Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:13:27 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_190623APB_FTO_23302
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-15-005-132-001/90
(MUBARKAPUR) 		2615005000NRG24190620230091273 19/06/2023 Parminder Kaur 2615005WL002781 Parminder Kaur 00048 BKID0006541 1515 1515 Processed 27/06/2023 2798071291 PARMINDER KAUR WO SUKHWINDER KAUR BANK OF INDIA(508505)
SubTotal 1515 1515
2 KOT-ISE-KHAN PB-15-005-042-001/17
(IJJAT WALA) 		2615005000NRG24190620230092217 19/06/2023 AMAR SINGH 2615005WL002800 AMAR SINGH 00089 CBIN0280335 1212 1212 Processed 27/06/2023 2798071077 Mr. AMAR SINGH S/O DITTA SINGH CENTRAL BANK OF INDIA(607115)
3 KOT-ISE-KHAN PB-15-005-043-001/57
(ROSHAN WALA) 		2615005000NRG24190620230092236 19/06/2023 Surinder singh 2615005WL002802 Surinder singh 00089 CBIN0280335 303 303 Processed 27/06/2023 2798071239 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
4 KOT-ISE-KHAN PB-15-005-114-001/769
(FATEHGARH KOROTANA) 		2615005000NRG24190620230091281 19/06/2023 Karamjeet Kaur 2615005WL002782 Karamjeet Kaur 00089 CBIN0280335 1818 1818 Processed 27/06/2023 2798071243 KARAMJEET KAUR AXIS BANK(607153)
SubTotal 3333 3333
5 KOT-ISE-KHAN PB-15-005-001-001/76
(MANDER) 		2615005000NRG24190620230090944 19/06/2023 Pritam Kaur 2615005WL002766 Pritam Kaur 00114 UTIB0SMCB01 1818 1818 Processed 27/06/2023 2798071016 PRITAM KAUR PUNJAB & SIND BANK(607087)
6 KOT-ISE-KHAN PB-15-005-004-002/14
(BOGHEWALA) 		2615005000NRG24190620230090876 19/06/2023 Charanjit Singh 2615005WL002765 Charanjit Singh 00114 UTIB0SMCB01 1515 1515 Processed 27/06/2023 2798071220 KARAMJIT KAUR ICICI BANK LTD(508534)
7 KOT-ISE-KHAN PB-15-005-004-002/20
(BOGHEWALA) 		2615005000NRG24190620230090955 19/06/2023 Bachan Singh 2615005WL002767 Bachan Singh 00114 UTIB0SMCB01 1818 1818 Processed 27/06/2023 2798071219 BACHAN SINGH S/O KHUSI RAM THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
8 KOT-ISE-KHAN PB-15-005-104-001/235
(LOHARA) 		2615005000NRG24190620230091237 19/06/2023 Amarjit Singh 2615005WL002781 Amarjit Singh 00114 UTIB0SMCB01 1818 1818 Processed 27/06/2023 2798071122 AMARJIT SINGH S/O DARBARA SINGH & KULWIN THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
9 KOT-ISE-KHAN PB-15-005-132-001/4
(MUBARKAPUR) 		2615005000NRG24190620230091249 19/06/2023 Gurmail Singh 2615005WL002781 Gurmail Singh 00114 UTIB0SMCB01 1515 1515 Processed 27/06/2023 2798071123 GURMAIL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
10 KOT-ISE-KHAN PB-15-005-132-001/84
(MUBARKAPUR) 		2615005000NRG24190620230091272 19/06/2023 Gobind Singh 2615005WL002781 Gobind Singh 00114 UTIB0SMCB01 1818 1818 Processed 27/06/2023 2798071221 GOBIND SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
11 KOT-ISE-KHAN PB-15-005-042-001/85
(IJJAT WALA) 		2615005000NRG24190620230092225 19/06/2023 Balwinder Singh 2615005WL002800 Balwinder Singh 00152 HDFC0000200 1515 1515 Processed 27/06/2023 2798071242 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
12 KOT-ISE-KHAN PB-15-005-132-001/60
(MUBARKAPUR) 		2615005000NRG24190620230091259 19/06/2023 Rupinder Kaur 2615005WL002781 Rupinder Kaur 00152 HDFC0000200 1515 1515 Processed 27/06/2023 2798071241 RUPINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
13 KOT-ISE-KHAN PB-15-005-132-001/2
(MUBARKAPUR) 		2615005000NRG24190620230091242 19/06/2023 Kuldeep Kaur 2615005WL002781 Kuldeep Kaur 00165 IDIB000B163 1515 1515 Processed 27/06/2023 2798071056 KULDEEP KAUR ICICI BANK LTD(508534)
14 KOT-ISE-KHAN PB-15-005-132-001/58
(MUBARKAPUR) 		2615005000NRG24190620230091257 19/06/2023 Beant Kaur 2615005WL002781 Beant Kaur 00165 IDIB000B163 303 303 Processed 27/06/2023 2798071198 BEANT KAUR DO MEGHRAJ SINGH PUNJAB & SIND BANK(607087)
15 KOT-ISE-KHAN PB-15-005-132-001/77
(MUBARKAPUR) 		2615005000NRG24190620230091267 19/06/2023 Karamjit Kaur 2615005WL002781 Karamjit Kaur 00165 IDIB000B163 1515 1515 Processed 27/06/2023 2798071199 Mrs. KARAMJIT KAUR W/O GURMUKH SINGH INDIAN BANK(607105)
16 KOT-ISE-KHAN PB-15-005-132-001/83
(MUBARKAPUR) 		2615005000NRG24190620230091271 19/06/2023 Sarbjit Kaur 2615005WL002781 Sarbjit Kaur 00165 IDIB000B163 1818 1818 Processed 27/06/2023 2798071055 SARABJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
17 KOT-ISE-KHAN PB-15-005-132-001/75
(MUBARKAPUR) 		2615005000NRG24190620230091266 19/06/2023 Bhajan Kaur 2615005WL002781 Bhajan Kaur 00168 ICIC0000538 1818 1818 Processed 27/06/2023 2798071137 BHAJAN KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
18 KOT-ISE-KHAN PB-15-005-132-001/40
(MUBARKAPUR) 		2615005000NRG24190620230091250 19/06/2023 Balwinder Kaur 2615005WL002781 Balwinder Kaur 00168 ICIC0003822 1515 1515 Processed 27/06/2023 2798071134 BALWINDER KAUR W/O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
19 KOT-ISE-KHAN PB-15-005-132-001/44
(MUBARKAPUR) 		2615005000NRG24190620230091252 19/06/2023 Darshan Singh 2615005WL002781 Darshan Singh 00168 ICIC0003822 1515 1515 Processed 27/06/2023 2798071141 DARSHAN SINGH SO BABU SINGH UCO BANK(607066)
20 KOT-ISE-KHAN PB-15-005-132-001/45
(MUBARKAPUR) 		2615005000NRG24190620230091253 19/06/2023 Niramaljit Kaur 2615005WL002781 Niramaljit Kaur 00168 ICIC0003822 1818 1818 Processed 27/06/2023 2798071140 Mrs. NIRMALJIT KAUR W/O SH SAHIB SINGH INDIAN BANK(607105)
21 KOT-ISE-KHAN PB-15-005-132-001/66
(MUBARKAPUR) 		2615005000NRG24190620230091260 19/06/2023 Surjit Kaur 2615005WL002781 Surjit Kaur 00168 ICIC0003822 1818 1818 Processed 27/06/2023 2798071138 SURJIT KAUR ICICI BANK LTD(508534)
22 KOT-ISE-KHAN PB-15-005-132-001/67
(MUBARKAPUR) 		2615005000NRG24190620230091261 19/06/2023 Karamjit Kaur 2615005WL002781 Karamjit Kaur 00168 ICIC0003822 1818 1818 Rejected 27/06/2023 2798071135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KOT-ISE-KHAN PB-15-005-132-001/8
(MUBARKAPUR) 		2615005000NRG24190620230091270 19/06/2023 Jaspal Kaur 2615005WL002781 Jaspal Kaur 00168 ICIC0003822 1818 1818 Processed 27/06/2023 2798071139 JASPAL KAUR ICICI BANK LTD(508534)
24 KOT-ISE-KHAN PB-15-005-132-001/92
(MUBARKAPUR) 		2615005000NRG24190620230091274 19/06/2023 Kulwinder Kaur 2615005WL002781 Kulwinder Kaur 00168 ICIC0003822 303 303 Rejected 27/06/2023 2798071136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10605 10605
25 KOT-ISE-KHAN PB-15-005-019-001/100
(PANDORI ARAYAN) 		2615005000NRG24190620230092131 19/06/2023 Manjinder Singh 2615005WL002797 Manjinder Singh 00177 IOBA0000551 1212 1212 Processed 27/06/2023 2798071184 MANJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
26 KOT-ISE-KHAN PB-15-005-059-001/1
(MASTE WALA) 		2615005000NRG24190620230092110 19/06/2023 Rani 2615005WL002795 Rani 00349 PSIB0000051 1515 1515 Processed 27/06/2023 2798071064 RANI ICICI BANK LTD(508534)
27 KOT-ISE-KHAN PB-15-005-059-001/10
(MASTE WALA) 		2615005000NRG24190620230090854 19/06/2023 Kashmir Singh 2615005WL002761 Kashmir Singh 00349 PSIB0000051 1164 1164 Processed 27/06/2023 2798071063 KASHMIR SINGH PUNJAB & SIND BANK(607087)
28 KOT-ISE-KHAN PB-15-005-059-001/11
(MASTE WALA) 		2615005000NRG24190620230092111 19/06/2023 Joginder Kaur 2615005WL002795 Joginder Kaur 00349 PSIB0000051 1818 1818 Processed 27/06/2023 2798071058 JOGINDER KAUR NAREGA PUNJAB & SIND BANK(607087)
29 KOT-ISE-KHAN PB-15-005-059-001/12
(MASTE WALA) 		2615005000NRG24190620230090855 19/06/2023 Ramesh Singh 2615005WL002761 Ramesh Singh 00349 PSIB0000051 776 776 Processed 27/06/2023 2798071060 RAMESH SINGH ICICI BANK LTD(508534)
30 KOT-ISE-KHAN PB-15-005-059-001/20
(MASTE WALA) 		2615005000NRG24190620230092113 19/06/2023 Naseeb Kaur 2615005WL002795 Naseeb Kaur 00349 PSIB0000051 1515 1515 Processed 27/06/2023 2798071059 NASIB KAUR & CDPO DHARMKOT PUNJAB & SIND BANK(607087)
31 KOT-ISE-KHAN PB-15-005-059-001/21
(MASTE WALA) 		2615005000NRG24190620230092114 19/06/2023 Raj Kaur 2615005WL002795 Raj Kaur 00349 PSIB0000051 1818 1818 Processed 27/06/2023 2798071195 RAJ KAUR NAREGA PUNJAB & SIND BANK(607087)
32 KOT-ISE-KHAN PB-15-005-059-001/22
(MASTE WALA) 		2615005000NRG24190620230092115 19/06/2023 Rupinder Kaur 2615005WL002795 Rupinder Kaur 00349 PSIB0000051 1818 1818 Processed 27/06/2023 2798071061 RUPINDER KAUR PUNJAB & SIND BANK(607087)
33 KOT-ISE-KHAN PB-15-005-059-001/28
(MASTE WALA) 		2615005000NRG24190620230092116 19/06/2023 Jasvir Kaur 2615005WL002795 Jasvir Kaur 00349 PSIB0000051 1818 1818 Processed 27/06/2023 2798071197 JASVIR KAUR PUNJAB & SIND BANK(607087)
34 KOT-ISE-KHAN PB-15-005-059-001/30
(MASTE WALA) 		2615005000NRG24190620230090858 19/06/2023 Joginder Kaur 2615005WL002761 Joginder Kaur 00349 PSIB0000051 1164 1164 Processed 27/06/2023 2798071057 JOGINDER KAUR ICICI BANK LTD(508534)
35 KOT-ISE-KHAN PB-15-005-059-001/32
(MASTE WALA) 		2615005000NRG24190620230090859 19/06/2023 Kirpal kaur 2615005WL002761 Kirpal kaur 00349 PSIB0000051 388 388 Processed 27/06/2023 2798071062 KIRPAL KAUR PUNJAB & SIND BANK(607087)
36 KOT-ISE-KHAN PB-15-005-059-001/33
(MASTE WALA) 		2615005000NRG24190620230092118 19/06/2023 Manninder Kaur 2615005WL002795 Manninder Kaur 00349 PSIB0000051 1818 1818 Processed 27/06/2023 2798071194 MANINDER KAUR NAREGA PUNJAB & SIND BANK(607087)
37 KOT-ISE-KHAN PB-15-005-059-001/8
(MASTE WALA) 		2615005000NRG24190620230092120 19/06/2023 Malook Singh 2615005WL002795 Malook Singh 00349 PSIB0000051 1818 1818 Processed 27/06/2023 2798071196 MALOOK SINGH NAREGA PUNJAB & SIND BANK(607087)
38 KOT-ISE-KHAN PB-15-005-095-001/186
(TALWANDI NAU BAHAR) 		2615005000NRG24190620230092124 19/06/2023 Anita rani 2615005WL002796 Anita rani 00349 PSIB0000051 1212 1212 Processed 27/06/2023 2798071065 ANITA RANI PUNJAB & SIND BANK(607087)
39 KOT-ISE-KHAN PB-15-005-132-001/75
(MUBARKAPUR) 		2615005000NRG24190620230091265 19/06/2023 Tarsem Singh 2615005WL002781 Tarsem Singh 00349 PSIB0000051 1818 1818 Processed 27/06/2023 2798071193 TARSEM SINGH ICICI BANK LTD(508534)
SubTotal 20460 20460
40 KOT-ISE-KHAN PB-15-005-074-001/367
(BHINDER KHURD) 		2615005000NRG24190620230091213 19/06/2023 Baldev Singh 2615005WL002780 Baldev Singh 00349 PSIB0000381 1818 1818 Processed 27/06/2023 2798071154 BALDEV SINGH PUNJAB & SIND BANK(607087)
41 KOT-ISE-KHAN PB-15-005-074-001/371
(BHINDER KHURD) 		2615005000NRG24190620230091215 19/06/2023 Kuldeep Singh 2615005WL002780 Kuldeep Singh 00349 PSIB0000381 1818 1818 Processed 27/06/2023 2798071202 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
42 KOT-ISE-KHAN PB-15-005-110-001/346
(BHINDER KALAN) 		2615005000NRG24190620230091216 19/06/2023 Nanak singh 2615005WL002780 Nanak singh 00349 PSIB0000381 1818 1818 Processed 27/06/2023 2798071200 NANAK SINGH PUNJAB & SIND BANK(607087)
43 KOT-ISE-KHAN PB-15-005-110-001/352
(BHINDER KALAN) 		2615005000NRG24190620230091218 19/06/2023 Mukhtiar singh 2615005WL002780 Mukhtiar singh 00349 PSIB0000381 1818 1818 Processed 27/06/2023 2798071155 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
44 KOT-ISE-KHAN PB-15-005-110-001/632
(BHINDER KALAN) 		2615005000NRG24190620230091221 19/06/2023 Kuldeep Singh 2615005WL002780 Kuldeep Singh 00349 PSIB0000381 1818 1818 Processed 27/06/2023 2798071201 KULDEEP SINGH S/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
45 KOT-ISE-KHAN PB-15-005-110-001/650
(BHINDER KALAN) 		2615005000NRG24190620230091223 19/06/2023 Jaspal Kaur 2615005WL002780 Jaspal Kaur 00349 PSIB0000381 1818 1818 Processed 27/06/2023 2798071204 JASPAL KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
46 KOT-ISE-KHAN PB-15-005-110-001/675
(BHINDER KALAN) 		2615005000NRG24190620230091224 19/06/2023 Jarnail Kaur 2615005WL002780 Jarnail Kaur 00349 PSIB0000381 1818 1818 Processed 27/06/2023 2798071205 JARNAIL KAUR PUNJAB & SIND BANK(607087)
47 KOT-ISE-KHAN PB-15-005-110-001/701
(BHINDER KALAN) 		2615005000NRG24190620230091226 19/06/2023 Gurnam Kaur 2615005WL002780 Gurnam Kaur 00349 PSIB0000381 1818 1818 Processed 27/06/2023 2798071206 GURNAM KAUR W/O NAGINDER SINGH PUNJAB NATIONAL BANK(508568)
48 KOT-ISE-KHAN PB-15-005-110-001/711
(BHINDER KALAN) 		2615005000NRG24190620230091228 19/06/2023 Harmanpreet Kaur 2615005WL002780 Harmanpreet Kaur 00349 PSIB0000381 1818 1818 Processed 27/06/2023 2798071203 HARMANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 16362 16362
49 KOT-ISE-KHAN PB-15-005-019-001/299
(PANDORI ARAYAN) 		2615005000NRG24190620230092134 19/06/2023 Manjeet Singh 2615005WL002797 Manjeet Singh 00349 PSIB0021066 1515 1515 Processed 27/06/2023 2798071217 Manjeet Singh PUNJAB & SIND BANK(607087)
50 KOT-ISE-KHAN PB-15-005-062-001/184
(AMINWALA) 		2615005000NRG24190620230092149 19/06/2023 Sukhdeep Kaur 2615005WL002798 Sukhdeep Kaur 00349 PSIB0021066 1515 1515 Processed 27/06/2023 2798071218 SUKHJIT KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
51 KOT-ISE-KHAN PB-15-005-062-001/312
(AMINWALA) 		2615005000NRG24190620230092159 19/06/2023 Surjit singh 2615005WL002798 Surjit singh 00349 PSIB0021066 909 909 Processed 27/06/2023 2798071216 Surjit Singh PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
52 KOT-ISE-KHAN PB-15-005-114-001/469
(FATEHGARH KOROTANA) 		2615005000NRG24190620230091279 19/06/2023 Manjit Kaur 2615005WL002782 Manjit Kaur 00349 PSIB0021300 1818 1818 Processed 27/06/2023 2798071224 MANJIT KAUR PUNJAB & SIND BANK(607087)
53 KOT-ISE-KHAN PB-15-005-114-001/778
(FATEHGARH KOROTANA) 		2615005000NRG24190620230091282 19/06/2023 Aneet Kaur 2615005WL002782 Aneet Kaur 00349 PSIB0021300 1818 1818 Processed 27/06/2023 2798071225 ANEET KAUR D/O JANG SINGH PUNJAB NATIONAL BANK(508568)
54 KOT-ISE-KHAN PB-15-005-114-001/780
(FATEHGARH KOROTANA) 		2615005000NRG24190620230091283 19/06/2023 Balvir Singh 2615005WL002782 Balvir Singh 00349 PSIB0021300 1818 1818 Processed 27/06/2023 2798071223 (DSSO) BALVIR SINGH S/O INDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
55 KOT-ISE-KHAN PB-15-005-001-001/100
(MANDER) 		2615005000NRG24190620230090887 19/06/2023 Jasvir Kaur 2615005WL002766 Jasvir Kaur 00349 PSIB0021462 1515 1515 Processed 27/06/2023 2798071271 JASVEER KAUR PUNJAB & SIND BANK(607087)
56 KOT-ISE-KHAN PB-15-005-001-001/100
(MANDER) 		2615005000NRG24190620230090888 19/06/2023 Ravandeep Kaur 2615005WL002766 Ravandeep Kaur 00349 PSIB0021462 1818 1818 Processed 27/06/2023 2798071011 RAVANDEEP KAUR PUNJAB & SIND BANK(607087)
57 KOT-ISE-KHAN PB-15-005-001-001/102
(MANDER) 		2615005000NRG24190620230090889 19/06/2023 Kuldeep Kaur 2615005WL002766 Kuldeep Kaur 00349 PSIB0021462 1818 1818 Processed 27/06/2023 2798071256 KULDEEP KAUR PUNJAB & SIND BANK(607087)
58 KOT-ISE-KHAN PB-15-005-001-001/106
(MANDER) 		2615005000NRG24190620230090890 19/06/2023 Jasvir Kaur 2615005WL002766 Jasvir Kaur 00349 PSIB0021462 1818 1818 Processed 27/06/2023 2798071269 JASVIR KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
59 KOT-ISE-KHAN PB-15-005-001-001/109
(MANDER) 		2615005000NRG24190620230090891 19/06/2023 Jaswinder kaur 2615005WL002766 Jaswinder kaur 00349 PSIB0021462 1818 1818 Processed 27/06/2023 2798071270 JASWINDER KAUR PUNJAB & SIND BANK(607087)
60 KOT-ISE-KHAN PB-15-005-001-001/110
(MANDER) 		2615005000NRG24190620230090892 19/06/2023 Kuldeep Kaur 2615005WL002766 Kuldeep Kaur 00349 PSIB0021462 1818 1818 Processed 27/06/2023 2798071277 KULDEEP KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
61 KOT-ISE-KHAN PB-15-005-001-001/112
(MANDER) 		2615005000NRG24190620230090893 19/06/2023 Baljinder Kaur 2615005WL002766 Baljinder Kaur 00349 PSIB0021462 1818 1818 Processed 27/06/2023 2798071112 BALJINDER KAUR PUNJAB & SIND BANK(607087)
62 KOT-ISE-KHAN PB-15-005-001-001/113
(MANDER) 		2615005000NRG24190620230090895 19/06/2023 Manjit kaur 2615005WL002766 Manjit kaur 00349 PSIB0021462 1515 1515 Processed 27/06/2023 2798071002 MANJIT KAUR PUNJAB & SIND BANK(607087)
63 KOT-ISE-KHAN PB-15-005-001-001/113
(MANDER) 		2615005000NRG24190620230090896 19/06/2023 Resham singh 2615005WL002766 Resham singh 00349 PSIB0021462 303 303 Processed 27/06/2023 2798071110 RESHAM SINGH PUNJAB & SIND BANK(607087)
64 KOT-ISE-KHAN PB-15-005-001-001/114
(MANDER) 		2615005000NRG24190620230090897 19/06/2023 Nachhatar singh 2615005WL002766 Nachhatar singh 00349 PSIB0021462 1212 1212 Processed 27/06/2023 2798071263 NACHHATAR SINGH PUNJAB & SIND BANK(607087)
65 KOT-ISE-KHAN PB-15-005-001-001/118
(MANDER) 		2615005000NRG24190620230090898 19/06/2023 Marho 2615005WL002766 Marho 00349 PSIB0021462 1818 1818 Processed 27/06/2023 2798071003 MARHO WO GAGO PUNJAB & SIND BANK(607087)
66 KOT-ISE-KHAN PB-15-005-001-001/122
(MANDER) 		2615005000NRG24190620230090901 19/06/2023 Harjinder singh 2615005WL002766 Harjinder singh 00349 PSIB0021462 1818 1818 Processed 27/06/2023 2798071119 HARJINDER SINGH PUNJAB & SIND BANK(607087)
67 KOT-ISE-KHAN PB-15-005-001-001/125
(MANDER) 		2615005000NRG24190620230090902 19/06/2023 Amarjit Kaur 2615005WL002766 Amarjit Kaur 00349 PSIB0021462 1515 1515 Processed 27/06/2023 2798071014 AMARJIT KAUR PUNJAB & SIND BANK(607087)
68 KOT-ISE-KHAN PB-15-005-001-001/134
(MANDER) 		2615005000NRG24190620230090903 19/06/2023 Balvir kaur 2615005WL002766 Balvir kaur 00349 PSIB0021462 1818 1818 Processed 27/06/2023 2798071118 BALVIR KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
69 KOT-ISE-KHAN PB-15-005-001-001/138
(MANDER) 		2615005000NRG24190620230090904 19/06/2023 Manjinder Singh 2615005WL002766 Manjinder Singh 00349 PSIB0021462 1818 1818 Processed 27/06/2023 2798071257 MR MANJINDER SINGH STATE BANK OF INDIA(508548)
70 KOT-ISE-KHAN PB-15-005-001-001/141
(MANDER) 		2615005000NRG24190620230090905 19/06/2023 Mukhtiar singh 2615005WL002766 Mukhtiar singh 00349 PSIB0021462 1818 1818 Processed 27/06/2023 2798071115 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
71 KOT-ISE-KHAN PB-15-005-001-001/145
(MANDER) 		2615005000NRG24190620230090906 19/06/2023 Neek Singh 2615005WL002766 Neek Singh 00349 PSIB0021462 1818 1818 Processed 27/06/2023 2798071259 NEEK SINGH PUNJAB & SIND BANK(607087)
72 KOT-ISE-KHAN PB-15-005-001-001/147
(MANDER) 		2615005000NRG24190620230090907 19/06/2023 Jaswinder kaur 2615005WL002766 Jaswinder kaur 00349 PSIB0021462 1212 1212 Processed 27/06/2023 2798071019 JASWINDER KAUR PUNJAB & SIND BANK(607087)
73 KOT-ISE-KHAN PB-15-005-001-001/15
(MANDER) 		2615005000NRG24190620230090908 19/06/2023 Rano 2615005WL002766 Rano 00349 PSIB0021462 1818 1818 Processed 27/06/2023 2798071111 RANO PUNJAB & SIND BANK(607087)
74 KOT-ISE-KHAN PB-15-005-001-001/155
(MANDER) 		2615005000NRG24190620230090909 19/06/2023 Kuldeep Kaur 2615005WL002766 Kuldeep Kaur 00349 PSIB0021462 303 303 Processed 27/06/2023 2798071254 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
75 KOT-ISE-KHAN PB-15-005-001-001/155
(MANDER) 		2615005000NRG24190620230090910 19/06/2023 Kuldeep singh 2615005WL002766 Kuldeep singh 00349 PSIB0021462 303 303 Processed 27/06/2023 2798071008 KULDEEP SINGH PUNJAB & SIND BANK(607087)
76 KOT-ISE-KHAN PB-15-005-001-001/162
(MANDER) 		2615005000NRG24190620230090912 19/06/2023 Paramjeet kaur 2615005WL002766 Paramjeet kaur 00349 PSIB0021462 1818 1818 Processed 27/06/2023 2798071006 PARAMJEET KAUR DO GURMEJ SINGH PUNJAB & SIND BANK(607087)
77 KOT-ISE-KHAN PB-15-005-001-001/164
(MANDER) 		2615005000NRG24190620230090913 19/06/2023 Manpreet kaur 2615005WL002766 Manpreet kaur 00349 PSIB0021462 1818 1818 Processed 27/06/2023 2798071013 MANPREET KAUR PUNJAB & SIND BANK(607087)
78 KOT-ISE-KHAN PB-15-005-001-001/169
(MANDER) 		2615005000NRG24190620230090914 19/06/2023 Swran kaur 2615005WL002766 Swran kaur 00349 PSIB0021462 1818 1818 Processed 27/06/2023 2798071120 SWARAN KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
79 KOT-ISE-KHAN PB-15-005-001-001/17
(MANDER) 		2615005000NRG24190620230090916 19/06/2023 Harjinder Kaur 2615005WL002766 Harjinder Kaur 00349 PSIB0021462 909 909 Processed 27/06/2023 2798071113 HARJINDER KAUR ICICI BANK LTD(508534)
80 KOT-ISE-KHAN PB-15-005-001-001/17
(MANDER) 		2615005000NRG24190620230090915 19/06/2023 Harjinder Singh 2615005WL002766 Harjinder Singh 00349 PSIB0021462 1212 1212 Processed 27/06/2023 2798071253 HARJINDER SINGH PUNJAB & SIND BANK(607087)
81 KOT-ISE-KHAN PB-15-005-001-001/170
(MANDER) 		2615005000NRG24190620230090917 19/06/2023 Gurmel kaur 2615005WL002766 Gurmel kaur 00349 PSIB0021462 1818 1818 Processed 27/06/2023 2798071121 GURMEL KAUR PUNJAB & SIND BANK(607087)
82 KOT-ISE-KHAN PB-15-005-001-001/172
(MANDER) 		2615005000NRG24190620230090918 19/06/2023 Sukhwinder kaur 2615005WL002766 Sukhwinder kaur 00349 PSIB0021462 303 303 Processed 27/06/2023 2798071261 SUKHWINDER KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
83 KOT-ISE-KHAN PB-15-005-001-001/173
(MANDER) 		2615005000NRG24190620230090919 19/06/2023 PARAMJIT KAUR 2615005WL002766 PARAMJIT KAUR 00349 PSIB0021462 1818 1818 Processed 27/06/2023 2798071007 PARAMJIT KAUR WO BUDH RAM PUNJAB & SIND BANK(607087)
84 KOT-ISE-KHAN PB-15-005-001-001/176
(MANDER) 		2615005000NRG24190620230090920 19/06/2023 Bhajan singh 2615005WL002766 Bhajan singh 00349 PSIB0021462 303 303 Processed 27/06/2023 2798071265 BHAJAN SINGH SO KARAM SINGH PUNJAB & SIND BANK(607087)
85 KOT-ISE-KHAN PB-15-005-001-001/176
(MANDER) 		2615005000NRG24190620230090921 19/06/2023 Simar kaur 2615005WL002766 Simar kaur 00349 PSIB0021462 1818 1818 Processed 27/06/2023 2798071264 SIMAR KAUR PUNJAB & SIND BANK(607087)
86 KOT-ISE-KHAN PB-15-005-001-001/177
(MANDER) 		2615005000NRG24190620230090922 19/06/2023 Jagga Singh 2615005WL002766 Jagga Singh 00349 PSIB0021462 1515 1515 Processed 27/06/2023 2798071266 JAGGA SINGH PUNJAB & SIND BANK(607087)
87 KOT-ISE-KHAN PB-15-005-001-001/184
(MANDER) 		2615005000NRG24190620230090924 19/06/2023 Inderjit Kaur 2615005WL002766 Inderjit Kaur 00349 PSIB0021462 1818 1818 Processed 27/06/2023 2798071009 INDERJEET KAUR PUNJAB & SIND BANK(607087)
88 KOT-ISE-KHAN PB-15-005-001-001/19
(MANDER) 		2615005000NRG24190620230090926 19/06/2023 Amandeep Kaur 2615005WL002766 Amandeep Kaur 00349 PSIB0021462 909 909 Processed 27/06/2023 2798071273 AMANDEEP KAUR DO JAGIR SINGH PUNJAB & SIND BANK(607087)
89 KOT-ISE-KHAN PB-15-005-001-001/19
(MANDER) 		2615005000NRG24190620230090925 19/06/2023 Rajvinder Kaur 2615005WL002766 Rajvinder Kaur 00349 PSIB0021462 1515 1515 Processed 27/06/2023 2798071262 RAJWINDER KAUR W/O JAGEER SINGH PUNJAB & SIND BANK(607087)
90 KOT-ISE-KHAN PB-15-005-001-001/190
(MANDER) 		2615005000NRG24190620230090927 19/06/2023 Baldev Singh 2615005WL002766 Baldev Singh 00349 PSIB0021462 1818 1818 Processed 27/06/2023 2798071267 BALDEV SINGH PUNJAB & SIND BANK(607087)
91 KOT-ISE-KHAN PB-15-005-001-001/198
(MANDER) 		2615005000NRG24190620230090928 19/06/2023 Gurmail kaur 2615005WL002766 Gurmail kaur 00349 PSIB0021462 606 606 Processed 27/06/2023 2798071117 GURMAIL KAUR PUNJAB & SIND BANK(607087)
92 KOT-ISE-KHAN PB-15-005-001-001/199
(MANDER) 		2615005000NRG24190620230090929 19/06/2023 Jaswinder singh 2615005WL002766 Jaswinder singh 00349 PSIB0021462 1818 1818 Processed 27/06/2023 2798071268 JASWINDER SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
93 KOT-ISE-KHAN PB-15-005-001-001/2
(MANDER) 		2615005000NRG24190620230090930 19/06/2023 Dharampal Singh 2615005WL002766 Dharampal Singh 00349 PSIB0021462 1818 1818 Processed 27/06/2023 2798071010 DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
94 KOT-ISE-KHAN PB-15-005-001-001/2
(MANDER) 		2615005000NRG24190620230090931 19/06/2023 Gurmeet Kaur 2615005WL002766 Gurmeet Kaur 00349 PSIB0021462 1818 1818 Processed 27/06/2023 2798071005 GURMEET KAUR PUNJAB & SIND BANK(607087)
95 KOT-ISE-KHAN PB-15-005-001-001/264
(MANDER) 		2615005000NRG24190620230090933 19/06/2023 Anmol singh 2615005WL002766 Anmol singh 00349 PSIB0021462 1818 1818 Processed 27/06/2023 2798071018 MR ANMOL SINGH UNG BALDEV SINGH STATE BANK OF INDIA(508548)
96 KOT-ISE-KHAN PB-15-005-001-001/33
(MANDER) 		2615005000NRG24190620230090934 19/06/2023 Gurcharan Singh 2615005WL002766 Gurcharan Singh 00349 PSIB0021462 1818 1818 Processed 27/06/2023 2798071272 GURCHARAN SINGH S-O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
97 KOT-ISE-KHAN PB-15-005-001-001/33
(MANDER) 		2615005000NRG24190620230090935 19/06/2023 Sukhpreet kaur 2615005WL002766 Sukhpreet kaur 00349 PSIB0021462 1818 1818 Processed 27/06/2023 2798071001 SUKHPREET KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
98 KOT-ISE-KHAN PB-15-005-001-001/36
(MANDER) 		2615005000NRG24190620230090936 19/06/2023 Kulwant Kaur 2615005WL002766 Kulwant Kaur 00349 PSIB0021462 1818 1818 Processed 27/06/2023 2798071276 KULWANT KAUR PUNJAB & SIND BANK(607087)
99 KOT-ISE-KHAN PB-15-005-001-001/38
(MANDER) 		2615005000NRG24190620230090937 19/06/2023 Sarbjit Kaur 2615005WL002766 Sarbjit Kaur 00349 PSIB0021462 1818 1818 Processed 27/06/2023 2798071114 SARBJIT KAUR ICICI BANK LTD(508534)
100 KOT-ISE-KHAN PB-15-005-001-001/56
(MANDER) 		2615005000NRG24190620230090939 19/06/2023 Charanjit Kaur 2615005WL002766 Charanjit Kaur 00349 PSIB0021462 303 303 Processed 27/06/2023 2798071258 CHARANJEET KAUR ICICI BANK LTD(508534)
101 KOT-ISE-KHAN PB-15-005-001-001/60
(MANDER) 		2615005000NRG24190620230090940 19/06/2023 Amarjit Kaur 2615005WL002766 Amarjit Kaur 00349 PSIB0021462 1818 1818 Processed 27/06/2023 2798071274 AMARJIT KAUR PUNJAB & SIND BANK(607087)
102 KOT-ISE-KHAN PB-15-005-001-001/68
(MANDER) 		2615005000NRG24190620230090941 19/06/2023 Pal Kaur 2615005WL002766 Pal Kaur 00349 PSIB0021462 1818 1818 Processed 27/06/2023 2798071004 PAL KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
103 KOT-ISE-KHAN PB-15-005-001-001/7
(MANDER) 		2615005000NRG24190620230090942 19/06/2023 Major Singh 2615005WL002766 Major Singh 00349 PSIB0021462 1818 1818 Processed 27/06/2023 2798071012 MEJOR SINGH PUNJAB & SIND BANK(607087)
104 KOT-ISE-KHAN PB-15-005-001-001/73
(MANDER) 		2615005000NRG24190620230090943 19/06/2023 Kashmir Singh 2615005WL002766 Kashmir Singh 00349 PSIB0021462 1818 1818 Processed 27/06/2023 2798071015 KASHMIR SINGH S/O BAGICHA SINGH PUNJAB NATIONAL BANK(508568)
105 KOT-ISE-KHAN PB-15-005-001-001/85
(MANDER) 		2615005000NRG24190620230090946 19/06/2023 Sukhwinder Kaur 2615005WL002766 Sukhwinder Kaur 00349 PSIB0021462 1515 1515 Processed 27/06/2023 2798071116 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
106 KOT-ISE-KHAN PB-15-005-001-001/92
(MANDER) 		2615005000NRG24190620230090948 19/06/2023 Kuldeep Kaur 2615005WL002766 Kuldeep Kaur 00349 PSIB0021462 1818 1818 Processed 27/06/2023 2798071255 KULDEEP KAUR PUNJAB & SIND BANK(607087)
107 KOT-ISE-KHAN PB-15-005-001-001/94
(MANDER) 		2615005000NRG24190620230090949 19/06/2023 mandeep kaur 2615005WL002766 mandeep kaur 00349 PSIB0021462 909 909 Processed 27/06/2023 2798071275 MANDEEP KAUR PUNJAB & SIND BANK(607087)
108 KOT-ISE-KHAN PB-15-005-001-001/95
(MANDER) 		2615005000NRG24190620230090950 19/06/2023 Paramjit Kaur 2615005WL002766 Paramjit Kaur 00349 PSIB0021462 1515 1515 Processed 27/06/2023 2798071278 PARAMJIT KAUR WO BALTEJ SINGH PUNJAB & SIND BANK(607087)
109 KOT-ISE-KHAN PB-15-005-001-001/96
(MANDER) 		2615005000NRG24190620230090951 19/06/2023 Kulwinder Kaur 2615005WL002766 Kulwinder Kaur 00349 PSIB0021462 1818 1818 Processed 27/06/2023 2798071260 KULWINDER KAUR PUNJAB & SIND BANK(607087)
110 KOT-ISE-KHAN PB-15-005-001-001/97
(MANDER) 		2615005000NRG24190620230090952 19/06/2023 Jaswinder Kaur 2615005WL002766 Jaswinder Kaur 00349 PSIB0021462 1818 1818 Processed 27/06/2023 2798071017 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 84840 84840
111 KOT-ISE-KHAN PB-15-005-001-001/120
(MANDER) 		2615005000NRG24190620230090900 19/06/2023 Joginder kaur 2615005WL002766 Joginder kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798071295 JOGINDER KAUR PUNJAB & SIND BANK(607087)
112 KOT-ISE-KHAN PB-15-005-004-001/81
(BOGHEWALA) 		2615005000NRG24190620230090872 19/06/2023 Veerpal Singh 2615005WL002765 Veerpal Singh 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798071040 VEERPAL SINGH KOTAK MAHINDRA BANK LTD(607420)
113 KOT-ISE-KHAN PB-15-005-019-001/16
(PANDORI ARAYAN) 		2615005000NRG24190620230092132 19/06/2023 Ratan Singh 2615005WL002797 Ratan Singh 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798071296 RATAN SINGH ICICI BANK LTD(508534)
114 KOT-ISE-KHAN PB-15-005-043-001/56
(ROSHAN WALA) 		2615005000NRG24190620230092233 19/06/2023 gurwinder singh 2615005WL002802 gurwinder singh 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798071297 GURWINDER SINGH S/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
115 KOT-ISE-KHAN PB-15-005-095-001/93
(TALWANDI NAU BAHAR) 		2615005000NRG24190620230092129 19/06/2023 Ramandeep Kaur 2615005WL002796 Ramandeep Kaur 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798071247 RAMANDEEP KAUR ICICI BANK LTD(508534)
116 KOT-ISE-KHAN PB-15-005-114-001/112
(FATEHGARH KOROTANA) 		2615005000NRG24190620230091275 19/06/2023 Kulwinder Kaur 2615005WL002782 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798071299 KULWINDER KAUR HDFC BANK LTD(607152)
117 KOT-ISE-KHAN PB-15-005-114-001/209
(FATEHGARH KOROTANA) 		2615005000NRG24190620230091276 19/06/2023 Balvir Singh 2615005WL002782 Balvir Singh 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798071309 BALVIR SINGH PUNJAB & SIND BANK(607087)
118 KOT-ISE-KHAN PB-15-005-114-001/289
(FATEHGARH KOROTANA) 		2615005000NRG24190620230091277 19/06/2023 Jaspreet Kaur 2615005WL002782 Jaspreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798071028 JASPREET KAUR PUNJAB & SIND BANK(607087)
119 KOT-ISE-KHAN PB-15-005-114-001/566
(FATEHGARH KOROTANA) 		2615005000NRG24190620230091280 19/06/2023 Charanjit Kaur 2615005WL002782 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798071036 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 KOT-ISE-KHAN PB-15-005-114-001/791
(FATEHGARH KOROTANA) 		2615005000NRG24190620230091231 19/06/2023 Simranjeet Kaur 2615005WL002780 Simranjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798071308 SIMRANJEET KAUR D/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
121 KOT-ISE-KHAN PB-15-005-114-001/796
(FATEHGARH KOROTANA) 		2615005000NRG24190620230091232 19/06/2023 Ramandeep Kaur 2615005WL002780 Ramandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798071329 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
122 KOT-ISE-KHAN PB-15-005-114-001/813
(FATEHGARH KOROTANA) 		2615005000NRG24190620230091233 19/06/2023 Kulwinder kaur 2615005WL002780 Kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798071324 KULWINDER KAUR D/O BHUPINDER SINGH BANK OF INDIA(508505)
123 KOT-ISE-KHAN PB-15-005-123-001/113
(CHUGGA KALAN) 		2615005000NRG24190620230092172 19/06/2023 Jagtar Singh 2615005WL002799 Jagtar Singh 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798071031 JAGTAR SINGH ICICI BANK LTD(508534)
124 KOT-ISE-KHAN PB-15-005-123-001/114
(CHUGGA KALAN) 		2615005000NRG24190620230092173 19/06/2023 Rajwinder Kaur 2615005WL002799 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798071034 RAJWINDER KAUR ICICI BANK LTD(508534)
125 KOT-ISE-KHAN PB-15-005-123-001/117
(CHUGGA KALAN) 		2615005000NRG24190620230092174 19/06/2023 Karamjit Kaur 2615005WL002799 Karamjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798071033 KARAMJIT KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
126 KOT-ISE-KHAN PB-15-005-123-001/118
(CHUGGA KALAN) 		2615005000NRG24190620230092175 19/06/2023 Pritam Kaur 2615005WL002799 Pritam Kaur 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798071312 PRITAM KAUR ICICI BANK LTD(508534)
127 KOT-ISE-KHAN PB-15-005-123-001/133
(CHUGGA KALAN) 		2615005000NRG24190620230092176 19/06/2023 kamaljit Kaur 2615005WL002799 kamaljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798071314 KAMALJIT KAUR HDFC BANK LTD(607152)
128 KOT-ISE-KHAN PB-15-005-123-001/144
(CHUGGA KALAN) 		2615005000NRG24190620230092178 19/06/2023 Baljit Kaur 2615005WL002799 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798071317 BALJIT KAUR ICICI BANK LTD(508534)
129 KOT-ISE-KHAN PB-15-005-123-001/152
(CHUGGA KALAN) 		2615005000NRG24190620230092179 19/06/2023 Manjit Kaur 2615005WL002799 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798071316 MANJIT KAUR ICICI BANK LTD(508534)
130 KOT-ISE-KHAN PB-15-005-123-001/153
(CHUGGA KALAN) 		2615005000NRG24190620230092180 19/06/2023 Kulwinder Kaur 2615005WL002799 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798071322 KULWINDER KAUR ICICI BANK LTD(508534)
131 KOT-ISE-KHAN PB-15-005-123-001/155
(CHUGGA KALAN) 		2615005000NRG24190620230092181 19/06/2023 Sumandeep Kaur 2615005WL002799 Sumandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798071319 MRS SUMANDEEP KAUR W O VEERPAL SNGH STATE BANK OF INDIA(508548)
132 KOT-ISE-KHAN PB-15-005-123-001/158
(CHUGGA KALAN) 		2615005000NRG24190620230092182 19/06/2023 Baldev Singh 2615005WL002799 Baldev Singh 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798071318 MR BALDEV SINGH S O HAJURA SINGH STATE BANK OF INDIA(508548)
133 KOT-ISE-KHAN PB-15-005-123-001/159
(CHUGGA KALAN) 		2615005000NRG24190620230092183 19/06/2023 Baldhir Singh 2615005WL002799 Baldhir Singh 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798071320 BALDHIR SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
134 KOT-ISE-KHAN PB-15-005-123-001/161
(CHUGGA KALAN) 		2615005000NRG24190620230092184 19/06/2023 Sandeep Kaur 2615005WL002799 Sandeep Kaur 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798071315 SANDEEP KAUR ICICI BANK LTD(508534)
135 KOT-ISE-KHAN PB-15-005-123-001/172
(CHUGGA KALAN) 		2615005000NRG24190620230092185 19/06/2023 Gurdev Kaur 2615005WL002799 Gurdev Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798071323 MRS GURDEV KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
136 KOT-ISE-KHAN PB-15-005-123-001/176
(CHUGGA KALAN) 		2615005000NRG24190620230092186 19/06/2023 Kamla Devi 2615005WL002799 Kamla Devi 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798071304 KAMLA DEVI W/O BUDH SINGH PUNJAB GRAMIN BANK(607138)
137 KOT-ISE-KHAN PB-15-005-123-001/178
(CHUGGA KALAN) 		2615005000NRG24190620230092187 19/06/2023 PARAMJIT KAUR 2615005WL002799 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798071035 PARAMJIT KAUR HDFC BANK LTD(607152)
138 KOT-ISE-KHAN PB-15-005-123-001/196
(CHUGGA KALAN) 		2615005000NRG24190620230092190 19/06/2023 Amandeep Kaur 2615005WL002799 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798071325 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 KOT-ISE-KHAN PB-15-005-123-001/208
(CHUGGA KALAN) 		2615005000NRG24190620230092192 19/06/2023 HARWINDER KAUR 2615005WL002799 HARWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798071326 HARWINDER KAUR W/O SOM NATH PUNJAB GRAMIN BANK(607138)
140 KOT-ISE-KHAN PB-15-005-123-001/23
(CHUGGA KALAN) 		2615005000NRG24190620230092194 19/06/2023 Jaswinder Kaur 2615005WL002799 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798071029 JASWINDER KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
141 KOT-ISE-KHAN PB-15-005-123-001/246
(CHUGGA KALAN) 		2615005000NRG24190620230092195 19/06/2023 Karamjit kaur 2615005WL002799 Karamjit kaur 00352 PUNB0PGB003 1818 1818 Rejected 27/06/2023 2798071300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 KOT-ISE-KHAN PB-15-005-123-001/249
(CHUGGA KALAN) 		2615005000NRG24190620230092196 19/06/2023 Jaswinder kaur 2615005WL002799 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798071301 JASWINDER KAUR W/O DHANNA SINGH PUNJAB GRAMIN BANK(607138)
143 KOT-ISE-KHAN PB-15-005-123-001/270
(CHUGGA KALAN) 		2615005000NRG24190620230092200 19/06/2023 Sukhvir kaur 2615005WL002799 Sukhvir kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798071307 Sukhvir Kaur PUNJAB & SIND BANK(607087)
144 KOT-ISE-KHAN PB-15-005-123-001/273
(CHUGGA KALAN) 		2615005000NRG24190620230092201 19/06/2023 Manpreet Kaur 2615005WL002799 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798071327 MANPREET KAUR WO VARINDER SINGH PUNJAB GRAMIN BANK(607138)
145 KOT-ISE-KHAN PB-15-005-123-001/276
(CHUGGA KALAN) 		2615005000NRG24190620230092202 19/06/2023 Harpreet Singh 2615005WL002799 Harpreet Singh 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798071298 MR HARPREET SINGH STATE BANK OF INDIA(508548)
146 KOT-ISE-KHAN PB-15-005-123-001/277
(CHUGGA KALAN) 		2615005000NRG24190620230092203 19/06/2023 Amanjot Kaur 2615005WL002799 Amanjot Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798071302 AMANJOT KAUR W/O DEEP SINGH PUNJAB GRAMIN BANK(607138)
147 KOT-ISE-KHAN PB-15-005-123-001/279
(CHUGGA KALAN) 		2615005000NRG24190620230092204 19/06/2023 Laxmi 2615005WL002799 Laxmi 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798071328 LAXMI D/O JAGSIR SINGH BANK OF INDIA(508505)
148 KOT-ISE-KHAN PB-15-005-123-001/31
(CHUGGA KALAN) 		2615005000NRG24190620230092206 19/06/2023 Iqbaal singh 2615005WL002799 Iqbaal singh 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798071330 IQBAL SINGH ICICI BANK LTD(508534)
149 KOT-ISE-KHAN PB-15-005-123-001/49
(CHUGGA KALAN) 		2615005000NRG24190620230092207 19/06/2023 Sarbjit Kaur 2615005WL002799 Sarbjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798071306 SARABJIT KAUR W/O GURMEL BHARTI PUNJAB GRAMIN BANK(607138)
150 KOT-ISE-KHAN PB-15-005-123-001/6
(CHUGGA KALAN) 		2615005000NRG24190620230092209 19/06/2023 Jaswinder Kaur 2615005WL002799 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798071311 JASWINDER KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
151 KOT-ISE-KHAN PB-15-005-123-001/72
(CHUGGA KALAN) 		2615005000NRG24190620230092210 19/06/2023 Kuldeep Kaur 2615005WL002799 Kuldeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798071321 KULDEEP KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
152 KOT-ISE-KHAN PB-15-005-123-001/78
(CHUGGA KALAN) 		2615005000NRG24190620230092211 19/06/2023 Gurpreet Singh 2615005WL002799 Gurpreet Singh 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798071310 GURPREET SINGH ICICI BANK LTD(508534)
153 KOT-ISE-KHAN PB-15-005-123-001/82
(CHUGGA KALAN) 		2615005000NRG24190620230092212 19/06/2023 Jaswant Singh 2615005WL002799 Jaswant Singh 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798071313 JASWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 KOT-ISE-KHAN PB-15-005-123-001/86
(CHUGGA KALAN) 		2615005000NRG24190620230092213 19/06/2023 Manjit Kaur 2615005WL002799 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798071305 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
155 KOT-ISE-KHAN PB-15-005-123-001/9
(CHUGGA KALAN) 		2615005000NRG24190620230092214 19/06/2023 Paramjit Kaur 2615005WL002799 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798071030 PARAMJIT KAUR HDFC BANK LTD(607152)
156 KOT-ISE-KHAN PB-15-005-123-001/94
(CHUGGA KALAN) 		2615005000NRG24190620230092215 19/06/2023 Jaswinder Kaur 2615005WL002799 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798071032 JASWINDER KAUR ICICI BANK LTD(508534)
157 KOT-ISE-KHAN PB-15-005-132-001/38
(MUBARKAPUR) 		2615005000NRG24190620230091248 19/06/2023 Massa Singh 2615005WL002781 Massa Singh 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798071222 MOHINDER KAUR ICICI BANK LTD(508534)
158 KOT-ISE-KHAN PB-15-005-132-001/43
(MUBARKAPUR) 		2615005000NRG24190620230091251 19/06/2023 Sarbjit Kaur 2615005WL002781 Sarbjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798071240 SARBJIT KAUR ICICI BANK LTD(508534)
159 KOT-ISE-KHAN PB-15-005-132-001/71
(MUBARKAPUR) 		2615005000NRG24190620230091263 19/06/2023 Gurmeet Kaur 2615005WL002781 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798071303 GURMEET KAUR W/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 74235 74235
160 KOT-ISE-KHAN PB-15-005-042-001/1
(IJJAT WALA) 		2615005000NRG24190620230092216 19/06/2023 DARSHAN SINGH 2615005WL002800 DARSHAN SINGH 00354 PUNB0008710 1515 1515 Processed 27/06/2023 2798071072 DARSHAN SINGH ICICI BANK LTD(508534)
161 KOT-ISE-KHAN PB-15-005-042-001/24
(IJJAT WALA) 		2615005000NRG24190620230092218 19/06/2023 VIRSA SINGH 2615005WL002800 VIRSA SINGH 00354 PUNB0008710 1515 1515 Processed 27/06/2023 2798071129 VIRSHA SINGH ICICI BANK LTD(508534)
162 KOT-ISE-KHAN PB-15-005-042-001/30
(IJJAT WALA) 		2615005000NRG24190620230092219 19/06/2023 KARAMCHAND SINGH 2615005WL002800 KARAMCHAND SINGH 00354 PUNB0008710 1515 1515 Processed 27/06/2023 2798071071 KARAMCHAND SO LAYA SINGH PUNJAB NATIONAL BANK(508568)
163 KOT-ISE-KHAN PB-15-005-042-001/46
(IJJAT WALA) 		2615005000NRG24190620230092220 19/06/2023 Balwinder Singh 2615005WL002800 Balwinder Singh 00354 PUNB0008710 1515 1515 Processed 27/06/2023 2798071187 BALWINDER SINGH ICICI BANK LTD(508534)
164 KOT-ISE-KHAN PB-15-005-043-001/3
(ROSHAN WALA) 		2615005000NRG24190620230092230 19/06/2023 Anoop Singh 2615005WL002802 Anoop Singh 00354 PUNB0008710 1212 1212 Processed 27/06/2023 2798071191 ANUP SINGH SO SUBEG SINGH PUNJAB NATIONAL BANK(508568)
165 KOT-ISE-KHAN PB-15-005-043-001/8
(ROSHAN WALA) 		2615005000NRG24190620230092237 19/06/2023 Surjit Singh 2615005WL002802 Surjit Singh 00354 PUNB0008710 606 606 Processed 27/06/2023 2798071192 SURJIT SINGH SO UJJAGAR SINGH PUNJAB NATIONAL BANK(508568)
166 KOT-ISE-KHAN PB-15-005-066-001/10
(GATTI JATTAN) 		2615005000NRG24190620230092300 19/06/2023 Baldev Singh 2615005WL002812 Baldev Singh 00354 PUNB0008710 1818 1818 Processed 27/06/2023 2798071132 BALDEV SINGH ICICI BANK LTD(508534)
167 KOT-ISE-KHAN PB-15-005-066-001/10
(GATTI JATTAN) 		2615005000NRG24190620230092301 19/06/2023 RAJWINDER KAUR 2615005WL002812 RAJWINDER KAUR 00354 PUNB0008710 1818 1818 Processed 27/06/2023 2798071189 RAJWINDER KAUR ICICI BANK LTD(508534)
168 KOT-ISE-KHAN PB-15-005-066-001/113
(GATTI JATTAN) 		2615005000NRG24190620230092304 19/06/2023 RANO BAI 2615005WL002812 RANO BAI 00354 PUNB0008710 1818 1818 Processed 27/06/2023 2798071075 RANO BAI ICICI BANK LTD(508534)
169 KOT-ISE-KHAN PB-15-005-066-001/115
(GATTI JATTAN) 		2615005000NRG24190620230092305 19/06/2023 SAWAN SINGH 2615005WL002812 SAWAN SINGH 00354 PUNB0008710 1818 1818 Processed 27/06/2023 2798071190 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
170 KOT-ISE-KHAN PB-15-005-066-001/119
(GATTI JATTAN) 		2615005000NRG24190620230092308 19/06/2023 Munsha singh 2615005WL002812 Munsha singh 00354 PUNB0008710 1818 1818 Processed 27/06/2023 2798071073 MUNSHA SINGH SO PHUMMAN SINGH PUNJAB NATIONAL BANK(508568)
171 KOT-ISE-KHAN PB-15-005-066-001/2
(GATTI JATTAN) 		2615005000NRG24190620230092309 19/06/2023 Raj Singh 2615005WL002812 Raj Singh 00354 PUNB0008710 1818 1818 Processed 27/06/2023 2798071069 RAJ SINGH SO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
172 KOT-ISE-KHAN PB-15-005-066-001/26
(GATTI JATTAN) 		2615005000NRG24190620230092311 19/06/2023 Shingara Singh 2615005WL002812 Shingara Singh 00354 PUNB0008710 1818 1818 Processed 27/06/2023 2798071067 SHINGARA S.S/O INDER SING PUNJAB NATIONAL BANK(508568)
173 KOT-ISE-KHAN PB-15-005-066-001/3
(GATTI JATTAN) 		2615005000NRG24190620230092313 19/06/2023 Jasvinder Kaur 2615005WL002812 Jasvinder Kaur 00354 PUNB0008710 1818 1818 Processed 27/06/2023 2798071188 JASWINDER KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
174 KOT-ISE-KHAN PB-15-005-066-001/31
(GATTI JATTAN) 		2615005000NRG24190620230092314 19/06/2023 Mukhtiar Singh 2615005WL002812 Mukhtiar Singh 00354 PUNB0008710 1818 1818 Processed 27/06/2023 2798071068 MUKHTIAR SINGH ICICI BANK LTD(508534)
175 KOT-ISE-KHAN PB-15-005-066-001/32
(GATTI JATTAN) 		2615005000NRG24190620230092315 19/06/2023 Makhan Singh 2615005WL002812 Makhan Singh 00354 PUNB0008710 1818 1818 Processed 27/06/2023 2798071133 MAKHAN SINGH ICICI BANK LTD(508534)
176 KOT-ISE-KHAN PB-15-005-066-001/4
(GATTI JATTAN) 		2615005000NRG24190620230092316 19/06/2023 Nihal Kaur 2615005WL002812 Nihal Kaur 00354 PUNB0008710 1818 1818 Processed 27/06/2023 2798071074 NIHAL KAUR WO ROORH SINGH PUNJAB NATIONAL BANK(508568)
177 KOT-ISE-KHAN PB-15-005-066-001/41
(GATTI JATTAN) 		2615005000NRG24190620230092317 19/06/2023 manjit Kaur 2615005WL002812 manjit Kaur 00354 PUNB0008710 1818 1818 Processed 27/06/2023 2798071070 MALKEET SINGH SO KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
178 KOT-ISE-KHAN PB-15-005-066-001/43
(GATTI JATTAN) 		2615005000NRG24190620230092319 19/06/2023 Gurnam Singh 2615005WL002812 Gurnam Singh 00354 PUNB0008710 1818 1818 Processed 27/06/2023 2798071131 GURNAM SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
179 KOT-ISE-KHAN PB-15-005-066-001/74
(GATTI JATTAN) 		2615005000NRG24190620230092320 19/06/2023 Paramjit Kaur 2615005WL002812 Paramjit Kaur 00354 PUNB0008710 1818 1818 Processed 27/06/2023 2798071130 PARAMJIT KAUR ICICI BANK LTD(508534)
180 KOT-ISE-KHAN PB-15-005-074-001/366
(BHINDER KHURD) 		2615005000NRG24190620230091212 19/06/2023 Buta Singh 2615005WL002780 Buta Singh 00354 PUNB0008710 1818 1818 Processed 27/06/2023 2798071066 BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35148 35148
181 KOT-ISE-KHAN PB-15-005-074-001/353
(BHINDER KHURD) 		2615005000NRG24190620230091211 19/06/2023 Veerpal Kaur 2615005WL002780 Veerpal Kaur 00354 PUNB0023810 1818 1818 Processed 27/06/2023 2798071143 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
182 KOT-ISE-KHAN PB-15-005-074-001/370
(BHINDER KHURD) 		2615005000NRG24190620230091214 19/06/2023 Prem Singh 2615005WL002780 Prem Singh 00354 PUNB0023810 1818 1818 Processed 27/06/2023 2798071144 PREM SINGH S/O SUDAGAR SINGH PUNJAB & SIND BANK(607087)
183 KOT-ISE-KHAN PB-15-005-095-001/114
(TALWANDI NAU BAHAR) 		2615005000NRG24190620230092121 19/06/2023 Krishna Rani 2615005WL002796 Krishna Rani 00354 PUNB0023810 1212 1212 Processed 27/06/2023 2798071150 KRISHNA RANI HDFC BANK LTD(607152)
184 KOT-ISE-KHAN PB-15-005-110-001/607
(BHINDER KALAN) 		2615005000NRG24190620230091219 19/06/2023 Rajesh 2615005WL002780 Rajesh 00354 PUNB0023810 1818 1818 Processed 27/06/2023 2798071142 RAJESH PUNJAB NATIONAL BANK(508568)
185 KOT-ISE-KHAN PB-15-005-123-001/200
(CHUGGA KALAN) 		2615005000NRG24190620230092191 19/06/2023 Charanjit Kaur 2615005WL002799 Charanjit Kaur 00354 PUNB0023810 303 303 Processed 27/06/2023 2798071145 CHARANJIT KAUR ICICI BANK LTD(508534)
186 KOT-ISE-KHAN PB-15-005-132-001/21
(MUBARKAPUR) 		2615005000NRG24190620230091243 19/06/2023 Charanjit Kaur 2615005WL002781 Charanjit Kaur 00354 PUNB0023810 1515 1515 Processed 27/06/2023 2798071185 CHARANJIT KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
187 KOT-ISE-KHAN PB-15-005-132-001/28
(MUBARKAPUR) 		2615005000NRG24190620230091245 19/06/2023 Paramjit Kaur 2615005WL002781 Paramjit Kaur 00354 PUNB0023810 1818 1818 Processed 27/06/2023 2798071146 PARAMJIT KAUR HDFC BANK LTD(607152)
188 KOT-ISE-KHAN PB-15-005-132-001/28
(MUBARKAPUR) 		2615005000NRG24190620230091244 19/06/2023 Surjit Singh 2615005WL002781 Surjit Singh 00354 PUNB0023810 1818 1818 Rejected 27/06/2023 2798071147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 KOT-ISE-KHAN PB-15-005-132-001/3
(MUBARKAPUR) 		2615005000NRG24190620230091246 19/06/2023 Bhola Singh 2615005WL002781 Bhola Singh 00354 PUNB0023810 1818 1818 Processed 27/06/2023 2798071186 BHOLA SINGH ICICI BANK LTD(508534)
190 KOT-ISE-KHAN PB-15-005-132-001/3
(MUBARKAPUR) 		2615005000NRG24190620230091247 19/06/2023 Harbans Kaur 2615005WL002781 Harbans Kaur 00354 PUNB0023810 1818 1818 Processed 27/06/2023 2798071149 HARBANS KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
191 KOT-ISE-KHAN PB-15-005-132-001/49
(MUBARKAPUR) 		2615005000NRG24190620230091254 19/06/2023 Karamjit Kaur 2615005WL002781 Karamjit Kaur 00354 PUNB0023810 1515 1515 Processed 27/06/2023 2798071148 KARAMJIT KAUR ICICI BANK LTD(508534)
192 KOT-ISE-KHAN PB-15-005-132-001/53
(MUBARKAPUR) 		2615005000NRG24190620230091256 19/06/2023 Sony 2615005WL002781 Sony 00354 PUNB0023810 1515 1515 Processed 27/06/2023 2798071153 SONY GURMAIL HDFC BANK LTD(607152)
193 KOT-ISE-KHAN PB-15-005-132-001/59
(MUBARKAPUR) 		2615005000NRG24190620230091258 19/06/2023 Guddi 2615005WL002781 Guddi 00354 PUNB0023810 1818 1818 Processed 27/06/2023 2798071152 GUDDI WO JEETA PUNJAB NATIONAL BANK(508568)
194 KOT-ISE-KHAN PB-15-005-132-001/78
(MUBARKAPUR) 		2615005000NRG24190620230091268 19/06/2023 Preet Kaur 2615005WL002781 Preet Kaur 00354 PUNB0023810 1818 1818 Processed 27/06/2023 2798071151 PREET KAUR HDFC BANK LTD(607152)
SubTotal 22422 22422
195 KOT-ISE-KHAN PB-15-005-004-001/196
(BOGHEWALA) 		2615005000NRG24190620230090871 19/06/2023 Baldev singh 2615005WL002765 Baldev singh 00354 PUNB0065500 1515 1515 Processed 27/06/2023 2798071214 BALDEV SINGH KOTAK MAHINDRA BANK LTD(607420)
196 KOT-ISE-KHAN PB-15-005-004-001/6
(BOGHEWALA) 		2615005000NRG24190620230090953 19/06/2023 Amarjit Kaur 2615005WL002767 Amarjit Kaur 00354 PUNB0065500 1818 1818 Processed 27/06/2023 2798071213 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
197 KOT-ISE-KHAN PB-15-005-004-002/14
(BOGHEWALA) 		2615005000NRG24190620230090875 19/06/2023 Charanjit Singh 2615005WL002765 Charanjit Singh 00354 PUNB0065500 1515 1515 Processed 27/06/2023 2798071207 CHARANJIT SINGH ICICI BANK LTD(508534)
198 KOT-ISE-KHAN PB-15-005-004-002/180
(BOGHEWALA) 		2615005000NRG24190620230090954 19/06/2023 Paramjit Kaur 2615005WL002767 Paramjit Kaur 00354 PUNB0065500 909 909 Processed 27/06/2023 2798071210 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
199 KOT-ISE-KHAN PB-15-005-004-002/96
(BOGHEWALA) 		2615005000NRG24190620230090886 19/06/2023 Sukhwinder singh 2615005WL002765 Sukhwinder singh 00354 PUNB0065500 1515 1515 Processed 27/06/2023 2798071208 SUKHWINDER SINGH S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
200 KOT-ISE-KHAN PB-15-005-048-001/12
(TAKHTUWALA) 		2615005000NRG24190620230090959 19/06/2023 Gurmukh Singh 2615005WL002767 Gurmukh Singh 00354 PUNB0065500 1515 1515 Processed 27/06/2023 2798071183 GURMUKH SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
201 KOT-ISE-KHAN PB-15-005-048-001/8
(TAKHTUWALA) 		2615005000NRG24190620230090960 19/06/2023 Gurmej Singh 2615005WL002767 Gurmej Singh 00354 PUNB0065500 1515 1515 Processed 27/06/2023 2798071127 GURMEJ SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
202 KOT-ISE-KHAN PB-15-005-069-001/1
(MAHIWALA) 		2615005000NRG24190620230090961 19/06/2023 Gurmej Singh 2615005WL002767 Gurmej Singh 00354 PUNB0065500 1818 1818 Processed 27/06/2023 2798071209 GURMEJ SINGH S/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
203 KOT-ISE-KHAN PB-15-005-069-001/25
(MAHIWALA) 		2615005000NRG24190620230090962 19/06/2023 Balvir Kaur 2615005WL002767 Balvir Kaur 00354 PUNB0065500 1818 1818 Processed 27/06/2023 2798071126 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
204 KOT-ISE-KHAN PB-15-005-069-001/35
(MAHIWALA) 		2615005000NRG24190620230090963 19/06/2023 Parwinder Kaur 2615005WL002767 Parwinder Kaur 00354 PUNB0065500 1818 1818 Processed 27/06/2023 2798071212 PARVINDER KAUR PUNJAB NATIONAL BANK(508568)
205 KOT-ISE-KHAN PB-15-005-069-001/37
(MAHIWALA) 		2615005000NRG24190620230090965 19/06/2023 Ninder Kaur 2615005WL002767 Ninder Kaur 00354 PUNB0065500 1818 1818 Processed 27/06/2023 2798071211 NINDER KAUR PUNJAB NATIONAL BANK(508568)
206 KOT-ISE-KHAN PB-15-005-069-001/9
(MAHIWALA) 		2615005000NRG24190620230090967 19/06/2023 Mohinder Singh 2615005WL002767 Mohinder Singh 00354 PUNB0065500 1515 1515 Processed 27/06/2023 2798071128 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19089 19089
207 KOT-ISE-KHAN PB-15-005-104-001/137
(LOHARA) 		2615005000NRG24190620230091234 19/06/2023 Kartar Kaur 2615005WL002781 Kartar Kaur 00354 PUNB0098110 1818 1818 Processed 27/06/2023 2798071124 KARTAR KAUR ICICI BANK LTD(508534)
208 KOT-ISE-KHAN PB-15-005-104-001/61
(LOHARA) 		2615005000NRG24190620230091240 19/06/2023 Balwinder singh 2615005WL002781 Balwinder singh 00354 PUNB0098110 1818 1818 Processed 27/06/2023 2798071125 BALWINDER SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
209 KOT-ISE-KHAN PB-15-005-132-001/79
(MUBARKAPUR) 		2615005000NRG24190620230091269 19/06/2023 Baldev Singh 2615005WL002781 Baldev Singh 00354 PUNB0098110 1212 1212 Processed 27/06/2023 2798071215 BALDEV SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
210 KOT-ISE-KHAN PB-15-005-102-001/304
(KHOSA KOTLA) 		2615005000NRG24190620230089504 19/06/2023 Malkit Singh 2615005WL002717 Malkit Singh 00354 PUNB0148710 1818 1818 Processed 27/06/2023 2798071109 MALKIAT SINGH S.O CHINTU SINGH PUNJAB NATIONAL BANK(508568)
211 KOT-ISE-KHAN PB-15-005-123-001/180
(CHUGGA KALAN) 		2615005000NRG24190620230092188 19/06/2023 CHARANJIT KAUR 2615005WL002799 CHARANJIT KAUR 00354 PUNB0148710 1212 1212 Processed 27/06/2023 2798071108 CHARANJIT KAUR ICICI BANK LTD(508534)
212 KOT-ISE-KHAN PB-15-005-123-001/190
(CHUGGA KALAN) 		2615005000NRG24190620230092189 19/06/2023 Harbhajan Singh 2615005WL002799 Harbhajan Singh 00354 PUNB0148710 909 909 Processed 27/06/2023 2798071020 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
213 KOT-ISE-KHAN PB-15-005-123-001/31
(CHUGGA KALAN) 		2615005000NRG24190620230092205 19/06/2023 Paramtji kaur 2615005WL002799 Paramtji kaur 00354 PUNB0148710 909 909 Processed 27/06/2023 2798071021 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 4848 4848
214 KOT-ISE-KHAN PB-15-005-042-001/47
(IJJAT WALA) 		2615005000NRG24190620230092221 19/06/2023 Sukhwinder Kaur 2615005WL002800 Sukhwinder Kaur 00354 PUNB0174910 1515 1515 Processed 27/06/2023 2798071104 SUKHWINDER KAUR ICICI BANK LTD(508534)
215 KOT-ISE-KHAN PB-15-005-042-001/51
(IJJAT WALA) 		2615005000NRG24190620230092222 19/06/2023 POOJA RANI 2615005WL002800 POOJA RANI 00354 PUNB0174910 1515 1515 Processed 27/06/2023 2798071106 POOJA RANI ICICI BANK LTD(508534)
216 KOT-ISE-KHAN PB-15-005-042-001/53
(IJJAT WALA) 		2615005000NRG24190620230092223 19/06/2023 Reena rani 2615005WL002800 Reena rani 00354 PUNB0174910 1515 1515 Processed 27/06/2023 2798071107 REENA RANI PUNJAB NATIONAL BANK(508568)
217 KOT-ISE-KHAN PB-15-005-042-001/57
(IJJAT WALA) 		2615005000NRG24190620230092224 19/06/2023 MANDEEP KAUR 2615005WL002800 MANDEEP KAUR 00354 PUNB0174910 1515 1515 Processed 27/06/2023 2798071025 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
218 KOT-ISE-KHAN PB-15-005-062-001/127
(AMINWALA) 		2615005000NRG24190620230092139 19/06/2023 Malkeet Kaur 2615005WL002798 Malkeet Kaur 00354 PUNB0174910 1818 1818 Processed 27/06/2023 2798071105 MALKEET KAUR ICICI BANK LTD(508534)
219 KOT-ISE-KHAN PB-15-005-062-001/56
(AMINWALA) 		2615005000NRG24190620230092163 19/06/2023 AMARJIT KAUR 2615005WL002798 AMARJIT KAUR 00354 PUNB0174910 1515 1515 Processed 27/06/2023 2798071024 AMARJIT KAUR ICICI BANK LTD(508534)
220 KOT-ISE-KHAN PB-15-005-066-001/112
(GATTI JATTAN) 		2615005000NRG24190620230092302 19/06/2023 PARAMJIT KAUR 2615005WL002812 PARAMJIT KAUR 00354 PUNB0174910 1818 1818 Processed 27/06/2023 2798071022 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
221 KOT-ISE-KHAN PB-15-005-066-001/95
(GATTI JATTAN) 		2615005000NRG24190620230092322 19/06/2023 SOMA KAUR 2615005WL002812 SOMA KAUR 00354 PUNB0174910 1818 1818 Processed 27/06/2023 2798071023 SOMA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
222 KOT-ISE-KHAN PB-15-005-095-001/235
(TALWANDI NAU BAHAR) 		2615005000NRG24190620230092126 19/06/2023 Pipal singh 2615005WL002796 Pipal singh 00354 PUNB0199500 1212 1212 Processed 27/06/2023 2798071026 PIPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
223 KOT-ISE-KHAN PB-15-005-102-001/34
(KHOSA KOTLA) 		2615005000NRG24190620230089505 19/06/2023 Surjit Kaur 2615005WL002717 Surjit Kaur 00354 PUNB0202110 1818 1818 Processed 27/06/2023 2798071103 SURJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
224 KOT-ISE-KHAN PB-15-005-102-001/349
(KHOSA KOTLA) 		2615005000NRG24190620230089506 19/06/2023 Kamaljit Kaur 2615005WL002717 Kamaljit Kaur 00354 PUNB0202110 1818 1818 Processed 27/06/2023 2798071076 MR KAMAL PREET KAUR STATE BANK OF INDIA(508548)
225 KOT-ISE-KHAN PB-15-005-102-001/574
(KHOSA KOTLA) 		2615005000NRG24190620230089510 19/06/2023 Rani Kaur 2615005WL002717 Rani Kaur 00354 PUNB0202110 1818 1818 Processed 27/06/2023 2798071027 MISS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
226 KOT-ISE-KHAN PB-15-005-062-001/108
(AMINWALA) 		2615005000NRG24190620230092136 19/06/2023 sarabjit kaut 2615005WL002798 sarabjit kaut 00354 PUNB0345000 1818 1818 Processed 27/06/2023 2798071173 SARABJEET KAUR ICICI BANK LTD(508534)
227 KOT-ISE-KHAN PB-15-005-062-001/11
(AMINWALA) 		2615005000NRG24190620230092137 19/06/2023 Mahinder kaur 2615005WL002798 Mahinder kaur 00354 PUNB0345000 303 303 Processed 27/06/2023 2798071157 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
228 KOT-ISE-KHAN PB-15-005-062-001/127
(AMINWALA) 		2615005000NRG24190620230092138 19/06/2023 Teja Singh 2615005WL002798 Teja Singh 00354 PUNB0345000 1818 1818 Processed 27/06/2023 2798071156 TEJA SINGH ICICI BANK LTD(508534)
229 KOT-ISE-KHAN PB-15-005-062-001/128
(AMINWALA) 		2615005000NRG24190620230092140 19/06/2023 Kikar Singh 2615005WL002798 Kikar Singh 00354 PUNB0345000 1818 1818 Processed 27/06/2023 2798071095 KIKAR SINGH ICICI BANK LTD(508534)
230 KOT-ISE-KHAN PB-15-005-062-001/141
(AMINWALA) 		2615005000NRG24190620230092141 19/06/2023 Sohan Singh 2615005WL002798 Sohan Singh 00354 PUNB0345000 1818 1818 Processed 27/06/2023 2798071178 BALWINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
231 KOT-ISE-KHAN PB-15-005-062-001/142
(AMINWALA) 		2615005000NRG24190620230092142 19/06/2023 Mohinder Kaur 2615005WL002798 Mohinder Kaur 00354 PUNB0345000 1818 1818 Processed 27/06/2023 2798071094 MAHINDER KAUR ICICI BANK LTD(508534)
232 KOT-ISE-KHAN PB-15-005-062-001/147
(AMINWALA) 		2615005000NRG24190620230092144 19/06/2023 Gurmit Kaur 2615005WL002798 Gurmit Kaur 00354 PUNB0345000 1818 1818 Processed 27/06/2023 2798071048 GURMIT KAUR ICICI BANK LTD(508534)
233 KOT-ISE-KHAN PB-15-005-062-001/148
(AMINWALA) 		2615005000NRG24190620230092145 19/06/2023 Angrej Kaur 2615005WL002798 Angrej Kaur 00354 PUNB0345000 1515 1515 Processed 27/06/2023 2798071092 ANGREJ KAUR ICICI BANK LTD(508534)
234 KOT-ISE-KHAN PB-15-005-062-001/151
(AMINWALA) 		2615005000NRG24190620230092146 19/06/2023 Balvinder Kaur 2615005WL002798 Balvinder Kaur 00354 PUNB0345000 1515 1515 Processed 27/06/2023 2798071169 BALVINDER KAUR ICICI BANK LTD(508534)
235 KOT-ISE-KHAN PB-15-005-062-001/18
(AMINWALA) 		2615005000NRG24190620230092147 19/06/2023 Sandeep Kaur 2615005WL002798 Sandeep Kaur 00354 PUNB0345000 1515 1515 Processed 27/06/2023 2798071181 SANDEEP KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
236 KOT-ISE-KHAN PB-15-005-062-001/185
(AMINWALA) 		2615005000NRG24190620230092150 19/06/2023 Jasvir Kaur 2615005WL002798 Jasvir Kaur 00354 PUNB0345000 1818 1818 Processed 27/06/2023 2798071093 JASVIR KAUR ICICI BANK LTD(508534)
237 KOT-ISE-KHAN PB-15-005-062-001/185
(AMINWALA) 		2615005000NRG24190620230092151 19/06/2023 Surat Singh 2615005WL002798 Surat Singh 00354 PUNB0345000 1818 1818 Processed 27/06/2023 2798071042 SURAT SINGH PUNJAB NATIONAL BANK(508568)
238 KOT-ISE-KHAN PB-15-005-062-001/186
(AMINWALA) 		2615005000NRG24190620230092152 19/06/2023 Kewal singh 2615005WL002798 Kewal singh 00354 PUNB0345000 909 909 Processed 27/06/2023 2798071228 KEWAL SINGH PUNJAB NATIONAL BANK(508568)
239 KOT-ISE-KHAN PB-15-005-062-001/195
(AMINWALA) 		2615005000NRG24190620230092153 19/06/2023 Kapoor Singh 2615005WL002798 Kapoor Singh 00354 PUNB0345000 1515 1515 Processed 27/06/2023 2798071101 KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
240 KOT-ISE-KHAN PB-15-005-062-001/205
(AMINWALA) 		2615005000NRG24190620230092154 19/06/2023 Joginder Kaur 2615005WL002798 Joginder Kaur 00354 PUNB0345000 1818 1818 Processed 27/06/2023 2798071226 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
241 KOT-ISE-KHAN PB-15-005-062-001/224
(AMINWALA) 		2615005000NRG24190620230092155 19/06/2023 Amarjit Kaur 2615005WL002798 Amarjit Kaur 00354 PUNB0345000 1515 1515 Processed 27/06/2023 2798071172 AMARJEET KAUR ICICI BANK LTD(508534)
242 KOT-ISE-KHAN PB-15-005-062-001/237
(AMINWALA) 		2615005000NRG24190620230092156 19/06/2023 Sarabjit singh 2615005WL002798 Sarabjit singh 00354 PUNB0345000 1818 1818 Processed 27/06/2023 2798071180 SARABJIT SINGH S/O HAJUR SINGH PUNJAB NATIONAL BANK(508568)
243 KOT-ISE-KHAN PB-15-005-062-001/3
(AMINWALA) 		2615005000NRG24190620230092157 19/06/2023 JASWINDER KAUR 2615005WL002798 JASWINDER KAUR 00354 PUNB0345000 1212 1212 Processed 27/06/2023 2798071171 JASWINDER KAUR ICICI BANK LTD(508534)
244 KOT-ISE-KHAN PB-15-005-062-001/30
(AMINWALA) 		2615005000NRG24190620230092158 19/06/2023 DIYAL KAUR 2615005WL002798 DIYAL KAUR 00354 PUNB0345000 1818 1818 Processed 27/06/2023 2798071047 DIAL KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
245 KOT-ISE-KHAN PB-15-005-062-001/37
(AMINWALA) 		2615005000NRG24190620230092160 19/06/2023 Harbans kaur 2615005WL002798 Harbans kaur 00354 PUNB0345000 1515 1515 Processed 27/06/2023 2798071177 HARBANS KAUR WO SURJEET KAUR PUNJAB NATIONAL BANK(508568)
246 KOT-ISE-KHAN PB-15-005-062-001/52
(AMINWALA) 		2615005000NRG24190620230092161 19/06/2023 Ninder Kaur 2615005WL002798 Ninder Kaur 00354 PUNB0345000 1818 1818 Processed 27/06/2023 2798071227 NINDER KAUR PUNJAB NATIONAL BANK(508568)
247 KOT-ISE-KHAN PB-15-005-062-001/53
(AMINWALA) 		2615005000NRG24190620230092162 19/06/2023 Sukhwinder kaur 2615005WL002798 Sukhwinder kaur 00354 PUNB0345000 1515 1515 Processed 27/06/2023 2798071174 SUKHWINDER KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
248 KOT-ISE-KHAN PB-15-005-062-001/58
(AMINWALA) 		2615005000NRG24190620230092164 19/06/2023 CHARANJEET SINGH 2615005WL002798 CHARANJEET SINGH 00354 PUNB0345000 909 909 Processed 27/06/2023 2798071182 CHARANJIT SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
249 KOT-ISE-KHAN PB-15-005-062-001/6
(AMINWALA) 		2615005000NRG24190620230092165 19/06/2023 Parveen kaur 2615005WL002798 Parveen kaur 00354 PUNB0345000 1515 1515 Processed 27/06/2023 2798071233 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
250 KOT-ISE-KHAN PB-15-005-062-001/60
(AMINWALA) 		2615005000NRG24190620230092166 19/06/2023 Rani Kaur 2615005WL002798 Rani Kaur 00354 PUNB0345000 1818 1818 Processed 27/06/2023 2798071179 RANI PUNJAB NATIONAL BANK(508568)
251 KOT-ISE-KHAN PB-15-005-062-001/61
(AMINWALA) 		2615005000NRG24190620230092167 19/06/2023 HARMESH KAUR 2615005WL002798 HARMESH KAUR 00354 PUNB0345000 1515 1515 Processed 27/06/2023 2798071163 HARMESH KAUR ICICI BANK LTD(508534)
252 KOT-ISE-KHAN PB-15-005-062-001/64
(AMINWALA) 		2615005000NRG24190620230092168 19/06/2023 Paramjit Kaur 2615005WL002798 Paramjit Kaur 00354 PUNB0345000 1818 1818 Processed 27/06/2023 2798071170 PARAMJIT KAUR ICICI BANK LTD(508534)
253 KOT-ISE-KHAN PB-15-005-062-001/69
(AMINWALA) 		2615005000NRG24190620230092169 19/06/2023 Pritam Kaur 2615005WL002798 Pritam Kaur 00354 PUNB0345000 1818 1818 Processed 27/06/2023 2798071158 PRITAM KAUR ICICI BANK LTD(508534)
254 KOT-ISE-KHAN PB-15-005-082-001/130
(REHARWAN) 		2615005000NRG24190620230092088 19/06/2023 Sukhwinder Kaur 2615005WL002794 Sukhwinder Kaur 00354 PUNB0345000 1515 1515 Processed 27/06/2023 2798071097 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
255 KOT-ISE-KHAN PB-15-005-082-001/16
(REHARWAN) 		2615005000NRG24190620230092089 19/06/2023 SOHAN SINGH 2615005WL002794 SOHAN SINGH 00354 PUNB0345000 1515 1515 Processed 27/06/2023 2798071051 SOHAN SINGH S\O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
256 KOT-ISE-KHAN PB-15-005-082-001/194
(REHARWAN) 		2615005000NRG24190620230092090 19/06/2023 Jasvir Kaur 2615005WL002794 Jasvir Kaur 00354 PUNB0345000 1515 1515 Processed 27/06/2023 2798071096 JASVIR KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
257 KOT-ISE-KHAN PB-15-005-082-001/199
(REHARWAN) 		2615005000NRG24190620230092091 19/06/2023 Bhinder Kaur 2615005WL002794 Bhinder Kaur 00354 PUNB0345000 1818 1818 Processed 27/06/2023 2798071164 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
258 KOT-ISE-KHAN PB-15-005-082-001/204
(REHARWAN) 		2615005000NRG24190620230092092 19/06/2023 Manjit Kaur 2615005WL002794 Manjit Kaur 00354 PUNB0345000 1818 1818 Processed 27/06/2023 2798071168 MANJIT KAUR HDFC BANK LTD(607152)
259 KOT-ISE-KHAN PB-15-005-082-001/219
(REHARWAN) 		2615005000NRG24190620230092238 19/06/2023 dipo 2615005WL002803 dipo 00354 PUNB0345000 1818 1818 Processed 27/06/2023 2798071160 DIPO PUNJAB NATIONAL BANK(508568)
260 KOT-ISE-KHAN PB-15-005-082-001/221
(REHARWAN) 		2615005000NRG24190620230092094 19/06/2023 Manjit kaur 2615005WL002794 Manjit kaur 00354 PUNB0345000 1515 1515 Processed 27/06/2023 2798071166 MANJIT KAUR ICICI BANK LTD(508534)
261 KOT-ISE-KHAN PB-15-005-082-001/222
(REHARWAN) 		2615005000NRG24190620230092095 19/06/2023 Kuldeep kaur 2615005WL002794 Kuldeep kaur 00354 PUNB0345000 1515 1515 Processed 27/06/2023 2798071162 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
262 KOT-ISE-KHAN PB-15-005-082-001/227
(REHARWAN) 		2615005000NRG24190620230092096 19/06/2023 BALJEET SINGH 2615005WL002794 BALJEET SINGH 00354 PUNB0345000 1818 1818 Processed 27/06/2023 2798071176 BALJIT SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
263 KOT-ISE-KHAN PB-15-005-082-001/228
(REHARWAN) 		2615005000NRG24190620230092239 19/06/2023 BINDER KAUR 2615005WL002803 BINDER KAUR 00354 PUNB0345000 1818 1818 Processed 27/06/2023 2798071231 BINDER KAUR PUNJAB NATIONAL BANK(508568)
264 KOT-ISE-KHAN PB-15-005-082-001/241
(REHARWAN) 		2615005000NRG24190620230092097 19/06/2023 TOTA SINGH 2615005WL002794 TOTA SINGH 00354 PUNB0345000 1818 1818 Processed 27/06/2023 2798071049 TOTA SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
265 KOT-ISE-KHAN PB-15-005-082-001/245
(REHARWAN) 		2615005000NRG24190620230092098 19/06/2023 PARKASH KAUR 2615005WL002794 PARKASH KAUR 00354 PUNB0345000 1818 1818 Processed 27/06/2023 2798071100 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
266 KOT-ISE-KHAN PB-15-005-082-001/248
(REHARWAN) 		2615005000NRG24190620230092240 19/06/2023 Charanjit Kaur 2615005WL002803 Charanjit Kaur 00354 PUNB0345000 1818 1818 Processed 27/06/2023 2798071099 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
267 KOT-ISE-KHAN PB-15-005-082-001/295
(REHARWAN) 		2615005000NRG24190620230092099 19/06/2023 Jasvir Kaur 2615005WL002794 Jasvir Kaur 00354 PUNB0345000 1818 1818 Processed 27/06/2023 2798071050 JASWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
268 KOT-ISE-KHAN PB-15-005-082-001/335
(REHARWAN) 		2615005000NRG24190620230092100 19/06/2023 Sarabjeet Kaur 2615005WL002794 Sarabjeet Kaur 00354 PUNB0345000 1515 1515 Processed 27/06/2023 2798071232 SARBJIT KAUR ICICI BANK LTD(508534)
269 KOT-ISE-KHAN PB-15-005-082-001/348
(REHARWAN) 		2615005000NRG24190620230092101 19/06/2023 Inder kaur 2615005WL002794 Inder kaur 00354 PUNB0345000 1515 1515 Processed 27/06/2023 2798071044 INDER KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
270 KOT-ISE-KHAN PB-15-005-082-001/351
(REHARWAN) 		2615005000NRG24190620230092102 19/06/2023 Raj Kaur 2615005WL002794 Raj Kaur 00354 PUNB0345000 1515 1515 Processed 27/06/2023 2798071230 RAJ KAUR PUNJAB NATIONAL BANK(508568)
271 KOT-ISE-KHAN PB-15-005-082-001/362
(REHARWAN) 		2615005000NRG24190620230092103 19/06/2023 Neeta 2615005WL002794 Neeta 00354 PUNB0345000 1818 1818 Processed 27/06/2023 2798071045 NEETA WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
272 KOT-ISE-KHAN PB-15-005-082-001/371
(REHARWAN) 		2615005000NRG24190620230092104 19/06/2023 Balvir Singh 2615005WL002794 Balvir Singh 00354 PUNB0345000 1818 1818 Processed 27/06/2023 2798071167 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
273 KOT-ISE-KHAN PB-15-005-082-001/372
(REHARWAN) 		2615005000NRG24190620230092242 19/06/2023 Gurmeet Kaur 2615005WL002803 Gurmeet Kaur 00354 PUNB0345000 1818 1818 Processed 27/06/2023 2798071098 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
274 KOT-ISE-KHAN PB-15-005-082-001/375
(REHARWAN) 		2615005000NRG24190620230092105 19/06/2023 Gurmukh Singh 2615005WL002794 Gurmukh Singh 00354 PUNB0345000 1515 1515 Processed 27/06/2023 2798071165 GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
275 KOT-ISE-KHAN PB-15-005-082-001/473
(REHARWAN) 		2615005000NRG24190620230092106 19/06/2023 Mandeep Kaur 2615005WL002794 Mandeep Kaur 00354 PUNB0345000 1515 1515 Processed 27/06/2023 2798071229 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
276 KOT-ISE-KHAN PB-15-005-082-001/483
(REHARWAN) 		2615005000NRG24190620230092107 19/06/2023 Amarjit kaur 2615005WL002794 Amarjit kaur 00354 PUNB0345000 1818 1818 Processed 27/06/2023 2798071043 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
277 KOT-ISE-KHAN PB-15-005-082-001/503
(REHARWAN) 		2615005000NRG24190620230092245 19/06/2023 Jasvir singh 2615005WL002803 Jasvir singh 00354 PUNB0345000 1818 1818 Processed 27/06/2023 2798071159 JASVIR SINGH PUNJAB NATIONAL BANK(508568)
278 KOT-ISE-KHAN PB-15-005-082-001/527
(REHARWAN) 		2615005000NRG24190620230092108 19/06/2023 Banta Singh 2615005WL002794 Banta Singh 00354 PUNB0345000 1818 1818 Processed 27/06/2023 2798071235 BANTA SINGH PUNJAB NATIONAL BANK(508568)
279 KOT-ISE-KHAN PB-15-005-082-001/95
(REHARWAN) 		2615005000NRG24190620230092109 19/06/2023 Kartar Kaur 2615005WL002794 Kartar Kaur 00354 PUNB0345000 1515 1515 Processed 27/06/2023 2798071161 KARTAR KAUR PUNJAB NATIONAL BANK(508568)
280 KOT-ISE-KHAN PB-15-005-089-001/103
(SANGLA) 		2615005000NRG24190620230092226 19/06/2023 rajni kaur 2615005WL002801 rajni kaur 00354 PUNB0345000 606 606 Processed 27/06/2023 2798071234 RAJNI KAUR PUNJAB NATIONAL BANK(508568)
281 KOT-ISE-KHAN PB-15-005-089-001/31
(SANGLA) 		2615005000NRG24190620230092227 19/06/2023 Jasvir Kaur 2615005WL002801 Jasvir Kaur 00354 PUNB0345000 606 606 Processed 27/06/2023 2798071046 JASBIR KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
282 KOT-ISE-KHAN PB-15-005-089-001/32
(SANGLA) 		2615005000NRG24190620230092228 19/06/2023 Ninder Kaur 2615005WL002801 Ninder Kaur 00354 PUNB0345000 303 303 Processed 27/06/2023 2798071175 NARINDER KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 89688 89688
283 KOT-ISE-KHAN PB-15-005-059-001/44
(MASTE WALA) 		2615005000NRG24190620230092119 19/06/2023 Kulwinder Kaur 2615005WL002795 Kulwinder Kaur 00354 PUNB0679000 1212 1212 Processed 27/06/2023 2798071037 KULWINDER KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
284 KOT-ISE-KHAN PB-15-005-059-001/46
(MASTE WALA) 		2615005000NRG24190620230090860 19/06/2023 Lovepreet singh 2615005WL002761 Lovepreet singh 00354 PUNB0679000 388 388 Processed 27/06/2023 2798071292 LOVEPREET SINGH PUNJAB NATIONAL BANK(508568)
285 KOT-ISE-KHAN PB-15-005-059-001/5
(MASTE WALA) 		2615005000NRG24190620230090861 19/06/2023 Amarjit Singh 2615005WL002761 Amarjit Singh 00354 PUNB0679000 1164 1164 Processed 27/06/2023 2798071293 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
286 KOT-ISE-KHAN PB-15-005-132-001/12
(MUBARKAPUR) 		2615005000NRG24190620230091241 19/06/2023 Maghar Singh 2615005WL002781 Maghar Singh 00354 PUNB0679000 909 909 Processed 27/06/2023 2798071038 MAGHAR SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3673 3673
287 KOT-ISE-KHAN PB-15-005-043-001/39
(ROSHAN WALA) 		2615005000NRG24190620230092231 19/06/2023 Baljit Singh 2615005WL002802 Baljit Singh 00354 PUNB0730500 1212 1212 Processed 27/06/2023 2798071294 BALJIT SINGH S O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
288 KOT-ISE-KHAN PB-15-005-082-001/206
(REHARWAN) 		2615005000NRG24190620230092093 19/06/2023 Gurpreet singh 2615005WL002794 Gurpreet singh 00415 SBIN0011907 1818 1818 Processed 27/06/2023 2798071091 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
289 KOT-ISE-KHAN PB-15-005-001-001/112
(MANDER) 		2615005000NRG24190620230090894 19/06/2023 Kamaljeet singh 2615005WL002766 Kamaljeet singh 00415 SBIN0011909 1818 1818 Processed 27/06/2023 2798071078 MR KAMALJIT SINGH STATE BANK OF INDIA(508548)
290 KOT-ISE-KHAN PB-15-005-001-001/118
(MANDER) 		2615005000NRG24190620230090899 19/06/2023 Avtar Singh 2615005WL002766 Avtar Singh 00415 SBIN0011909 1818 1818 Processed 27/06/2023 2798071080 MR AVTAR SINGH STATE BANK OF INDIA(508548)
291 KOT-ISE-KHAN PB-15-005-095-001/126
(TALWANDI NAU BAHAR) 		2615005000NRG24190620230092122 19/06/2023 Parveen Kaur 2615005WL002796 Parveen Kaur 00415 SBIN0011909 1212 1212 Processed 27/06/2023 2798071086 PARVEEN KAUR HDFC BANK LTD(607152)
292 KOT-ISE-KHAN PB-15-005-095-001/13
(TALWANDI NAU BAHAR) 		2615005000NRG24190620230092123 19/06/2023 Bhajan Kaur 2615005WL002796 Bhajan Kaur 00415 SBIN0011909 1212 1212 Processed 27/06/2023 2798071085 BHAJAN SINGH ICICI BANK LTD(508534)
293 KOT-ISE-KHAN PB-15-005-095-001/19
(TALWANDI NAU BAHAR) 		2615005000NRG24190620230092125 19/06/2023 Shinder Kaur 2615005WL002796 Shinder Kaur 00415 SBIN0011909 1212 1212 Processed 27/06/2023 2798071053 SHINDER KAUR ICICI BANK LTD(508534)
294 KOT-ISE-KHAN PB-15-005-095-001/75
(TALWANDI NAU BAHAR) 		2615005000NRG24190620230092127 19/06/2023 surjit Kaur 2615005WL002796 surjit Kaur 00415 SBIN0011909 1212 1212 Processed 27/06/2023 2798071084 SURJIT KAUR ICICI BANK LTD(508534)
295 KOT-ISE-KHAN PB-15-005-095-001/83
(TALWANDI NAU BAHAR) 		2615005000NRG24190620230092128 19/06/2023 Paramjit Kaur 2615005WL002796 Paramjit Kaur 00415 SBIN0011909 1212 1212 Processed 27/06/2023 2798071052 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 9696 9696
296 KOT-ISE-KHAN PB-15-005-004-001/160
(BOGHEWALA) 		2615005000NRG24190620230090867 19/06/2023 Kulveer Singh 2615005WL002765 Kulveer Singh 00415 SBIN0013685 1515 1515 Processed 27/06/2023 2798071079 KULVEER SINGH PUNJAB NATIONAL BANK(508568)
297 KOT-ISE-KHAN PB-15-005-004-001/167
(BOGHEWALA) 		2615005000NRG24190620230090869 19/06/2023 Akashpreet singh 2615005WL002765 Akashpreet singh 00415 SBIN0013685 1515 1515 Processed 27/06/2023 2798071090 MR AKASHPREET SINGH STATE BANK OF INDIA(508548)
298 KOT-ISE-KHAN PB-15-005-004-001/169
(BOGHEWALA) 		2615005000NRG24190620230090870 19/06/2023 Kulwinder Kaur 2615005WL002765 Kulwinder Kaur 00415 SBIN0013685 1515 1515 Processed 27/06/2023 2798071102 MISS KULWINDER KAUR UNG SARABJIT KAUR STATE BANK OF INDIA(508548)
299 KOT-ISE-KHAN PB-15-005-004-002/23
(BOGHEWALA) 		2615005000NRG24190620230090877 19/06/2023 Balwinder Singh 2615005WL002765 Balwinder Singh 00415 SBIN0013685 1515 1515 Processed 27/06/2023 2798071244 BALWINDER SINGH KOTAK MAHINDRA BANK LTD(607420)
300 KOT-ISE-KHAN PB-15-005-004-002/48
(BOGHEWALA) 		2615005000NRG24190620230090879 19/06/2023 Baljinder Singh 2615005WL002765 Baljinder Singh 00415 SBIN0013685 1515 1515 Processed 27/06/2023 2798071083 BALJINDER SINGH S/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
301 KOT-ISE-KHAN PB-15-005-004-002/58
(BOGHEWALA) 		2615005000NRG24190620230090882 19/06/2023 Raj Singh 2615005WL002765 Raj Singh 00415 SBIN0013685 1515 1515 Processed 27/06/2023 2798071081 RAJ SINGH KOTAK MAHINDRA BANK LTD(607420)
302 KOT-ISE-KHAN PB-15-005-004-002/6
(BOGHEWALA) 		2615005000NRG24190620230090957 19/06/2023 Sawarn Kaur 2615005WL002767 Sawarn Kaur 00415 SBIN0013685 1818 1818 Processed 27/06/2023 2798071281 SAWARN KAUR ICICI BANK LTD(508534)
303 KOT-ISE-KHAN PB-15-005-004-002/63
(BOGHEWALA) 		2615005000NRG24190620230090958 19/06/2023 Manjeet Kaur 2615005WL002767 Manjeet Kaur 00415 SBIN0013685 1818 1818 Processed 27/06/2023 2798071252 MANJIT KAUR ICICI BANK LTD(508534)
304 KOT-ISE-KHAN PB-15-005-004-002/66
(BOGHEWALA) 		2615005000NRG24190620230090883 19/06/2023 Manjeet Kaur 2615005WL002765 Manjeet Kaur 00415 SBIN0013685 1515 1515 Processed 27/06/2023 2798071088 MANJIT KAUR HDFC BANK LTD(607152)
305 KOT-ISE-KHAN PB-15-005-004-002/74
(BOGHEWALA) 		2615005000NRG24190620230090884 19/06/2023 Sukhwinder singh 2615005WL002765 Sukhwinder singh 00415 SBIN0013685 1515 1515 Processed 27/06/2023 2798071089 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
306 KOT-ISE-KHAN PB-15-005-069-001/79
(MAHIWALA) 		2615005000NRG24190620230090966 19/06/2023 Gurpreet Kaur 2615005WL002767 Gurpreet Kaur 00415 SBIN0013685 909 909 Processed 27/06/2023 2798071237 GURPREET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
307 KOT-ISE-KHAN PB-15-005-019-001/100
(PANDORI ARAYAN) 		2615005000NRG24190620230092130 19/06/2023 Balwant Singh 2615005WL002797 Balwant Singh 00415 SBIN0050464 1212 1212 Processed 27/06/2023 2798071082 BALWANT SINGH ICICI BANK LTD(508534)
308 KOT-ISE-KHAN PB-15-005-019-001/46
(PANDORI ARAYAN) 		2615005000NRG24190620230092135 19/06/2023 Murad Singh 2615005WL002797 Murad Singh 00415 SBIN0050464 1515 1515 Processed 27/06/2023 2798071236 MR MURAD SINGH STATE BANK OF INDIA(508548)
309 KOT-ISE-KHAN PB-15-005-043-001/53
(ROSHAN WALA) 		2615005000NRG24190620230092232 19/06/2023 Sukhwnder Singh 2615005WL002802 Sukhwnder Singh 00415 SBIN0050464 909 909 Processed 27/06/2023 2798071054 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
310 KOT-ISE-KHAN PB-15-005-043-001/56
(ROSHAN WALA) 		2615005000NRG24190620230092234 19/06/2023 Baljit kaur 2615005WL002802 Baljit kaur 00415 SBIN0050464 1212 1212 Processed 27/06/2023 2798071238 Mrs. Baljit Kaur CENTRAL BANK OF INDIA(607115)
311 KOT-ISE-KHAN PB-15-005-043-001/56
(ROSHAN WALA) 		2615005000NRG24190620230092235 19/06/2023 Manjit kaur 2615005WL002802 Manjit kaur 00415 SBIN0050464 1212 1212 Processed 27/06/2023 2798071290 MRS MANJEET KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
312 KOT-ISE-KHAN PB-15-005-082-001/257
(REHARWAN) 		2615005000NRG24190620230092241 19/06/2023 Joginder Kaur 2615005WL002803 Joginder Kaur 00415 SBIN0050464 1818 1818 Processed 27/06/2023 2798071041 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
313 KOT-ISE-KHAN PB-15-005-082-001/389
(REHARWAN) 		2615005000NRG24190620230092243 19/06/2023 Harjinder Singh 2615005WL002803 Harjinder Singh 00415 SBIN0050464 1818 1818 Processed 27/06/2023 2798071245 MR HARJINDER SINGH SO SUBEG SINGH STATE BANK OF INDIA(508548)
314 KOT-ISE-KHAN PB-15-005-114-001/794
(FATEHGARH KOROTANA) 		2615005000NRG24190620230091284 19/06/2023 Sukhjinderjit Singh 2615005WL002782 Sukhjinderjit Singh 00415 SBIN0050464 1818 1818 Processed 27/06/2023 2798071087 SHIV SUKHJINDERJIT SINGH S/O SATNAM SING PUNJAB GRAMIN BANK(607138)
315 KOT-ISE-KHAN PB-15-005-123-001/59
(CHUGGA KALAN) 		2615005000NRG24190620230092208 19/06/2023 Lakhvir Kaur 2615005WL002799 Lakhvir Kaur 00415 SBIN0050464 1818 1818 Processed 27/06/2023 2798071287 MRS LAKHVIR KAUR W O PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 13332 13332
316 KOT-ISE-KHAN PB-15-005-123-001/142
(CHUGGA KALAN) 		2615005000NRG24190620230092177 19/06/2023 Pawandeep kaur 2615005WL002799 Pawandeep kaur 00415 SBIN0050468 1818 1818 Processed 27/06/2023 2798071249 MS PAWANDEEP KAUR STATE BANK OF INDIA(508548)
317 KOT-ISE-KHAN PB-15-005-123-001/269
(CHUGGA KALAN) 		2615005000NRG24190620230092199 19/06/2023 husanpreet kaur 2615005WL002799 husanpreet kaur 00415 SBIN0050468 1818 1818 Processed 27/06/2023 2798071248 MISS HUSANPREET KAUR STATE BANK OF INDIA(508548)
318 KOT-ISE-KHAN PB-15-005-130-001/23
(KARYAL) 		2615005000NRG24190620230092371 19/06/2023 KARAMJIT KAUR 2615005WL002814 KARAMJIT KAUR 00415 SBIN0050468 303 303 Processed 27/06/2023 2798071283 KARAMJEET KAUR HDFC BANK LTD(607152)
319 KOT-ISE-KHAN PB-15-005-130-001/315
(KARYAL) 		2615005000NRG24190620230092372 19/06/2023 Hari Singh 2615005WL002814 Hari Singh 00415 SBIN0050468 303 303 Processed 27/06/2023 2798071285 MR HARI SINGH S O TELU SINGH STATE BANK OF INDIA(508548)
320 KOT-ISE-KHAN PB-15-005-130-001/393
(KARYAL) 		2615005000NRG24190620230092373 19/06/2023 Kulwinder Kaur 2615005WL002814 Kulwinder Kaur 00415 SBIN0050468 303 303 Processed 27/06/2023 2798071289 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
321 KOT-ISE-KHAN PB-15-005-132-001/51
(MUBARKAPUR) 		2615005000NRG24190620230091255 19/06/2023 Karamjit Kaur 2615005WL002781 Karamjit Kaur 00415 SBIN0050468 1818 1818 Processed 27/06/2023 2798071288 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 6363 6363
322 KOT-ISE-KHAN PB-15-005-110-001/677
(BHINDER KALAN) 		2615005000NRG24190620230091225 19/06/2023 Satnam Singh 2615005WL002780 Satnam Singh 00415 SBIN0050472 1818 1818 Processed 27/06/2023 2798071250 MR SATNAM SINGH STATE BANK OF INDIA(508548)
323 KOT-ISE-KHAN PB-15-005-114-001/431
(FATEHGARH KOROTANA) 		2615005000NRG24190620230091278 19/06/2023 Surjit Kaur 2615005WL002782 Surjit Kaur 00415 SBIN0050472 1818 1818 Processed 27/06/2023 2798071039 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
324 KOT-ISE-KHAN PB-15-005-114-001/70
(FATEHGARH KOROTANA) 		2615005000NRG24190620230091229 19/06/2023 Veerpal Kaur 2615005WL002780 Veerpal Kaur 00415 SBIN0050472 1818 1818 Processed 27/06/2023 2798071251 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
325 KOT-ISE-KHAN PB-15-005-004-001/81
(BOGHEWALA) 		2615005000NRG24190620230090873 19/06/2023 Kirandeep Kaur 2615005WL002765 Kirandeep Kaur 00415 SBIN0051102 1515 1515 Processed 27/06/2023 2798071286 KIRANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
326 KOT-ISE-KHAN PB-15-005-004-001/83
(BOGHEWALA) 		2615005000NRG24190620230090874 19/06/2023 Amandeep Kaur 2615005WL002765 Amandeep Kaur 00415 SBIN0051102 1515 1515 Processed 27/06/2023 2798071284 AMANDEEP KAUR ICICI BANK LTD(508534)
327 KOT-ISE-KHAN PB-15-005-004-002/31
(BOGHEWALA) 		2615005000NRG24190620230090878 19/06/2023 Pal Kaur 2615005WL002765 Pal Kaur 00415 SBIN0051102 1515 1515 Processed 27/06/2023 2798071282 PAL KAUR ICICI BANK LTD(508534)
328 KOT-ISE-KHAN PB-15-005-004-002/51
(BOGHEWALA) 		2615005000NRG24190620230090880 19/06/2023 Sukhwinder Singh 2615005WL002765 Sukhwinder Singh 00415 SBIN0051102 1515 1515 Processed 27/06/2023 2798071279 SUKHWINDER SINGH HDFC BANK LTD(607152)
329 KOT-ISE-KHAN PB-15-005-004-002/6
(BOGHEWALA) 		2615005000NRG24190620230090956 19/06/2023 Sawarn Kaur 2615005WL002767 Sawarn Kaur 00415 SBIN0051102 1818 1818 Processed 27/06/2023 2798071280 JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
330 KOT-ISE-KHAN PB-15-005-123-001/261
(CHUGGA KALAN) 		2615005000NRG24190620230092197 19/06/2023 Prem lata 2615005WL002799 Prem lata 00468 UBIN0555550 1515 1515 Processed 27/06/2023 2798071246 PREM LATA WO JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 505600 505600

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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_190623APB_FTO_23302 Bank of India BKID0006541 MOGA 1515
2 KOT-ISE-KHAN PB2615005_190623APB_FTO_23302 Central Bank Of India CBIN0280335 DHARAMKOT 3333
3 KOT-ISE-KHAN PB2615005_190623APB_FTO_23302 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 10302
4 KOT-ISE-KHAN PB2615005_190623APB_FTO_23302 HDFC HDFC0000200 MOGA 3030
5 KOT-ISE-KHAN PB2615005_190623APB_FTO_23302 IDBI Bank IDIB000B163 Bhagpura 5151
6 KOT-ISE-KHAN PB2615005_190623APB_FTO_23302 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1818
7 KOT-ISE-KHAN PB2615005_190623APB_FTO_23302 ICICI BANK ICIC0003822 KOT ISE KHAN 10605
8 KOT-ISE-KHAN PB2615005_190623APB_FTO_23302 Indian Overseas Bank IOBA0000551 MOGA 1212
9 KOT-ISE-KHAN PB2615005_190623APB_FTO_23302 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 16824
10 KOT-ISE-KHAN PB2615005_190623APB_FTO_23302 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 3636
11 KOT-ISE-KHAN PB2615005_190623APB_FTO_23302 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 16362
12 KOT-ISE-KHAN PB2615005_190623APB_FTO_23302 Punjab & Sind Bank PSIB0021066 Dharmkot 3939
13 KOT-ISE-KHAN PB2615005_190623APB_FTO_23302 Punjab & Sind Bank PSIB0021300 Fatehgarh Korotana 5454
14 KOT-ISE-KHAN PB2615005_190623APB_FTO_23302 Punjab & Sind Bank PSIB0021462 Mander 84840
15 KOT-ISE-KHAN PB2615005_190623APB_FTO_23302 Punjab Gramin Bank PUNB0PGB003 Balkhandi 13332
16 KOT-ISE-KHAN PB2615005_190623APB_FTO_23302 Punjab Gramin Bank PUNB0PGB003 Dharmkot 38481
17 KOT-ISE-KHAN PB2615005_190623APB_FTO_23302 Punjab Gramin Bank PUNB0PGB003 kot ise khan 22422
18 KOT-ISE-KHAN PB2615005_190623APB_FTO_23302 Punjab National Bank PUNB0008710 Kishanpur Kalan 35148
19 KOT-ISE-KHAN PB2615005_190623APB_FTO_23302 Punjab National Bank PUNB0023810 Kot Ise Khan 22422
20 KOT-ISE-KHAN PB2615005_190623APB_FTO_23302 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 19089
21 KOT-ISE-KHAN PB2615005_190623APB_FTO_23302 Punjab National Bank PUNB0098110 Dhalleke Distt Monga 4848
22 KOT-ISE-KHAN PB2615005_190623APB_FTO_23302 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 4848
23 KOT-ISE-KHAN PB2615005_190623APB_FTO_23302 Punjab National Bank PUNB0174910 Kamalke Distt Moga 13029
24 KOT-ISE-KHAN PB2615005_190623APB_FTO_23302 Punjab National Bank PUNB0199500 MANAWAN 1212
25 KOT-ISE-KHAN PB2615005_190623APB_FTO_23302 Punjab National Bank PUNB0202110 Khosa Kotla Distt Moga 5454
26 KOT-ISE-KHAN PB2615005_190623APB_FTO_23302 Punjab National Bank PUNB0345000 DHARAMKOT 89688
27 KOT-ISE-KHAN PB2615005_190623APB_FTO_23302 Punjab National Bank PUNB0679000 KOT ISE KHAN 3673
28 KOT-ISE-KHAN PB2615005_190623APB_FTO_23302 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 1212
29 KOT-ISE-KHAN PB2615005_190623APB_FTO_23302 State Bank of India SBIN0011907 DHARMKOT 1818
30 KOT-ISE-KHAN PB2615005_190623APB_FTO_23302 State Bank of India SBIN0011909 Jaspur Gehliwala 9696
31 KOT-ISE-KHAN PB2615005_190623APB_FTO_23302 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 16665
32 KOT-ISE-KHAN PB2615005_190623APB_FTO_23302 State Bank of India SBIN0050464 DHARAMKOT 13332
33 KOT-ISE-KHAN PB2615005_190623APB_FTO_23302 State Bank of India SBIN0050468 KARYAL 6363
34 KOT-ISE-KHAN PB2615005_190623APB_FTO_23302 State Bank of India SBIN0050472 JALALABAD EAST 5454
35 KOT-ISE-KHAN PB2615005_190623APB_FTO_23302 State Bank of India SBIN0051102 FATEHGARH PANJTOOR 7878
36 KOT-ISE-KHAN PB2615005_190623APB_FTO_23302 Union Bank of India UBIN0555550 SHRI S.D. SENIOR SEC. SCHOOL - MOGA 1515

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