD(508534)
315 KOT-ISE-KHAN PB-15-005-109-001/289
(CHEEMA) 		2615005000NRG24190720230135859 19/07/2023 Jaswinder Kaur 2615005WL004429 Jaswinder Kaur 00415 SBIN0050468 1212 1212 Processed 28/07/2023 3962659661 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
316 KOT-ISE-KHAN PB-15-005-109-001/34
(CHEEMA) 		2615005000NRG24190720230135863 19/07/2023 baljit kaur 2615005WL004429 baljit kaur 00415 SBIN0050468 1212 1212 Processed 28/07/2023 3962659659 BALJEET KAUR ICICI BANK LTD(508534)
SubTotal 27573 27573
317 KOT-ISE-KHAN PB-15-005-097-001/82
(BARRAH) 		2615005000NRG24190720230136360 19/07/2023 Chand Singh 2615005WL004453 Chand Singh 00415 SBIN0050472 1818 1818 Processed 28/07/2023 3962659809 MR CHAND SINGH SO BHAGAT SINGH STATE BANK OF INDIA(508548)
318 KOT-ISE-KHAN PB-15-005-098-001/150
(JALALABAD) 		2615005000NRG24190720230135883 19/07/2023 Amarjit Kaur 2615005WL004431 Amarjit Kaur 00415 SBIN0050472 909 909 Processed 28/07/2023 3962659933 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
319 KOT-ISE-KHAN PB-15-005-098-001/325
(JALALABAD) 		2615005000NRG24190720230135884 19/07/2023 Swaranjit Kaur 2615005WL004431 Swaranjit Kaur 00415 SBIN0050472 1212 1212 Processed 28/07/2023 3962659927 MRS SWARANJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
320 KOT-ISE-KHAN PB-15-005-098-001/366
(JALALABAD) 		2615005000NRG24190720230135885 19/07/2023 Jaspal Kaur 2615005WL004431 Jaspal Kaur 00415 SBIN0050472 1212 1212 Processed 28/07/2023 3962659620 MRS JASPAL KAUR WO PARKASH SINGH AND CDP STATE BANK OF INDIA(508548)
321 KOT-ISE-KHAN PB-15-005-098-001/464
(JALALABAD) 		2615005000NRG24190720230135886 19/07/2023 Pritam Singh 2615005WL004431 Pritam Singh 00415 SBIN0050472 1212 1212 Processed 28/07/2023 3962659806 MR PRITAM SINGH STATE BANK OF INDIA(508548)
322 KOT-ISE-KHAN PB-15-005-098-001/71
(JALALABAD) 		2615005000NRG24190720230135887 19/07/2023 Jarnail Singh 2615005WL004431 Jarnail Singh 00415 SBIN0050472 1212 1212 Processed 28/07/2023 3962659932 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 7575 7575
323 KOT-ISE-KHAN PB-15-005-015-001/100
(SHERPUR TAIBAN) 		2615005000NRG24190720230135944 19/07/2023 Gurdev Singh 2615005WL004436 Gurdev Singh 00462 UCBA0000051 1515 1515 Processed 28/07/2023 3962659859 GURDEV SINGH S/O KHRA KSINGH UCO BANK(607066)
SubTotal 1515 1515
Total 524796 524796

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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_190723APB_FTO_34674 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1818
2 KOT-ISE-KHAN PB2615005_190723APB_FTO_34674 Bank of India BKID0006583 Dharamkot 3636
3 KOT-ISE-KHAN PB2615005_190723APB_FTO_34674 Central Bank Of India CBIN0280335 DHARAMKOT 6666
4 KOT-ISE-KHAN PB2615005_190723APB_FTO_34674 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 10302
5 KOT-ISE-KHAN PB2615005_190723APB_FTO_34674 HDFC HDFC0002223 KOT ISA KHAN 2424
6 KOT-ISE-KHAN PB2615005_190723APB_FTO_34674 HDFC HDFC0002768 DHARAMKOT 3030
7 KOT-ISE-KHAN PB2615005_190723APB_FTO_34674 IDBI Bank IDIB000B163 Bhagpura 8181
8 KOT-ISE-KHAN PB2615005_190723APB_FTO_34674 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 9090
9 KOT-ISE-KHAN PB2615005_190723APB_FTO_34674 Punjab & Sind Bank PSIB0021066 Dharmkot 2727
10 KOT-ISE-KHAN PB2615005_190723APB_FTO_34674 Punjab & Sind Bank PSIB0021462 Mander 19089
11 KOT-ISE-KHAN PB2615005_190723APB_FTO_34674 Punjab Gramin Bank PUNB0PGB003 Balkhandi 12726
12 KOT-ISE-KHAN PB2615005_190723APB_FTO_34674 Punjab Gramin Bank PUNB0PGB003 Dharmkot 153318
13 KOT-ISE-KHAN PB2615005_190723APB_FTO_34674 Punjab Gramin Bank PUNB0PGB003 kot ise khan 3636
14 KOT-ISE-KHAN PB2615005_190723APB_FTO_34674 Punjab National Bank PUNB0008710 Kishanpur Kalan 3333
15 KOT-ISE-KHAN PB2615005_190723APB_FTO_34674 Punjab National Bank PUNB0023810 Kot Ise Khan 49692
16 KOT-ISE-KHAN PB2615005_190723APB_FTO_34674 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 20301
17 KOT-ISE-KHAN PB2615005_190723APB_FTO_34674 Punjab National Bank PUNB0174910 Kamalke Distt Moga 19998
18 KOT-ISE-KHAN PB2615005_190723APB_FTO_34674 Punjab National Bank PUNB0234200 KHOSA RANDHIR 3636
19 KOT-ISE-KHAN PB2615005_190723APB_FTO_34674 Punjab National Bank PUNB0345000 DHARAMKOT 45450
20 KOT-ISE-KHAN PB2615005_190723APB_FTO_34674 Punjab National Bank PUNB0679000 KOT ISE KHAN 11514
21 KOT-ISE-KHAN PB2615005_190723APB_FTO_34674 State Bank of India SBIN0001775 GT ROAD,MOGA 1515
22 KOT-ISE-KHAN PB2615005_190723APB_FTO_34674 State Bank of India SBIN0002495 TALAWANDI MALLIAN 19998
23 KOT-ISE-KHAN PB2615005_190723APB_FTO_34674 State Bank of India SBIN0007175 KHOSA PANDO 909
24 KOT-ISE-KHAN PB2615005_190723APB_FTO_34674 State Bank of India SBIN0011907 DHARMKOT 16059
25 KOT-ISE-KHAN PB2615005_190723APB_FTO_34674 State Bank of India SBIN0011909 Jaspur Gehliwala 2727
26 KOT-ISE-KHAN PB2615005_190723APB_FTO_34674 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 1818
27 KOT-ISE-KHAN PB2615005_190723APB_FTO_34674 State Bank of India SBIN0050132 DHAMOT 1212
28 KOT-ISE-KHAN PB2615005_190723APB_FTO_34674 State Bank of India SBIN0050464 DHARAMKOT 53328
29 KOT-ISE-KHAN PB2615005_190723APB_FTO_34674 State Bank of India SBIN0050468 KARYAL 27573
30 KOT-ISE-KHAN PB2615005_190723APB_FTO_34674 State Bank of India SBIN0050472 JALALABAD EAST 7575
31 KOT-ISE-KHAN PB2615005_190723APB_FTO_34674 UCO Bank UCBA0000051 MOGA MAIN 1515

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