Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:38:23 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_050623APB_FTO_17677
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-15-005-016-001/242
(JINDRA) 		2615005000NRG24050620230061202 05/06/2023 Ramandeep kaur 2615005WL002000 Ramandeep kaur 00032 UTIB0001474 1818 1818 Processed 10/06/2023 2385919358 RAMANDEEP KAUR WO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-109-001/317
(CHEEMA) 		2615005000NRG24050620230061384 05/06/2023 AMARJEET KAUR 2615005WL002011 AMARJEET KAUR 00048 BKID0006544 606 606 Processed 10/06/2023 2385919482 AMARJEET KAUR HDFC BANK LTD(607152)
SubTotal 606 606
3 KOT-ISE-KHAN PB-15-005-013-001/61
(SHADI WALA) 		2615005000NRG24050620230061363 05/06/2023 Amandeep Kaur 2615005WL002010 Amandeep Kaur 00048 BKID0006583 1515 1515 Processed 10/06/2023 2385919340 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
4 KOT-ISE-KHAN PB-15-005-019-001/294
(PANDORI ARAYAN) 		2615005000NRG24050620230061400 05/06/2023 Sukhwinder Singh 2615005WL002012 Sukhwinder Singh 00048 BKID0006583 1818 1818 Processed 10/06/2023 2385919484 SUKHWINDER SINGH SO PALWINDER SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
5 KOT-ISE-KHAN PB-15-005-016-001/243
(JINDRA) 		2615005000NRG24050620230061204 05/06/2023 Kuldeep kaur 2615005WL002000 Kuldeep kaur 00080 CLBL0000008 1818 1818 Processed 10/06/2023 2385919241 SUKHWANT SINGH KULDEEP KAUR CAPITAL LOCAL AREA BANK(607307)
SubTotal 1818 1818
6 KOT-ISE-KHAN PB-15-005-082-001/476
(REHARWAN) 		2615005000NRG24050620230061435 05/06/2023 bittu singh 2615005WL002012 bittu singh 00080 CLBL0000018 1515 1515 Processed 10/06/2023 2385919392 BITTU SINGH CAPITAL LOCAL AREA BANK(607307)
SubTotal 1515 1515
7 KOT-ISE-KHAN PB-15-005-013-001/81
(SHADI WALA) 		2615005000NRG24050620230061364 05/06/2023 Amandeep Kaur 2615005WL002010 Amandeep Kaur 00089 CBIN0280335 1515 1515 Processed 10/06/2023 2385919507 AMANDEEP KAUR DO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
8 KOT-ISE-KHAN PB-15-005-016-001/242
(JINDRA) 		2615005000NRG24050620230061201 05/06/2023 Sarabjit singh 2615005WL002000 Sarabjit singh 00089 CBIN0280335 1818 1818 Processed 10/06/2023 2385919316 SARBJIT SINGH SO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
9 KOT-ISE-KHAN PB-15-005-037-001/155
(TUTHGARH) 		2615005000NRG24050620230061209 05/06/2023 Manjit Kaur 2615005WL002000 Manjit Kaur 00089 CBIN0280335 1818 1818 Processed 10/06/2023 2385919503 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
10 KOT-ISE-KHAN PB-15-005-037-001/156
(TUTHGARH) 		2615005000NRG24050620230061210 05/06/2023 Ranjit Kaur 2615005WL002000 Ranjit Kaur 00089 CBIN0280335 1818 1818 Processed 10/06/2023 2385919504 RANJIT KAUR INDUSIND BANK(607189)
11 KOT-ISE-KHAN PB-15-005-037-001/184
(TUTHGARH) 		2615005000NRG24050620230061211 05/06/2023 Sukhwinder kaur 2615005WL002000 Sukhwinder kaur 00089 CBIN0280335 1818 1818 Processed 10/06/2023 2385919403 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
12 KOT-ISE-KHAN PB-15-005-037-001/192
(TUTHGARH) 		2615005000NRG24050620230061212 05/06/2023 Gurpreet singh 2615005WL002000 Gurpreet singh 00089 CBIN0280335 1818 1818 Processed 10/06/2023 2385919513 GURPREET SINGH ICICI BANK LTD(508534)
13 KOT-ISE-KHAN PB-15-005-037-001/193
(TUTHGARH) 		2615005000NRG24050620230061213 05/06/2023 Manjeet kaur 2615005WL002000 Manjeet kaur 00089 CBIN0280335 1818 1818 Processed 10/06/2023 2385919514 Mrs. Manjeet Kaur CENTRAL BANK OF INDIA(607115)
14 KOT-ISE-KHAN PB-15-005-037-001/196
(TUTHGARH) 		2615005000NRG24050620230061215 05/06/2023 Balkaran singh 2615005WL002000 Balkaran singh 00089 CBIN0280335 1818 1818 Processed 10/06/2023 2385919460 BALKARAN SINGH SO DIAL SINGH PUNJAB NATIONAL BANK(508568)
15 KOT-ISE-KHAN PB-15-005-037-001/198
(TUTHGARH) 		2615005000NRG24050620230061217 05/06/2023 Tarsem singh 2615005WL002000 Tarsem singh 00089 CBIN0280335 1818 1818 Processed 10/06/2023 2385919459 M/s. Tarsem Singh CENTRAL BANK OF INDIA(607115)
16 KOT-ISE-KHAN PB-15-005-037-001/4
(TUTHGARH) 		2615005000NRG24050620230061219 05/06/2023 Kikar Singh 2615005WL002000 Kikar Singh 00089 CBIN0280335 1818 1818 Processed 10/06/2023 2385919501 KIKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOT-ISE-KHAN PB-15-005-037-001/44
(TUTHGARH) 		2615005000NRG24050620230061220 05/06/2023 Kulwant Singh 2615005WL002000 Kulwant Singh 00089 CBIN0280335 1818 1818 Processed 10/06/2023 2385919301 KULWANT SINGH ICICI BANK LTD(508534)
18 KOT-ISE-KHAN PB-15-005-037-001/72
(TUTHGARH) 		2615005000NRG24050620230061223 05/06/2023 Gurmukh Singh 2615005WL002000 Gurmukh Singh 00089 CBIN0280335 1818 1818 Processed 10/06/2023 2385919458 Mr. GURMUKH SINGH CENTRAL BANK OF INDIA(607115)
19 KOT-ISE-KHAN PB-15-005-037-001/72
(TUTHGARH) 		2615005000NRG24050620230061222 05/06/2023 Mohinder Kaur 2615005WL002000 Mohinder Kaur 00089 CBIN0280335 1515 1515 Processed 10/06/2023 2385919291 MAHINDER KAUR ICICI BANK LTD(508534)
20 KOT-ISE-KHAN PB-15-005-064-001/134
(FEROZEWAL BADA) 		2615005000NRG24050620230061601 05/06/2023 Kamaljit Kaur 2615005WL002020 Kamaljit Kaur 00089 CBIN0280335 1818 1818 Processed 10/06/2023 2385919305 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
21 KOT-ISE-KHAN PB-15-005-064-001/342
(FEROZEWAL BADA) 		2615005000NRG24050620230061614 05/06/2023 Gurpreet Singh 2615005WL002020 Gurpreet Singh 00089 CBIN0280335 1818 1818 Processed 10/06/2023 2385919306 Mr. Gurpreet Singh CENTRAL BANK OF INDIA(607115)
22 KOT-ISE-KHAN PB-15-005-064-001/363
(FEROZEWAL BADA) 		2615005000NRG24050620230061615 05/06/2023 Vijaypal Singh 2615005WL002020 Vijaypal Singh 00089 CBIN0280335 1818 1818 Processed 10/06/2023 2385919523 VIJAYPAL SINGH SO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
23 KOT-ISE-KHAN PB-15-005-082-001/301
(REHARWAN) 		2615005000NRG24050620230061761 05/06/2023 Mahinder Singh 2615005WL002024 Mahinder Singh 00089 CBIN0280335 1818 1818 Processed 10/06/2023 2385919289 Mr. MOHINDER SINGH CENTRAL BANK OF INDIA(607115)
24 KOT-ISE-KHAN PB-15-005-131-001/451
(INDERGARH) 		2615005000NRG24050620230061623 05/06/2023 LAKHVIR SINGH 2615005WL002021 LAKHVIR SINGH 00089 CBIN0280335 1515 1515 Processed 10/06/2023 2385919424 Mr. LAKHVIR SINGH CENTRAL BANK OF INDIA(607115)
25 KOT-ISE-KHAN PB-15-005-140-001/374
(SHERPUR KHURD) 		2615005000NRG24050620230061487 05/06/2023 Hoshiar singh 2615005WL002015 Hoshiar singh 00089 CBIN0280335 1818 1818 Processed 10/06/2023 2385919317 Mr. HOSHIAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 33633 33633
26 KOT-ISE-KHAN PB-15-005-127-001/311
(RANDIALA) 		2615005000NRG24050620230061526 05/06/2023 Kajal 2615005WL002018 Kajal 00089 CBIN0283766 303 303 Processed 10/06/2023 2385919449 Miss. KAJAL D/O BEANT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 303 303
27 KOT-ISE-KHAN PB-15-005-015-001/49
(SHERPUR TAIBAN) 		2615005000NRG24050620230061476 05/06/2023 Parkash Kaur 2615005WL002014 Parkash Kaur 00114 UTIB0SMCB01 1818 1818 Processed 10/06/2023 2385919534 KAMALDEEP KAUR U/G KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
28 KOT-ISE-KHAN PB-15-005-064-001/174
(FEROZEWAL BADA) 		2615005000NRG24050620230061603 05/06/2023 Rekha 2615005WL002020 Rekha 00114 UTIB0SMCB01 1818 1818 Processed 10/06/2023 2385919287 Mrs. Rekha Rekha CENTRAL BANK OF INDIA(607115)
29 KOT-ISE-KHAN PB-15-005-064-001/215
(FEROZEWAL BADA) 		2615005000NRG24050620230061610 05/06/2023 Paramjit Kaur 2615005WL002020 Paramjit Kaur 00114 UTIB0SMCB01 1818 1818 Processed 10/06/2023 2385919280 PARAMJIT KAUR WO NIRVAIR SINGH PUNJAB NATIONAL BANK(508568)
30 KOT-ISE-KHAN PB-15-005-082-001/198
(REHARWAN) 		2615005000NRG24050620230061421 05/06/2023 Gurmail Kaur 2615005WL002012 Gurmail Kaur 00114 UTIB0SMCB01 606 606 Processed 10/06/2023 2385919422 GURMEL KAUR W/O RAM DASS PUNJAB NATIONAL BANK(508568)
31 KOT-ISE-KHAN PB-15-005-095-001/224
(TALWANDI NAU BAHAR) 		2615005000NRG24050620230061274 05/06/2023 Kuldeep Singh 2615005WL002001 Kuldeep Singh 00114 UTIB0SMCB01 1818 1818 Processed 10/06/2023 2385919410 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
32 KOT-ISE-KHAN PB-15-005-131-001/538
(INDERGARH) 		2615005000NRG24050620230061625 05/06/2023 Harwinder Kaur 2615005WL002021 Harwinder Kaur 00114 UTIB0SMCB01 1515 1515 Processed 10/06/2023 2385919411 HARWINDER KAUR W/O HARPREET SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 9393 9393
33 KOT-ISE-KHAN PB-15-005-035-001/119
(BRAHAMKE) 		2615005000NRG24050620230061249 05/06/2023 Rani 2615005WL002001 Rani 00152 HDFC0001400 1818 1818 Processed 10/06/2023 2385919515 RANI WO SATTA SINGH PUNJAB & SIND BANK(607087)
34 KOT-ISE-KHAN PB-15-005-035-001/82
(BRAHAMKE) 		2615005000NRG24050620230061255 05/06/2023 Gurmeet Kaur 2615005WL002001 Gurmeet Kaur 00152 HDFC0001400 1818 1818 Processed 10/06/2023 2385919496 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
35 KOT-ISE-KHAN PB-15-005-095-001/155
(TALWANDI NAU BAHAR) 		2615005000NRG24050620230061263 05/06/2023 Ajay Kumar 2615005WL002001 Ajay Kumar 00152 HDFC0002223 1818 1818 Processed 10/06/2023 2385919494 AJAY KUMAR HDFC BANK LTD(607152)
SubTotal 1818 1818
36 KOT-ISE-KHAN PB-15-005-016-001/238
(JINDRA) 		2615005000NRG24050620230061200 05/06/2023 Surinder singh 2615005WL002000 Surinder singh 00152 HDFC0002768 1818 1818 Processed 10/06/2023 2385919415 SURINDER SINGH HDFC BANK LTD(607152)
37 KOT-ISE-KHAN PB-15-005-019-001/69
(PANDORI ARAYAN) 		2615005000NRG24050620230061409 05/06/2023 Amarjit Kaur 2615005WL002012 Amarjit Kaur 00152 HDFC0002768 1515 1515 Processed 10/06/2023 2385919447 Amarjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
38 KOT-ISE-KHAN PB-15-005-074-001/336
(BHINDER KHURD) 		2615005000NRG24050620230061230 05/06/2023 Bhupinder Singh 2615005WL002000 Bhupinder Singh 00165 IDIB000B163 1818 1818 Processed 10/06/2023 2385919227 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
39 KOT-ISE-KHAN PB-15-005-109-001/300
(CHEEMA) 		2615005000NRG24050620230061380 05/06/2023 Niki 2615005WL002011 Niki 00165 IDIB000B163 1212 1212 Processed 10/06/2023 2385919360 MRS NIKKI WO KULDEEP SINGH STATE BANK OF INDIA(508548)
40 KOT-ISE-KHAN PB-15-005-109-001/301
(CHEEMA) 		2615005000NRG24050620230061381 05/06/2023 Ramandeep kaur 2615005WL002011 Ramandeep kaur 00165 IDIB000B163 1515 1515 Processed 10/06/2023 2385919361 MRS RAMAN STATE BANK OF INDIA(508548)
41 KOT-ISE-KHAN PB-15-005-109-001/304
(CHEEMA) 		2615005000NRG24050620230061383 05/06/2023 Amandeep Kaur 2615005WL002011 Amandeep Kaur 00165 IDIB000B163 909 909 Processed 10/06/2023 2385919362 AMANDEEP KAUR ICICI BANK LTD(508534)
42 KOT-ISE-KHAN PB-15-005-109-001/349
(CHEEMA) 		2615005000NRG24050620230061386 05/06/2023 Sukhpreet kaur 2615005WL002011 Sukhpreet kaur 00165 IDIB000B163 606 606 Processed 10/06/2023 2385919230 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
43 KOT-ISE-KHAN PB-15-005-109-001/63
(CHEEMA) 		2615005000NRG24050620230061388 05/06/2023 Ranjit kaur 2615005WL002011 Ranjit kaur 00165 IDIB000B163 1515 1515 Processed 10/06/2023 2385919359 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 7575 7575
44 KOT-ISE-KHAN PB-15-005-042-001/89
(IJJAT WALA) 		2615005000NRG24050620230061418 05/06/2023 Avtar Singh 2615005WL002012 Avtar Singh 00168 ICIC0003562 1212 1212 Processed 10/06/2023 2385919390 AVTAR SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
45 KOT-ISE-KHAN PB-15-005-035-001/7
(BRAHAMKE) 		2615005000NRG24050620230061254 05/06/2023 Saraj Singh 2615005WL002001 Saraj Singh 00168 ICIC0003822 1818 1818 Processed 10/06/2023 2385919386 SARAJ SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
46 KOT-ISE-KHAN PB-15-005-019-001/100
(PANDORI ARAYAN) 		2615005000NRG24050620230061502 05/06/2023 Manjinder Singh 2615005WL002017 Manjinder Singh 00177 IOBA0000551 1515 1515 Processed 10/06/2023 2385919419 MANJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
47 KOT-ISE-KHAN PB-15-005-011-001/1
(NOORPUR HAKIMA) 		2615005000NRG24050620230061353 05/06/2023 Sukhdev Singh 2615005WL002010 Sukhdev Singh 00349 PSIB0000051 1515 1515 Processed 10/06/2023 2385919363 SUKHDEV SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
48 KOT-ISE-KHAN PB-15-005-011-001/188
(NOORPUR HAKIMA) 		2615005000NRG24050620230061355 05/06/2023 Tarsem Singh 2615005WL002010 Tarsem Singh 00349 PSIB0000051 1515 1515 Processed 10/06/2023 2385919366 TARSEM SINGH PUNJAB & SIND BANK(607087)
49 KOT-ISE-KHAN PB-15-005-011-001/191
(NOORPUR HAKIMA) 		2615005000NRG24050620230061356 05/06/2023 Harbans KAur 2615005WL002010 Harbans KAur 00349 PSIB0000051 1515 1515 Processed 10/06/2023 2385919364 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
50 KOT-ISE-KHAN PB-15-005-035-001/110
(BRAHAMKE) 		2615005000NRG24050620230061247 05/06/2023 Rajwant Kaur 2615005WL002001 Rajwant Kaur 00349 PSIB0000051 1818 1818 Processed 10/06/2023 2385919240 RAJWANT KAUR PUNJAB & SIND BANK(607087)
51 KOT-ISE-KHAN PB-15-005-035-001/137
(BRAHAMKE) 		2615005000NRG24050620230061250 05/06/2023 preet kaur 2615005WL002001 preet kaur 00349 PSIB0000051 1818 1818 Processed 10/06/2023 2385919239 PREET KAUR PUNJAB & SIND BANK(607087)
52 KOT-ISE-KHAN PB-15-005-035-001/34
(BRAHAMKE) 		2615005000NRG24050620230061252 05/06/2023 Kuldeep Kaur 2615005WL002001 Kuldeep Kaur 00349 PSIB0000051 1818 1818 Processed 10/06/2023 2385919246 KULDEP KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
53 KOT-ISE-KHAN PB-15-005-035-001/64
(BRAHAMKE) 		2615005000NRG24050620230061253 05/06/2023 Nawabo 2615005WL002001 Nawabo 00349 PSIB0000051 1818 1818 Processed 10/06/2023 2385919237 NAWABO NAWABO PUNJAB & SIND BANK(607087)
54 KOT-ISE-KHAN PB-15-005-035-001/90
(BRAHAMKE) 		2615005000NRG24050620230061256 05/06/2023 Jagdeep Singh 2615005WL002001 Jagdeep Singh 00349 PSIB0000051 1818 1818 Processed 10/06/2023 2385919238 JAGDEEP SINGH PUNJAB & SIND BANK(607087)
55 KOT-ISE-KHAN PB-15-005-095-001/148
(TALWANDI NAU BAHAR) 		2615005000NRG24050620230061260 05/06/2023 Harbans Lal 2615005WL002001 Harbans Lal 00349 PSIB0000051 1818 1818 Processed 10/06/2023 2385919365 HARBANS LAL PUNJAB & SIND BANK(607087)
56 KOT-ISE-KHAN PB-15-005-095-001/241
(TALWANDI NAU BAHAR) 		2615005000NRG24050620230061282 05/06/2023 Kansa Ram 2615005WL002001 Kansa Ram 00349 PSIB0000051 1818 1818 Processed 10/06/2023 2385919229 KANSA RAM PUNJAB & SIND BANK(607087)
57 KOT-ISE-KHAN PB-15-005-095-001/67
(TALWANDI NAU BAHAR) 		2615005000NRG24050620230061290 05/06/2023 Balwinder Kaur 2615005WL002001 Balwinder Kaur 00349 PSIB0000051 1818 1818 Processed 10/06/2023 2385919236 BALWINDER KAUR ICICI BANK LTD(508534)
58 KOT-ISE-KHAN PB-15-005-127-001/14
(RANDIALA) 		2615005000NRG24050620230061512 05/06/2023 Gurmel Singh 2615005WL002018 Gurmel Singh 00349 PSIB0000051 1818 1818 Processed 10/06/2023 2385919228 GURMEL SINGH PUNJAB & SIND BANK(607087)
SubTotal 20907 20907
59 KOT-ISE-KHAN PB-15-005-074-001/183
(BHINDER KHURD) 		2615005000NRG24050620230061226 05/06/2023 Rajvinder kaur 2615005WL002000 Rajvinder kaur 00349 PSIB0000381 1818 1818 Processed 10/06/2023 2385919398 RAJVINDER KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
60 KOT-ISE-KHAN PB-15-005-074-001/195
(BHINDER KHURD) 		2615005000NRG24050620230061227 05/06/2023 Kirandeep kaur 2615005WL002000 Kirandeep kaur 00349 PSIB0000381 1818 1818 Processed 10/06/2023 2385919378 KIRANDEEP KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
61 KOT-ISE-KHAN PB-15-005-074-001/290
(BHINDER KHURD) 		2615005000NRG24050620230061228 05/06/2023 Shindi 2615005WL002000 Shindi 00349 PSIB0000381 1818 1818 Processed 10/06/2023 2385919402 SHINDI PUNJAB & SIND BANK(607087)
62 KOT-ISE-KHAN PB-15-005-074-001/338
(BHINDER KHURD) 		2615005000NRG24050620230061232 05/06/2023 Chamandeep Kaur 2615005WL002000 Chamandeep Kaur 00349 PSIB0000381 1818 1818 Processed 10/06/2023 2385919414 CHAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
63 KOT-ISE-KHAN PB-15-005-074-001/340
(BHINDER KHURD) 		2615005000NRG24050620230061233 05/06/2023 Kamaljit Kaur 2615005WL002000 Kamaljit Kaur 00349 PSIB0000381 1818 1818 Processed 10/06/2023 2385919385 KAMALJIT KAUR DO NIRMAL SINGH PUNJAB & SIND BANK(607087)
64 KOT-ISE-KHAN PB-15-005-074-001/359
(BHINDER KHURD) 		2615005000NRG24050620230061234 05/06/2023 Gurmel Singh 2615005WL002000 Gurmel Singh 00349 PSIB0000381 1818 1818 Processed 10/06/2023 2385919381 GURMEL SINGH SO KARAM SINGH PUNJAB & SIND BANK(607087)
65 KOT-ISE-KHAN PB-15-005-074-001/58
(BHINDER KHURD) 		2615005000NRG24050620230061236 05/06/2023 Sukhjit Kaur 2615005WL002000 Sukhjit Kaur 00349 PSIB0000381 1818 1818 Processed 10/06/2023 2385919372 SUKHJIT KAUR ICICI BANK LTD(508534)
66 KOT-ISE-KHAN PB-15-005-074-001/80
(BHINDER KHURD) 		2615005000NRG24050620230061237 05/06/2023 Rani Kaur 2615005WL002000 Rani Kaur 00349 PSIB0000381 1818 1818 Rejected 10/06/2023 2385919388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KOT-ISE-KHAN PB-15-005-110-001/595
(BHINDER KALAN) 		2615005000NRG24050620230061242 05/06/2023 Gursharan Singh 2615005WL002000 Gursharan Singh 00349 PSIB0000381 1818 1818 Processed 10/06/2023 2385919406 GURSHARAN SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
68 KOT-ISE-KHAN PB-15-005-110-001/597
(BHINDER KALAN) 		2615005000NRG24050620230061243 05/06/2023 Paramjit Kaur 2615005WL002000 Paramjit Kaur 00349 PSIB0000381 1818 1818 Processed 10/06/2023 2385919407 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
69 KOT-ISE-KHAN PB-15-005-110-001/599
(BHINDER KALAN) 		2615005000NRG24050620230061244 05/06/2023 Ranjit Singh 2615005WL002000 Ranjit Singh 00349 PSIB0000381 1818 1818 Processed 10/06/2023 2385919384 Mr. Ranjit Singh INDIAN BANK(607105)
70 KOT-ISE-KHAN PB-15-005-110-001/616
(BHINDER KALAN) 		2615005000NRG24050620230061245 05/06/2023 Veerpal Kaur 2615005WL002000 Veerpal Kaur 00349 PSIB0000381 1818 1818 Processed 10/06/2023 2385919404 MS VEERPAL KAUR DO SH BALWINDER SINGH STATE BANK OF INDIA(508548)
71 KOT-ISE-KHAN PB-15-005-110-001/617
(BHINDER KALAN) 		2615005000NRG24050620230061246 05/06/2023 Manjit Singh 2615005WL002000 Manjit Singh 00349 PSIB0000381 1818 1818 Processed 10/06/2023 2385919405 MANJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 23634 23634
72 KOT-ISE-KHAN PB-15-005-019-001/140
(PANDORI ARAYAN) 		2615005000NRG24050620230061394 05/06/2023 Swaranjit KAur 2615005WL002012 Swaranjit KAur 00349 PSIB0000511 1515 1515 Processed 10/06/2023 2385919245 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
73 KOT-ISE-KHAN PB-15-005-019-001/140
(PANDORI ARAYAN) 		2615005000NRG24050620230061393 05/06/2023 Palwinder Singh 2615005WL002012 Palwinder Singh 00349 PSIB0021066 1515 1515 Processed 10/06/2023 2385919396 Palwinder Singh PUNJAB & SIND BANK(607087)
74 KOT-ISE-KHAN PB-15-005-019-001/299
(PANDORI ARAYAN) 		2615005000NRG24050620230061505 05/06/2023 Manjeet Singh 2615005WL002017 Manjeet Singh 00349 PSIB0021066 1818 1818 Processed 10/06/2023 2385919279 Manjeet Singh PUNJAB & SIND BANK(607087)
75 KOT-ISE-KHAN PB-15-005-064-001/58
(FEROZEWAL BADA) 		2615005000NRG24050620230061616 05/06/2023 RAJWINDER KAUR 2615005WL002020 RAJWINDER KAUR 00349 PSIB0021066 1818 1818 Rejected 10/06/2023 2385919262 A/c Blocked or Frozen
SubTotal 5151 5151
76 KOT-ISE-KHAN PB-15-005-015-001/168
(SHERPUR KHURD) 		2615005000NRG24050620230061482 05/06/2023 Avtar Kaur 2615005WL002015 Avtar Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385919351 AVTAR KAUR PUNJAB GRAMIN BANK(607138)
77 KOT-ISE-KHAN PB-15-005-015-001/168
(SHERPUR KHURD) 		2615005000NRG24050620230061481 05/06/2023 Vajir Singh 2615005WL002015 Vajir Singh 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385919350 WAJIR SINGH PUNJAB GRAMIN BANK(607138)
78 KOT-ISE-KHAN PB-15-005-015-001/170
(SHERPUR KHURD) 		2615005000NRG24050620230061484 05/06/2023 Amarjit Kaur 2615005WL002015 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385919476 AMARJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
79 KOT-ISE-KHAN PB-15-005-015-001/174
(SHERPUR KHURD) 		2615005000NRG24050620230061461 05/06/2023 Jaswant Kaur 2615005WL002014 Jaswant Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385919531 JASWANT KAUR W/O PURAN SINGH CDPO PUNJAB GRAMIN BANK(607138)
80 KOT-ISE-KHAN PB-15-005-015-001/205
(SHERPUR KHURD) 		2615005000NRG24050620230061462 05/06/2023 Balvinder Singh 2615005WL002014 Balvinder Singh 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385919543 BALVINDER SINGH ICICI BANK LTD(508534)
81 KOT-ISE-KHAN PB-15-005-015-001/205
(SHERPUR KHURD) 		2615005000NRG24050620230061463 05/06/2023 KARAMJIT KAUR 2615005WL002014 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385919349 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
82 KOT-ISE-KHAN PB-15-005-015-001/242
(SHERPUR KHURD) 		2615005000NRG24050620230061485 05/06/2023 Pritam Singh 2615005WL002015 Pritam Singh 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385919544 PRITAM SINGH S/O KUNDAN SINGH PUNJAB GRAMIN BANK(607138)
83 KOT-ISE-KHAN PB-15-005-015-001/398
(SHERPUR TAIBAN) 		2615005000NRG24050620230061467 05/06/2023 Paramjit Kaur 2615005WL002014 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385919541 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
84 KOT-ISE-KHAN PB-15-005-015-001/398
(SHERPUR TAIBAN) 		2615005000NRG24050620230061466 05/06/2023 Paramjit Singh 2615005WL002014 Paramjit Singh 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385919540 PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
85 KOT-ISE-KHAN PB-15-005-015-001/412
(SHERPUR TAIBAN) 		2615005000NRG24050620230061468 05/06/2023 Makhan Singh 2615005WL002014 Makhan Singh 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385919337 MAKHAN SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
86 KOT-ISE-KHAN PB-15-005-015-001/413
(SHERPUR TAIBAN) 		2615005000NRG24050620230061469 05/06/2023 Gurmel Kaur 2615005WL002014 Gurmel Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385919334 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
87 KOT-ISE-KHAN PB-15-005-015-001/456
(SHERPUR TAIBAN) 		2615005000NRG24050620230061472 05/06/2023 Veena Rani 2615005WL002014 Veena Rani 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385919357 VEENA RANI PUNJAB GRAMIN BANK(607138)
88 KOT-ISE-KHAN PB-15-005-015-001/53
(SHERPUR TAIBAN) 		2615005000NRG24050620230061477 05/06/2023 Gurmukh Singh 2615005WL002014 Gurmukh Singh 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385919492 GURMUKH SINGH S/O RATAN SINGH PUNJAB GRAMIN BANK(607138)
89 KOT-ISE-KHAN PB-15-005-015-001/97
(SHERPUR TAIBAN) 		2615005000NRG24050620230061480 05/06/2023 Summitar Singh 2615005WL002014 Summitar Singh 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385919332 SAMITTAR SINGH S/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
90 KOT-ISE-KHAN PB-15-005-019-001/16
(PANDORI ARAYAN) 		2615005000NRG24050620230061503 05/06/2023 Ratan Singh 2615005WL002017 Ratan Singh 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385919533 RATAN SINGH ICICI BANK LTD(508534)
91 KOT-ISE-KHAN PB-15-005-019-001/54
(PANDORI ARAYAN) 		2615005000NRG24050620230061404 05/06/2023 Amar Singh 2615005WL002012 Amar Singh 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385919284 AMAR SINGH ICICI BANK LTD(508534)
92 KOT-ISE-KHAN PB-15-005-019-001/70
(PANDORI ARAYAN) 		2615005000NRG24050620230061410 05/06/2023 Harjinder Singh 2615005WL002012 Harjinder Singh 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385919285 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
93 KOT-ISE-KHAN PB-15-005-037-001/90
(TUTHGARH) 		2615005000NRG24050620230061224 05/06/2023 Kulwant singh 2615005WL002000 Kulwant singh 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385919339 KULWANT SINGH ICICI BANK LTD(508534)
94 KOT-ISE-KHAN PB-15-005-042-001/92
(IJJAT WALA) 		2615005000NRG24050620230061419 05/06/2023 fghfghgh 2615005WL002012 fghfghgh 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385919485 ANGREJ SINGH BHULLAR ICICI BANK LTD(508534)
95 KOT-ISE-KHAN PB-15-005-054-001/294
(KAILA) 		2615005000NRG24050620230061499 05/06/2023 Manpreet Kaur 2615005WL002016 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385919479 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
96 KOT-ISE-KHAN PB-15-005-062-001/261
(AMINWALA) 		2615005000NRG24050620230061775 05/06/2023 adradr 2615005WL002025 adradr 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385919312 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
97 KOT-ISE-KHAN PB-15-005-074-001/56
(BHINDER KHURD) 		2615005000NRG24050620230061235 05/06/2023 Nirmal Singh 2615005WL002000 Nirmal Singh 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385919497 NIRMAL SINGH ICICI BANK LTD(508534)
98 KOT-ISE-KHAN PB-15-005-082-001/222
(REHARWAN) 		2615005000NRG24050620230061759 05/06/2023 sudagar singh 2615005WL002024 sudagar singh 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385919489 SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
99 KOT-ISE-KHAN PB-15-005-090-001/12
(BAKAR WALA) 		2615005000NRG24050620230061445 05/06/2023 Charanjit Kaur 2615005WL002013 Charanjit Kaur 00352 PUNB0PGB003 303 303 Processed 10/06/2023 2385919491 CHARANJIT KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
100 KOT-ISE-KHAN PB-15-005-090-001/2
(BAKAR WALA) 		2615005000NRG24050620230061446 05/06/2023 Parmjit Kaur 2615005WL002013 Parmjit Kaur 00352 PUNB0PGB003 303 303 Processed 10/06/2023 2385919355 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
101 KOT-ISE-KHAN PB-15-005-090-001/3
(BAKAR WALA) 		2615005000NRG24050620230061449 05/06/2023 Buta Singh 2615005WL002013 Buta Singh 00352 PUNB0PGB003 303 303 Processed 10/06/2023 2385919353 BUTA SINGH S/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
102 KOT-ISE-KHAN PB-15-005-090-001/50
(BAKAR WALA) 		2615005000NRG24050620230061451 05/06/2023 Mukhtiar Kaur 2615005WL002013 Mukhtiar Kaur 00352 PUNB0PGB003 303 303 Processed 10/06/2023 2385919536 MUKHTIAR KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
103 KOT-ISE-KHAN PB-15-005-090-001/52
(BAKAR WALA) 		2615005000NRG24050620230061452 05/06/2023 Rimpi 2615005WL002013 Rimpi 00352 PUNB0PGB003 303 303 Processed 10/06/2023 2385919535 MRS RIMPI STATE BANK OF INDIA(508548)
104 KOT-ISE-KHAN PB-15-005-090-001/54
(BAKAR WALA) 		2615005000NRG24050620230061453 05/06/2023 Darshan Singh 2615005WL002013 Darshan Singh 00352 PUNB0PGB003 303 303 Processed 10/06/2023 2385919333 DARSHAN SINGH S/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
105 KOT-ISE-KHAN PB-15-005-090-001/57
(BAKAR WALA) 		2615005000NRG24050620230061455 05/06/2023 Karnail Singh 2615005WL002013 Karnail Singh 00352 PUNB0PGB003 303 303 Processed 10/06/2023 2385919490 KARNAIL SINGH S/O FAQIR SINGH PUNJAB GRAMIN BANK(607138)
106 KOT-ISE-KHAN PB-15-005-090-001/6
(BAKAR WALA) 		2615005000NRG24050620230061456 05/06/2023 Major Singh 2615005WL002013 Major Singh 00352 PUNB0PGB003 303 303 Processed 10/06/2023 2385919310 MAJOR SINGH S/O BOOTA SINGH PUNJAB GRAMIN BANK(607138)
107 KOT-ISE-KHAN PB-15-005-090-001/9
(BAKAR WALA) 		2615005000NRG24050620230061460 05/06/2023 Amar Singh 2615005WL002013 Amar Singh 00352 PUNB0PGB003 303 303 Processed 10/06/2023 2385919546 AMAR SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
108 KOT-ISE-KHAN PB-15-005-127-001/24
(RANDIALA) 		2615005000NRG24050620230061522 05/06/2023 Ranjit Kaur 2615005WL002018 Ranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385919530 RANJEET KAUR PUNJAB GRAMIN BANK(607138)
109 KOT-ISE-KHAN PB-15-005-127-001/259
(RANDIALA) 		2615005000NRG24050620230061523 05/06/2023 Jagsir Singh 2615005WL002018 Jagsir Singh 00352 PUNB0PGB003 303 303 Processed 10/06/2023 2385919488 JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
110 KOT-ISE-KHAN PB-15-005-127-001/309
(RANDIALA) 		2615005000NRG24050620230061525 05/06/2023 Veerpal Kaur 2615005WL002018 Veerpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385919481 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
111 KOT-ISE-KHAN PB-15-005-131-001/101
(INDERGARH) 		2615005000NRG24050620230061621 05/06/2023 Amarjit Kaur 2615005WL002021 Amarjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385919299 AMARJIT KAUR ICICI BANK LTD(508534)
112 KOT-ISE-KHAN PB-15-005-131-001/500
(INDERGARH) 		2615005000NRG24050620230061624 05/06/2023 Harjinder Kaur 2615005WL002021 Harjinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385919480 HARJINDER KAUR W/O HAKAM SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
113 KOT-ISE-KHAN PB-15-005-139-001/5
(KARYAL KHURD) 		2615005000NRG24050620230061786 05/06/2023 hbhjb 2615005WL002026 hbhjb 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385919348 RAVJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 KOT-ISE-KHAN PB-15-005-140-001/375
(SHERPUR KHURD) 		2615005000NRG24050620230061488 05/06/2023 Surjeet Kaur 2615005WL002015 Surjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385919475 SURJEET KAUR PUNJAB GRAMIN BANK(607138)
115 KOT-ISE-KHAN PB-15-005-140-001/429
(SHERPUR KHURD) 		2615005000NRG24050620230061490 05/06/2023 hgfghhgjhj 2615005WL002015 hgfghhgjhj 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385919343 PRITAM KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 56661 56661
116 KOT-ISE-KHAN PB-15-005-016-001/243
(JINDRA) 		2615005000NRG24050620230061203 05/06/2023 Sukhwant singh 2615005WL002000 Sukhwant singh 00354 PUNB0008710 1818 1818 Processed 10/06/2023 2385919243 SUKHWANT SINGH ICICI BANK LTD(508534)
117 KOT-ISE-KHAN PB-15-005-016-001/33
(JINDRA) 		2615005000NRG24050620230061205 05/06/2023 Guljar SIngh 2615005WL002000 Guljar SIngh 00354 PUNB0008710 1818 1818 Processed 10/06/2023 2385919231 GULZAR SINGH SO ESSA SINGH PUNJAB NATIONAL BANK(508568)
118 KOT-ISE-KHAN PB-15-005-016-001/33
(JINDRA) 		2615005000NRG24050620230061206 05/06/2023 Harbans Kaur 2615005WL002000 Harbans Kaur 00354 PUNB0008710 1818 1818 Processed 10/06/2023 2385919242 HARBANS KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
119 KOT-ISE-KHAN PB-15-005-016-001/70
(JINDRA) 		2615005000NRG24050620230061208 05/06/2023 Chhinderpal Kaur 2615005WL002000 Chhinderpal Kaur 00354 PUNB0008710 1818 1818 Processed 10/06/2023 2385919234 MRS CHHINDER PAL KAUR STATE BANK OF INDIA(508548)
120 KOT-ISE-KHAN PB-15-005-042-001/29
(IJJAT WALA) 		2615005000NRG24050620230061415 05/06/2023 Ramandeep Kaur 2615005WL002012 Ramandeep Kaur 00354 PUNB0008710 1212 1212 Processed 10/06/2023 2385919235 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
121 KOT-ISE-KHAN PB-15-005-131-001/201
(INDERGARH) 		2615005000NRG24050620230061622 05/06/2023 Bitu Singh 2615005WL002021 Bitu Singh 00354 PUNB0008710 1515 1515 Processed 10/06/2023 2385919232 BITTU SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
122 KOT-ISE-KHAN PB-15-005-131-001/24
(INDERGARH) 		2615005000NRG24050620230061442 05/06/2023 Harpreet Singh 2615005WL002012 Harpreet Singh 00354 PUNB0008710 1212 1212 Processed 10/06/2023 2385919244 HARPREET SINGH PUNJAB NATIONAL BANK(508568)
123 KOT-ISE-KHAN PB-15-005-131-001/24
(INDERGARH) 		2615005000NRG24050620230061441 05/06/2023 Surjit Singh 2615005WL002012 Surjit Singh 00354 PUNB0008710 1212 1212 Processed 10/06/2023 2385919233 SURJIT SINGH S/O JOGINDER PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
124 KOT-ISE-KHAN PB-15-005-016-001/233
(JINDRA) 		2615005000NRG24050620230061197 05/06/2023 Balveer kaur 2615005WL002000 Balveer kaur 00354 PUNB0022000 1818 1818 Processed 10/06/2023 2385919389 BALVEER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
125 KOT-ISE-KHAN PB-15-005-011-001/216
(NOORPUR HAKIMA) 		2615005000NRG24050620230061358 05/06/2023 Paramjit kaur 2615005WL002010 Paramjit kaur 00354 PUNB0023810 1515 1515 Processed 10/06/2023 2385919255 PARAMJIT KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
126 KOT-ISE-KHAN PB-15-005-011-001/245
(NOORPUR HAKIMA) 		2615005000NRG24050620230061359 05/06/2023 rani 2615005WL002010 rani 00354 PUNB0023810 1515 1515 Processed 10/06/2023 2385919380 RANI ICICI BANK LTD(508534)
127 KOT-ISE-KHAN PB-15-005-011-001/618
(NOORPUR HAKIMA) 		2615005000NRG24050620230061361 05/06/2023 Jaswinder Singh 2615005WL002010 Jaswinder Singh 00354 PUNB0023810 1515 1515 Processed 10/06/2023 2385919401 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
128 KOT-ISE-KHAN PB-15-005-035-001/138
(BRAHAMKE) 		2615005000NRG24050620230061251 05/06/2023 Gurpreet kaur 2615005WL002001 Gurpreet kaur 00354 PUNB0023810 1818 1818 Processed 10/06/2023 2385919347 GURPREET KAUR D/O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
129 KOT-ISE-KHAN PB-15-005-095-001/198
(TALWANDI NAU BAHAR) 		2615005000NRG24050620230061269 05/06/2023 Kedeep kaur 2615005WL002001 Kedeep kaur 00354 PUNB0023810 1818 1818 Processed 10/06/2023 2385919382 KE DEEP KAUR DO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
130 KOT-ISE-KHAN PB-15-005-095-001/229
(TALWANDI NAU BAHAR) 		2615005000NRG24050620230061275 05/06/2023 Jashandeep kaur 2615005WL002001 Jashandeep kaur 00354 PUNB0023810 1818 1818 Processed 10/06/2023 2385919387 JASHANDEEP KAUR PUNJAB NATIONAL BANK(508568)
131 KOT-ISE-KHAN PB-15-005-095-001/239
(TALWANDI NAU BAHAR) 		2615005000NRG24050620230061280 05/06/2023 pushpinder singh 2615005WL002001 pushpinder singh 00354 PUNB0023810 1818 1818 Processed 10/06/2023 2385919383 PUSHPINDER SINGH PUNJAB NATIONAL BANK(508568)
132 KOT-ISE-KHAN PB-15-005-102-001/20
(KHOSA KOTLA) 		2615005000NRG24050620230061347 05/06/2023 Sarabjit Kaur 2615005WL002009 Sarabjit Kaur 00354 PUNB0023810 606 606 Processed 10/06/2023 2385919371 SARABJIT KAUR ICICI BANK LTD(508534)
133 KOT-ISE-KHAN PB-15-005-102-001/489
(KHOSA KOTLA) 		2615005000NRG24050620230061350 05/06/2023 Amandeep Kaur 2615005WL002009 Amandeep Kaur 00354 PUNB0023810 606 606 Processed 10/06/2023 2385919377 AMANDEEP KAUR DO RAMCHAND SINGH PUNJAB NATIONAL BANK(508568)
134 KOT-ISE-KHAN PB-15-005-109-001/12
(CHEEMA) 		2615005000NRG24050620230061371 05/06/2023 karamjit kaur 2615005WL002011 karamjit kaur 00354 PUNB0023810 606 606 Processed 10/06/2023 2385919379 KARAMJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
135 KOT-ISE-KHAN PB-15-005-109-001/285
(CHEEMA) 		2615005000NRG24050620230061379 05/06/2023 Kuldeep Kaur 2615005WL002011 Kuldeep Kaur 00354 PUNB0023810 1212 1212 Processed 10/06/2023 2385919391 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
136 KOT-ISE-KHAN PB-15-005-109-001/58
(CHEEMA) 		2615005000NRG24050620230061387 05/06/2023 paramjit kaur 2615005WL002011 paramjit kaur 00354 PUNB0023810 1515 1515 Processed 10/06/2023 2385919367 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
137 KOT-ISE-KHAN PB-15-005-109-001/7
(CHEEMA) 		2615005000NRG24050620230061389 05/06/2023 GURMIT KAUR 2615005WL002011 GURMIT KAUR 00354 PUNB0023810 1515 1515 Processed 10/06/2023 2385919368 GURMEET KAUR WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
138 KOT-ISE-KHAN PB-15-005-109-001/92
(CHEEMA) 		2615005000NRG24050620230061392 05/06/2023 MANJIT KAUR 2615005WL002011 MANJIT KAUR 00354 PUNB0023810 1515 1515 Processed 10/06/2023 2385919369 MRS MANJIT KAUR W O JASVIR SINGH STATE BANK OF INDIA(508548)
139 KOT-ISE-KHAN PB-15-005-127-001/107
(RANDIALA) 		2615005000NRG24050620230061507 05/06/2023 Sukhwinder Kaur 2615005WL002018 Sukhwinder Kaur 00354 PUNB0023810 1515 1515 Processed 10/06/2023 2385919247 SUKHVINDER KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
140 KOT-ISE-KHAN PB-15-005-127-001/128
(RANDIALA) 		2615005000NRG24050620230061509 05/06/2023 Kiranpal Kaur 2615005WL002018 Kiranpal Kaur 00354 PUNB0023810 1818 1818 Processed 10/06/2023 2385919248 KIRANPAL KAUR ICICI BANK LTD(508534)
141 KOT-ISE-KHAN PB-15-005-127-001/138
(RANDIALA) 		2615005000NRG24050620230061511 05/06/2023 Rani Kaur 2615005WL002018 Rani Kaur 00354 PUNB0023810 1515 1515 Processed 10/06/2023 2385919375 RANI KAUR HDFC BANK LTD(607152)
142 KOT-ISE-KHAN PB-15-005-127-001/18
(RANDIALA) 		2615005000NRG24050620230061516 05/06/2023 Simarjit Kaur 2615005WL002018 Simarjit Kaur 00354 PUNB0023810 1818 1818 Processed 10/06/2023 2385919249 SIMARJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
143 KOT-ISE-KHAN PB-15-005-127-001/210
(RANDIALA) 		2615005000NRG24050620230061520 05/06/2023 Gurwinder Singh 2615005WL002018 Gurwinder Singh 00354 PUNB0023810 1818 1818 Rejected 10/06/2023 2385919376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 KOT-ISE-KHAN PB-15-005-127-001/29
(RANDIALA) 		2615005000NRG24050620230061524 05/06/2023 Manjit Kaur 2615005WL002018 Manjit Kaur 00354 PUNB0023810 1212 1212 Processed 10/06/2023 2385919250 MANJIT KAUR ICICI BANK LTD(508534)
145 KOT-ISE-KHAN PB-15-005-127-001/58
(RANDIALA) 		2615005000NRG24050620230061529 05/06/2023 virpal kaur 2615005WL002018 virpal kaur 00354 PUNB0023810 1212 1212 Processed 10/06/2023 2385919251 VIRPAL KAUR ICICI BANK LTD(508534)
146 KOT-ISE-KHAN PB-15-005-127-001/60
(RANDIALA) 		2615005000NRG24050620230061530 05/06/2023 Amar Singh 2615005WL002018 Amar Singh 00354 PUNB0023810 1818 1818 Processed 10/06/2023 2385919374 AMAR SINGH S/O SARDARA S PUNJAB NATIONAL BANK(508568)
147 KOT-ISE-KHAN PB-15-005-127-001/71
(RANDIALA) 		2615005000NRG24050620230061531 05/06/2023 Manjinder Kaur 2615005WL002018 Manjinder Kaur 00354 PUNB0023810 1818 1818 Processed 10/06/2023 2385919373 MANJINDER KAUR ICICI BANK LTD(508534)
148 KOT-ISE-KHAN PB-15-005-127-001/73
(RANDIALA) 		2615005000NRG24050620230061532 05/06/2023 Jagsir Singh 2615005WL002018 Jagsir Singh 00354 PUNB0023810 909 909 Processed 10/06/2023 2385919252 JAGSIR SINGH ICICI BANK LTD(508534)
149 KOT-ISE-KHAN PB-15-005-127-001/73
(RANDIALA) 		2615005000NRG24050620230061533 05/06/2023 Karamjit Kaur 2615005WL002018 Karamjit Kaur 00354 PUNB0023810 1515 1515 Processed 10/06/2023 2385919275 KARAMJIT KAUR ICICI BANK LTD(508534)
150 KOT-ISE-KHAN PB-15-005-127-001/77
(RANDIALA) 		2615005000NRG24050620230061534 05/06/2023 Baljinder Singh 2615005WL002018 Baljinder Singh 00354 PUNB0023810 303 303 Processed 10/06/2023 2385919370 BALJINDER SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36663 36663
151 KOT-ISE-KHAN PB-15-005-011-001/155
(NOORPUR HAKIMA) 		2615005000NRG24050620230061354 05/06/2023 Malkit Singh 2615005WL002010 Malkit Singh 00354 PUNB0148710 1515 1515 Processed 10/06/2023 2385919254 MR MALKEET SINGH SO THAKUR SINGH STATE BANK OF INDIA(508548)
152 KOT-ISE-KHAN PB-15-005-015-001/330
(SHERPUR TAIBAN) 		2615005000NRG24050620230061464 05/06/2023 Gurdeep Kaur 2615005WL002014 Gurdeep Kaur 00354 PUNB0148710 1818 1818 Processed 10/06/2023 2385919273 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
153 KOT-ISE-KHAN PB-15-005-016-001/129
(JINDRA) 		2615005000NRG24050620230061192 05/06/2023 Manjit Kaur 2615005WL002000 Manjit Kaur 00354 PUNB0174910 1818 1818 Processed 10/06/2023 2385919268 MANJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
154 KOT-ISE-KHAN PB-15-005-016-001/162
(JINDRA) 		2615005000NRG24050620230061193 05/06/2023 MUKHTIAR KAUR 2615005WL002000 MUKHTIAR KAUR 00354 PUNB0174910 1818 1818 Processed 10/06/2023 2385919397 MUKHTIAR KAUR WO FAQIR CHAND PUNJAB NATIONAL BANK(508568)
155 KOT-ISE-KHAN PB-15-005-037-001/197
(TUTHGARH) 		2615005000NRG24050620230061216 05/06/2023 Balwinder singh 2615005WL002000 Balwinder singh 00354 PUNB0174910 1818 1818 Processed 10/06/2023 2385919283 BALWINDER SINGH SO PHUMAN SINGH PUNJAB NATIONAL BANK(508568)
156 KOT-ISE-KHAN PB-15-005-037-001/26
(TUTHGARH) 		2615005000NRG24050620230061218 05/06/2023 Shabeg Singh 2615005WL002000 Shabeg Singh 00354 PUNB0174910 1818 1818 Processed 10/06/2023 2385919395 SUBEG SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
157 KOT-ISE-KHAN PB-15-005-037-001/55
(TUTHGARH) 		2615005000NRG24050620230061221 05/06/2023 Chamkaur Singh 2615005WL002000 Chamkaur Singh 00354 PUNB0174910 1818 1818 Processed 10/06/2023 2385919399 CHAMKAUR SINGH YES BANK(607223)
158 KOT-ISE-KHAN PB-15-005-063-001/1
(BHOIPUR) 		2615005000NRG24050620230061733 05/06/2023 Gurmej Singh 2615005WL002023 Gurmej Singh 00354 PUNB0174910 303 303 Processed 10/06/2023 2385919256 GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
159 KOT-ISE-KHAN PB-15-005-063-001/42
(BHOIPUR) 		2615005000NRG24050620230061747 05/06/2023 Rano 2615005WL002023 Rano 00354 PUNB0174910 909 909 Processed 10/06/2023 2385919417 RANO GURSEWAK HDFC BANK LTD(607152)
160 KOT-ISE-KHAN PB-15-005-063-001/51
(BHOIPUR) 		2615005000NRG24050620230061748 05/06/2023 Surjit Singh 2615005WL002023 Surjit Singh 00354 PUNB0174910 909 909 Processed 10/06/2023 2385919257 SURJEET SINGH SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
161 KOT-ISE-KHAN PB-15-005-064-001/100
(FEROZEWAL BADA) 		2615005000NRG24050620230061598 05/06/2023 JASVEER KAUR 2615005WL002020 JASVEER KAUR 00354 PUNB0174910 1818 1818 Processed 10/06/2023 2385919258 JASVIR KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
162 KOT-ISE-KHAN PB-15-005-064-001/101
(FEROZEWAL BADA) 		2615005000NRG24050620230061599 05/06/2023 HARBANS KAUR 2615005WL002020 HARBANS KAUR 00354 PUNB0174910 1515 1515 Processed 10/06/2023 2385919259 HARBANS KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
163 KOT-ISE-KHAN PB-15-005-064-001/133
(FEROZEWAL BADA) 		2615005000NRG24050620230061600 05/06/2023 Surjit Kaur 2615005WL002020 Surjit Kaur 00354 PUNB0174910 1212 1212 Processed 10/06/2023 2385919269 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
164 KOT-ISE-KHAN PB-15-005-064-001/145
(FEROZEWAL BADA) 		2615005000NRG24050620230061602 05/06/2023 Kuldeep Singh 2615005WL002020 Kuldeep Singh 00354 PUNB0174910 1818 1818 Processed 10/06/2023 2385919271 KULDEEP SINGH SO SUALALA SINGH PUNJAB NATIONAL BANK(508568)
165 KOT-ISE-KHAN PB-15-005-064-001/194
(FEROZEWAL BADA) 		2615005000NRG24050620230061604 05/06/2023 Asha Devi 2615005WL002020 Asha Devi 00354 PUNB0174910 1818 1818 Processed 10/06/2023 2385919277 ASHA DEVI WO JAND SINGH PUNJAB NATIONAL BANK(508568)
166 KOT-ISE-KHAN PB-15-005-064-001/197
(FEROZEWAL BADA) 		2615005000NRG24050620230061605 05/06/2023 Gian Kaur 2615005WL002020 Gian Kaur 00354 PUNB0174910 1515 1515 Processed 10/06/2023 2385919276 GIAN KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
167 KOT-ISE-KHAN PB-15-005-064-001/20
(FEROZEWAL BADA) 		2615005000NRG24050620230061606 05/06/2023 PARAMJEET KAUR 2615005WL002020 PARAMJEET KAUR 00354 PUNB0174910 1818 1818 Processed 10/06/2023 2385919260 PARMJIT KAUR ICICI BANK LTD(508534)
168 KOT-ISE-KHAN PB-15-005-064-001/202
(FEROZEWAL BADA) 		2615005000NRG24050620230061607 05/06/2023 Sukhwinder Kaur 2615005WL002020 Sukhwinder Kaur 00354 PUNB0174910 1818 1818 Processed 10/06/2023 2385919394 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
169 KOT-ISE-KHAN PB-15-005-064-001/203
(FEROZEWAL BADA) 		2615005000NRG24050620230061608 05/06/2023 Parminder Kaur 2615005WL002020 Parminder Kaur 00354 PUNB0174910 1818 1818 Processed 10/06/2023 2385919281 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
170 KOT-ISE-KHAN PB-15-005-064-001/211
(FEROZEWAL BADA) 		2615005000NRG24050620230061609 05/06/2023 Manpreet Kaur 2615005WL002020 Manpreet Kaur 00354 PUNB0174910 1818 1818 Processed 10/06/2023 2385919278 MANPREET KAUR HDFC BANK LTD(607152)
171 KOT-ISE-KHAN PB-15-005-064-001/29
(FEROZEWAL BADA) 		2615005000NRG24050620230061611 05/06/2023 Kuldeep Kaur 2615005WL002020 Kuldeep Kaur 00354 PUNB0174910 1818 1818 Processed 10/06/2023 2385919261 KULDEEP KAUR ICICI BANK LTD(508534)
172 KOT-ISE-KHAN PB-15-005-064-001/323
(FEROZEWAL BADA) 		2615005000NRG24050620230061612 05/06/2023 Baljinder Kaur 2615005WL002020 Baljinder Kaur 00354 PUNB0174910 1818 1818 Processed 10/06/2023 2385919282 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
173 KOT-ISE-KHAN PB-15-005-064-001/60
(FEROZEWAL BADA) 		2615005000NRG24050620230061617 05/06/2023 Balwinder Kaur 2615005WL002020 Balwinder Kaur 00354 PUNB0174910 1818 1818 Processed 10/06/2023 2385919272 BALVINDER KAUR ICICI BANK LTD(508534)
174 KOT-ISE-KHAN PB-15-005-064-001/76
(FEROZEWAL BADA) 		2615005000NRG24050620230061619 05/06/2023 Resham Singh 2615005WL002020 Resham Singh 00354 PUNB0174910 1818 1818 Processed 10/06/2023 2385919263 RESHAM SINGH SO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
175 KOT-ISE-KHAN PB-15-005-082-001/18
(REHARWAN) 		2615005000NRG24050620230061754 05/06/2023 Mukhtiar Singh 2615005WL002024 Mukhtiar Singh 00354 PUNB0174910 1818 1818 Processed 10/06/2023 2385919418 MUKHTIAR SINGH ICICI BANK LTD(508534)
SubTotal 37269 37269
176 KOT-ISE-KHAN PB-15-005-095-001/105
(TALWANDI NAU BAHAR) 		2615005000NRG24050620230061257 05/06/2023 Charan kaur 2615005WL002001 Charan kaur 00354 PUNB0199500 1818 1818 Processed 10/06/2023 2385919393 CHARAN KAUR ICICI BANK LTD(508534)
177 KOT-ISE-KHAN PB-15-005-095-001/189
(TALWANDI NAU BAHAR) 		2615005000NRG24050620230061266 05/06/2023 Daljit kaur 2615005WL002001 Daljit kaur 00354 PUNB0199500 1818 1818 Processed 10/06/2023 2385919408 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
178 KOT-ISE-KHAN PB-15-005-095-001/191
(TALWANDI NAU BAHAR) 		2615005000NRG24050620230061267 05/06/2023 Ravinderjit kaur 2615005WL002001 Ravinderjit kaur 00354 PUNB0199500 1818 1818 Processed 10/06/2023 2385919409 RAVINDER JIT KAUR PUNJAB NATIONAL BANK(508568)
179 KOT-ISE-KHAN PB-15-005-095-001/20
(TALWANDI NAU BAHAR) 		2615005000NRG24050620230061271 05/06/2023 Jaswinder Kaur 2615005WL002001 Jaswinder Kaur 00354 PUNB0199500 1818 1818 Processed 10/06/2023 2385919253 JASWINDER KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
180 KOT-ISE-KHAN PB-15-005-095-001/231
(TALWANDI NAU BAHAR) 		2615005000NRG24050620230061276 05/06/2023 Jaswinder kaur 2615005WL002001 Jaswinder kaur 00354 PUNB0199500 1818 1818 Processed 10/06/2023 2385919413 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
181 KOT-ISE-KHAN PB-15-005-095-001/232
(TALWANDI NAU BAHAR) 		2615005000NRG24050620230061277 05/06/2023 Tarsem singh 2615005WL002001 Tarsem singh 00354 PUNB0199500 1818 1818 Processed 10/06/2023 2385919412 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
182 KOT-ISE-KHAN PB-15-005-102-001/274
(KHOSA KOTLA) 		2615005000NRG24050620230061348 05/06/2023 Sohan Singh 2615005WL002009 Sohan Singh 00354 PUNB0202110 606 606 Processed 10/06/2023 2385919286 SOHAN SINGH S/O SH BHUPA PUNJAB NATIONAL BANK(508568)
183 KOT-ISE-KHAN PB-15-005-102-001/417
(KHOSA KOTLA) 		2615005000NRG24050620230061349 05/06/2023 Kulwinder Kaur 2615005WL002009 Kulwinder Kaur 00354 PUNB0202110 606 606 Processed 10/06/2023 2385919288 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
184 KOT-ISE-KHAN PB-15-005-127-001/12
(RANDIALA) 		2615005000NRG24050620230061508 05/06/2023 Balwinder Singh 2615005WL002018 Balwinder Singh 00354 PUNB0202110 1818 1818 Processed 10/06/2023 2385919400 BALWINDER SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
185 KOT-ISE-KHAN PB-15-005-127-001/143
(RANDIALA) 		2615005000NRG24050620230061513 05/06/2023 Reena Rani 2615005WL002018 Reena Rani 00354 PUNB0202110 1818 1818 Processed 10/06/2023 2385919264 REENA RANI ICICI BANK LTD(508534)
186 KOT-ISE-KHAN PB-15-005-127-001/146
(RANDIALA) 		2615005000NRG24050620230061514 05/06/2023 Sarabjit Kaur 2615005WL002018 Sarabjit Kaur 00354 PUNB0202110 1818 1818 Processed 10/06/2023 2385919265 SARABJIT KAUR PUNJAB & SIND BANK(607087)
187 KOT-ISE-KHAN PB-15-005-127-001/187
(RANDIALA) 		2615005000NRG24050620230061517 05/06/2023 Rajwinder Kaur 2615005WL002018 Rajwinder Kaur 00354 PUNB0202110 1212 1212 Processed 10/06/2023 2385919267 RAJINDER KAUR ICICI BANK LTD(508534)
188 KOT-ISE-KHAN PB-15-005-127-001/190
(RANDIALA) 		2615005000NRG24050620230061518 05/06/2023 Satwinder Kaur 2615005WL002018 Satwinder Kaur 00354 PUNB0202110 1818 1818 Processed 10/06/2023 2385919266 SATWINDER KAUR HDFC BANK LTD(607152)
189 KOT-ISE-KHAN PB-15-005-127-001/196
(RANDIALA) 		2615005000NRG24050620230061519 05/06/2023 Baljit Singh 2615005WL002018 Baljit Singh 00354 PUNB0202110 1818 1818 Processed 10/06/2023 2385919270 BALJEET SINGH HDFC BANK LTD(607152)
SubTotal 11514 11514
190 KOT-ISE-KHAN PB-15-005-015-001/375
(SHERPUR TAIBAN) 		2615005000NRG24050620230061465 05/06/2023 Jagir Singh 2615005WL002014 Jagir Singh 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919433 JAGIR SINGH SO UTTAM SINGH PUNJAB NATIONAL BANK(508568)
191 KOT-ISE-KHAN PB-15-005-015-001/426
(SHERPUR TAIBAN) 		2615005000NRG24050620230061471 05/06/2023 Gurjant Singh 2615005WL002014 Gurjant Singh 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919322 GURJANT SINGH S/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
192 KOT-ISE-KHAN PB-15-005-015-001/47
(SHERPUR TAIBAN) 		2615005000NRG24050620230061473 05/06/2023 Channa Singh 2615005WL002014 Channa Singh 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919435 CHANNA SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
193 KOT-ISE-KHAN PB-15-005-015-001/47
(SHERPUR TAIBAN) 		2615005000NRG24050620230061474 05/06/2023 Manjit Kaur 2615005WL002014 Manjit Kaur 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919434 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
194 KOT-ISE-KHAN PB-15-005-015-001/49
(SHERPUR TAIBAN) 		2615005000NRG24050620230061475 05/06/2023 Kashmir Singh 2615005WL002014 Kashmir Singh 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919428 KASHMIR SINGH SO UTTAM SINGHUR PUNJAB NATIONAL BANK(508568)
195 KOT-ISE-KHAN PB-15-005-015-001/76
(SHERPUR TAIBAN) 		2615005000NRG24050620230061479 05/06/2023 Sonu Singh 2615005WL002014 Sonu Singh 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919508 SONU SINGH S/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
196 KOT-ISE-KHAN PB-15-005-016-001/128
(JINDRA) 		2615005000NRG24050620230061191 05/06/2023 Jasvir Singh 2615005WL002000 Jasvir Singh 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919315 JASVIR SINGH SO FAKIR CHAND PUNJAB NATIONAL BANK(508568)
197 KOT-ISE-KHAN PB-15-005-016-001/237
(JINDRA) 		2615005000NRG24050620230061199 05/06/2023 Faqir chand 2615005WL002000 Faqir chand 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919314 FAQIR CHAND S/O BAKHSHA RAM PUNJAB NATIONAL BANK(508568)
198 KOT-ISE-KHAN PB-15-005-019-001/162
(PANDORI ARAYAN) 		2615005000NRG24050620230061395 05/06/2023 Mandeep Kaur 2615005WL002012 Mandeep Kaur 00354 PUNB0345000 1515 1515 Processed 10/06/2023 2385919446 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
199 KOT-ISE-KHAN PB-15-005-019-001/221
(PANDORI ARAYAN) 		2615005000NRG24050620230061398 05/06/2023 Sandeep kaur 2615005WL002012 Sandeep kaur 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919326 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
200 KOT-ISE-KHAN PB-15-005-019-001/76
(PANDORI ARAYAN) 		2615005000NRG24050620230061413 05/06/2023 Manjit Kaur 2615005WL002012 Manjit Kaur 00354 PUNB0345000 1212 1212 Processed 10/06/2023 2385919325 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
201 KOT-ISE-KHAN PB-15-005-062-001/191
(AMINWALA) 		2615005000NRG24050620230061771 05/06/2023 Satwinder Singh 2615005WL002025 Satwinder Singh 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919309 SATWINDER SINGH PUNJAB NATIONAL BANK(508568)
202 KOT-ISE-KHAN PB-15-005-062-001/219
(AMINWALA) 		2615005000NRG24050620230061772 05/06/2023 Gurdev Singh 2615005WL002025 Gurdev Singh 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919313 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
203 KOT-ISE-KHAN PB-15-005-062-001/227
(AMINWALA) 		2615005000NRG24050620230061773 05/06/2023 Bohar Singh 2615005WL002025 Bohar Singh 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919307 BOHAR SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
204 KOT-ISE-KHAN PB-15-005-062-001/237
(AMINWALA) 		2615005000NRG24050620230061774 05/06/2023 Sarabjit singh 2615005WL002025 Sarabjit singh 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919311 SARABJIT SINGH S/O HAJUR SINGH PUNJAB NATIONAL BANK(508568)
205 KOT-ISE-KHAN PB-15-005-062-001/59
(AMINWALA) 		2615005000NRG24050620230061776 05/06/2023 HARBANS SINGH 2615005WL002025 HARBANS SINGH 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919423 HARBANS SINGH ICICI BANK LTD(508534)
206 KOT-ISE-KHAN PB-15-005-063-001/103
(BHOIPUR) 		2615005000NRG24050620230061734 05/06/2023 Rano 2615005WL002023 Rano 00354 PUNB0345000 909 909 Processed 10/06/2023 2385919430 RANO W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
207 KOT-ISE-KHAN PB-15-005-063-001/138
(BHOIPUR) 		2615005000NRG24050620230061737 05/06/2023 Balwinder Singh 2615005WL002023 Balwinder Singh 00354 PUNB0345000 909 909 Processed 10/06/2023 2385919457 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
208 KOT-ISE-KHAN PB-15-005-063-001/138
(BHOIPUR) 		2615005000NRG24050620230061738 05/06/2023 Gian Kaur 2615005WL002023 Gian Kaur 00354 PUNB0345000 909 909 Processed 10/06/2023 2385919321 GIAN KAUR PUNJAB NATIONAL BANK(508568)
209 KOT-ISE-KHAN PB-15-005-063-001/145
(BHOIPUR) 		2615005000NRG24050620230061739 05/06/2023 Charnjit kaur 2615005WL002023 Charnjit kaur 00354 PUNB0345000 909 909 Processed 10/06/2023 2385919452 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
210 KOT-ISE-KHAN PB-15-005-063-001/19
(BHOIPUR) 		2615005000NRG24050620230061740 05/06/2023 Harnam Kaur 2615005WL002023 Harnam Kaur 00354 PUNB0345000 909 909 Processed 10/06/2023 2385919429 HARNAM KAUR PUNJAB NATIONAL BANK(508568)
211 KOT-ISE-KHAN PB-15-005-063-001/22
(BHOIPUR) 		2615005000NRG24050620230061741 05/06/2023 Jagir Kaur 2615005WL002023 Jagir Kaur 00354 PUNB0345000 909 909 Processed 10/06/2023 2385919319 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
212 KOT-ISE-KHAN PB-15-005-063-001/28
(BHOIPUR) 		2615005000NRG24050620230061742 05/06/2023 Buta Singh 2615005WL002023 Buta Singh 00354 PUNB0345000 606 606 Processed 10/06/2023 2385919441 BUTA SINGH PUNJAB NATIONAL BANK(508568)
213 KOT-ISE-KHAN PB-15-005-063-001/28
(BHOIPUR) 		2615005000NRG24050620230061743 05/06/2023 Soma rani 2615005WL002023 Soma rani 00354 PUNB0345000 909 909 Processed 10/06/2023 2385919467 SOMA RANI UNION BANK OF INDIA(508500)
214 KOT-ISE-KHAN PB-15-005-063-001/40
(BHOIPUR) 		2615005000NRG24050620230061746 05/06/2023 Sawarn Kaur 2615005WL002023 Sawarn Kaur 00354 PUNB0345000 909 909 Processed 10/06/2023 2385919320 Swaran Kaur FINO PAYMENTS BANK LTD(608001)
215 KOT-ISE-KHAN PB-15-005-063-001/51
(BHOIPUR) 		2615005000NRG24050620230061749 05/06/2023 Harbans Kaur 2615005WL002023 Harbans Kaur 00354 PUNB0345000 909 909 Processed 10/06/2023 2385919439 HARBANS KAUR W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
216 KOT-ISE-KHAN PB-15-005-063-001/64
(BHOIPUR) 		2615005000NRG24050620230061750 05/06/2023 Harjinder Singh 2615005WL002023 Harjinder Singh 00354 PUNB0345000 909 909 Processed 10/06/2023 2385919443 HARJINDER SINGH SO BAGICHA SINGH PUNJAB NATIONAL BANK(508568)
217 KOT-ISE-KHAN PB-15-005-063-001/70
(BHOIPUR) 		2615005000NRG24050620230061752 05/06/2023 Malkit Singh 2615005WL002023 Malkit Singh 00354 PUNB0345000 909 909 Processed 10/06/2023 2385919292 MALKIAT SINGH S/O TABA SINGH PUNJAB NATIONAL BANK(508568)
218 KOT-ISE-KHAN PB-15-005-082-001/17
(REHARWAN) 		2615005000NRG24050620230061420 05/06/2023 Shinder Kaur 2615005WL002012 Shinder Kaur 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919304 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
219 KOT-ISE-KHAN PB-15-005-082-001/185
(REHARWAN) 		2615005000NRG24050620230061755 05/06/2023 Shinder kaur 2615005WL002024 Shinder kaur 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919464 SHINDER KAUR HDFC BANK LTD(607152)
220 KOT-ISE-KHAN PB-15-005-082-001/19
(REHARWAN) 		2615005000NRG24050620230061756 05/06/2023 Sukhdev Singh 2615005WL002024 Sukhdev Singh 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919421 SUKHDEV SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
221 KOT-ISE-KHAN PB-15-005-082-001/218
(REHARWAN) 		2615005000NRG24050620230061758 05/06/2023 nirmal singh 2615005WL002024 nirmal singh 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919425 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
222 KOT-ISE-KHAN PB-15-005-082-001/227
(REHARWAN) 		2615005000NRG24050620230061423 05/06/2023 BALJEET SINGH 2615005WL002012 BALJEET SINGH 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919420 BALJIT SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
223 KOT-ISE-KHAN PB-15-005-082-001/241
(REHARWAN) 		2615005000NRG24050620230061424 05/06/2023 TOTA SINGH 2615005WL002012 TOTA SINGH 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919432 TOTA SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
224 KOT-ISE-KHAN PB-15-005-082-001/290
(REHARWAN) 		2615005000NRG24050620230061425 05/06/2023 Rani 2615005WL002012 Rani 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919440 RANI PUNJAB NATIONAL BANK(508568)
225 KOT-ISE-KHAN PB-15-005-082-001/293
(REHARWAN) 		2615005000NRG24050620230061426 05/06/2023 Sita 2615005WL002012 Sita 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919438 SITA PUNJAB NATIONAL BANK(508568)
226 KOT-ISE-KHAN PB-15-005-082-001/294
(REHARWAN) 		2615005000NRG24050620230061427 05/06/2023 Gurmel kaur 2615005WL002012 Gurmel kaur 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919437 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
227 KOT-ISE-KHAN PB-15-005-082-001/301
(REHARWAN) 		2615005000NRG24050620230061760 05/06/2023 Jamna 2615005WL002024 Jamna 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919466 JAMNA PUNJAB NATIONAL BANK(508568)
228 KOT-ISE-KHAN PB-15-005-082-001/320
(REHARWAN) 		2615005000NRG24050620230061429 05/06/2023 Jaswinder singh 2615005WL002012 Jaswinder singh 00354 PUNB0345000 1515 1515 Processed 10/06/2023 2385919456 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
229 KOT-ISE-KHAN PB-15-005-082-001/320
(REHARWAN) 		2615005000NRG24050620230061428 05/06/2023 RAJWINDER KAUR 2615005WL002012 RAJWINDER KAUR 00354 PUNB0345000 1515 1515 Processed 10/06/2023 2385919442 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
230 KOT-ISE-KHAN PB-15-005-082-001/350
(REHARWAN) 		2615005000NRG24050620230061430 05/06/2023 Pipal Singh 2615005WL002012 Pipal Singh 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919444 PIPAL SINGH SO RAM DAS PUNJAB NATIONAL BANK(508568)
231 KOT-ISE-KHAN PB-15-005-082-001/362
(REHARWAN) 		2615005000NRG24050620230061432 05/06/2023 Neeta 2615005WL002012 Neeta 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919445 NEETA WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
232 KOT-ISE-KHAN PB-15-005-082-001/379
(REHARWAN) 		2615005000NRG24050620230061762 05/06/2023 Gurmit Kaur 2615005WL002024 Gurmit Kaur 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919471 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
233 KOT-ISE-KHAN PB-15-005-082-001/392
(REHARWAN) 		2615005000NRG24050620230061763 05/06/2023 Gurmukh Singh 2615005WL002024 Gurmukh Singh 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919462 GURMUKH SINGH S/O SHARIF SINGH PUNJAB NATIONAL BANK(508568)
234 KOT-ISE-KHAN PB-15-005-082-001/392
(REHARWAN) 		2615005000NRG24050620230061764 05/06/2023 Kulwinder Kaur 2615005WL002024 Kulwinder Kaur 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919472 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
235 KOT-ISE-KHAN PB-15-005-082-001/393
(REHARWAN) 		2615005000NRG24050620230061765 05/06/2023 Ram Pal 2615005WL002024 Ram Pal 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919463 RAMPAL PUNJAB NATIONAL BANK(508568)
236 KOT-ISE-KHAN PB-15-005-082-001/401
(REHARWAN) 		2615005000NRG24050620230061766 05/06/2023 Amarjit Kaur 2615005WL002024 Amarjit Kaur 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919465 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
237 KOT-ISE-KHAN PB-15-005-082-001/450
(REHARWAN) 		2615005000NRG24050620230061767 05/06/2023 Neelam Rani 2615005WL002024 Neelam Rani 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919473 NEELAM RANI PUNJAB NATIONAL BANK(508568)
238 KOT-ISE-KHAN PB-15-005-082-001/462
(REHARWAN) 		2615005000NRG24050620230061433 05/06/2023 Kirpal Singh 2615005WL002012 Kirpal Singh 00354 PUNB0345000 1515 1515 Processed 10/06/2023 2385919455 KIRPAL SINGH SO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
239 KOT-ISE-KHAN PB-15-005-082-001/482
(REHARWAN) 		2615005000NRG24050620230061436 05/06/2023 Amrik singh 2615005WL002012 Amrik singh 00354 PUNB0345000 1515 1515 Processed 10/06/2023 2385919308 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
240 KOT-ISE-KHAN PB-15-005-082-001/483
(REHARWAN) 		2615005000NRG24050620230061437 05/06/2023 Amarjit kaur 2615005WL002012 Amarjit kaur 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919470 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
241 KOT-ISE-KHAN PB-15-005-082-001/506
(REHARWAN) 		2615005000NRG24050620230061438 05/06/2023 Gurmeet Kaur 2615005WL002012 Gurmeet Kaur 00354 PUNB0345000 1515 1515 Processed 10/06/2023 2385919461 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
242 KOT-ISE-KHAN PB-15-005-082-001/55
(REHARWAN) 		2615005000NRG24050620230061439 05/06/2023 Paramjit kaur 2615005WL002012 Paramjit kaur 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919500 PARAMJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
243 KOT-ISE-KHAN PB-15-005-082-001/95
(REHARWAN) 		2615005000NRG24050620230061440 05/06/2023 Kartar Kaur 2615005WL002012 Kartar Kaur 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919323 KARTAR KAUR PUNJAB NATIONAL BANK(508568)
244 KOT-ISE-KHAN PB-15-005-089-001/87
(SANGLA) 		2615005000NRG24050620230061777 05/06/2023 Pal Singh 2615005WL002025 Pal Singh 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919509 PAL SINGH PUNJAB NATIONAL BANK(508568)
245 KOT-ISE-KHAN PB-15-005-090-001/56
(BAKAR WALA) 		2615005000NRG24050620230061454 05/06/2023 Kiran Kaur 2615005WL002013 Kiran Kaur 00354 PUNB0345000 303 303 Processed 10/06/2023 2385919431 KIRAN KAUR W/O PIPPAL SINGH PUNJAB GRAMIN BANK(607138)
246 KOT-ISE-KHAN PB-15-005-090-001/86
(BAKAR WALA) 		2615005000NRG24050620230061459 05/06/2023 Ramandeep Kaur 2615005WL002013 Ramandeep Kaur 00354 PUNB0345000 303 303 Processed 10/06/2023 2385919520 RAMANDEEP KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
247 KOT-ISE-KHAN PB-15-005-137-001/7
(BASTI DIWAN SINGH) 		2615005000NRG24050620230061768 05/06/2023 Mangat singh 2615005WL002024 Mangat singh 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919468 MR MANGAT SINGH SO DHARAM SINGH STATE BANK OF INDIA(508548)
248 KOT-ISE-KHAN PB-15-005-137-001/7
(BASTI DIWAN SINGH) 		2615005000NRG24050620230061769 05/06/2023 Paramjit kaur 2615005WL002024 Paramjit kaur 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919469 MRS PARAMJIT KAUR WO MANGAT SINGH STATE BANK OF INDIA(508548)
249 KOT-ISE-KHAN PB-15-005-140-001/515
(SHERPUR KHURD) 		2615005000NRG24050620230061491 05/06/2023 Sukhwinder singh 2615005WL002015 Sukhwinder singh 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919521 SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
250 KOT-ISE-KHAN PB-15-005-140-001/850
(SHERPUR KHURD) 		2615005000NRG24050620230061494 05/06/2023 Chhinder Kaur 2615005WL002015 Chhinder Kaur 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919506 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
251 KOT-ISE-KHAN PB-15-005-140-001/850
(SHERPUR KHURD) 		2615005000NRG24050620230061493 05/06/2023 Kashmir Singh 2615005WL002015 Kashmir Singh 00354 PUNB0345000 1818 1818 Processed 10/06/2023 2385919505 KASHMIR SINGH S/O KUNDAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 96051 96051
252 KOT-ISE-KHAN PB-15-005-131-001/512
(INDERGARH) 		2615005000NRG24050620230061444 05/06/2023 Gurpreet singh 2615005WL002012 Gurpreet singh 00354 PUNB0466800 1212 1212 Processed 10/06/2023 2385919448 GURPREET SINGH S/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
253 KOT-ISE-KHAN PB-15-005-035-001/113
(BRAHAMKE) 		2615005000NRG24050620230061248 05/06/2023 Seema 2615005WL002001 Seema 00354 PUNB0679000 1818 1818 Processed 10/06/2023 2385919356 SEEMA PUNJAB NATIONAL BANK(508568)
254 KOT-ISE-KHAN PB-15-005-109-001/280
(CHEEMA) 		2615005000NRG24050620230061378 05/06/2023 Raja Singh 2615005WL002011 Raja Singh 00354 PUNB0679000 606 606 Processed 10/06/2023 2385919487 MR RAJA SINGH S O BHANGA SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
255 KOT-ISE-KHAN PB-15-005-016-001/70
(JINDRA) 		2615005000NRG24050620230061207 05/06/2023 Jassa Singh 2615005WL002000 Jassa Singh 00354 PUNB0730500 1818 1818 Processed 10/06/2023 2385919525 JASA SINGH ICICI BANK LTD(508534)
256 KOT-ISE-KHAN PB-15-005-131-001/408
(INDERGARH) 		2615005000NRG24050620230061443 05/06/2023 Bachan Kaur 2615005WL002012 Bachan Kaur 00354 PUNB0730500 1212 1212 Processed 10/06/2023 2385919526 BACHAN KAUR W O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
257 KOT-ISE-KHAN PB-15-005-110-001/525
(BHINDER KALAN) 		2615005000NRG24050620230061241 05/06/2023 Gurmeet kaur 2615005WL002000 Gurmeet kaur 00415 SBIN0003989 1515 1515 Rejected 10/06/2023 2385919450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
258 KOT-ISE-KHAN PB-15-005-015-001/59
(SHERPUR TAIBAN) 		2615005000NRG24050620230061478 05/06/2023 Bachan Kaur 2615005WL002014 Bachan Kaur 00415 SBIN0011907 1818 1818 Processed 10/06/2023 2385919290 BACHAN KAUR ICICI BANK LTD(508534)
259 KOT-ISE-KHAN PB-15-005-062-001/181
(AMINWALA) 		2615005000NRG24050620230061770 05/06/2023 Chhinder Singh 2615005WL002025 Chhinder Singh 00415 SBIN0011907 1818 1818 Processed 10/06/2023 2385919274 CHHINDER SINGH ICICI BANK LTD(508534)
260 KOT-ISE-KHAN PB-15-005-082-001/206
(REHARWAN) 		2615005000NRG24050620230061422 05/06/2023 Gurpreet singh 2615005WL002012 Gurpreet singh 00415 SBIN0011907 1818 1818 Processed 10/06/2023 2385919303 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
261 KOT-ISE-KHAN PB-15-005-095-001/124
(TALWANDI NAU BAHAR) 		2615005000NRG24050620230061258 05/06/2023 Surjit Kaur 2615005WL002001 Surjit Kaur 00415 SBIN0011909 1818 1818 Processed 10/06/2023 2385919293 SURJEET KAUR ICICI BANK LTD(508534)
262 KOT-ISE-KHAN PB-15-005-095-001/150
(TALWANDI NAU BAHAR) 		2615005000NRG24050620230061261 05/06/2023 Gurlal Singh 2615005WL002001 Gurlal Singh 00415 SBIN0011909 1818 1818 Processed 10/06/2023 2385919294 GURLAL SINGH PUNJAB NATIONAL BANK(508568)
263 KOT-ISE-KHAN PB-15-005-095-001/160
(TALWANDI NAU BAHAR) 		2615005000NRG24050620230061264 05/06/2023 Kulwinder Kaur 2615005WL002001 Kulwinder Kaur 00415 SBIN0011909 1818 1818 Processed 10/06/2023 2385919499 KULWINDER KAUR ICICI BANK LTD(508534)
264 KOT-ISE-KHAN PB-15-005-095-001/20
(TALWANDI NAU BAHAR) 		2615005000NRG24050620230061270 05/06/2023 Gurdas Singh 2615005WL002001 Gurdas Singh 00415 SBIN0011909 1818 1818 Processed 10/06/2023 2385919295 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
265 KOT-ISE-KHAN PB-15-005-095-001/215
(TALWANDI NAU BAHAR) 		2615005000NRG24050620230061273 05/06/2023 Kiran Rani 2615005WL002001 Kiran Rani 00415 SBIN0011909 1818 1818 Processed 10/06/2023 2385919511 MRS KIRAN RANI STATE BANK OF INDIA(508548)
266 KOT-ISE-KHAN PB-15-005-095-001/240
(TALWANDI NAU BAHAR) 		2615005000NRG24050620230061281 05/06/2023 Isha rani 2615005WL002001 Isha rani 00415 SBIN0011909 1818 1818 Processed 10/06/2023 2385919512 MRS ISHA RANI STATE BANK OF INDIA(508548)
267 KOT-ISE-KHAN PB-15-005-095-001/243
(TALWANDI NAU BAHAR) 		2615005000NRG24050620230061283 05/06/2023 Kuldeep Kaur 2615005WL002001 Kuldeep Kaur 00415 SBIN0011909 1818 1818 Processed 10/06/2023 2385919324 KULDEEP KAUR ICICI BANK LTD(508534)
268 KOT-ISE-KHAN PB-15-005-095-001/32
(TALWANDI NAU BAHAR) 		2615005000NRG24050620230061286 05/06/2023 Chand Singh 2615005WL002001 Chand Singh 00415 SBIN0011909 1818 1818 Processed 10/06/2023 2385919296 CHAND SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
269 KOT-ISE-KHAN PB-15-005-095-001/32
(TALWANDI NAU BAHAR) 		2615005000NRG24050620230061287 05/06/2023 Malkit Kaur 2615005WL002001 Malkit Kaur 00415 SBIN0011909 1818 1818 Processed 10/06/2023 2385919498 MALKIT KAUR ICICI BANK LTD(508534)
270 KOT-ISE-KHAN PB-15-005-095-001/5
(TALWANDI NAU BAHAR) 		2615005000NRG24050620230061288 05/06/2023 Gurpreet Singh 2615005WL002001 Gurpreet Singh 00415 SBIN0011909 1818 1818 Processed 10/06/2023 2385919297 GURPREET SINGH PUNJAB & SIND BANK(607087)
271 KOT-ISE-KHAN PB-15-005-095-001/52
(TALWANDI NAU BAHAR) 		2615005000NRG24050620230061289 05/06/2023 Charanjit Kaur 2615005WL002001 Charanjit Kaur 00415 SBIN0011909 1818 1818 Processed 10/06/2023 2385919493 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
272 KOT-ISE-KHAN PB-15-005-109-001/357
(CHEEMA) 		2615005000NRG24050620230061784 05/06/2023 Inderjit Kaur 2615005WL002026 Inderjit Kaur 00415 SBIN0011909 1818 1818 Processed 10/06/2023 2385919354 MISS INDER JIT KAUR STATE BANK OF INDIA(508548)
273 KOT-ISE-KHAN PB-15-005-140-001/373
(SHERPUR KHURD) 		2615005000NRG24050620230061486 05/06/2023 ABHINASH kaur 2615005WL002015 ABHINASH kaur 00415 SBIN0011909 1818 1818 Processed 10/06/2023 2385919318 MISS ABHINASH KAUR STATE BANK OF INDIA(508548)
SubTotal 23634 23634
274 KOT-ISE-KHAN PB-15-005-045-001/149
(RAJJAN WALA) 		2615005000NRG24050620230061365 05/06/2023 Rashpal Singh 2615005WL002010 Rashpal Singh 00415 SBIN0013685 1515 1515 Processed 10/06/2023 2385919517 MR RASHPAL SINGH STATE BANK OF INDIA(508548)
275 KOT-ISE-KHAN PB-15-005-045-001/150
(RAJJAN WALA) 		2615005000NRG24050620230061367 05/06/2023 Roshan Singh 2615005WL002010 Roshan Singh 00415 SBIN0013685 1515 1515 Processed 10/06/2023 2385919518 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
276 KOT-ISE-KHAN PB-15-005-045-001/151
(RAJJAN WALA) 		2615005000NRG24050620230061369 05/06/2023 Pritam Singh 2615005WL002010 Pritam Singh 00415 SBIN0013685 1515 1515 Processed 10/06/2023 2385919516 MR PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
277 KOT-ISE-KHAN PB-15-005-054-001/91
(KAILA) 		2615005000NRG24050620230061500 05/06/2023 Paramjit Kaur 2615005WL002016 Paramjit Kaur 00415 SBIN0050132 1818 1818 Processed 10/06/2023 2385919454 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
278 KOT-ISE-KHAN PB-15-005-011-001/196
(NOORPUR HAKIMA) 		2615005000NRG24050620230061357 05/06/2023 Sukhpreet Kaur 2615005WL002010 Sukhpreet Kaur 00415 SBIN0050464 1515 1515 Processed 10/06/2023 2385919338 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
279 KOT-ISE-KHAN PB-15-005-011-001/494
(NOORPUR HAKIMA) 		2615005000NRG24050620230061360 05/06/2023 Manpreet Kaur 2615005WL002010 Manpreet Kaur 00415 SBIN0050464 1515 1515 Processed 10/06/2023 2385919502 MS MANPREET KAUR STATE BANK OF INDIA(508548)
280 KOT-ISE-KHAN PB-15-005-011-001/71
(NOORPUR HAKIMA) 		2615005000NRG24050620230061362 05/06/2023 Manpreet Kaur 2615005WL002010 Manpreet Kaur 00415 SBIN0050464 1515 1515 Processed 10/06/2023 2385919529 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
281 KOT-ISE-KHAN PB-15-005-015-001/170
(SHERPUR KHURD) 		2615005000NRG24050620230061483 05/06/2023 Balvinder Singh 2615005WL002015 Balvinder Singh 00415 SBIN0050464 1818 1818 Processed 10/06/2023 2385919427 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
282 KOT-ISE-KHAN PB-15-005-016-001/228
(JINDRA) 		2615005000NRG24050620230061194 05/06/2023 Rajinder Singh 2615005WL002000 Rajinder Singh 00415 SBIN0050464 1818 1818 Processed 10/06/2023 2385919416 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
283 KOT-ISE-KHAN PB-15-005-019-001/100
(PANDORI ARAYAN) 		2615005000NRG24050620230061501 05/06/2023 Balwant Singh 2615005WL002017 Balwant Singh 00415 SBIN0050464 1818 1818 Processed 10/06/2023 2385919451 BALWANT SINGH ICICI BANK LTD(508534)
284 KOT-ISE-KHAN PB-15-005-019-001/170
(PANDORI ARAYAN) 		2615005000NRG24050620230061396 05/06/2023 Jasveer Kaur 2615005WL002012 Jasveer Kaur 00415 SBIN0050464 1515 1515 Processed 10/06/2023 2385919331 JASVEER KAUR HDFC BANK LTD(607152)
285 KOT-ISE-KHAN PB-15-005-019-001/36
(PANDORI ARAYAN) 		2615005000NRG24050620230061402 05/06/2023 Manjit Kaur 2615005WL002012 Manjit Kaur 00415 SBIN0050464 1515 1515 Processed 10/06/2023 2385919300 MANJIT KAUR ICICI BANK LTD(508534)
286 KOT-ISE-KHAN PB-15-005-019-001/36
(PANDORI ARAYAN) 		2615005000NRG24050620230061401 05/06/2023 Rajbir Singh 2615005WL002012 Rajbir Singh 00415 SBIN0050464 1818 1818 Processed 10/06/2023 2385919328 MR RAJBIR SINGH STATE BANK OF INDIA(508548)
287 KOT-ISE-KHAN PB-15-005-019-001/37
(PANDORI ARAYAN) 		2615005000NRG24050620230061403 05/06/2023 kamaljit Kaur 2615005WL002012 kamaljit Kaur 00415 SBIN0050464 1515 1515 Processed 10/06/2023 2385919327 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
288 KOT-ISE-KHAN PB-15-005-019-001/46
(PANDORI ARAYAN) 		2615005000NRG24050620230061506 05/06/2023 Murad Singh 2615005WL002017 Murad Singh 00415 SBIN0050464 1818 1818 Processed 10/06/2023 2385919453 MR MURAD SINGH STATE BANK OF INDIA(508548)
289 KOT-ISE-KHAN PB-15-005-019-001/58
(PANDORI ARAYAN) 		2615005000NRG24050620230061405 05/06/2023 Amarjit Kaur 2615005WL002012 Amarjit Kaur 00415 SBIN0050464 1818 1818 Processed 10/06/2023 2385919330 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
290 KOT-ISE-KHAN PB-15-005-019-001/61
(PANDORI ARAYAN) 		2615005000NRG24050620230061407 05/06/2023 Baljinder Kaur 2615005WL002012 Baljinder Kaur 00415 SBIN0050464 1818 1818 Processed 10/06/2023 2385919329 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
291 KOT-ISE-KHAN PB-15-005-019-001/67
(PANDORI ARAYAN) 		2615005000NRG24050620230061408 05/06/2023 Kulwant Singh 2615005WL002012 Kulwant Singh 00415 SBIN0050464 1515 1515 Processed 10/06/2023 2385919302 KULWANT SINGH ICICI BANK LTD(508534)
292 KOT-ISE-KHAN PB-15-005-019-001/75
(PANDORI ARAYAN) 		2615005000NRG24050620230061412 05/06/2023 Jaswant Singh 2615005WL002012 Jaswant Singh 00415 SBIN0050464 1515 1515 Processed 10/06/2023 2385919522 MR JASWANT SINGH STATE BANK OF INDIA(508548)
293 KOT-ISE-KHAN PB-15-005-054-001/256
(KAILA) 		2615005000NRG24050620230061495 05/06/2023 Kuldeep Kaur 2615005WL002016 Kuldeep Kaur 00415 SBIN0050464 1818 1818 Processed 10/06/2023 2385919352 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
294 KOT-ISE-KHAN PB-15-005-054-001/27
(KAILA) 		2615005000NRG24050620230061497 05/06/2023 Kuldeep Kaur 2615005WL002016 Kuldeep Kaur 00415 SBIN0050464 1818 1818 Processed 10/06/2023 2385919483 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
295 KOT-ISE-KHAN PB-15-005-054-001/27
(KAILA) 		2615005000NRG24050620230061496 05/06/2023 Prem Singh 2615005WL002016 Prem Singh 00415 SBIN0050464 1818 1818 Processed 10/06/2023 2385919495 PREM SINGH ICICI BANK LTD(508534)
296 KOT-ISE-KHAN PB-15-005-054-001/288
(KAILA) 		2615005000NRG24050620230061498 05/06/2023 Srifa 2615005WL002016 Srifa 00415 SBIN0050464 1818 1818 Processed 10/06/2023 2385919478 MRS SRIFA WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
297 KOT-ISE-KHAN PB-15-005-074-001/337
(BHINDER KHURD) 		2615005000NRG24050620230061231 05/06/2023 Arshdeep Singh 2615005WL002000 Arshdeep Singh 00415 SBIN0050464 1818 1818 Processed 10/06/2023 2385919510 MR ARSHDEEP SINGH SO MANDER SINGH STATE BANK OF INDIA(508548)
298 KOT-ISE-KHAN PB-15-005-082-001/358
(REHARWAN) 		2615005000NRG24050620230061431 05/06/2023 Guro Kaur 2615005WL002012 Guro Kaur 00415 SBIN0050464 1818 1818 Processed 10/06/2023 2385919539 MRS GURO KAUR STATE BANK OF INDIA(508548)
299 KOT-ISE-KHAN PB-15-005-090-001/63
(BAKAR WALA) 		2615005000NRG24050620230061457 05/06/2023 Manjit Kaur 2615005WL002013 Manjit Kaur 00415 SBIN0050464 303 303 Processed 10/06/2023 2385919542 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 36057 36057
300 KOT-ISE-KHAN PB-15-005-095-001/128
(TALWANDI NAU BAHAR) 		2615005000NRG24050620230061259 05/06/2023 Arashdeep Kaur 2615005WL002001 Arashdeep Kaur 00415 SBIN0050468 1818 1818 Processed 10/06/2023 2385919524 MISS ARASHDEEP KAUR STATE BANK OF INDIA(508548)
301 KOT-ISE-KHAN PB-15-005-095-001/180
(TALWANDI NAU BAHAR) 		2615005000NRG24050620230061265 05/06/2023 Dharam Pal 2615005WL002001 Dharam Pal 00415 SBIN0050468 1818 1818 Processed 10/06/2023 2385919436 DHARAM PAL S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
302 KOT-ISE-KHAN PB-15-005-095-001/237
(TALWANDI NAU BAHAR) 		2615005000NRG24050620230061278 05/06/2023 jaspal kaur 2615005WL002001 jaspal kaur 00415 SBIN0050468 1818 1818 Processed 10/06/2023 2385919346 MRS JASPAL KAUR W O AMRIK SINGH STATE BANK OF INDIA(508548)
303 KOT-ISE-KHAN PB-15-005-109-001/112
(CHEEMA) 		2615005000NRG24050620230061370 05/06/2023 Balvir Kaur 2615005WL002011 Balvir Kaur 00415 SBIN0050468 1212 1212 Processed 10/06/2023 2385919527 BALVEER KAUR ICICI BANK LTD(508534)
304 KOT-ISE-KHAN PB-15-005-109-001/140
(CHEEMA) 		2615005000NRG24050620230061782 05/06/2023 Parkash Kaur 2615005WL002026 Parkash Kaur 00415 SBIN0050468 1818 1818 Processed 10/06/2023 2385919528 MRS PARKASH KAUR WO SH KIRPAL SINGH STATE BANK OF INDIA(508548)
305 KOT-ISE-KHAN PB-15-005-109-001/142
(CHEEMA) 		2615005000NRG24050620230061373 05/06/2023 Inderjit Kaur 2615005WL002011 Inderjit Kaur 00415 SBIN0050468 1515 1515 Processed 10/06/2023 2385919335 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
306 KOT-ISE-KHAN PB-15-005-109-001/175
(CHEEMA) 		2615005000NRG24050620230061783 05/06/2023 Mandeep Kaur 2615005WL002026 Mandeep Kaur 00415 SBIN0050468 1818 1818 Processed 10/06/2023 2385919426 MANDEEP KAUR ICICI BANK LTD(508534)
307 KOT-ISE-KHAN PB-15-005-109-001/178
(CHEEMA) 		2615005000NRG24050620230061374 05/06/2023 Kulwinder Kaur 2615005WL002011 Kulwinder Kaur 00415 SBIN0050468 1515 1515 Processed 10/06/2023 2385919537 MRS KULWINDER KAUR W O GURMEJ SINGH STATE BANK OF INDIA(508548)
308 KOT-ISE-KHAN PB-15-005-109-001/232
(CHEEMA) 		2615005000NRG24050620230061375 05/06/2023 amandeep kaur 2615005WL002011 amandeep kaur 00415 SBIN0050468 1515 1515 Processed 10/06/2023 2385919538 AMANDEEP KAUR HDFC BANK LTD(607152)
309 KOT-ISE-KHAN PB-15-005-109-001/250
(CHEEMA) 		2615005000NRG24050620230061376 05/06/2023 Maya Devi 2615005WL002011 Maya Devi 00415 SBIN0050468 1515 1515 Processed 10/06/2023 2385919545 MRS MAYA DEVI STATE BANK OF INDIA(508548)
310 KOT-ISE-KHAN PB-15-005-109-001/278
(CHEEMA) 		2615005000NRG24050620230061377 05/06/2023 Kirandeep Kaur 2615005WL002011 Kirandeep Kaur 00415 SBIN0050468 606 606 Processed 10/06/2023 2385919345 KIRANDEEP KAUR ICICI BANK LTD(508534)
311 KOT-ISE-KHAN PB-15-005-109-001/33
(CHEEMA) 		2615005000NRG24050620230061385 05/06/2023 Rani 2615005WL002011 Rani 00415 SBIN0050468 1515 1515 Processed 10/06/2023 2385919532 RANI ICICI BANK LTD(508534)
312 KOT-ISE-KHAN PB-15-005-109-001/80
(CHEEMA) 		2615005000NRG24050620230061390 05/06/2023 Paramjit Kaur 2615005WL002011 Paramjit Kaur 00415 SBIN0050468 1515 1515 Processed 10/06/2023 2385919474 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
313 KOT-ISE-KHAN PB-15-005-109-001/9
(CHEEMA) 		2615005000NRG24050620230061391 05/06/2023 paramjit kaur 2615005WL002011 paramjit kaur 00415 SBIN0050468 1515 1515 Processed 10/06/2023 2385919298 PARAMJIT KAUR ICICI BANK LTD(508534)
314 KOT-ISE-KHAN PB-15-005-109-001/97
(CHEEMA) 		2615005000NRG24050620230061785 05/06/2023 balwinder kaur 2615005WL002026 balwinder kaur 00415 SBIN0050468 1818 1818 Processed 10/06/2023 2385919477 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 23331 23331
315 KOT-ISE-KHAN PB-15-005-074-001/327
(BHINDER KHURD) 		2615005000NRG24050620230061229 05/06/2023 Parminder Singh 2615005WL002000 Parminder Singh 00415 SBIN0050472 1818 1818 Processed 10/06/2023 2385919486 MR PARMINDER SINGH STATE BANK OF INDIA(508548)
316 KOT-ISE-KHAN PB-15-005-098-001/483
(JALALABAD) 		2615005000NRG24050620230061779 05/06/2023 Parveen Kaur 2615005WL002026 Parveen Kaur 00415 SBIN0050472 1818 1818 Processed 10/06/2023 2385919344 MRS PARVEEN KAUR W O RAJA SINGH STATE BANK OF INDIA(508548)
317 KOT-ISE-KHAN PB-15-005-098-001/537
(JALALABAD) 		2615005000NRG24050620230061780 05/06/2023 GURVEER KAUR 2615005WL002026 GURVEER KAUR 00415 SBIN0050472 1818 1818 Processed 10/06/2023 2385919336 MISS GURVEER KAUR DO GURNEB SINGH STATE BANK OF INDIA(508548)
318 KOT-ISE-KHAN PB-15-005-098-001/541
(JALALABAD) 		2615005000NRG24050620230061781 05/06/2023 SARABJEET KAUR 2615005WL002026 SARABJEET KAUR 00415 SBIN0050472 1818 1818 Processed 10/06/2023 2385919342 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
319 KOT-ISE-KHAN PB-15-005-139-001/5
(KARYAL KHURD) 		2615005000NRG24050620230061787 05/06/2023 Mandeep Kaur 2615005WL002026 Mandeep Kaur 00415 SBIN0050472 1818 1818 Processed 10/06/2023 2385919519 MISS MANDEEP KAUR DO PIARA SINGH STATE BANK OF INDIA(508548)
SubTotal 9090 9090
320 KOT-ISE-KHAN PB-15-005-131-001/581
(INDERGARH) 		2615005000NRG24050620230061626 05/06/2023 Harpreet Kaur 2615005WL002021 Harpreet Kaur 00468 UBIN0566870 1515 1515 Processed 10/06/2023 2385919341 HARPREET KAUR D/O KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 504798 504798

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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_050623APB_FTO_17677 AXIS BANK UTIB0001474 CHANDIGARH ROAD 1818
2 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 Bank of India BKID0006544 DALA 606
3 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 Bank of India BKID0006583 Dharamkot 3333
4 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 Capital Local Area Bank CLBL0000008 MALSIAN 1818
5 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 Capital Local Area Bank CLBL0000018 SHAHKOT 1515
6 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 Central Bank Of India CBIN0280335 DHARAMKOT 33633
7 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 Central Bank Of India CBIN0283766 ZIRA 303
8 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 9393
9 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 HDFC HDFC0001400 ZIRA 3636
10 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 HDFC HDFC0002223 KOT ISA KHAN 1818
11 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 HDFC HDFC0002768 DHARAMKOT 3333
12 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 IDBI Bank IDIB000B163 Bhagpura 7575
13 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 ICICI BANK ICIC0003562 DHARAMKOT 1212
14 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 ICICI BANK ICIC0003822 KOT ISE KHAN 1818
15 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 Indian Overseas Bank IOBA0000551 MOGA 1515
16 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 20907
17 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 23634
18 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 Punjab & Sind Bank PSIB0000511 Singha Wala 1515
19 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 Punjab & Sind Bank PSIB0021066 Dharmkot 5151
20 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 Punjab Gramin Bank PUNB0PGB003 Balkhandi 21816
21 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 Punjab Gramin Bank PUNB0PGB003 Dharmkot 34845
22 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 Punjab National Bank PUNB0008710 Kishanpur Kalan 12423
23 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 1818
24 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 Punjab National Bank PUNB0023810 Kot Ise Khan 36663
25 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 3333
26 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 Punjab National Bank PUNB0174910 Kamalke Distt Moga 37269
27 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 Punjab National Bank PUNB0199500 MANAWAN 10908
28 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 Punjab National Bank PUNB0202110 Khosa Kotla Distt Moga 11514
29 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 Punjab National Bank PUNB0345000 DHARAMKOT 96051
30 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 Punjab National Bank PUNB0466800 MOGA, NESTLE INDIA LTD. 1212
31 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 Punjab National Bank PUNB0679000 KOT ISE KHAN 2424
32 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 3030
33 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 State Bank of India SBIN0003989 ADB MOGA 1515
34 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 State Bank of India SBIN0011907 DHARMKOT 5454
35 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 State Bank of India SBIN0011909 Jaspur Gehliwala 23634
36 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 4545
37 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 State Bank of India SBIN0050132 DHAMOT 1818
38 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 State Bank of India SBIN0050464 DHARAMKOT 36057
39 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 State Bank of India SBIN0050468 KARYAL 23331
40 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 State Bank of India SBIN0050472 JALALABAD EAST 9090
41 KOT-ISE-KHAN PB2615005_050623APB_FTO_17677 Union Bank of India UBIN0566870 SAMRALA 1515

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