Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:51:54 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_290923APB_FTO_56954
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-15-005-086-001/23
(BHODIWALA) 		2615005000NRG24290920230190748 29/09/2023 Resham kaur 2615005WL007283 Resham kaur 00089 CBIN0280335 909 909 Processed 11/11/2023 7377278308 Mrs. RESHAM KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
2 KOT-ISE-KHAN PB-15-005-004-001/80
(BOGHEWALA) 		2615005000NRG24290920230191022 29/09/2023 Kulwinder Kaur 2615005WL007296 Kulwinder Kaur 00114 UTIB0SMCB01 1515 1515 Processed 11/11/2023 7377278251 KULWINDER KAUR ICICI BANK LTD(508534)
3 KOT-ISE-KHAN PB-15-005-004-002/64
(BOGHEWALA) 		2615005000NRG24290920230191032 29/09/2023 Jasvir Kaur 2615005WL007296 Jasvir Kaur 00114 UTIB0SMCB01 1515 1515 Processed 11/11/2023 7377278203 JASVIR KAUR W/O KAMALJIT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
4 KOT-ISE-KHAN PB-15-005-015-001/323
(SHERPUR TAIBAN) 		2615005000NRG24290920230191038 29/09/2023 Jassa Singh 2615005WL007297 Jassa Singh 00114 UTIB0SMCB01 1818 1818 Processed 11/11/2023 7377278212 JASSA SINGH PUNJAB GRAMIN BANK(607138)
5 KOT-ISE-KHAN PB-15-005-024-001/149
(FATEHPUR KANNIAN) 		2615005000NRG24290920230191013 29/09/2023 jaswinder kaur 2615005WL007295 jaswinder kaur 00114 UTIB0SMCB01 1500 1500 Processed 11/11/2023 7377278397 JASWINDER KAUR ICICI BANK LTD(508534)
6 KOT-ISE-KHAN PB-15-005-027-001/2
(RAOWAL) 		2615005000NRG24290920230190846 29/09/2023 Inderpal Singh 2615005WL007293 Inderpal Singh 00114 UTIB0SMCB01 1212 1212 Processed 11/11/2023 7377278396 INDERPAL SINGH S/O MAHINGA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
7 KOT-ISE-KHAN PB-15-005-035-001/19
(BRAHAMKE) 		2615005000NRG24290920230190752 29/09/2023 Sukhwinder Singh 2615005WL007284 Sukhwinder Singh 00114 UTIB0SMCB01 1515 1515 Processed 11/11/2023 7377278126 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
8 KOT-ISE-KHAN PB-15-005-050-001/116
(BAJEKE) 		2615005000NRG24290920230190656 29/09/2023 Kulwinder kaur 2615005WL007279 Kulwinder kaur 00114 UTIB0SMCB01 1400 1400 Processed 11/11/2023 7377278262 KULWINDER KAUR W/O PIPPLE SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
9 KOT-ISE-KHAN PB-15-005-050-001/13
(BAJEKE) 		2615005000NRG24290920230190657 29/09/2023 Kulwant Kaur 2615005WL007279 Kulwant Kaur 00114 UTIB0SMCB01 1400 1400 Processed 11/11/2023 7377278114 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
10 KOT-ISE-KHAN PB-15-005-050-001/15
(BAJEKE) 		2615005000NRG24290920230190659 29/09/2023 Manjit Kaur 2615005WL007279 Manjit Kaur 00114 UTIB0SMCB01 1400 1400 Processed 11/11/2023 7377278388 MANJIT KAUR W/O BALVIR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
11 KOT-ISE-KHAN PB-15-005-050-001/207
(BAJEKE) 		2615005000NRG24290920230190666 29/09/2023 Gopal singh 2615005WL007279 Gopal singh 00114 UTIB0SMCB01 1400 1400 Processed 11/11/2023 7377278138 GOPAL SINGH S/O NATHA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
12 KOT-ISE-KHAN PB-15-005-050-001/21
(BAJEKE) 		2615005000NRG24290920230190667 29/09/2023 Kashmir Kaur 2615005WL007279 Kashmir Kaur 00114 UTIB0SMCB01 1400 1400 Processed 11/11/2023 7377278252 KASHMIR PUNJAB NATIONAL BANK(508568)
13 KOT-ISE-KHAN PB-15-005-050-001/212
(BAJEKE) 		2615005000NRG24290920230190668 29/09/2023 Lovepreet kaur 2615005WL007279 Lovepreet kaur 00114 UTIB0SMCB01 1400 1400 Processed 11/11/2023 7377278391 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
14 KOT-ISE-KHAN PB-15-005-050-001/214
(BAJEKE) 		2615005000NRG24290920230190669 29/09/2023 karamjeet kaur 2615005WL007279 karamjeet kaur 00114 UTIB0SMCB01 1400 1400 Processed 11/11/2023 7377278390 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
15 KOT-ISE-KHAN PB-15-005-050-001/216
(BAJEKE) 		2615005000NRG24290920230190671 29/09/2023 Ramandeep Kaur 2615005WL007279 Ramandeep Kaur 00114 UTIB0SMCB01 1400 1400 Processed 11/11/2023 7377278113 RAMANDEEP KAUR D/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
16 KOT-ISE-KHAN PB-15-005-050-001/29
(BAJEKE) 		2615005000NRG24290920230190673 29/09/2023 Kala 2615005WL007279 Kala 00114 UTIB0SMCB01 1400 1400 Processed 11/11/2023 7377278389 SHRI KALA SINGH STATE BANK OF INDIA(508548)
17 KOT-ISE-KHAN PB-15-005-050-001/35
(BAJEKE) 		2615005000NRG24290920230190676 29/09/2023 Kashmir Singh 2615005WL007279 Kashmir Singh 00114 UTIB0SMCB01 1400 1400 Processed 11/11/2023 7377278137 KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
18 KOT-ISE-KHAN PB-15-005-050-001/36
(BAJEKE) 		2615005000NRG24290920230190677 29/09/2023 Balvir Kaur 2615005WL007279 Balvir Kaur 00114 UTIB0SMCB01 1400 1400 Processed 11/11/2023 7377278116 BALVIR KAUR W/O SUBA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
19 KOT-ISE-KHAN PB-15-005-050-001/44
(BAJEKE) 		2615005000NRG24290920230190680 29/09/2023 Binder Kaur 2615005WL007279 Binder Kaur 00114 UTIB0SMCB01 1400 1400 Processed 11/11/2023 7377278261 BINDER KAUR W/O MEHAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
20 KOT-ISE-KHAN PB-15-005-050-001/59
(BAJEKE) 		2615005000NRG24290920230190683 29/09/2023 Sukhwinder singh 2615005WL007279 Sukhwinder singh 00114 UTIB0SMCB01 840 840 Processed 11/11/2023 7377278404 SUKHVINDER SINGH S/O SAMUEL THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
21 KOT-ISE-KHAN PB-15-005-050-001/64
(BAJEKE) 		2615005000NRG24290920230190685 29/09/2023 Baljinder Kaur 2615005WL007279 Baljinder Kaur 00114 UTIB0SMCB01 1400 1400 Processed 11/11/2023 7377278210 BALJINDER KAUR ICICI BANK LTD(508534)
22 KOT-ISE-KHAN PB-15-005-050-001/71
(BAJEKE) 		2615005000NRG24290920230190686 29/09/2023 Maya Kaur 2615005WL007279 Maya Kaur 00114 UTIB0SMCB01 1400 1400 Processed 11/11/2023 7377278256 MRS MAYA KAUR STATE BANK OF INDIA(508548)
23 KOT-ISE-KHAN PB-15-005-050-001/78
(BAJEKE) 		2615005000NRG24290920230190688 29/09/2023 Shindo 2615005WL007279 Shindo 00114 UTIB0SMCB01 1400 1400 Processed 11/11/2023 7377278211 MRS SHINDO WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
24 KOT-ISE-KHAN PB-15-005-050-001/92
(BAJEKE) 		2615005000NRG24290920230190690 29/09/2023 Veero 2615005WL007279 Veero 00114 UTIB0SMCB01 1120 1120 Processed 11/11/2023 7377278214 VEERO W/O SATPAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
25 KOT-ISE-KHAN PB-15-005-050-001/96
(BAJEKE) 		2615005000NRG24290920230190692 29/09/2023 Soma Rani 2615005WL007279 Soma Rani 00114 UTIB0SMCB01 1400 1400 Processed 11/11/2023 7377278115 SOMA RANI W/O HARJINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
26 KOT-ISE-KHAN PB-15-005-091-001/161
(KOKRI BUTTRAN) 		2615005000NRG24290920230190795 29/09/2023 Gurmit kaur 2615005WL007287 Gurmit kaur 00114 UTIB0SMCB01 1818 1818 Processed 11/11/2023 7377278358 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
27 KOT-ISE-KHAN PB-15-005-142-001/16
(BASTI BABA TULSIDAS) 		2615005000NRG24290920230190700 29/09/2023 Kulwant kaur 2615005WL007281 Kulwant kaur 00114 UTIB0SMCB01 1515 1515 Processed 11/11/2023 7377278402 KULWANT KAUR W/O SATNAM SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
28 KOT-ISE-KHAN PB-15-005-143-001/36
(KAMBO KALAN) 		2615005000NRG24290920230191179 29/09/2023 Sohan Singh 2615005WL007306 Sohan Singh 00114 UTIB0SMCB01 1515 1515 Processed 11/11/2023 7377278273 SOHAN SINGH S/O NAJAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 38283 38283
29 KOT-ISE-KHAN PB-15-005-009-001/35
(BAGGE) 		2615005000NRG24290920230190771 29/09/2023 Gurmukh singh 2615005WL007285 Gurmukh singh 00152 HDFC0002768 1818 1818 Processed 11/11/2023 7377278418 GURMUKH SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
30 KOT-ISE-KHAN PB-15-005-047-001/2
(BHAINI) 		2615005000NRG24290920230190785 29/09/2023 Kulwinder Singh 2615005WL007285 Kulwinder Singh 00152 HDFC0003206 1212 1212 Processed 11/11/2023 7377278291 KULWINDER SINGH HDFC BANK LTD(607152)
31 KOT-ISE-KHAN PB-15-005-047-001/22
(BHAINI) 		2615005000NRG24290920230190786 29/09/2023 Sarbhjit Kaur 2615005WL007285 Sarbhjit Kaur 00152 HDFC0003206 1515 1515 Processed 11/11/2023 7377278292 SARBHJIT KAUR PUNJAB NATIONAL BANK(508568)
32 KOT-ISE-KHAN PB-15-005-078-001/59
(SAIDE SHAH WALA) 		2615005000NRG24290920230191175 29/09/2023 GURMIT SINGH 2615005WL007305 GURMIT SINGH 00152 HDFC0003206 1212 1212 Processed 11/11/2023 7377278407 GURMEET SINGH ICICI BANK LTD(508534)
33 KOT-ISE-KHAN PB-15-005-143-001/14
(KAMBO KALAN) 		2615005000NRG24290920230191178 29/09/2023 Baljinder Kaur 2615005WL007306 Baljinder Kaur 00152 HDFC0003206 1212 1212 Processed 11/11/2023 7377278416 BALJINDER KAUR HDFC BANK LTD(607152)
34 KOT-ISE-KHAN PB-15-005-143-001/97
(KAMBO KALAN) 		2615005000NRG24290920230191185 29/09/2023 Kulwinder Kaur 2615005WL007306 Kulwinder Kaur 00152 HDFC0003206 909 909 Processed 11/11/2023 7377278313 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
35 KOT-ISE-KHAN PB-15-005-129-001/14
(BHAGPUR GAGRA) 		2615005000NRG24290920230190711 29/09/2023 Hari Singh 2615005WL007282 Hari Singh 00165 IDIB000B163 1212 1212 Processed 11/11/2023 7377278189 Mr. HARI SINGH S/O SH PALA SINGH INDIAN BANK(607105)
36 KOT-ISE-KHAN PB-15-005-129-001/140
(BHAGPUR GAGRA) 		2615005000NRG24290920230190712 29/09/2023 Sarabjeet Kaur 2615005WL007282 Sarabjeet Kaur 00165 IDIB000B163 303 303 Processed 11/11/2023 7377278162 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOT-ISE-KHAN PB-15-005-129-001/143
(BHAGPUR GAGRA) 		2615005000NRG24290920230190713 29/09/2023 Satinder Kaur 2615005WL007282 Satinder Kaur 00165 IDIB000B163 1212 1212 Processed 11/11/2023 7377278336 SATINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOT-ISE-KHAN PB-15-005-129-001/149
(BHAGPUR GAGRA) 		2615005000NRG24290920230190714 29/09/2023 Jasvir Kaur 2615005WL007282 Jasvir Kaur 00165 IDIB000B163 606 606 Processed 11/11/2023 7377278334 JASVIR KAUR ICICI BANK LTD(508534)
39 KOT-ISE-KHAN PB-15-005-129-001/155
(BHAGPUR GAGRA) 		2615005000NRG24290920230190715 29/09/2023 Kuldeep Kaur 2615005WL007282 Kuldeep Kaur 00165 IDIB000B163 1212 1212 Processed 11/11/2023 7377278168 KULDEEP KAUR HDFC BANK LTD(607152)
40 KOT-ISE-KHAN PB-15-005-129-001/164
(BHAGPUR GAGRA) 		2615005000NRG24290920230190716 29/09/2023 Inderjeet Kaur 2615005WL007282 Inderjeet Kaur 00165 IDIB000B163 909 909 Processed 11/11/2023 7377278339 Mrs. Inderjeet Kaur INDIAN BANK(607105)
41 KOT-ISE-KHAN PB-15-005-129-001/172
(BHAGPUR GAGRA) 		2615005000NRG24290920230190717 29/09/2023 Kiranjeet Kaur 2615005WL007282 Kiranjeet Kaur 00165 IDIB000B163 909 909 Processed 11/11/2023 7377278353 KIRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOT-ISE-KHAN PB-15-005-129-001/176
(BHAGPUR GAGRA) 		2615005000NRG24290920230190718 29/09/2023 Sukhjinder Kaur 2615005WL007282 Sukhjinder Kaur 00165 IDIB000B163 606 606 Processed 11/11/2023 7377278343 Mrs. Sukhjinder Kaur W/O JAGWANT SINGH INDIAN BANK(607105)
43 KOT-ISE-KHAN PB-15-005-129-001/180
(BHAGPUR GAGRA) 		2615005000NRG24290920230190719 29/09/2023 Rajveer Kaur 2615005WL007282 Rajveer Kaur 00165 IDIB000B163 606 606 Processed 11/11/2023 7377278226 RAJVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOT-ISE-KHAN PB-15-005-129-001/184
(BHAGPUR GAGRA) 		2615005000NRG24290920230190720 29/09/2023 Rinku 2615005WL007282 Rinku 00165 IDIB000B163 1212 1212 Processed 11/11/2023 7377278175 Mrs. Rinku W/O HARWINDER SINGH INDIAN BANK(607105)
45 KOT-ISE-KHAN PB-15-005-129-001/185
(BHAGPUR GAGRA) 		2615005000NRG24290920230190721 29/09/2023 Kamaldeep Kaur 2615005WL007282 Kamaldeep Kaur 00165 IDIB000B163 1212 1212 Processed 11/11/2023 7377278169 Mrs. Kamaldeep Kaur KAUR INDIAN BANK(607105)
46 KOT-ISE-KHAN PB-15-005-129-001/188
(BHAGPUR GAGRA) 		2615005000NRG24290920230190722 29/09/2023 Baljinder Kaur 2615005WL007282 Baljinder Kaur 00165 IDIB000B163 1212 1212 Processed 11/11/2023 7377278350 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOT-ISE-KHAN PB-15-005-129-001/21
(BHAGPUR GAGRA) 		2615005000NRG24290920230190726 29/09/2023 Harjeet Kaur 2615005WL007282 Harjeet Kaur 00165 IDIB000B163 909 909 Processed 11/11/2023 7377278335 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOT-ISE-KHAN PB-15-005-129-001/210
(BHAGPUR GAGRA) 		2615005000NRG24290920230190727 29/09/2023 Gurpreet Kaur 2615005WL007282 Gurpreet Kaur 00165 IDIB000B163 909 909 Processed 11/11/2023 7377278237 Mrs. Gurpreet Kaur INDIAN BANK(607105)
49 KOT-ISE-KHAN PB-15-005-129-001/214
(BHAGPUR GAGRA) 		2615005000NRG24290920230190728 29/09/2023 Surjit Kaur 2615005WL007282 Surjit Kaur 00165 IDIB000B163 303 303 Processed 11/11/2023 7377278190 Mrs. Surjit Kaur INDIAN BANK(607105)
50 KOT-ISE-KHAN PB-15-005-129-001/4
(BHAGPUR GAGRA) 		2615005000NRG24290920230190731 29/09/2023 Paramjit Kaur 2615005WL007282 Paramjit Kaur 00165 IDIB000B163 1212 1212 Processed 11/11/2023 7377278324 PARAMJIT KAUR HDFC BANK LTD(607152)
51 KOT-ISE-KHAN PB-15-005-129-001/52
(BHAGPUR GAGRA) 		2615005000NRG24290920230190733 29/09/2023 Jasveer kaur 2615005WL007282 Jasveer kaur 00165 IDIB000B163 1212 1212 Processed 11/11/2023 7377278328 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOT-ISE-KHAN PB-15-005-129-001/62
(BHAGPUR GAGRA) 		2615005000NRG24290920230190734 29/09/2023 Sukhdev Kaur 2615005WL007282 Sukhdev Kaur 00165 IDIB000B163 909 909 Processed 11/11/2023 7377278160 Mrs. SUKHDEV KAUR W/O SH CHHINDA SINGH INDIAN BANK(607105)
53 KOT-ISE-KHAN PB-15-005-129-001/68
(BHAGPUR GAGRA) 		2615005000NRG24290920230190736 29/09/2023 Baljit Kaur 2615005WL007282 Baljit Kaur 00165 IDIB000B163 909 909 Processed 11/11/2023 7377278229 Mrs. BALJIT KAUR W/O CHAMKAUR SINGH INDIAN BANK(607105)
54 KOT-ISE-KHAN PB-15-005-129-001/8
(BHAGPUR GAGRA) 		2615005000NRG24290920230190739 29/09/2023 Baljeet Kaur 2615005WL007282 Baljeet Kaur 00165 IDIB000B163 1212 1212 Processed 11/11/2023 7377278345 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOT-ISE-KHAN PB-15-005-129-001/83
(BHAGPUR GAGRA) 		2615005000NRG24290920230190740 29/09/2023 Shinderpal 2615005WL007282 Shinderpal 00165 IDIB000B163 1212 1212 Processed 11/11/2023 7377278344 Mrs. SHINDERPAL KAUR W/O SH BALDEV SING INDIAN BANK(607105)
56 KOT-ISE-KHAN PB-15-005-129-001/97
(BHAGPUR GAGRA) 		2615005000NRG24290920230190742 29/09/2023 Jasmel Kaur 2615005WL007282 Jasmel Kaur 00165 IDIB000B163 606 606 Processed 11/11/2023 7377278329 Mrs. Jasmer Kaur INDIAN BANK(607105)
SubTotal 20604 20604
57 KOT-ISE-KHAN PB-15-005-078-001/8
(SAIDE SHAH WALA) 		2615005000NRG24290920230191176 29/09/2023 Lachhman Singh 2615005WL007305 Lachhman Singh 00168 ICIC0000538 1212 1212 Processed 11/11/2023 7377278349 LASHMAN SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
58 KOT-ISE-KHAN PB-15-005-129-001/137
(BHAGPUR GAGRA) 		2615005000NRG24290920230190710 29/09/2023 Balwinder Kaur 2615005WL007282 Balwinder Kaur 00176 IDIB000M725 1212 1212 Processed 11/11/2023 7377278422 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
59 KOT-ISE-KHAN PB-15-005-035-001/110
(BRAHAMKE) 		2615005000NRG24290920230190750 29/09/2023 Rajwant Kaur 2615005WL007284 Rajwant Kaur 00349 PSIB0000051 1515 1515 Processed 11/11/2023 7377278173 RAJWANT KAUR PUNJAB & SIND BANK(607087)
60 KOT-ISE-KHAN PB-15-005-035-001/24
(BRAHAMKE) 		2615005000NRG24290920230190754 29/09/2023 Raman kaur 2615005WL007284 Raman kaur 00349 PSIB0000051 1515 1515 Processed 11/11/2023 7377278188 RAMAN KAUR PUNJAB & SIND BANK(607087)
61 KOT-ISE-KHAN PB-15-005-035-001/26
(BRAHAMKE) 		2615005000NRG24290920230190755 29/09/2023 Sarabjit Kaur 2615005WL007284 Sarabjit Kaur 00349 PSIB0000051 1515 1515 Processed 11/11/2023 7377278340 SARABJIT KAUR PUNJAB & SIND BANK(607087)
62 KOT-ISE-KHAN PB-15-005-035-001/3
(BRAHAMKE) 		2615005000NRG24290920230190757 29/09/2023 Harbans Kaur 2615005WL007284 Harbans Kaur 00349 PSIB0000051 909 909 Processed 11/11/2023 7377278342 HABANS KAUR PUNJAB & SIND BANK(607087)
63 KOT-ISE-KHAN PB-15-005-035-001/34
(BRAHAMKE) 		2615005000NRG24290920230190758 29/09/2023 Kuldeep Kaur 2615005WL007284 Kuldeep Kaur 00349 PSIB0000051 1515 1515 Processed 11/11/2023 7377278185 KULDEP KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
64 KOT-ISE-KHAN PB-15-005-035-001/56
(BRAHAMKE) 		2615005000NRG24290920230190759 29/09/2023 Lakhwinder Kaur 2615005WL007284 Lakhwinder Kaur 00349 PSIB0000051 1515 1515 Processed 11/11/2023 7377278174 LAKHWINDER KAUR HDFC BANK LTD(607152)
65 KOT-ISE-KHAN PB-15-005-035-001/58
(BRAHAMKE) 		2615005000NRG24290920230190760 29/09/2023 Gurpreet Singh 2615005WL007284 Gurpreet Singh 00349 PSIB0000051 1515 1515 Processed 11/11/2023 7377278192 GURPREET SINGH S-O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
66 KOT-ISE-KHAN PB-15-005-035-001/64
(BRAHAMKE) 		2615005000NRG24290920230190761 29/09/2023 Bagh Singh 2615005WL007284 Bagh Singh 00349 PSIB0000051 1515 1515 Processed 11/11/2023 7377278176 BAGA PUNJAB & SIND BANK(607087)
67 KOT-ISE-KHAN PB-15-005-035-001/69
(BRAHAMKE) 		2615005000NRG24290920230190762 29/09/2023 Sukhwinder Singh 2615005WL007284 Sukhwinder Singh 00349 PSIB0000051 1212 1212 Processed 11/11/2023 7377278191 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
68 KOT-ISE-KHAN PB-15-005-035-001/80
(BRAHAMKE) 		2615005000NRG24290920230190763 29/09/2023 Veero 2615005WL007284 Veero 00349 PSIB0000051 1515 1515 Processed 11/11/2023 7377278341 VEERO VEERO PUNJAB & SIND BANK(607087)
69 KOT-ISE-KHAN PB-15-005-055-001/26
(PRITAM NAGAR) 		2615005000NRG24290920230191079 29/09/2023 Surjit Kaur 2615005WL007301 Surjit Kaur 00349 PSIB0000051 1800 1800 Processed 11/11/2023 7377278180 SURJIT KAUR PUNJAB & SIND BANK(607087)
70 KOT-ISE-KHAN PB-15-005-079-001/103
(MASITAN) 		2615005000NRG24290920230191080 29/09/2023 MANJIT KAUR 2615005WL007301 MANJIT KAUR 00349 PSIB0000051 1800 1800 Processed 11/11/2023 7377278347 MANJEET KAUR HDFC BANK LTD(607152)
71 KOT-ISE-KHAN PB-15-005-079-001/117
(MASITAN) 		2615005000NRG24290920230191081 29/09/2023 Surjit Kaur 2615005WL007301 Surjit Kaur 00349 PSIB0000051 1800 1800 Processed 11/11/2023 7377278346 SURJIT KAUR PUNJAB & SIND BANK(607087)
72 KOT-ISE-KHAN PB-15-005-079-001/156
(MASITAN) 		2615005000NRG24290920230191082 29/09/2023 Jagtar Singh 2615005WL007301 Jagtar Singh 00349 PSIB0000051 1800 1800 Processed 11/11/2023 7377278354 JAGTAR SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
73 KOT-ISE-KHAN PB-15-005-079-001/158
(MASITAN) 		2615005000NRG24290920230191083 29/09/2023 Surjit Kaur 2615005WL007301 Surjit Kaur 00349 PSIB0000051 1800 1800 Rejected 10/11/2023 7377278179 Aadhaar Number not Mapped to Account Number
74 KOT-ISE-KHAN PB-15-005-079-001/187
(MASITAN) 		2615005000NRG24290920230191085 29/09/2023 Gurmeet Kaur 2615005WL007301 Gurmeet Kaur 00349 PSIB0000051 1800 1800 Processed 11/11/2023 7377278333 GURMIT KAUR NAREGA A/C PUNJAB & SIND BANK(607087)
75 KOT-ISE-KHAN PB-15-005-079-001/210
(MASITAN) 		2615005000NRG24290920230191086 29/09/2023 Jagir Kaur 2615005WL007301 Jagir Kaur 00349 PSIB0000051 1800 1800 Processed 11/11/2023 7377278182 JAGEER KAUR HDFC BANK LTD(607152)
76 KOT-ISE-KHAN PB-15-005-079-001/214
(MASITAN) 		2615005000NRG24290920230191087 29/09/2023 Gurjit Kaur 2615005WL007301 Gurjit Kaur 00349 PSIB0000051 1800 1800 Processed 11/11/2023 7377278337 GURJIT KAUR ICICI BANK LTD(508534)
77 KOT-ISE-KHAN PB-15-005-079-001/218
(MASITAN) 		2615005000NRG24290920230191088 29/09/2023 LOVEPREET SINGH 2615005WL007301 LOVEPREET SINGH 00349 PSIB0000051 1800 1800 Processed 11/11/2023 7377278172 LOVEPREET SINGH PUNJAB & SIND BANK(607087)
78 KOT-ISE-KHAN PB-15-005-079-001/223
(MASITAN) 		2615005000NRG24290920230191089 29/09/2023 ninder kaur 2615005WL007301 ninder kaur 00349 PSIB0000051 1800 1800 Processed 11/11/2023 7377278331 NINDER KAUR NAREGA PUNJAB & SIND BANK(607087)
79 KOT-ISE-KHAN PB-15-005-079-001/224
(MASITAN) 		2615005000NRG24290920230191090 29/09/2023 Amar Kaur 2615005WL007301 Amar Kaur 00349 PSIB0000051 1800 1800 Processed 11/11/2023 7377278332 AMAR KAUR ICICI BANK LTD(508534)
80 KOT-ISE-KHAN PB-15-005-079-001/230
(MASITAN) 		2615005000NRG24290920230191091 29/09/2023 Jasvir Kaur 2615005WL007301 Jasvir Kaur 00349 PSIB0000051 1500 1500 Processed 11/11/2023 7377278183 JASVIR KAUR ICICI BANK LTD(508534)
81 KOT-ISE-KHAN PB-15-005-079-001/262
(MASITAN) 		2615005000NRG24290920230191092 29/09/2023 Shinder Kaur 2615005WL007301 Shinder Kaur 00349 PSIB0000051 1500 1500 Processed 11/11/2023 7377278184 CHHINDER KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
82 KOT-ISE-KHAN PB-15-005-079-001/27
(MASITAN) 		2615005000NRG24290920230191093 29/09/2023 Kashmir Kaur 2615005WL007301 Kashmir Kaur 00349 PSIB0000051 1500 1500 Processed 11/11/2023 7377278330 KASHMIR KAUR ICICI BANK LTD(508534)
83 KOT-ISE-KHAN PB-15-005-079-001/284
(MASITAN) 		2615005000NRG24290920230191094 29/09/2023 Baljinder Kaur 2615005WL007301 Baljinder Kaur 00349 PSIB0000051 1800 1800 Processed 11/11/2023 7377278348 BALJINDER KAUR ICICI BANK LTD(508534)
84 KOT-ISE-KHAN PB-15-005-079-001/314
(MASITAN) 		2615005000NRG24290920230191097 29/09/2023 Joginder Kaur 2615005WL007301 Joginder Kaur 00349 PSIB0000051 1800 1800 Processed 11/11/2023 7377278351 JOGINDER KAUR PUNJAB & SIND BANK(607087)
85 KOT-ISE-KHAN PB-15-005-079-001/322
(MASITAN) 		2615005000NRG24290920230191098 29/09/2023 Raj Rani 2615005WL007301 Raj Rani 00349 PSIB0000051 1800 1800 Rejected 10/11/2023 7377278178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 KOT-ISE-KHAN PB-15-005-079-001/325
(MASITAN) 		2615005000NRG24290920230191099 29/09/2023 Veerpal Kaur 2615005WL007301 Veerpal Kaur 00349 PSIB0000051 1800 1800 Processed 11/11/2023 7377278355 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 KOT-ISE-KHAN PB-15-005-079-001/420
(MASITAN) 		2615005000NRG24290920230191101 29/09/2023 Sukhdeep Kaur 2615005WL007301 Sukhdeep Kaur 00349 PSIB0000051 1800 1800 Processed 11/11/2023 7377278181 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
88 KOT-ISE-KHAN PB-15-005-079-001/477
(MASITAN) 		2615005000NRG24290920230191102 29/09/2023 Jasvir Kaur 2615005WL007301 Jasvir Kaur 00349 PSIB0000051 1800 1800 Processed 11/11/2023 7377278186 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 49341 49341
89 KOT-ISE-KHAN PB-15-005-118-001/202
(CHUHAR CHAK) 		2615005000NRG24290920230191050 29/09/2023 Sandeep Kaur 2615005WL007298 Sandeep Kaur 00349 PSIB0000126 1500 1500 Processed 11/11/2023 7377278177 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1500 1500
90 KOT-ISE-KHAN PB-15-005-143-001/92
(KAMBO KALAN) 		2615005000NRG24290920230191184 29/09/2023 Shamsher Singh 2615005WL007306 Shamsher Singh 00349 PSIB0021462 1515 1515 Processed 11/11/2023 7377278272 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
91 KOT-ISE-KHAN PB-15-005-009-001/15
(BAGGE) 		2615005000NRG24290920230190766 29/09/2023 Charanjit Kaur 2615005WL007285 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377278158 CHARANJIT KAUR ICICI BANK LTD(508534)
92 KOT-ISE-KHAN PB-15-005-009-001/30
(BAGGE) 		2615005000NRG24290920230190769 29/09/2023 Balkar Singh 2615005WL007285 Balkar Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377278159 BALKAR SINGH S/O PALA SINGH PUNJAB GRAMIN BANK(607138)
93 KOT-ISE-KHAN PB-15-005-009-001/31
(BAGGE) 		2615005000NRG24290920230190770 29/09/2023 Sarda Singh 2615005WL007285 Sarda Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377278230 SARDA SINGH S/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
94 KOT-ISE-KHAN PB-15-005-015-001/324
(SHERPUR TAIBAN) 		2615005000NRG24290920230191039 29/09/2023 Bachan Singh 2615005WL007297 Bachan Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377278165 BACHAN SINGH S/O RAJ SINGH PLA 114327 PUNJAB GRAMIN BANK(607138)
95 KOT-ISE-KHAN PB-15-005-015-001/74
(SHERPUR TAIBAN) 		2615005000NRG24290920230191044 29/09/2023 Malkit Singh 2615005WL007297 Malkit Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377278164 MALKIT SINGH ICICI BANK LTD(508534)
96 KOT-ISE-KHAN PB-15-005-050-001/61
(BAJEKE) 		2615005000NRG24290920230190684 29/09/2023 Imanuale Maseh 2615005WL007279 Imanuale Maseh 00352 PUNB0PGB003 1400 1400 Processed 11/11/2023 7377278221 MR IMANUAL MSEEH SO YUNAS MSEEH STATE BANK OF INDIA(508548)
97 KOT-ISE-KHAN PB-15-005-078-001/1
(SAIDE SHAH WALA) 		2615005000NRG24290920230191169 29/09/2023 Roorh Singh 2615005WL007305 Roorh Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377278231 ROOR SINGH ICICI BANK LTD(508534)
98 KOT-ISE-KHAN PB-15-005-090-001/2
(BAKAR WALA) 		2615005000NRG24290920230190693 29/09/2023 Parmjit Kaur 2615005WL007280 Parmjit Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377278232 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
99 KOT-ISE-KHAN PB-15-005-091-001/289
(KOKRI BUTTRAN) 		2615005000NRG24290920230190801 29/09/2023 Harwinder Kaur 2615005WL007287 Harwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377278117 HARWINDER KAUR W/O JASWANT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
100 KOT-ISE-KHAN PB-15-005-118-001/130
(CHUHAR CHAK) 		2615005000NRG24290920230191047 29/09/2023 Nirmla Kaur 2615005WL007298 Nirmla Kaur 00352 PUNB0PGB003 1500 1500 Processed 11/11/2023 7377278240 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
101 KOT-ISE-KHAN PB-15-005-140-001/518
(SHERPUR KHURD) 		2615005000NRG24290920230191046 29/09/2023 sukha singh 2615005WL007297 sukha singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377278236 SUKHA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16838 16838
102 KOT-ISE-KHAN PB-15-005-024-001/137
(FATEHPUR KANNIAN) 		2615005000NRG24290920230191010 29/09/2023 Gurbachan Kaur 2615005WL007295 Gurbachan Kaur 00354 PUNB0008710 1500 1500 Processed 11/11/2023 7377278171 GURBACHAN KAUR ICICI BANK LTD(508534)
103 KOT-ISE-KHAN PB-15-005-024-001/140
(FATEHPUR KANNIAN) 		2615005000NRG24290920230191011 29/09/2023 Charanjit Kaur 2615005WL007295 Charanjit Kaur 00354 PUNB0008710 1500 1500 Processed 11/11/2023 7377278356 CHARANJIT KAUR ICICI BANK LTD(508534)
104 KOT-ISE-KHAN PB-15-005-024-001/142
(FATEHPUR KANNIAN) 		2615005000NRG24290920230191012 29/09/2023 Angrej kaur 2615005WL007295 Angrej kaur 00354 PUNB0008710 1500 1500 Processed 11/11/2023 7377278167 ANGREJ KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4500 4500
105 KOT-ISE-KHAN PB-15-005-025-001/61
(TOTA SINGH WALA) 		2615005000NRG24290920230190836 29/09/2023 Kunda Singh 2615005WL007291 Kunda Singh 00354 PUNB0023810 1818 1818 Processed 11/11/2023 7377278398 KUNDA SINGH PUNJAB NATIONAL BANK(508568)
106 KOT-ISE-KHAN PB-15-005-029-001/14
(MELAK AKALIAN) 		2615005000NRG24290920230190852 29/09/2023 Resham Singh 2615005WL007293 Resham Singh 00354 PUNB0023810 1212 1212 Processed 11/11/2023 7377278365 RESHAM SINGH ICICI BANK LTD(508534)
107 KOT-ISE-KHAN PB-15-005-029-001/16
(MELAK AKALIAN) 		2615005000NRG24290920230190853 29/09/2023 Ravinder Kaur 2615005WL007293 Ravinder Kaur 00354 PUNB0023810 1212 1212 Processed 11/11/2023 7377278366 RAVINDER KAUR ICICI BANK LTD(508534)
108 KOT-ISE-KHAN PB-15-005-033-001/167
(KOT SADAR KHAN) 		2615005000NRG24290920230190808 29/09/2023 PIARA SINGH 2615005WL007288 PIARA SINGH 00354 PUNB0023810 303 303 Processed 11/11/2023 7377278367 PIARA SINGH ICICI BANK LTD(508534)
109 KOT-ISE-KHAN PB-15-005-033-001/280
(KOT SADAR KHAN) 		2615005000NRG24290920230190809 29/09/2023 Amandeep Singh 2615005WL007288 Amandeep Singh 00354 PUNB0023810 606 606 Processed 11/11/2023 7377278352 AMANDIP ICICI BANK LTD(508534)
110 KOT-ISE-KHAN PB-15-005-079-001/170
(MASITAN) 		2615005000NRG24290920230191084 29/09/2023 KULWINDER SINGH 2615005WL007301 KULWINDER SINGH 00354 PUNB0023810 1800 1800 Processed 11/11/2023 7377278205 KULWINDER SINGH PUNJAB & SIND BANK(607087)
111 KOT-ISE-KHAN PB-15-005-079-001/294
(MASITAN) 		2615005000NRG24290920230191095 29/09/2023 Rani Kaur 2615005WL007301 Rani Kaur 00354 PUNB0023810 1800 1800 Processed 11/11/2023 7377278187 RANI KAUR PUNJAB & SIND BANK(607087)
112 KOT-ISE-KHAN PB-15-005-079-001/31
(MASITAN) 		2615005000NRG24290920230191096 29/09/2023 Buta Singh 2615005WL007301 Buta Singh 00354 PUNB0023810 1800 1800 Processed 11/11/2023 7377278244 BUTA SINGH SO FAKIR SINGH PUNJAB NATIONAL BANK(508568)
113 KOT-ISE-KHAN PB-15-005-096-001/34
(DATEWAL) 		2615005000NRG24290920230191108 29/09/2023 chhinder kaur 2615005WL007302 chhinder kaur 00354 PUNB0023810 1818 1818 Processed 11/11/2023 7377278136 SHINDER KAUR WO CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
114 KOT-ISE-KHAN PB-15-005-096-001/34
(DATEWAL) 		2615005000NRG24290920230191107 29/09/2023 chhinder kaur 2615005WL007302 chhinder kaur 00354 PUNB0023810 606 606 Processed 11/11/2023 7377278135 SHINDER KAUR WO CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
115 KOT-ISE-KHAN PB-15-005-096-001/4
(DATEWAL) 		2615005000NRG24290920230191109 29/09/2023 Ramandeep Kaur 2615005WL007302 Ramandeep Kaur 00354 PUNB0023810 1515 1515 Processed 11/11/2023 7377278245 RAMANDEEP KAUR HDFC BANK LTD(607152)
116 KOT-ISE-KHAN PB-15-005-096-001/4
(DATEWAL) 		2615005000NRG24290920230191110 29/09/2023 Ramandeep Kaur 2615005WL007302 Ramandeep Kaur 00354 PUNB0023810 606 606 Processed 11/11/2023 7377278246 RAMANDEEP KAUR HDFC BANK LTD(607152)
117 KOT-ISE-KHAN PB-15-005-096-001/58
(DATEWAL) 		2615005000NRG24290920230191112 29/09/2023 Gurmit Kaur 2615005WL007302 Gurmit Kaur 00354 PUNB0023810 1818 1818 Processed 11/11/2023 7377278325 GURMIT KAUR HDFC BANK LTD(607152)
118 KOT-ISE-KHAN PB-15-005-096-001/58
(DATEWAL) 		2615005000NRG24290920230191111 29/09/2023 Gurmit Kaur 2615005WL007302 Gurmit Kaur 00354 PUNB0023810 606 606 Processed 11/11/2023 7377278247 GURMIT KAUR HDFC BANK LTD(607152)
119 KOT-ISE-KHAN PB-15-005-096-001/97
(DATEWAL) 		2615005000NRG24290920230191114 29/09/2023 Nirmal Kaur 2615005WL007302 Nirmal Kaur 00354 PUNB0023810 606 606 Processed 11/11/2023 7377278364 NIRMAL KAUR ICICI BANK LTD(508534)
120 KOT-ISE-KHAN PB-15-005-096-001/97
(DATEWAL) 		2615005000NRG24290920230191113 29/09/2023 Nirmal Kaur 2615005WL007302 Nirmal Kaur 00354 PUNB0023810 1818 1818 Processed 11/11/2023 7377278363 NIRMAL KAUR ICICI BANK LTD(508534)
121 KOT-ISE-KHAN PB-15-005-124-001/101
(KHOSA RANDHIR) 		2615005000NRG24290920230191127 29/09/2023 Kuldip Kaur 2615005WL007304 Kuldip Kaur 00354 PUNB0023810 606 606 Processed 11/11/2023 7377278379 KULDEEP KAUR ICICI BANK LTD(508534)
122 KOT-ISE-KHAN PB-15-005-124-001/142
(KHOSA RANDHIR) 		2615005000NRG24290920230191129 29/09/2023 Charnjit Kaur 2615005WL007304 Charnjit Kaur 00354 PUNB0023810 1818 1818 Processed 11/11/2023 7377278359 CHARANNJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
123 KOT-ISE-KHAN PB-15-005-124-001/150
(KHOSA RANDHIR) 		2615005000NRG24290920230191130 29/09/2023 KULDEEP KAUR 2615005WL007304 KULDEEP KAUR 00354 PUNB0023810 1212 1212 Processed 11/11/2023 7377278368 KULDEEP KAUR ICICI BANK LTD(508534)
124 KOT-ISE-KHAN PB-15-005-124-001/159
(KHOSA RANDHIR) 		2615005000NRG24290920230191131 29/09/2023 PARAMJEET KAUR 2615005WL007304 PARAMJEET KAUR 00354 PUNB0023810 909 909 Processed 11/11/2023 7377278369 PARMJIT KAUR ICICI BANK LTD(508534)
125 KOT-ISE-KHAN PB-15-005-124-001/166
(KHOSA RANDHIR) 		2615005000NRG24290920230191132 29/09/2023 SUKHJEET KAUR 2615005WL007304 SUKHJEET KAUR 00354 PUNB0023810 909 909 Processed 11/11/2023 7377278370 SUKHJIT KAUR ICICI BANK LTD(508534)
126 KOT-ISE-KHAN PB-15-005-124-001/196
(KHOSA RANDHIR) 		2615005000NRG24290920230191068 29/09/2023 JASVEER KAUR 2615005WL007300 JASVEER KAUR 00354 PUNB0023810 1212 1212 Processed 11/11/2023 7377278371 JASVIR KAUR HDFC BANK LTD(607152)
127 KOT-ISE-KHAN PB-15-005-124-001/202
(KHOSA RANDHIR) 		2615005000NRG24290920230191135 29/09/2023 ANGREJ KAUR 2615005WL007304 ANGREJ KAUR 00354 PUNB0023810 1212 1212 Processed 11/11/2023 7377278372 ANGREJ KAUR WO CHARN SINGH PUNJAB NATIONAL BANK(508568)
128 KOT-ISE-KHAN PB-15-005-124-001/203
(KHOSA RANDHIR) 		2615005000NRG24290920230191069 29/09/2023 Gurdev Singh 2615005WL007300 Gurdev Singh 00354 PUNB0023810 1212 1212 Processed 11/11/2023 7377278209 GURDEV SINGH ICICI BANK LTD(508534)
129 KOT-ISE-KHAN PB-15-005-124-001/204
(KHOSA RANDHIR) 		2615005000NRG24290920230191070 29/09/2023 Jasvir Kaur 2615005WL007300 Jasvir Kaur 00354 PUNB0023810 303 303 Processed 11/11/2023 7377278134 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
130 KOT-ISE-KHAN PB-15-005-124-001/207
(KHOSA RANDHIR) 		2615005000NRG24290920230191136 29/09/2023 angrej Kaur 2615005WL007304 angrej Kaur 00354 PUNB0023810 1212 1212 Processed 11/11/2023 7377278373 ANGREJ KAUR HDFC BANK LTD(607152)
131 KOT-ISE-KHAN PB-15-005-124-001/216
(KHOSA RANDHIR) 		2615005000NRG24290920230191137 29/09/2023 BALJEET KAUR 2615005WL007304 BALJEET KAUR 00354 PUNB0023810 303 303 Processed 11/11/2023 7377278374 BALJIT KAUR ICICI BANK LTD(508534)
132 KOT-ISE-KHAN PB-15-005-124-001/217
(KHOSA RANDHIR) 		2615005000NRG24290920230191138 29/09/2023 SUKHWINDER KAUR 2615005WL007304 SUKHWINDER KAUR 00354 PUNB0023810 1515 1515 Processed 11/11/2023 7377278375 SUKHWINDER KAUR HDFC BANK LTD(607152)
133 KOT-ISE-KHAN PB-15-005-124-001/226
(KHOSA RANDHIR) 		2615005000NRG24290920230191140 29/09/2023 KULWANT KAUR 2615005WL007304 KULWANT KAUR 00354 PUNB0023810 1515 1515 Rejected 10/11/2023 7377278376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 KOT-ISE-KHAN PB-15-005-124-001/268
(KHOSA RANDHIR) 		2615005000NRG24290920230191073 29/09/2023 Manjit Kaur 2615005WL007300 Manjit Kaur 00354 PUNB0023810 1212 1212 Processed 11/11/2023 7377278195 MANJIT KAUR WODOGAR SINGH PUNJAB NATIONAL BANK(508568)
135 KOT-ISE-KHAN PB-15-005-124-001/41
(KHOSA RANDHIR) 		2615005000NRG24290920230191077 29/09/2023 Avtar singh 2615005WL007300 Avtar singh 00354 PUNB0023810 1212 1212 Processed 11/11/2023 7377278208 AVTAR SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
136 KOT-ISE-KHAN PB-15-005-124-001/71
(KHOSA RANDHIR) 		2615005000NRG24290920230191166 29/09/2023 Surjit Kaur 2615005WL007304 Surjit Kaur 00354 PUNB0023810 1515 1515 Processed 11/11/2023 7377278382 SURJIT KAUR W/O CHOTA SINGH PUNJAB NATIONAL BANK(508568)
137 KOT-ISE-KHAN PB-15-005-124-001/72
(KHOSA RANDHIR) 		2615005000NRG24290920230191167 29/09/2023 PARAMJEET KAUR 2615005WL007304 PARAMJEET KAUR 00354 PUNB0023810 909 909 Processed 11/11/2023 7377278196 PARAMJIT KAUR ICICI BANK LTD(508534)
138 KOT-ISE-KHAN PB-15-005-124-001/99
(KHOSA RANDHIR) 		2615005000NRG24290920230191168 29/09/2023 Mandip Kaur 2615005WL007304 Mandip Kaur 00354 PUNB0023810 909 909 Processed 11/11/2023 7377278362 MANDEEP KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
139 KOT-ISE-KHAN PB-15-005-129-001/106
(BHAGPUR GAGRA) 		2615005000NRG24290920230190703 29/09/2023 Jasvinder Kaur 2615005WL007282 Jasvinder Kaur 00354 PUNB0023810 1212 1212 Processed 11/11/2023 7377278338 JASWINDER KAUR HDFC BANK LTD(607152)
140 KOT-ISE-KHAN PB-15-005-129-001/109
(BHAGPUR GAGRA) 		2615005000NRG24290920230190704 29/09/2023 Kulwinder Kaur 2615005WL007282 Kulwinder Kaur 00354 PUNB0023810 909 909 Processed 11/11/2023 7377278326 KULWINDER KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
141 KOT-ISE-KHAN PB-15-005-129-001/111
(BHAGPUR GAGRA) 		2615005000NRG24290920230190705 29/09/2023 Sukhdeep Kaur 2615005WL007282 Sukhdeep Kaur 00354 PUNB0023810 909 909 Processed 11/11/2023 7377278170 SUKHDEEP KAUR U/G BAGGA SINGH PUNJAB NATIONAL BANK(508568)
142 KOT-ISE-KHAN PB-15-005-129-001/112
(BHAGPUR GAGRA) 		2615005000NRG24290920230190706 29/09/2023 Paramjeet Kaur 2615005WL007282 Paramjeet Kaur 00354 PUNB0023810 1212 1212 Processed 11/11/2023 7377278197 Mrs. Paramjeet Kaur W/O SH NACHHATAR SI INDIAN BANK(607105)
143 KOT-ISE-KHAN PB-15-005-129-001/117
(BHAGPUR GAGRA) 		2615005000NRG24290920230190707 29/09/2023 Binder Kaur 2615005WL007282 Binder Kaur 00354 PUNB0023810 303 303 Processed 11/11/2023 7377278194 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
144 KOT-ISE-KHAN PB-15-005-129-001/132
(BHAGPUR GAGRA) 		2615005000NRG24290920230190708 29/09/2023 Gurmel Kaur 2615005WL007282 Gurmel Kaur 00354 PUNB0023810 1212 1212 Processed 11/11/2023 7377278271 MRS GURMAIL KAUR W O NACHHATTAR SINGH STATE BANK OF INDIA(508548)
145 KOT-ISE-KHAN PB-15-005-129-001/136
(BHAGPUR GAGRA) 		2615005000NRG24290920230190709 29/09/2023 Rani 2615005WL007282 Rani 00354 PUNB0023810 909 909 Processed 11/11/2023 7377278269 RANI ICICI BANK LTD(508534)
146 KOT-ISE-KHAN PB-15-005-129-001/207
(BHAGPUR GAGRA) 		2615005000NRG24290920230190725 29/09/2023 Arshdeep Kaur 2615005WL007282 Arshdeep Kaur 00354 PUNB0023810 606 606 Processed 11/11/2023 7377278193 ARSHDEEP KAUR PUNJAB NATIONAL BANK(508568)
147 KOT-ISE-KHAN PB-15-005-129-001/26
(BHAGPUR GAGRA) 		2615005000NRG24290920230190730 29/09/2023 Parmjit Kaur 2615005WL007282 Parmjit Kaur 00354 PUNB0023810 303 303 Processed 11/11/2023 7377278327 PARAMJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
148 KOT-ISE-KHAN PB-15-005-129-001/50
(BHAGPUR GAGRA) 		2615005000NRG24290920230190732 29/09/2023 Daljeet Kaur 2615005WL007282 Daljeet Kaur 00354 PUNB0023810 1212 1212 Processed 11/11/2023 7377278198 Mrs. Daljit Kaur INDIAN BANK(607105)
149 KOT-ISE-KHAN PB-15-005-129-001/67
(BHAGPUR GAGRA) 		2615005000NRG24290920230190735 29/09/2023 Surjit Kaur 2615005WL007282 Surjit Kaur 00354 PUNB0023810 606 606 Processed 11/11/2023 7377278199 Mrs. Surjit Kaur W/O SURJIT SINGH INDIAN BANK(607105)
150 KOT-ISE-KHAN PB-15-005-129-001/69
(BHAGPUR GAGRA) 		2615005000NRG24290920230190737 29/09/2023 Harpreet Kaur 2615005WL007282 Harpreet Kaur 00354 PUNB0023810 1212 1212 Processed 11/11/2023 7377278200 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 KOT-ISE-KHAN PB-15-005-129-001/77
(BHAGPUR GAGRA) 		2615005000NRG24290920230190738 29/09/2023 Karamjit Kaur 2615005WL007282 Karamjit Kaur 00354 PUNB0023810 606 606 Processed 11/11/2023 7377278201 Ms. KARAMJIT KAUR W/O SH JASVEER SINGH INDIAN BANK(607105)
152 KOT-ISE-KHAN PB-15-005-129-001/87
(BHAGPUR GAGRA) 		2615005000NRG24290920230190741 29/09/2023 RAJVEER KAUR 2615005WL007282 RAJVEER KAUR 00354 PUNB0023810 909 909 Processed 11/11/2023 7377278260 Mrs. RAJVEER KAUR W/O SH NIRMAL SINGH INDIAN BANK(607105)
SubTotal 51759 51759
153 KOT-ISE-KHAN PB-15-005-004-001/1
(BOGHEWALA) 		2615005000NRG24290920230191018 29/09/2023 Gurpreet Singh 2615005WL007296 Gurpreet Singh 00354 PUNB0065500 1212 1212 Processed 11/11/2023 7377278119 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
154 KOT-ISE-KHAN PB-15-005-004-001/171
(BOGHEWALA) 		2615005000NRG24290920230191056 29/09/2023 Malook Singh 2615005WL007299 Malook Singh 00354 PUNB0065500 1212 1212 Processed 11/11/2023 7377278380 MALOOK SINGH PUNJAB NATIONAL BANK(508568)
155 KOT-ISE-KHAN PB-15-005-004-001/171
(BOGHEWALA) 		2615005000NRG24290920230191057 29/09/2023 Raj Kaur 2615005WL007299 Raj Kaur 00354 PUNB0065500 1212 1212 Processed 11/11/2023 7377278384 RAJ KAUR PUNJAB NATIONAL BANK(508568)
156 KOT-ISE-KHAN PB-15-005-004-001/178
(BOGHEWALA) 		2615005000NRG24290920230191058 29/09/2023 Makhan Singh 2615005WL007299 Makhan Singh 00354 PUNB0065500 909 909 Processed 11/11/2023 7377278118 MAKHAN SINGH HDFC BANK LTD(607152)
157 KOT-ISE-KHAN PB-15-005-004-001/178
(BOGHEWALA) 		2615005000NRG24290920230191019 29/09/2023 Soma Rani 2615005WL007296 Soma Rani 00354 PUNB0065500 1212 1212 Processed 11/11/2023 7377278383 SOMA RANI PUNJAB NATIONAL BANK(508568)
158 KOT-ISE-KHAN PB-15-005-004-001/184
(BOGHEWALA) 		2615005000NRG24290920230191020 29/09/2023 Surjit Singh 2615005WL007296 Surjit Singh 00354 PUNB0065500 909 909 Processed 11/11/2023 7377278400 SURJEET SINGH PUNJAB NATIONAL BANK(508568)
159 KOT-ISE-KHAN PB-15-005-004-001/196
(BOGHEWALA) 		2615005000NRG24290920230190839 29/09/2023 Baldev singh 2615005WL007292 Baldev singh 00354 PUNB0065500 1212 1212 Processed 11/11/2023 7377278393 BALDEV SINGH KOTAK MAHINDRA BANK LTD(607420)
160 KOT-ISE-KHAN PB-15-005-004-001/6
(BOGHEWALA) 		2615005000NRG24290920230190840 29/09/2023 Amarjit Kaur 2615005WL007292 Amarjit Kaur 00354 PUNB0065500 1212 1212 Processed 11/11/2023 7377278385 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
161 KOT-ISE-KHAN PB-15-005-004-002/1
(BOGHEWALA) 		2615005000NRG24290920230191024 29/09/2023 Bagga Singh 2615005WL007296 Bagga Singh 00354 PUNB0065500 909 909 Processed 11/11/2023 7377278255 BAGGA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
162 KOT-ISE-KHAN PB-15-005-004-002/13
(BOGHEWALA) 		2615005000NRG24290920230191025 29/09/2023 Sukhwinder Singh 2615005WL007296 Sukhwinder Singh 00354 PUNB0065500 1515 1515 Processed 11/11/2023 7377278250 SUKHWINDER SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
163 KOT-ISE-KHAN PB-15-005-004-002/155
(BOGHEWALA) 		2615005000NRG24290920230191061 29/09/2023 Gurcharan Singh 2615005WL007299 Gurcharan Singh 00354 PUNB0065500 1212 1212 Processed 11/11/2023 7377278259 GURCHARAN SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
164 KOT-ISE-KHAN PB-15-005-025-001/19
(TOTA SINGH WALA) 		2615005000NRG24290920230190831 29/09/2023 Joginder Kaur 2615005WL007291 Joginder Kaur 00354 PUNB0065500 1818 1818 Processed 11/11/2023 7377278357 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
165 KOT-ISE-KHAN PB-15-005-026-001/76
(KANNIAN KHAS) 		2615005000NRG24290920230190780 29/09/2023 Sukhwinder Kaur 2615005WL007285 Sukhwinder Kaur 00354 PUNB0065500 1818 1818 Processed 11/11/2023 7377278399 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
166 KOT-ISE-KHAN PB-15-005-047-001/108
(BHAINI) 		2615005000NRG24290920230190783 29/09/2023 Lovepreet kaur 2615005WL007285 Lovepreet kaur 00354 PUNB0065500 1212 1212 Processed 11/11/2023 7377278387 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
167 KOT-ISE-KHAN PB-15-005-069-001/1
(MAHIWALA) 		2615005000NRG24290920230190826 29/09/2023 Gurmej Singh 2615005WL007290 Gurmej Singh 00354 PUNB0065500 1515 1515 Processed 11/11/2023 7377278249 GURMEJ SINGH S/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
168 KOT-ISE-KHAN PB-15-005-069-001/25
(MAHIWALA) 		2615005000NRG24290920230190827 29/09/2023 Balvir Kaur 2615005WL007290 Balvir Kaur 00354 PUNB0065500 1212 1212 Processed 11/11/2023 7377278248 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
169 KOT-ISE-KHAN PB-15-005-069-001/37
(MAHIWALA) 		2615005000NRG24290920230190828 29/09/2023 Ninder Kaur 2615005WL007290 Ninder Kaur 00354 PUNB0065500 1515 1515 Processed 11/11/2023 7377278401 NINDER KAUR PUNJAB NATIONAL BANK(508568)
170 KOT-ISE-KHAN PB-15-005-078-001/47
(SAIDE SHAH WALA) 		2615005000NRG24290920230191173 29/09/2023 Kishan Singh 2615005WL007305 Kishan Singh 00354 PUNB0065500 1212 1212 Processed 11/11/2023 7377278204 KISHAN SINGH S/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
171 KOT-ISE-KHAN PB-15-005-143-001/49
(KAMBO KALAN) 		2615005000NRG24290920230191182 29/09/2023 Baljit Singh 2615005WL007306 Baljit Singh 00354 PUNB0065500 909 909 Processed 11/11/2023 7377278263 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
172 KOT-ISE-KHAN PB-15-005-143-001/50
(KAMBO KALAN) 		2615005000NRG24290920230191183 29/09/2023 Jaswinder Kaur 2615005WL007306 Jaswinder Kaur 00354 PUNB0065500 909 909 Processed 11/11/2023 7377278258 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 24846 24846
173 KOT-ISE-KHAN PB-15-005-009-001/12
(BAGGE) 		2615005000NRG24290920230190765 29/09/2023 Harjinder Kaur 2615005WL007285 Harjinder Kaur 00354 PUNB0148710 909 909 Processed 11/11/2023 7377278403 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
174 KOT-ISE-KHAN PB-15-005-015-001/105
(SHERPUR TAIBAN) 		2615005000NRG24290920230191037 29/09/2023 Balveer Singh 2615005WL007297 Balveer Singh 00354 PUNB0148710 1818 1818 Processed 11/11/2023 7377278213 BALVEER SINGH ICICI BANK LTD(508534)
175 KOT-ISE-KHAN PB-15-005-015-001/390
(SHERPUR TAIBAN) 		2615005000NRG24290920230191042 29/09/2023 Gurmeet Kaur 2615005WL007297 Gurmeet Kaur 00354 PUNB0148710 1818 1818 Processed 11/11/2023 7377278253 GURMEET KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
176 KOT-ISE-KHAN PB-15-005-015-001/392
(SHERPUR TAIBAN) 		2615005000NRG24290920230191043 29/09/2023 Kulwant Singh 2615005WL007297 Kulwant Singh 00354 PUNB0148710 1818 1818 Processed 11/11/2023 7377278274 KULWANT SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
177 KOT-ISE-KHAN PB-15-005-026-001/75
(KANNIAN KHAS) 		2615005000NRG24290920230190777 29/09/2023 Gurmeet kaur 2615005WL007285 Gurmeet kaur 00354 PUNB0148710 1818 1818 Processed 11/11/2023 7377278130 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
178 KOT-ISE-KHAN PB-15-005-054-001/109
(KAILA) 		2615005000NRG24290920230191115 29/09/2023 Surjit singh 2615005WL007303 Surjit singh 00354 PUNB0148710 1515 1515 Processed 11/11/2023 7377278133 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
179 KOT-ISE-KHAN PB-15-005-078-001/43
(SAIDE SHAH WALA) 		2615005000NRG24290920230191172 29/09/2023 Tarsem singh 2615005WL007305 Tarsem singh 00354 PUNB0148710 1212 1212 Processed 11/11/2023 7377278202 TARSEM SINGH ICICI BANK LTD(508534)
SubTotal 10908 10908
180 KOT-ISE-KHAN PB-15-005-086-001/15
(BHODIWALA) 		2615005000NRG24290920230190745 29/09/2023 Amarjit Kaur 2615005WL007283 Amarjit Kaur 00354 PUNB0174910 1212 1212 Processed 11/11/2023 7377278132 AMARJEET KAUR WO RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
181 KOT-ISE-KHAN PB-15-005-086-001/23
(BHODIWALA) 		2615005000NRG24290920230190747 29/09/2023 Jarnail singh 2615005WL007283 Jarnail singh 00354 PUNB0174910 1212 1212 Processed 11/11/2023 7377278131 Mr. JARNAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
182 KOT-ISE-KHAN PB-15-005-118-001/138
(CHUHAR CHAK) 		2615005000NRG24290920230191048 29/09/2023 Kulveer Kaur 2615005WL007298 Kulveer Kaur 00354 PUNB0190500 1500 1500 Processed 11/11/2023 7377278392 KULVEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
183 KOT-ISE-KHAN PB-15-005-142-001/12
(BASTI BABA TULSIDAS) 		2615005000NRG24290920230190699 29/09/2023 Manjit singh 2615005WL007281 Manjit singh 00354 PUNB0199500 1515 1515 Processed 11/11/2023 7377278122 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
184 KOT-ISE-KHAN PB-15-005-124-001/371
(KHOSA RANDHIR) 		2615005000NRG24290920230191074 29/09/2023 ramandeep kaur 2615005WL007300 ramandeep kaur 00354 PUNB0202110 1212 1212 Processed 11/11/2023 7377278264 RAMANDEEP KAUR DO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
185 KOT-ISE-KHAN PB-15-005-124-001/419
(KHOSA RANDHIR) 		2615005000NRG24290920230191156 29/09/2023 Pinki 2615005WL007304 Pinki 00354 PUNB0202110 1515 1515 Processed 11/11/2023 7377278268 PINKI WO TIRATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
186 KOT-ISE-KHAN PB-15-005-033-001/348
(KOT SADAR KHAN) 		2615005000NRG24290920230190812 29/09/2023 Kulwinder Singh 2615005WL007288 Kulwinder Singh 00354 PUNB0202610 303 303 Processed 11/11/2023 7377278128 MR KULWINDER SINGH S O SHINDER PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
187 KOT-ISE-KHAN PB-15-005-124-001/113
(KHOSA RANDHIR) 		2615005000NRG24290920230191066 29/09/2023 Shinder Singh 2615005WL007300 Shinder Singh 00354 PUNB0234200 1212 1212 Processed 11/11/2023 7377278386 SHINDER SINGH ICICI BANK LTD(508534)
188 KOT-ISE-KHAN PB-15-005-124-001/135
(KHOSA RANDHIR) 		2615005000NRG24290920230191128 29/09/2023 Gurdev Kaur 2615005WL007304 Gurdev Kaur 00354 PUNB0234200 1515 1515 Processed 11/11/2023 7377278125 GURDEV KAUR ICICI BANK LTD(508534)
189 KOT-ISE-KHAN PB-15-005-124-001/193
(KHOSA RANDHIR) 		2615005000NRG24290920230191134 29/09/2023 Shinderpal Kaur 2615005WL007304 Shinderpal Kaur 00354 PUNB0234200 1212 1212 Processed 11/11/2023 7377278121 CHHINDERPAL KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
190 KOT-ISE-KHAN PB-15-005-124-001/194
(KHOSA RANDHIR) 		2615005000NRG24290920230191067 29/09/2023 Mohinder Singh 2615005WL007300 Mohinder Singh 00354 PUNB0234200 606 606 Processed 11/11/2023 7377278207 MAHINDER SINGH ICICI BANK LTD(508534)
191 KOT-ISE-KHAN PB-15-005-124-001/238
(KHOSA RANDHIR) 		2615005000NRG24290920230191141 29/09/2023 SUKHDEV KAUR 2615005WL007304 SUKHDEV KAUR 00354 PUNB0234200 1212 1212 Processed 11/11/2023 7377278360 SUKHDEV KAUR W/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
192 KOT-ISE-KHAN PB-15-005-124-001/240
(KHOSA RANDHIR) 		2615005000NRG24290920230191142 29/09/2023 Angrej Kaur 2615005WL007304 Angrej Kaur 00354 PUNB0234200 1515 1515 Processed 11/11/2023 7377278377 ANGREJ KAUR ICICI BANK LTD(508534)
193 KOT-ISE-KHAN PB-15-005-124-001/250
(KHOSA RANDHIR) 		2615005000NRG24290920230191071 29/09/2023 kuldeep kaur 2615005WL007300 kuldeep kaur 00354 PUNB0234200 1212 1212 Processed 11/11/2023 7377278265 KULDEEP KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
194 KOT-ISE-KHAN PB-15-005-124-001/256
(KHOSA RANDHIR) 		2615005000NRG24290920230191143 29/09/2023 Harbans Kaur 2615005WL007304 Harbans Kaur 00354 PUNB0234200 1818 1818 Processed 11/11/2023 7377278361 HARBANS KAUR ICICI BANK LTD(508534)
195 KOT-ISE-KHAN PB-15-005-124-001/275
(KHOSA RANDHIR) 		2615005000NRG24290920230191145 29/09/2023 Sewak Singh 2615005WL007304 Sewak Singh 00354 PUNB0234200 1515 1515 Processed 11/11/2023 7377278129 SEWAK SINGH SO DIAL SINGH PUNJAB NATIONAL BANK(508568)
196 KOT-ISE-KHAN PB-15-005-124-001/286
(KHOSA RANDHIR) 		2615005000NRG24290920230191146 29/09/2023 Rajprit Kaur 2615005WL007304 Rajprit Kaur 00354 PUNB0234200 1818 1818 Processed 11/11/2023 7377278395 RAJPREET KAUR ICICI BANK LTD(508534)
197 KOT-ISE-KHAN PB-15-005-124-001/312
(KHOSA RANDHIR) 		2615005000NRG24290920230191147 29/09/2023 angrej kaur 2615005WL007304 angrej kaur 00354 PUNB0234200 1515 1515 Processed 11/11/2023 7377278257 ANGREJ KAUR ICICI BANK LTD(508534)
198 KOT-ISE-KHAN PB-15-005-124-001/317
(KHOSA RANDHIR) 		2615005000NRG24290920230191148 29/09/2023 Veerpal Kaur 2615005WL007304 Veerpal Kaur 00354 PUNB0234200 1212 1212 Processed 11/11/2023 7377278394 VEERPAL KAUR ICICI BANK LTD(508534)
199 KOT-ISE-KHAN PB-15-005-124-001/321
(KHOSA RANDHIR) 		2615005000NRG24290920230191149 29/09/2023 ramandeep kaur 2615005WL007304 ramandeep kaur 00354 PUNB0234200 909 909 Processed 11/11/2023 7377278124 SONA KAUR ICICI BANK LTD(508534)
200 KOT-ISE-KHAN PB-15-005-124-001/322
(KHOSA RANDHIR) 		2615005000NRG24290920230191150 29/09/2023 balwinder kaur 2615005WL007304 balwinder kaur 00354 PUNB0234200 1212 1212 Processed 11/11/2023 7377278217 BALWINDER KAUR W/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
201 KOT-ISE-KHAN PB-15-005-124-001/329
(KHOSA RANDHIR) 		2615005000NRG24290920230191151 29/09/2023 baljit singh 2615005WL007304 baljit singh 00354 PUNB0234200 909 909 Processed 11/11/2023 7377278216 BALJIT SINGH PUNJAB NATIONAL BANK(508568)
202 KOT-ISE-KHAN PB-15-005-124-001/330
(KHOSA RANDHIR) 		2615005000NRG24290920230191152 29/09/2023 manjit kaur 2615005WL007304 manjit kaur 00354 PUNB0234200 909 909 Processed 11/11/2023 7377278215 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
203 KOT-ISE-KHAN PB-15-005-124-001/352
(KHOSA RANDHIR) 		2615005000NRG24290920230191153 29/09/2023 Raj Rani 2615005WL007304 Raj Rani 00354 PUNB0234200 909 909 Processed 11/11/2023 7377278220 RAJ RANI ICICI BANK LTD(508534)
204 KOT-ISE-KHAN PB-15-005-124-001/360
(KHOSA RANDHIR) 		2615005000NRG24290920230191154 29/09/2023 balwinder kaur 2615005WL007304 balwinder kaur 00354 PUNB0234200 909 909 Processed 11/11/2023 7377278218 BALVINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
205 KOT-ISE-KHAN PB-15-005-124-001/402
(KHOSA RANDHIR) 		2615005000NRG24290920230191075 29/09/2023 hardeep kaur 2615005WL007300 hardeep kaur 00354 PUNB0234200 1212 1212 Processed 11/11/2023 7377278219 HARDEEP KAUR HDFC BANK LTD(607152)
206 KOT-ISE-KHAN PB-15-005-124-001/404
(KHOSA RANDHIR) 		2615005000NRG24290920230191076 29/09/2023 ramandeep kaur 2615005WL007300 ramandeep kaur 00354 PUNB0234200 1212 1212 Processed 11/11/2023 7377278266 RAMANDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
207 KOT-ISE-KHAN PB-15-005-124-001/427
(KHOSA RANDHIR) 		2615005000NRG24290920230191157 29/09/2023 Baldev Kaur 2615005WL007304 Baldev Kaur 00354 PUNB0234200 1515 1515 Processed 11/11/2023 7377278267 BALDEV KAUR ICICI BANK LTD(508534)
208 KOT-ISE-KHAN PB-15-005-124-001/441
(KHOSA RANDHIR) 		2615005000NRG24290920230191158 29/09/2023 Kulwinder Kaur 2615005WL007304 Kulwinder Kaur 00354 PUNB0234200 909 909 Processed 11/11/2023 7377278254 KULWINDER KAUR DO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
209 KOT-ISE-KHAN PB-15-005-124-001/517
(KHOSA RANDHIR) 		2615005000NRG24290920230191160 29/09/2023 JASPAL KAUR 2615005WL007304 JASPAL KAUR 00354 PUNB0234200 1818 1818 Processed 11/11/2023 7377278127 JASPAL KAUR DO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
210 KOT-ISE-KHAN PB-15-005-124-001/518
(KHOSA RANDHIR) 		2615005000NRG24290920230191161 29/09/2023 SIMARANJIT KAUR 2615005WL007304 SIMARANJIT KAUR 00354 PUNB0234200 1515 1515 Processed 11/11/2023 7377278381 SIMARJIT KAUR PUNJAB GRAMIN BANK(607138)
211 KOT-ISE-KHAN PB-15-005-124-001/524
(KHOSA RANDHIR) 		2615005000NRG24290920230191162 29/09/2023 JASPREET KAUR 2615005WL007304 JASPREET KAUR 00354 PUNB0234200 1818 1818 Processed 11/11/2023 7377278120 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 32118 32118
212 KOT-ISE-KHAN PB-15-005-009-001/10
(BAGGE) 		2615005000NRG24290920230190764 29/09/2023 Gurbachan Singh 2615005WL007285 Gurbachan Singh 00354 PUNB0345000 1818 1818 Processed 11/11/2023 7377278283 GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
213 KOT-ISE-KHAN PB-15-005-009-001/21
(BAGGE) 		2615005000NRG24290920230190768 29/09/2023 Baljinder Kaur 2615005WL007285 Baljinder Kaur 00354 PUNB0345000 1818 1818 Processed 11/11/2023 7377278284 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
214 KOT-ISE-KHAN PB-15-005-009-001/21
(BAGGE) 		2615005000NRG24290920230190767 29/09/2023 Chand Singh 2615005WL007285 Chand Singh 00354 PUNB0345000 1818 1818 Processed 11/11/2023 7377278424 CHAND SINGH PUNJAB NATIONAL BANK(508568)
215 KOT-ISE-KHAN PB-15-005-015-001/33
(SHERPUR TAIBAN) 		2615005000NRG24290920230191040 29/09/2023 Kuldeep Singh 2615005WL007297 Kuldeep Singh 00354 PUNB0345000 1515 1515 Processed 11/11/2023 7377278285 KULDEEP SINGH SO MAHANTA SINGH PUNJAB NATIONAL BANK(508568)
216 KOT-ISE-KHAN PB-15-005-015-001/350
(SHERPUR TAIBAN) 		2615005000NRG24290920230191041 29/09/2023 Joginder kaur 2615005WL007297 Joginder kaur 00354 PUNB0345000 1818 1818 Processed 11/11/2023 7377278410 JUGINDER KAUR PUNJAB NATIONAL BANK(508568)
217 KOT-ISE-KHAN PB-15-005-026-001/84
(KANNIAN KHAS) 		2615005000NRG24290920230190782 29/09/2023 Baljit Kaur 2615005WL007285 Baljit Kaur 00354 PUNB0345000 1818 1818 Processed 11/11/2023 7377278423 BALJIT KAUR WO NARESH SINGH PUNJAB NATIONAL BANK(508568)
218 KOT-ISE-KHAN PB-15-005-054-001/30
(KAILA) 		2615005000NRG24290920230191122 29/09/2023 Sarbjit Kaur 2615005WL007303 Sarbjit Kaur 00354 PUNB0345000 1818 1818 Processed 11/11/2023 7377278430 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 KOT-ISE-KHAN PB-15-005-054-001/345
(KAILA) 		2615005000NRG24290920230191123 29/09/2023 Gulam Ali 2615005WL007303 Gulam Ali 00354 PUNB0345000 1818 1818 Processed 11/11/2023 7377278310 GULAM ALI PUNJAB NATIONAL BANK(508568)
220 KOT-ISE-KHAN PB-15-005-054-001/345
(KAILA) 		2615005000NRG24290920230191124 29/09/2023 Rajni 2615005WL007303 Rajni 00354 PUNB0345000 1818 1818 Processed 11/11/2023 7377278311 RAJNI WO GULAM ALI BANK OF BARODA(606985)
221 KOT-ISE-KHAN PB-15-005-082-001/134
(REHARWAN) 		2615005000NRG24290920230190814 29/09/2023 Bashir Chand 2615005WL007289 Bashir Chand 00354 PUNB0345000 1818 1818 Rejected 10/11/2023 7377278306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 KOT-ISE-KHAN PB-15-005-082-001/143
(REHARWAN) 		2615005000NRG24290920230190815 29/09/2023 Sukhpal Singh 2615005WL007289 Sukhpal Singh 00354 PUNB0345000 1818 1818 Processed 11/11/2023 7377278307 SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
223 KOT-ISE-KHAN PB-15-005-082-001/297
(REHARWAN) 		2615005000NRG24290920230190816 29/09/2023 Amrik Singh 2615005WL007289 Amrik Singh 00354 PUNB0345000 1818 1818 Processed 11/11/2023 7377278411 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
224 KOT-ISE-KHAN PB-15-005-082-001/402
(REHARWAN) 		2615005000NRG24290920230190817 29/09/2023 Mukhtiar Singh 2615005WL007289 Mukhtiar Singh 00354 PUNB0345000 606 606 Processed 11/11/2023 7377278305 MUKHTIAR SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
225 KOT-ISE-KHAN PB-15-005-082-001/438
(REHARWAN) 		2615005000NRG24290920230190818 29/09/2023 Ranjit singh 2615005WL007289 Ranjit singh 00354 PUNB0345000 1818 1818 Processed 11/11/2023 7377278304 RANJIT SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
226 KOT-ISE-KHAN PB-15-005-082-001/48
(REHARWAN) 		2615005000NRG24290920230190820 29/09/2023 Shabeg Singh 2615005WL007289 Shabeg Singh 00354 PUNB0345000 1818 1818 Processed 11/11/2023 7377278429 SHABEG SINGH PUNJAB NATIONAL BANK(508568)
227 KOT-ISE-KHAN PB-15-005-090-001/56
(BAKAR WALA) 		2615005000NRG24290920230190696 29/09/2023 Kiran Kaur 2615005WL007280 Kiran Kaur 00354 PUNB0345000 606 606 Processed 11/11/2023 7377278409 KIRAN KAUR W/O PIPPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 26361 26361
228 KOT-ISE-KHAN PB-15-005-035-001/2
(BRAHAMKE) 		2615005000NRG24290920230190753 29/09/2023 Simranjit Kaur 2615005WL007284 Simranjit Kaur 00354 PUNB0679000 1515 1515 Processed 11/11/2023 7377278228 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
229 KOT-ISE-KHAN PB-15-005-055-001/10
(PRITAM NAGAR) 		2615005000NRG24290920230191078 29/09/2023 Kamaljit Kaur 2615005WL007301 Kamaljit Kaur 00354 PUNB0679000 1800 1800 Processed 11/11/2023 7377278227 KAMALJIT KAUR ICICI BANK LTD(508534)
230 KOT-ISE-KHAN PB-15-005-096-001/257
(DATEWAL) 		2615005000NRG24290920230191106 29/09/2023 Kuljit Kaur 2615005WL007302 Kuljit Kaur 00354 PUNB0679000 303 303 Processed 11/11/2023 7377278234 KULJEET KAUR PUNJAB NATIONAL BANK(508568)
231 KOT-ISE-KHAN PB-15-005-096-001/257
(DATEWAL) 		2615005000NRG24290920230191105 29/09/2023 Kuljit Kaur 2615005WL007302 Kuljit Kaur 00354 PUNB0679000 1818 1818 Processed 11/11/2023 7377278233 KULJEET KAUR PUNJAB NATIONAL BANK(508568)
232 KOT-ISE-KHAN PB-15-005-142-001/8
(BASTI BABA TULSIDAS) 		2615005000NRG24290920230190702 29/09/2023 kulwant kaur 2615005WL007281 kulwant kaur 00354 PUNB0679000 1515 1515 Processed 11/11/2023 7377278239 KULWANT KAUR W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6951 6951
233 KOT-ISE-KHAN PB-15-005-024-001/61
(FATEHPUR KANNIAN) 		2615005000NRG24290920230191015 29/09/2023 Dharminder Singh 2615005WL007295 Dharminder Singh 00354 PUNB0730500 1500 1500 Processed 11/11/2023 7377278238 DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
234 KOT-ISE-KHAN PB-15-005-024-001/61
(FATEHPUR KANNIAN) 		2615005000NRG24290920230191016 29/09/2023 pooja 2615005WL007295 pooja 00354 PUNB0730500 1500 1500 Processed 11/11/2023 7377278235 POOJA W/O DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
235 KOT-ISE-KHAN PB-15-005-024-001/77
(FATEHPUR KANNIAN) 		2615005000NRG24290920230191017 29/09/2023 Sukhwinder singh 2615005WL007295 Sukhwinder singh 00354 PUNB0730500 1500 1500 Processed 11/11/2023 7377278243 SUKHWINDER SINGH ICICI BANK LTD(508534)
SubTotal 4500 4500
236 KOT-ISE-KHAN PB-15-005-091-001/111
(KOKRI BUTTRAN) 		2615005000NRG24290920230190791 29/09/2023 Lovepreet Singh 2615005WL007287 Lovepreet Singh 00415 SBIN0002495 1818 1818 Processed 11/11/2023 7377278421 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
237 KOT-ISE-KHAN PB-15-005-091-001/127
(KOKRI BUTTRAN) 		2615005000NRG24290920230190792 29/09/2023 kulwant kaur 2615005WL007287 kulwant kaur 00415 SBIN0002495 1818 1818 Processed 11/11/2023 7377278270 MR KULWANT KAUR STATE BANK OF INDIA(508548)
238 KOT-ISE-KHAN PB-15-005-091-001/150
(KOKRI BUTTRAN) 		2615005000NRG24290920230190793 29/09/2023 Jagmohan Singh 2615005WL007287 Jagmohan Singh 00415 SBIN0002495 1818 1818 Processed 11/11/2023 7377278431 JAGMOHAN SINGH STATE BANK OF INDIA(508548)
239 KOT-ISE-KHAN PB-15-005-091-001/156
(KOKRI BUTTRAN) 		2615005000NRG24290920230190794 29/09/2023 Ramdeep Kaur 2615005WL007287 Ramdeep Kaur 00415 SBIN0002495 1818 1818 Processed 11/11/2023 7377278293 MRS RAMDEEP KAUR STATE BANK OF INDIA(508548)
240 KOT-ISE-KHAN PB-15-005-091-001/200
(KOKRI BUTTRAN) 		2615005000NRG24290920230190798 29/09/2023 Gurmail Singh 2615005WL007287 Gurmail Singh 00415 SBIN0002495 1515 1515 Processed 11/11/2023 7377278206 MR GURMAIL SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
241 KOT-ISE-KHAN PB-15-005-091-001/215
(KOKRI BUTTRAN) 		2615005000NRG24290920230190800 29/09/2023 Hardeep kaur 2615005WL007287 Hardeep kaur 00415 SBIN0002495 1515 1515 Processed 11/11/2023 7377278419 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
242 KOT-ISE-KHAN PB-15-005-091-001/314
(KOKRI BUTTRAN) 		2615005000NRG24290920230190802 29/09/2023 Mandeep Kaur 2615005WL007287 Mandeep Kaur 00415 SBIN0002495 1818 1818 Processed 11/11/2023 7377278302 MANDEEP KAUR D/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
243 KOT-ISE-KHAN PB-15-005-091-001/47
(KOKRI BUTTRAN) 		2615005000NRG24290920230190803 29/09/2023 lakhvir kaur 2615005WL007287 lakhvir kaur 00415 SBIN0002495 1515 1515 Processed 11/11/2023 7377278295 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
244 KOT-ISE-KHAN PB-15-005-091-001/91
(KOKRI BUTTRAN) 		2615005000NRG24290920230190804 29/09/2023 manjit kaur 2615005WL007287 manjit kaur 00415 SBIN0002495 1212 1212 Processed 11/11/2023 7377278296 MRS MANJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
245 KOT-ISE-KHAN PB-15-005-091-001/94
(KOKRI BUTTRAN) 		2615005000NRG24290920230190805 29/09/2023 jeet singh 2615005WL007287 jeet singh 00415 SBIN0002495 1818 1818 Processed 11/11/2023 7377278378 MR AJIT SINGH STATE BANK OF INDIA(508548)
246 KOT-ISE-KHAN PB-15-005-091-001/96
(KOKRI BUTTRAN) 		2615005000NRG24290920230190807 29/09/2023 asha rani 2615005WL007287 asha rani 00415 SBIN0002495 1818 1818 Processed 11/11/2023 7377278297 MRS ASHA RANI WO LAKHBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 18483 18483
247 KOT-ISE-KHAN PB-15-005-086-001/15
(BHODIWALA) 		2615005000NRG24290920230190744 29/09/2023 Rachhpal Singh 2615005WL007283 Rachhpal Singh 00415 SBIN0011907 1212 1212 Rejected 10/11/2023 7377278309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
248 KOT-ISE-KHAN PB-15-005-035-001/27
(BRAHAMKE) 		2615005000NRG24290920230190756 29/09/2023 Amandeep Kaur 2615005WL007284 Amandeep Kaur 00415 SBIN0011909 1212 1212 Processed 11/11/2023 7377278303 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
249 KOT-ISE-KHAN PB-15-005-050-001/29
(BAJEKE) 		2615005000NRG24290920230190674 29/09/2023 Sukhdev kaur 2615005WL007279 Sukhdev kaur 00415 SBIN0011909 1400 1400 Processed 11/11/2023 7377278157 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
250 KOT-ISE-KHAN PB-15-005-091-001/164
(KOKRI BUTTRAN) 		2615005000NRG24290920230190796 29/09/2023 Charanjit Kaur 2615005WL007287 Charanjit Kaur 00415 SBIN0011909 1515 1515 Rejected 10/11/2023 7377278294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4127 4127
251 KOT-ISE-KHAN PB-15-005-004-001/84
(BOGHEWALA) 		2615005000NRG24290920230191023 29/09/2023 Sarabjit Kaur 2615005WL007296 Sarabjit Kaur 00415 SBIN0013685 1515 1515 Processed 11/11/2023 7377278144 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
252 KOT-ISE-KHAN PB-15-005-004-001/85
(BOGHEWALA) 		2615005000NRG24290920230191059 29/09/2023 Roop Singh 2615005WL007299 Roop Singh 00415 SBIN0013685 1212 1212 Processed 11/11/2023 7377278408 ROOP SINGH HDFC BANK LTD(607152)
253 KOT-ISE-KHAN PB-15-005-004-002/2
(BOGHEWALA) 		2615005000NRG24290920230190821 29/09/2023 Jasveer Kaur 2615005WL007290 Jasveer Kaur 00415 SBIN0013685 1515 1515 Processed 11/11/2023 7377278276 JASVEER KAUR HDFC BANK LTD(607152)
254 KOT-ISE-KHAN PB-15-005-004-002/21
(BOGHEWALA) 		2615005000NRG24290920230191027 29/09/2023 Baldev Singh 2615005WL007296 Baldev Singh 00415 SBIN0013685 1212 1212 Processed 11/11/2023 7377278319 BALDEV SINGH ICICI BANK LTD(508534)
255 KOT-ISE-KHAN PB-15-005-004-002/21
(BOGHEWALA) 		2615005000NRG24290920230191028 29/09/2023 Manjit Kaur 2615005WL007296 Manjit Kaur 00415 SBIN0013685 606 606 Processed 11/11/2023 7377278166 MANJIT KAUR ICICI BANK LTD(508534)
256 KOT-ISE-KHAN PB-15-005-004-002/23
(BOGHEWALA) 		2615005000NRG24290920230190822 29/09/2023 Balwinder Singh 2615005WL007290 Balwinder Singh 00415 SBIN0013685 1515 1515 Processed 11/11/2023 7377278405 BALWINDER SINGH KOTAK MAHINDRA BANK LTD(607420)
257 KOT-ISE-KHAN PB-15-005-004-002/25
(BOGHEWALA) 		2615005000NRG24290920230191029 29/09/2023 Krishan Kaur 2615005WL007296 Krishan Kaur 00415 SBIN0013685 1212 1212 Processed 11/11/2023 7377278277 KRISHAN KAUR ICICI BANK LTD(508534)
258 KOT-ISE-KHAN PB-15-005-004-002/29
(BOGHEWALA) 		2615005000NRG24290920230191030 29/09/2023 Kulwant Singh 2615005WL007296 Kulwant Singh 00415 SBIN0013685 1515 1515 Processed 11/11/2023 7377278278 KULWANT SINGH ICICI BANK LTD(508534)
259 KOT-ISE-KHAN PB-15-005-004-002/67
(BOGHEWALA) 		2615005000NRG24290920230191033 29/09/2023 Gurwinder Singh 2615005WL007296 Gurwinder Singh 00415 SBIN0013685 1515 1515 Processed 11/11/2023 7377278280 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
260 KOT-ISE-KHAN PB-15-005-004-002/7
(BOGHEWALA) 		2615005000NRG24290920230191034 29/09/2023 Charanjit Kaur 2615005WL007296 Charanjit Kaur 00415 SBIN0013685 1515 1515 Processed 11/11/2023 7377278316 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
261 KOT-ISE-KHAN PB-15-005-004-002/7
(BOGHEWALA) 		2615005000NRG24290920230191064 29/09/2023 Mukhtiar Singh 2615005WL007299 Mukhtiar Singh 00415 SBIN0013685 1212 1212 Processed 11/11/2023 7377278315 MUKHTIAR SINGH S/O SH.SHINGAR SINGH PUNJAB NATIONAL BANK(508568)
262 KOT-ISE-KHAN PB-15-005-004-002/8
(BOGHEWALA) 		2615005000NRG24290920230191035 29/09/2023 Gurdev Singh 2615005WL007296 Gurdev Singh 00415 SBIN0013685 1212 1212 Processed 11/11/2023 7377278281 GURDEV SINGH ICICI BANK LTD(508534)
263 KOT-ISE-KHAN PB-15-005-004-002/8
(BOGHEWALA) 		2615005000NRG24290920230191036 29/09/2023 Shinder Kaur 2615005WL007296 Shinder Kaur 00415 SBIN0013685 909 909 Processed 11/11/2023 7377278140 SHINDER KAUR ICICI BANK LTD(508534)
264 KOT-ISE-KHAN PB-15-005-004-002/9
(BOGHEWALA) 		2615005000NRG24290920230191065 29/09/2023 Sawarn Kaur 2615005WL007299 Sawarn Kaur 00415 SBIN0013685 1212 1212 Processed 11/11/2023 7377278282 SAWARN KAUR ICICI BANK LTD(508534)
265 KOT-ISE-KHAN PB-15-005-025-001/18
(TOTA SINGH WALA) 		2615005000NRG24290920230190830 29/09/2023 Pritam Singh 2615005WL007291 Pritam Singh 00415 SBIN0013685 1212 1212 Processed 11/11/2023 7377278413 PRITAM SINGH ICICI BANK LTD(508534)
266 KOT-ISE-KHAN PB-15-005-025-001/5
(TOTA SINGH WALA) 		2615005000NRG24290920230190835 29/09/2023 Komalpreet Kaur 2615005WL007291 Komalpreet Kaur 00415 SBIN0013685 1818 1818 Processed 11/11/2023 7377278426 MISS KOMALPREET KAUR STATE BANK OF INDIA(508548)
267 KOT-ISE-KHAN PB-15-005-025-001/63
(TOTA SINGH WALA) 		2615005000NRG24290920230190837 29/09/2023 RAJWINDER KAUR 2615005WL007291 RAJWINDER KAUR 00415 SBIN0013685 1818 1818 Processed 11/11/2023 7377278156 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
268 KOT-ISE-KHAN PB-15-005-029-001/79
(MELAK AKALIAN) 		2615005000NRG24290920230190854 29/09/2023 Jasvir Kaur 2615005WL007293 Jasvir Kaur 00415 SBIN0013685 1212 1212 Processed 11/11/2023 7377278427 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
269 KOT-ISE-KHAN PB-15-005-047-001/111
(BHAINI) 		2615005000NRG24290920230190784 29/09/2023 Kulwant kaur 2615005WL007285 Kulwant kaur 00415 SBIN0013685 1212 1212 Processed 11/11/2023 7377278420 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
270 KOT-ISE-KHAN PB-15-005-078-001/50
(SAIDE SHAH WALA) 		2615005000NRG24290920230191174 29/09/2023 Manjit kaur 2615005WL007305 Manjit kaur 00415 SBIN0013685 1515 1515 Processed 11/11/2023 7377278301 MANJIT KAUR ICICI BANK LTD(508534)
271 KOT-ISE-KHAN PB-15-005-143-001/36
(KAMBO KALAN) 		2615005000NRG24290920230191180 29/09/2023 Balkar Singh 2615005WL007306 Balkar Singh 00415 SBIN0013685 1515 1515 Processed 11/11/2023 7377278417 BALKAR SINGH ICICI BANK LTD(508534)
272 KOT-ISE-KHAN PB-15-005-143-001/39
(KAMBO KALAN) 		2615005000NRG24290920230191181 29/09/2023 Jagir Singh 2615005WL007306 Jagir Singh 00415 SBIN0013685 1515 1515 Processed 11/11/2023 7377278312 MR JAGIR SINGH SO SOOBA SINGH STATE BANK OF INDIA(508548)
SubTotal 29694 29694
273 KOT-ISE-KHAN PB-15-005-015-001/91
(SHERPUR TAIBAN) 		2615005000NRG24290920230191045 29/09/2023 Satnam Singh 2615005WL007297 Satnam Singh 00415 SBIN0050464 1818 1818 Processed 11/11/2023 7377278286 SATNAM SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
274 KOT-ISE-KHAN PB-15-005-025-001/74
(TOTA SINGH WALA) 		2615005000NRG24290920230190838 29/09/2023 Sukhwinder Kaur 2615005WL007291 Sukhwinder Kaur 00415 SBIN0050464 1818 1818 Processed 11/11/2023 7377278241 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
275 KOT-ISE-KHAN PB-15-005-026-001/74
(KANNIAN KHAS) 		2615005000NRG24290920230190775 29/09/2023 Baljinder kaur 2615005WL007285 Baljinder kaur 00415 SBIN0050464 1818 1818 Processed 11/11/2023 7377278222 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
276 KOT-ISE-KHAN PB-15-005-026-001/74
(KANNIAN KHAS) 		2615005000NRG24290920230190776 29/09/2023 Dajit Singh 2615005WL007285 Dajit Singh 00415 SBIN0050464 1818 1818 Processed 11/11/2023 7377278223 MR DALJIT SINGH STATE BANK OF INDIA(508548)
277 KOT-ISE-KHAN PB-15-005-026-001/75
(KANNIAN KHAS) 		2615005000NRG24290920230190778 29/09/2023 Gurjeet Singh 2615005WL007285 Gurjeet Singh 00415 SBIN0050464 1818 1818 Processed 11/11/2023 7377278242 MR GURJEET SINGH STATE BANK OF INDIA(508548)
278 KOT-ISE-KHAN PB-15-005-026-001/76
(KANNIAN KHAS) 		2615005000NRG24290920230190779 29/09/2023 Rachpal singh 2615005WL007285 Rachpal singh 00415 SBIN0050464 1818 1818 Processed 11/11/2023 7377278225 MR RACHPAL SINGH STATE BANK OF INDIA(508548)
279 KOT-ISE-KHAN PB-15-005-026-001/77
(KANNIAN KHAS) 		2615005000NRG24290920230190781 29/09/2023 Kanta rani 2615005WL007285 Kanta rani 00415 SBIN0050464 1818 1818 Processed 11/11/2023 7377278224 MRS KANTA RANI STATE BANK OF INDIA(508548)
280 KOT-ISE-KHAN PB-15-005-033-001/295
(KOT SADAR KHAN) 		2615005000NRG24290920230190810 29/09/2023 Gurpreet Singh 2615005WL007288 Gurpreet Singh 00415 SBIN0050464 909 909 Processed 11/11/2023 7377278317 GURPREET SINGH SABARWAL PUNJAB NATIONAL BANK(508568)
281 KOT-ISE-KHAN PB-15-005-050-001/143
(BAJEKE) 		2615005000NRG24290920230190658 29/09/2023 Amandeep 2615005WL007279 Amandeep 00415 SBIN0050464 1400 1400 Processed 11/11/2023 7377278412 MS AMANDEEP WO SURJEET STATE BANK OF INDIA(508548)
282 KOT-ISE-KHAN PB-15-005-050-001/20
(BAJEKE) 		2615005000NRG24290920230190663 29/09/2023 Balwinder kaur 2615005WL007279 Balwinder kaur 00415 SBIN0050464 1400 1400 Processed 11/11/2023 7377278147 MRS BALWINDER KAUR KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
283 KOT-ISE-KHAN PB-15-005-050-001/203
(BAJEKE) 		2615005000NRG24290920230190665 29/09/2023 Paramjit kaur 2615005WL007279 Paramjit kaur 00415 SBIN0050464 1120 1120 Processed 11/11/2023 7377278425 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
284 KOT-ISE-KHAN PB-15-005-050-001/30
(BAJEKE) 		2615005000NRG24290920230190675 29/09/2023 Rani 2615005WL007279 Rani 00415 SBIN0050464 1400 1400 Processed 11/11/2023 7377278154 MRS RANI WO IQBAL SINGH STATE BANK OF INDIA(508548)
285 KOT-ISE-KHAN PB-15-005-050-001/42
(BAJEKE) 		2615005000NRG24290920230190678 29/09/2023 Mukhtiar Singh 2615005WL007279 Mukhtiar Singh 00415 SBIN0050464 1400 1400 Processed 11/11/2023 7377278141 MUKHTIAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
286 KOT-ISE-KHAN PB-15-005-050-001/43
(BAJEKE) 		2615005000NRG24290920230190679 29/09/2023 Veerpal Kaur 2615005WL007279 Veerpal Kaur 00415 SBIN0050464 1400 1400 Processed 11/11/2023 7377278152 MRS VEERPAL KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
287 KOT-ISE-KHAN PB-15-005-050-001/52
(BAJEKE) 		2615005000NRG24290920230190682 29/09/2023 Shindo Kaur 2615005WL007279 Shindo Kaur 00415 SBIN0050464 1400 1400 Processed 11/11/2023 7377278163 MRS SHINDO KAUR STATE BANK OF INDIA(508548)
288 KOT-ISE-KHAN PB-15-005-050-001/73
(BAJEKE) 		2615005000NRG24290920230190687 29/09/2023 piyaro 2615005WL007279 piyaro 00415 SBIN0050464 1400 1400 Processed 11/11/2023 7377278318 MRS PIYARO WO SURJIT SINGH STATE BANK OF INDIA(508548)
289 KOT-ISE-KHAN PB-15-005-050-001/94
(BAJEKE) 		2615005000NRG24290920230190691 29/09/2023 Soma 2615005WL007279 Soma 00415 SBIN0050464 1400 1400 Processed 11/11/2023 7377278155 MRS SOMA WO NAYAR STATE BANK OF INDIA(508548)
290 KOT-ISE-KHAN PB-15-005-054-001/134
(KAILA) 		2615005000NRG24290920230191116 29/09/2023 Hari Singh 2615005WL007303 Hari Singh 00415 SBIN0050464 1818 1818 Processed 11/11/2023 7377278298 HARI SINGH SO DHUMA SINGH PUNJAB GRAMIN BANK(607138)
291 KOT-ISE-KHAN PB-15-005-054-001/142
(KAILA) 		2615005000NRG24290920230191117 29/09/2023 palo 2615005WL007303 palo 00415 SBIN0050464 1818 1818 Processed 11/11/2023 7377278321 MRS PALO STATE BANK OF INDIA(508548)
292 KOT-ISE-KHAN PB-15-005-054-001/193
(KAILA) 		2615005000NRG24290920230191118 29/09/2023 charan kaur 2615005WL007303 charan kaur 00415 SBIN0050464 1818 1818 Processed 11/11/2023 7377278299 CHARAN KAUR ICICI BANK LTD(508534)
293 KOT-ISE-KHAN PB-15-005-054-001/23
(KAILA) 		2615005000NRG24290920230191119 29/09/2023 Sardara Singh 2615005WL007303 Sardara Singh 00415 SBIN0050464 1515 1515 Processed 11/11/2023 7377278143 SARDARA SINGH ICICI BANK LTD(508534)
294 KOT-ISE-KHAN PB-15-005-054-001/230
(KAILA) 		2615005000NRG24290920230191120 29/09/2023 Kulwinder Kaur 2615005WL007303 Kulwinder Kaur 00415 SBIN0050464 1818 1818 Processed 11/11/2023 7377278150 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
295 KOT-ISE-KHAN PB-15-005-054-001/254
(KAILA) 		2615005000NRG24290920230191121 29/09/2023 Sarabjit Kaur 2615005WL007303 Sarabjit Kaur 00415 SBIN0050464 1212 1212 Processed 11/11/2023 7377278142 MRS SARABJIT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
296 KOT-ISE-KHAN PB-15-005-054-001/53
(KAILA) 		2615005000NRG24290920230191125 29/09/2023 Harbhajan Kaur 2615005WL007303 Harbhajan Kaur 00415 SBIN0050464 1818 1818 Processed 11/11/2023 7377278322 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
297 KOT-ISE-KHAN PB-15-005-054-001/85
(KAILA) 		2615005000NRG24290920230191126 29/09/2023 Gurdev Kaur 2615005WL007303 Gurdev Kaur 00415 SBIN0050464 1515 1515 Processed 11/11/2023 7377278300 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
298 KOT-ISE-KHAN PB-15-005-090-001/63
(BAKAR WALA) 		2615005000NRG24290920230190697 29/09/2023 Manjit Kaur 2615005WL007280 Manjit Kaur 00415 SBIN0050464 606 606 Processed 11/11/2023 7377278151 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 39893 39893
299 KOT-ISE-KHAN PB-15-005-130-001/81
(KARYAL) 		2615005000NRG24290920230190788 29/09/2023 JAGTAR SINGH 2615005WL007286 JAGTAR SINGH 00415 SBIN0050468 1212 1212 Processed 11/11/2023 7377278320 JAGTAR SINGH ICICI BANK LTD(508534)
300 KOT-ISE-KHAN PB-15-005-130-001/99
(KARYAL) 		2615005000NRG24290920230190789 29/09/2023 MIT SINGH 2615005WL007286 MIT SINGH 00415 SBIN0050468 1212 1212 Processed 11/11/2023 7377278406 MR MAIT SINGH S O LABA SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
301 KOT-ISE-KHAN PB-15-005-004-002/2
(BOGHEWALA) 		2615005000NRG24290920230191063 29/09/2023 makhan singh 2615005WL007299 makhan singh 00415 SBIN0051102 1212 1212 Processed 11/11/2023 7377278139 MAKHAN SINGH S/O POORAN CHAND THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
302 KOT-ISE-KHAN PB-15-005-004-002/29
(BOGHEWALA) 		2615005000NRG24290920230191031 29/09/2023 Sarbajit Kaur 2615005WL007296 Sarbajit Kaur 00415 SBIN0051102 1515 1515 Processed 11/11/2023 7377278275 SARBJIT KAUR ICICI BANK LTD(508534)
303 KOT-ISE-KHAN PB-15-005-004-002/31
(BOGHEWALA) 		2615005000NRG24290920230190823 29/09/2023 Pal Kaur 2615005WL007290 Pal Kaur 00415 SBIN0051102 1515 1515 Processed 11/11/2023 7377278314 PAL KAUR ICICI BANK LTD(508534)
304 KOT-ISE-KHAN PB-15-005-004-002/51
(BOGHEWALA) 		2615005000NRG24290920230190824 29/09/2023 Sukhwinder Singh 2615005WL007290 Sukhwinder Singh 00415 SBIN0051102 1515 1515 Processed 11/11/2023 7377278279 SUKHWINDER SINGH HDFC BANK LTD(607152)
305 KOT-ISE-KHAN PB-15-005-025-001/1
(TOTA SINGH WALA) 		2615005000NRG24290920230190773 29/09/2023 Lal Singh 2615005WL007285 Lal Singh 00415 SBIN0051102 1818 1818 Processed 11/11/2023 7377278287 LAL SINGH S/O BAKSHA SINGH PUNJAB NATIONAL BANK(508568)
306 KOT-ISE-KHAN PB-15-005-025-001/11
(TOTA SINGH WALA) 		2615005000NRG24290920230190829 29/09/2023 gurpinder kaur 2615005WL007291 gurpinder kaur 00415 SBIN0051102 1818 1818 Processed 11/11/2023 7377278288 GURPINDER KAUR PUNJAB NATIONAL BANK(508568)
307 KOT-ISE-KHAN PB-15-005-025-001/22
(TOTA SINGH WALA) 		2615005000NRG24290920230190832 29/09/2023 Kulvir Kaur 2615005WL007291 Kulvir Kaur 00415 SBIN0051102 1818 1818 Processed 11/11/2023 7377278289 KULBIR KAUR ICICI BANK LTD(508534)
308 KOT-ISE-KHAN PB-15-005-025-001/3
(TOTA SINGH WALA) 		2615005000NRG24290920230190833 29/09/2023 Gurmit kaur 2615005WL007291 Gurmit kaur 00415 SBIN0051102 1818 1818 Processed 11/11/2023 7377278290 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
309 KOT-ISE-KHAN PB-15-005-027-001/14
(RAOWAL) 		2615005000NRG24290920230190843 29/09/2023 Surjit singh 2615005WL007293 Surjit singh 00415 SBIN0051102 1212 1212 Processed 11/11/2023 7377278161 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
310 KOT-ISE-KHAN PB-15-005-027-001/17
(RAOWAL) 		2615005000NRG24290920230190844 29/09/2023 CHARANJIT KAUR 2615005WL007293 CHARANJIT KAUR 00415 SBIN0051102 1212 1212 Processed 11/11/2023 7377278145 CHARANJIT KAUR HDFC BANK LTD(607152)
311 KOT-ISE-KHAN PB-15-005-027-001/21
(RAOWAL) 		2615005000NRG24290920230190847 29/09/2023 PYARA SINGH 2615005WL007293 PYARA SINGH 00415 SBIN0051102 909 909 Processed 11/11/2023 7377278415 PIYARA SINGH SO KISHAN SINGH PUNJAB & SIND BANK(607087)
312 KOT-ISE-KHAN PB-15-005-027-001/34
(RAOWAL) 		2615005000NRG24290920230190848 29/09/2023 NARINDER KAUR 2615005WL007293 NARINDER KAUR 00415 SBIN0051102 1212 1212 Processed 11/11/2023 7377278414 NARINDER KAUR HDFC BANK LTD(607152)
313 KOT-ISE-KHAN PB-15-005-027-001/37
(RAOWAL) 		2615005000NRG24290920230190849 29/09/2023 AMAR KAUR 2615005WL007293 AMAR KAUR 00415 SBIN0051102 909 909 Processed 11/11/2023 7377278148 AMAR KAUR PUNJAB & SIND BANK(607087)
314 KOT-ISE-KHAN PB-15-005-027-001/41
(RAOWAL) 		2615005000NRG24290920230190850 29/09/2023 KULWANT KAUR 2615005WL007293 KULWANT KAUR 00415 SBIN0051102 1212 1212 Processed 11/11/2023 7377278149 KULWANT KAUR PUNJAB & SIND BANK(607087)
315 KOT-ISE-KHAN PB-15-005-027-001/49
(RAOWAL) 		2615005000NRG24290920230190851 29/09/2023 Sarabjit kaur 2615005WL007293 Sarabjit kaur 00415 SBIN0051102 1212 1212 Processed 11/11/2023 7377278153 SARABJIT KAUR HDFC BANK LTD(607152)
316 KOT-ISE-KHAN PB-15-005-047-001/95
(BHAINI) 		2615005000NRG24290920230190787 29/09/2023 ANGREJ SINGH 2615005WL007285 ANGREJ SINGH 00415 SBIN0051102 1515 1515 Processed 11/11/2023 7377278146 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
317 KOT-ISE-KHAN PB-15-005-078-001/13
(SAIDE SHAH WALA) 		2615005000NRG24290920230191170 29/09/2023 Sohan Singh 2615005WL007305 Sohan Singh 00415 SBIN0051102 1515 1515 Processed 11/11/2023 7377278428 SOHAN SINGH ICICI BANK LTD(508534)
318 KOT-ISE-KHAN PB-15-005-143-001/13
(KAMBO KALAN) 		2615005000NRG24290920230191177 29/09/2023 Devi Dial 2615005WL007306 Devi Dial 00415 SBIN0051102 1212 1212 Processed 11/11/2023 7377278323 DEVI DIAL HDFC BANK LTD(607152)
SubTotal 25149 25149
319 KOT-ISE-KHAN PB-15-005-124-001/362
(KHOSA RANDHIR) 		2615005000NRG24290920230191155 29/09/2023 Karamjit Kaur 2615005WL007304 Karamjit Kaur 00462 UCBA0000992 1212 1212 Processed 11/11/2023 7377278123 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
Total 431898 431898

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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_290923APB_FTO_56954 Central Bank Of India CBIN0280335 DHARAMKOT 909
2 KOT-ISE-KHAN PB2615005_290923APB_FTO_56954 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 38283
3 KOT-ISE-KHAN PB2615005_290923APB_FTO_56954 HDFC HDFC0002768 DHARAMKOT 1818
4 KOT-ISE-KHAN PB2615005_290923APB_FTO_56954 HDFC HDFC0003206 Fatehgarh panjtoor 6060
5 KOT-ISE-KHAN PB2615005_290923APB_FTO_56954 IDBI Bank IDIB000B163 Bhagpura 20604
6 KOT-ISE-KHAN PB2615005_290923APB_FTO_56954 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1212
7 KOT-ISE-KHAN PB2615005_290923APB_FTO_56954 Indian Bank IDIB000M725 MOGA 1212
8 KOT-ISE-KHAN PB2615005_290923APB_FTO_56954 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 49341
9 KOT-ISE-KHAN PB2615005_290923APB_FTO_56954 Punjab & Sind Bank PSIB0000126 Droli Bhai 1500
10 KOT-ISE-KHAN PB2615005_290923APB_FTO_56954 Punjab & Sind Bank PSIB0021462 Mander 1515
11 KOT-ISE-KHAN PB2615005_290923APB_FTO_56954 Punjab Gramin Bank PUNB0PGB003 Balkhandi 5324
12 KOT-ISE-KHAN PB2615005_290923APB_FTO_56954 Punjab Gramin Bank PUNB0PGB003 Dharmkot 11514
13 KOT-ISE-KHAN PB2615005_290923APB_FTO_56954 Punjab National Bank PUNB0008710 Kishanpur Kalan 4500
14 KOT-ISE-KHAN PB2615005_290923APB_FTO_56954 Punjab National Bank PUNB0023810 Kot Ise Khan 51759
15 KOT-ISE-KHAN PB2615005_290923APB_FTO_56954 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 24846
16 KOT-ISE-KHAN PB2615005_290923APB_FTO_56954 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 10908
17 KOT-ISE-KHAN PB2615005_290923APB_FTO_56954 Punjab National Bank PUNB0174910 Kamalke Distt Moga 2424
18 KOT-ISE-KHAN PB2615005_290923APB_FTO_56954 Punjab National Bank PUNB0190500 GHALKALAN 1500
19 KOT-ISE-KHAN PB2615005_290923APB_FTO_56954 Punjab National Bank PUNB0199500 MANAWAN 1515
20 KOT-ISE-KHAN PB2615005_290923APB_FTO_56954 Punjab National Bank PUNB0202110 Khosa Kotla Distt Moga 2727
21 KOT-ISE-KHAN PB2615005_290923APB_FTO_56954 Punjab National Bank PUNB0202610 Bughipura, Distt. Moga 303
22 KOT-ISE-KHAN PB2615005_290923APB_FTO_56954 Punjab National Bank PUNB0234200 KHOSA RANDHIR 32118
23 KOT-ISE-KHAN PB2615005_290923APB_FTO_56954 Punjab National Bank PUNB0345000 DHARAMKOT 26361
24 KOT-ISE-KHAN PB2615005_290923APB_FTO_56954 Punjab National Bank PUNB0679000 KOT ISE KHAN 6951
25 KOT-ISE-KHAN PB2615005_290923APB_FTO_56954 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 4500
26 KOT-ISE-KHAN PB2615005_290923APB_FTO_56954 State Bank of India SBIN0002495 TALAWANDI MALLIAN 18483
27 KOT-ISE-KHAN PB2615005_290923APB_FTO_56954 State Bank of India SBIN0011907 DHARMKOT 1212
28 KOT-ISE-KHAN PB2615005_290923APB_FTO_56954 State Bank of India SBIN0011909 Jaspur Gehliwala 4127
29 KOT-ISE-KHAN PB2615005_290923APB_FTO_56954 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 29694
30 KOT-ISE-KHAN PB2615005_290923APB_FTO_56954 State Bank of India SBIN0050464 DHARAMKOT 39893
31 KOT-ISE-KHAN PB2615005_290923APB_FTO_56954 State Bank of India SBIN0050468 KARYAL 2424
32 KOT-ISE-KHAN PB2615005_290923APB_FTO_56954 State Bank of India SBIN0051102 FATEHGARH PANJTOOR 25149
33 KOT-ISE-KHAN PB2615005_290923APB_FTO_56954 UCO Bank UCBA0000992 GRAIN MARKET - MOGA 1212

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