Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:13:22 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_090623APB_FTO_19767
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-15-005-011-001/699
(NOORPUR HAKIMA) 		2615005000NRG24090620230072558 09/06/2023 Gurbavi Kaur 2615005WL002255 Gurbavi Kaur 00048 BKID0006583 1818 1818 Processed 14/06/2023 2543257867 GURBAVI KAUR PUNJAB NATIONAL BANK(508568)
2 KOT-ISE-KHAN PB-15-005-019-001/22
(PANDORI ARAYAN) 		2615005000NRG24090620230072363 09/06/2023 Gurmit Kaur 2615005WL002247 Gurmit Kaur 00048 BKID0006583 1818 1818 Processed 14/06/2023 2543257866 GURMIT KAUR HDFC BANK LTD(607152)
3 KOT-ISE-KHAN PB-15-005-019-001/294
(PANDORI ARAYAN) 		2615005000NRG24090620230072365 09/06/2023 Sukhwinder Singh 2615005WL002247 Sukhwinder Singh 00048 BKID0006583 1818 1818 Processed 14/06/2023 2543257864 SUKHWINDER SINGH SO PALWINDER SINGH BANK OF INDIA(508505)
4 KOT-ISE-KHAN PB-15-005-052-001/17
(SAID MOHAMMAD) 		2615005000NRG24090620230072417 09/06/2023 jagsir singh 2615005WL002252 jagsir singh 00048 BKID0006583 1515 1515 Processed 14/06/2023 2543257865 Jagsir Singh FINO PAYMENTS BANK LTD(608001)
5 KOT-ISE-KHAN PB-15-005-116-001/958
(KISHANPURA KALAN) 		2615005000NRG24090620230072340 09/06/2023 Gurjant Singh 2615005WL002244 Gurjant Singh 00048 BKID0006583 1818 1818 Processed 14/06/2023 2543257868 Mr. GURJANT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8787 8787
6 KOT-ISE-KHAN PB-15-005-110-001/571
(BHINDER KALAN) 		2615005000NRG24090620230072635 09/06/2023 Harpreet Singh 2615005WL002257 Harpreet Singh 00078 CNRB0002116 909 909 Processed 14/06/2023 2543257742 MR HARPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
7 KOT-ISE-KHAN PB-15-005-054-001/42
(KAILA) 		2615005000NRG24090620230072473 09/06/2023 Pooja 2615005WL002253 Pooja 00089 CBIN0280335 1032 1032 Processed 14/06/2023 2543257775 POOJA ICICI BANK LTD(508534)
8 KOT-ISE-KHAN PB-15-005-064-001/112
(FEROZEWAL BADA) 		2615005000NRG24090620230072313 09/06/2023 Malkit Singh 2615005WL002244 Malkit Singh 00089 CBIN0280335 1818 1818 Processed 14/06/2023 2543257680 MALKIT SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
9 KOT-ISE-KHAN PB-15-005-064-001/178
(FEROZEWAL BADA) 		2615005000NRG24090620230072314 09/06/2023 Bindu Kaur 2615005WL002244 Bindu Kaur 00089 CBIN0280335 1818 1818 Processed 14/06/2023 2543257683 BINDU KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
10 KOT-ISE-KHAN PB-15-005-064-001/339
(FEROZEWAL BADA) 		2615005000NRG24090620230072321 09/06/2023 Rachpal Singh 2615005WL002244 Rachpal Singh 00089 CBIN0280335 1818 1818 Processed 14/06/2023 2543257682 MR RASHPAL SINGH UNG MANJEET SINGH STATE BANK OF INDIA(508548)
11 KOT-ISE-KHAN PB-15-005-064-001/75
(FEROZEWAL BADA) 		2615005000NRG24090620230072322 09/06/2023 Manjit Singh 2615005WL002244 Manjit Singh 00089 CBIN0280335 1818 1818 Processed 14/06/2023 2543257681 MANJIT SINGH PUNJAB & SIND BANK(607087)
12 KOT-ISE-KHAN PB-15-005-116-001/976
(KISHANPURA KALAN) 		2615005000NRG24090620230072342 09/06/2023 Navjot Kaur 2615005WL002244 Navjot Kaur 00089 CBIN0280335 1818 1818 Processed 14/06/2023 2543257673 NAVJIT KAUR DO KULWNAT SINGH UNION BANK OF INDIA(508500)
13 KOT-ISE-KHAN PB-15-005-131-001/451
(INDERGARH) 		2615005000NRG24090620230072346 09/06/2023 LAKHVIR SINGH 2615005WL002244 LAKHVIR SINGH 00089 CBIN0280335 1515 1515 Processed 14/06/2023 2543257903 Mr. LAKHVIR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 11637 11637
14 KOT-ISE-KHAN PB-15-005-007-001/70
(KADAR WALA) 		2615005000NRG24090620230072359 09/06/2023 Harmit Kaur 2615005WL002245 Harmit Kaur 00114 UTIB0SMCB01 1818 1818 Processed 14/06/2023 2543257777 HARMIT KAUR ICICI BANK LTD(508534)
15 KOT-ISE-KHAN PB-15-005-015-001/163
(SHERPUR KHURD) 		2615005000NRG24090620230072661 09/06/2023 Angrej Singh 2615005WL002259 Angrej Singh 00114 UTIB0SMCB01 1818 1818 Processed 14/06/2023 2543257969 ANGREJ SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
16 KOT-ISE-KHAN PB-15-005-052-001/170
(SAID MOHAMMAD) 		2615005000NRG24090620230072418 09/06/2023 Simarjit kaur 2615005WL002252 Simarjit kaur 00114 UTIB0SMCB01 1515 1515 Processed 14/06/2023 2543257856 MISS SIMARJIT KAUR STATE BANK OF INDIA(508548)
17 KOT-ISE-KHAN PB-15-005-054-001/130
(KAILA) 		2615005000NRG24090620230072446 09/06/2023 Kulwinder Kaur 2615005WL002253 Kulwinder Kaur 00114 UTIB0SMCB01 1032 1032 Processed 14/06/2023 2543257806 KULWINDER KAUR W/O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
18 KOT-ISE-KHAN PB-15-005-082-001/187
(REHARWAN) 		2615005000NRG24090620230072565 09/06/2023 Harjinder kaur 2615005WL002256 Harjinder kaur 00114 UTIB0SMCB01 1515 1515 Processed 14/06/2023 2543257908 HARJINDER KAUR HDFC BANK LTD(607152)
19 KOT-ISE-KHAN PB-15-005-114-001/487
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072510 09/06/2023 Amar Singh 2615005WL002254 Amar Singh 00114 UTIB0SMCB01 1813 1813 Processed 14/06/2023 2543257910 AMAR SINGH PUNJAB & SIND BANK(607087)
20 KOT-ISE-KHAN PB-15-005-116-001/1018
(KISHANPURA KALAN) 		2615005000NRG24090620230072323 09/06/2023 Ranjit Singh 2615005WL002244 Ranjit Singh 00114 UTIB0SMCB01 1818 1818 Processed 14/06/2023 2543257781 RANJIT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
21 KOT-ISE-KHAN PB-15-005-120-001/137
(SINGHPURA MANANA) 		2615005000NRG24090620230072422 09/06/2023 Kuldeep Kaur 2615005WL002252 Kuldeep Kaur 00114 UTIB0SMCB01 1515 1515 Processed 14/06/2023 2543257919 Kulvir Kaur PUNJAB & SIND BANK(607087)
22 KOT-ISE-KHAN PB-15-005-120-001/211
(SINGHPURA MANANA) 		2615005000NRG24090620230072424 09/06/2023 Charanjit Kaur 2615005WL002252 Charanjit Kaur 00114 UTIB0SMCB01 1515 1515 Processed 14/06/2023 2543257779 CHARNJIT KAUR W/OLAKHVIR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
23 KOT-ISE-KHAN PB-15-005-120-001/273
(SINGHPURA MANANA) 		2615005000NRG24090620230072428 09/06/2023 Sukhdev Singh 2615005WL002252 Sukhdev Singh 00114 UTIB0SMCB01 1515 1515 Processed 14/06/2023 2543257825 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
24 KOT-ISE-KHAN PB-15-005-120-001/309
(SINGHPURA MANANA) 		2615005000NRG24090620230072430 09/06/2023 Baljinder Kaur 2615005WL002252 Baljinder Kaur 00114 UTIB0SMCB01 1515 1515 Processed 14/06/2023 2543257778 BALJINDER KAUR W/O DAVINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
25 KOT-ISE-KHAN PB-15-005-120-001/5
(SINGHPURA MANANA) 		2615005000NRG24090620230072435 09/06/2023 Kulwinder Kaur 2615005WL002252 Kulwinder Kaur 00114 UTIB0SMCB01 1515 1515 Processed 14/06/2023 2543257822 KULWINDER KAUR ICICI BANK LTD(508534)
26 KOT-ISE-KHAN PB-15-005-131-001/538
(INDERGARH) 		2615005000NRG24090620230072348 09/06/2023 Harwinder Kaur 2615005WL002244 Harwinder Kaur 00114 UTIB0SMCB01 1818 1818 Processed 14/06/2023 2543257780 HARWINDER KAUR W/O HARPREET SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 20722 20722
27 KOT-ISE-KHAN PB-15-005-116-001/1050
(KISHANPURA KALAN) 		2615005000NRG24090620230072329 09/06/2023 Nirmal Singh 2615005WL002244 Nirmal Singh 00152 HDFC0002223 1818 1818 Processed 14/06/2023 2543257678 NIRMAL SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
28 KOT-ISE-KHAN PB-15-005-009-001/35
(BAGGE) 		2615005000NRG24090620230072651 09/06/2023 Gurmukh singh 2615005WL002258 Gurmukh singh 00152 HDFC0002768 1818 1818 Processed 14/06/2023 2543257967 GURMUKH SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
29 KOT-ISE-KHAN PB-15-005-114-001/36
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072503 09/06/2023 Sawarnjit Kaur 2615005WL002254 Sawarnjit Kaur 00168 ICIC0000538 1813 1813 Processed 14/06/2023 2543258025 SAWARNJIT KAUR ICICI BANK LTD(508534)
SubTotal 1813 1813
30 KOT-ISE-KHAN PB-15-005-001-001/83
(MANDER) 		2615005000NRG24090620230072415 09/06/2023 Sardara singh 2615005WL002251 Sardara singh 00349 PSIB0000051 1212 1212 Processed 14/06/2023 2543257702 SARDARA SINGH PUNJAB & SIND BANK(607087)
31 KOT-ISE-KHAN PB-15-005-007-001/155
(KADAR WALA) 		2615005000NRG24090620230072353 09/06/2023 Harpal Singh 2615005WL002245 Harpal Singh 00349 PSIB0000051 1818 1818 Processed 14/06/2023 2543257698 HARPAL SINGH SO BUTA SINGH PUNJAB & SIND BANK(607087)
32 KOT-ISE-KHAN PB-15-005-007-001/158
(KADAR WALA) 		2615005000NRG24090620230072354 09/06/2023 Joginder Kaur 2615005WL002245 Joginder Kaur 00349 PSIB0000051 1818 1818 Processed 14/06/2023 2543257696 JOGINDER KAUR PUNJAB & SIND BANK(607087)
33 KOT-ISE-KHAN PB-15-005-007-001/29
(KADAR WALA) 		2615005000NRG24090620230072358 09/06/2023 paramjit kaur 2615005WL002245 paramjit kaur 00349 PSIB0000051 1818 1818 Processed 14/06/2023 2543257690 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
34 KOT-ISE-KHAN PB-15-005-079-001/117
(MASITAN) 		2615005000NRG24090620230071562 09/06/2023 Surjit Kaur 2615005WL002234 Surjit Kaur 00349 PSIB0000051 1818 1818 Processed 14/06/2023 2543257891 SURJIT KAUR PUNJAB & SIND BANK(607087)
35 KOT-ISE-KHAN PB-15-005-079-001/142
(MASITAN) 		2615005000NRG24090620230071563 09/06/2023 Kulwinder Kaur 2615005WL002234 Kulwinder Kaur 00349 PSIB0000051 1818 1818 Processed 14/06/2023 2543257889 KULWINDER KAUR PUNJAB & SIND BANK(607087)
36 KOT-ISE-KHAN PB-15-005-079-001/183
(MASITAN) 		2615005000NRG24090620230071567 09/06/2023 MANJIT KAUR 2615005WL002234 MANJIT KAUR 00349 PSIB0000051 1818 1818 Processed 14/06/2023 2543257700 MANJIT KAUR PUNJAB & SIND BANK(607087)
37 KOT-ISE-KHAN PB-15-005-079-001/185
(MASITAN) 		2615005000NRG24090620230071568 09/06/2023 Balwant Singh 2615005WL002234 Balwant Singh 00349 PSIB0000051 1818 1818 Processed 14/06/2023 2543257689 BALWANT SINGH ICICI BANK LTD(508534)
38 KOT-ISE-KHAN PB-15-005-079-001/234
(MASITAN) 		2615005000NRG24090620230071571 09/06/2023 GURTEJ SINGH 2615005WL002234 GURTEJ SINGH 00349 PSIB0000051 1818 1818 Processed 14/06/2023 2543257965 TEJA SINGH PUNJAB & SIND BANK(607087)
39 KOT-ISE-KHAN PB-15-005-079-001/250
(MASITAN) 		2615005000NRG24090620230071572 09/06/2023 paramjit singh 2615005WL002234 paramjit singh 00349 PSIB0000051 1818 1818 Processed 14/06/2023 2543257695 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
40 KOT-ISE-KHAN PB-15-005-079-001/283
(MASITAN) 		2615005000NRG24090620230071574 09/06/2023 Jaswant Kaur 2615005WL002234 Jaswant Kaur 00349 PSIB0000051 1818 1818 Processed 14/06/2023 2543257884 JASVANT KAUR PUNJAB & SIND BANK(607087)
41 KOT-ISE-KHAN PB-15-005-079-001/293
(MASITAN) 		2615005000NRG24090620230071576 09/06/2023 Joginder Singh 2615005WL002234 Joginder Singh 00349 PSIB0000051 1818 1818 Processed 14/06/2023 2543257693 JOGINDER SINGH SO SADRA PUNJAB & SIND BANK(607087)
42 KOT-ISE-KHAN PB-15-005-079-001/310
(MASITAN) 		2615005000NRG24090620230071577 09/06/2023 Harpreet Kaur 2615005WL002234 Harpreet Kaur 00349 PSIB0000051 1818 1818 Processed 14/06/2023 2543257892 HARPREET KAUR PUNJAB & SIND BANK(607087)
43 KOT-ISE-KHAN PB-15-005-079-001/399
(MASITAN) 		2615005000NRG24090620230071580 09/06/2023 Gurnam Singh 2615005WL002234 Gurnam Singh 00349 PSIB0000051 1818 1818 Processed 14/06/2023 2543257888 GURNAM SINGH PUNJAB & SIND BANK(607087)
44 KOT-ISE-KHAN PB-15-005-079-001/408
(MASITAN) 		2615005000NRG24090620230071581 09/06/2023 Kinder Kaur 2615005WL002234 Kinder Kaur 00349 PSIB0000051 1818 1818 Processed 14/06/2023 2543257887 KINDER KAUR PUNJAB & SIND BANK(607087)
45 KOT-ISE-KHAN PB-15-005-079-001/415
(MASITAN) 		2615005000NRG24090620230071582 09/06/2023 Gurdeep Singh 2615005WL002234 Gurdeep Singh 00349 PSIB0000051 1818 1818 Processed 14/06/2023 2543257894 GURDEEP SINGH PUNJAB & SIND BANK(607087)
46 KOT-ISE-KHAN PB-15-005-079-001/416
(MASITAN) 		2615005000NRG24090620230071583 09/06/2023 Savinder Kaur 2615005WL002234 Savinder Kaur 00349 PSIB0000051 1818 1818 Processed 14/06/2023 2543257691 SHVINDER KAUR PUNJAB & SIND BANK(607087)
47 KOT-ISE-KHAN PB-15-005-079-001/43
(MASITAN) 		2615005000NRG24090620230071586 09/06/2023 Palwinder Kaur 2615005WL002234 Palwinder Kaur 00349 PSIB0000051 1818 1818 Processed 14/06/2023 2543257885 PARVINDER KAUR HDFC BANK LTD(607152)
48 KOT-ISE-KHAN PB-15-005-079-001/464
(MASITAN) 		2615005000NRG24090620230071590 09/06/2023 Rashpal singh 2615005WL002234 Rashpal singh 00349 PSIB0000051 1818 1818 Processed 14/06/2023 2543257895 RASHPAL SINGH PUNJAB & SIND BANK(607087)
49 KOT-ISE-KHAN PB-15-005-079-001/56
(MASITAN) 		2615005000NRG24090620230071591 09/06/2023 Satpal Singh 2615005WL002234 Satpal Singh 00349 PSIB0000051 1818 1818 Processed 14/06/2023 2543257692 SATPAL SINGH PUNJAB & SIND BANK(607087)
50 KOT-ISE-KHAN PB-15-005-079-001/59
(MASITAN) 		2615005000NRG24090620230071592 09/06/2023 Balvir Kaur 2615005WL002234 Balvir Kaur 00349 PSIB0000051 1818 1818 Processed 14/06/2023 2543257890 JEET SINGH ICICI BANK LTD(508534)
51 KOT-ISE-KHAN PB-15-005-095-001/241
(TALWANDI NAU BAHAR) 		2615005000NRG24090620230071596 09/06/2023 Kansa Ram 2615005WL002234 Kansa Ram 00349 PSIB0000051 1515 1515 Processed 14/06/2023 2543257880 KANSA RAM PUNJAB & SIND BANK(607087)
52 KOT-ISE-KHAN PB-15-005-112-001/101
(JANER) 		2615005000NRG24090620230071599 09/06/2023 Charanjit Kaur 2615005WL002234 Charanjit Kaur 00349 PSIB0000051 1515 1515 Processed 14/06/2023 2543257697 CHARANJEET KAUR WO SHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
53 KOT-ISE-KHAN PB-15-005-112-001/178
(JANER) 		2615005000NRG24090620230071602 09/06/2023 Charanjit Kaur 2615005WL002234 Charanjit Kaur 00349 PSIB0000051 1515 1515 Processed 14/06/2023 2543257699 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
54 KOT-ISE-KHAN PB-15-005-120-001/235
(SINGHPURA MANANA) 		2615005000NRG24090620230072425 09/06/2023 Darshan Singh 2615005WL002252 Darshan Singh 00349 PSIB0000051 1515 1515 Processed 14/06/2023 2543257701 DARSHAN SINGH BAINS PUNJAB & SIND BANK(607087)
55 KOT-ISE-KHAN PB-15-005-120-001/259
(SINGHPURA MANANA) 		2615005000NRG24090620230072426 09/06/2023 Sarabjeet Kaur 2615005WL002252 Sarabjeet Kaur 00349 PSIB0000051 1515 1515 Processed 14/06/2023 2543258029 SARABJEET KAUR PUNJAB & SIND BANK(607087)
56 KOT-ISE-KHAN PB-15-005-120-001/260
(SINGHPURA MANANA) 		2615005000NRG24090620230072427 09/06/2023 Parampal Singh 2615005WL002252 Parampal Singh 00349 PSIB0000051 1515 1515 Processed 14/06/2023 2543257881 PARAMPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 46662 46662
57 KOT-ISE-KHAN PB-15-005-074-001/367
(BHINDER KHURD) 		2615005000NRG24090620230072682 09/06/2023 Baldev Singh 2615005WL002260 Baldev Singh 00349 PSIB0000381 1818 1818 Processed 14/06/2023 2543257651 BALDEV SINGH PUNJAB & SIND BANK(607087)
58 KOT-ISE-KHAN PB-15-005-074-001/371
(BHINDER KHURD) 		2615005000NRG24090620230072684 09/06/2023 Kuldeep Singh 2615005WL002260 Kuldeep Singh 00349 PSIB0000381 1818 1818 Processed 14/06/2023 2543257934 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
59 KOT-ISE-KHAN PB-15-005-110-001/109
(BHINDER KALAN) 		2615005000NRG24090620230072587 09/06/2023 BINDER KAUR 2615005WL002257 BINDER KAUR 00349 PSIB0000381 1515 1515 Processed 14/06/2023 2543257943 BINDER KAUR PUNJAB & SIND BANK(607087)
60 KOT-ISE-KHAN PB-15-005-110-001/11
(BHINDER KALAN) 		2615005000NRG24090620230072588 09/06/2023 PIARA SINGH 2615005WL002257 PIARA SINGH 00349 PSIB0000381 1515 1515 Processed 14/06/2023 2543257946 PIARA SINGH ICICI BANK LTD(508534)
61 KOT-ISE-KHAN PB-15-005-110-001/154
(BHINDER KALAN) 		2615005000NRG24090620230072590 09/06/2023 MANGAL SINGH 2615005WL002257 MANGAL SINGH 00349 PSIB0000381 1818 1818 Processed 14/06/2023 2543257657 MANGAL SINGH PUNJAB & SIND BANK(607087)
62 KOT-ISE-KHAN PB-15-005-110-001/160
(BHINDER KALAN) 		2615005000NRG24090620230072591 09/06/2023 Paramjeet Kaur 2615005WL002257 Paramjeet Kaur 00349 PSIB0000381 1212 1212 Processed 14/06/2023 2543257953 SAWARNJEET KAUR ICICI BANK LTD(508534)
63 KOT-ISE-KHAN PB-15-005-110-001/173
(BHINDER KALAN) 		2615005000NRG24090620230072592 09/06/2023 Sohan Singh 2615005WL002257 Sohan Singh 00349 PSIB0000381 1212 1212 Processed 14/06/2023 2543257722 MOHAN SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
64 KOT-ISE-KHAN PB-15-005-110-001/180
(BHINDER KALAN) 		2615005000NRG24090620230072594 09/06/2023 SARABJEET KAUR 2615005WL002257 SARABJEET KAUR 00349 PSIB0000381 1818 1818 Processed 14/06/2023 2543257926 SARABJEET KAUR ICICI BANK LTD(508534)
65 KOT-ISE-KHAN PB-15-005-110-001/195
(BHINDER KALAN) 		2615005000NRG24090620230072595 09/06/2023 SARABJIT KAUR 2615005WL002257 SARABJIT KAUR 00349 PSIB0000381 1818 1818 Processed 14/06/2023 2543257941 SARABJIT KAUR PUNJAB & SIND BANK(607087)
66 KOT-ISE-KHAN PB-15-005-110-001/201
(BHINDER KALAN) 		2615005000NRG24090620230072596 09/06/2023 Jeeta Singh 2615005WL002257 Jeeta Singh 00349 PSIB0000381 1818 1818 Processed 14/06/2023 2543257987 JITA SINGH PUNJAB & SIND BANK(607087)
67 KOT-ISE-KHAN PB-15-005-110-001/206
(BHINDER KALAN) 		2615005000NRG24090620230072597 09/06/2023 Surjit Kaur 2615005WL002257 Surjit Kaur 00349 PSIB0000381 1515 1515 Processed 14/06/2023 2543257721 SURJIT KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
68 KOT-ISE-KHAN PB-15-005-110-001/223
(BHINDER KALAN) 		2615005000NRG24090620230072599 09/06/2023 Jaswinder singh 2615005WL002257 Jaswinder singh 00349 PSIB0000381 1818 1818 Processed 14/06/2023 2543257719 JASWINDER SINGH S/O AMAR SINGH PUNJAB & SIND BANK(607087)
69 KOT-ISE-KHAN PB-15-005-110-001/223
(BHINDER KALAN) 		2615005000NRG24090620230072598 09/06/2023 Ramandeep Kaur 2615005WL002257 Ramandeep Kaur 00349 PSIB0000381 1818 1818 Processed 14/06/2023 2543257720 RAMANDEEP KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
70 KOT-ISE-KHAN PB-15-005-110-001/236
(BHINDER KALAN) 		2615005000NRG24090620230072600 09/06/2023 Manjit Kaur 2615005WL002257 Manjit Kaur 00349 PSIB0000381 1515 1515 Processed 14/06/2023 2543257662 MANJIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
71 KOT-ISE-KHAN PB-15-005-110-001/249
(BHINDER KALAN) 		2615005000NRG24090620230072602 09/06/2023 Inderjit Kaur 2615005WL002257 Inderjit Kaur 00349 PSIB0000381 1515 1515 Processed 14/06/2023 2543257715 INDERJIT KAUR W/O CHHINDER SINGH PUNJAB & SIND BANK(607087)
72 KOT-ISE-KHAN PB-15-005-110-001/253
(BHINDER KALAN) 		2615005000NRG24090620230072603 09/06/2023 Malkit Kaur 2615005WL002257 Malkit Kaur 00349 PSIB0000381 1818 1818 Processed 14/06/2023 2543257940 MALKIT KAUR WO GANTA SINGH PUNJAB & SIND BANK(607087)
73 KOT-ISE-KHAN PB-15-005-110-001/263
(BHINDER KALAN) 		2615005000NRG24090620230072605 09/06/2023 Sukwinder kaur 2615005WL002257 Sukwinder kaur 00349 PSIB0000381 1818 1818 Processed 14/06/2023 2543257933 SUKHWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
74 KOT-ISE-KHAN PB-15-005-110-001/334
(BHINDER KALAN) 		2615005000NRG24090620230072606 09/06/2023 Sukhdev singh 2615005WL002257 Sukhdev singh 00349 PSIB0000381 1515 1515 Processed 14/06/2023 2543257927 MRS HAPPY HAPPY STATE BANK OF INDIA(508548)
75 KOT-ISE-KHAN PB-15-005-110-001/346
(BHINDER KALAN) 		2615005000NRG24090620230072686 09/06/2023 Nanak singh 2615005WL002260 Nanak singh 00349 PSIB0000381 1818 1818 Processed 14/06/2023 2543257654 NANAK SINGH PUNJAB & SIND BANK(607087)
76 KOT-ISE-KHAN PB-15-005-110-001/352
(BHINDER KALAN) 		2615005000NRG24090620230072688 09/06/2023 Mukhtiar singh 2615005WL002260 Mukhtiar singh 00349 PSIB0000381 1818 1818 Processed 14/06/2023 2543257963 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
77 KOT-ISE-KHAN PB-15-005-110-001/353
(BHINDER KALAN) 		2615005000NRG24090620230072607 09/06/2023 Manjit kaur 2615005WL002257 Manjit kaur 00349 PSIB0000381 1515 1515 Processed 14/06/2023 2543257938 MANJIT KAUR PUNJAB & SIND BANK(607087)
78 KOT-ISE-KHAN PB-15-005-110-001/371
(BHINDER KALAN) 		2615005000NRG24090620230072609 09/06/2023 Jaspal Kaur 2615005WL002257 Jaspal Kaur 00349 PSIB0000381 1515 1515 Processed 14/06/2023 2543257659 JASPAL KAUR PUNJAB & SIND BANK(607087)
79 KOT-ISE-KHAN PB-15-005-110-001/374
(BHINDER KALAN) 		2615005000NRG24090620230072610 09/06/2023 Amar singh 2615005WL002257 Amar singh 00349 PSIB0000381 1212 1212 Processed 14/06/2023 2543257939 AMAR SINGH PUNJAB & SIND BANK(607087)
80 KOT-ISE-KHAN PB-15-005-110-001/374
(BHINDER KALAN) 		2615005000NRG24090620230072611 09/06/2023 Bhajan kaur 2615005WL002257 Bhajan kaur 00349 PSIB0000381 1515 1515 Processed 14/06/2023 2543257726 BHAJAN KAUR PUNJAB & SIND BANK(607087)
81 KOT-ISE-KHAN PB-15-005-110-001/378
(BHINDER KALAN) 		2615005000NRG24090620230072612 09/06/2023 Labh singh 2615005WL002257 Labh singh 00349 PSIB0000381 1515 1515 Processed 14/06/2023 2543257986 LABH SINGH&C.P.D.O.DHMKOTPNO112476 PUNJAB & SIND BANK(607087)
82 KOT-ISE-KHAN PB-15-005-110-001/378
(BHINDER KALAN) 		2615005000NRG24090620230072613 09/06/2023 Mukhtiar kaur 2615005WL002257 Mukhtiar kaur 00349 PSIB0000381 606 606 Processed 14/06/2023 2543257652 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
83 KOT-ISE-KHAN PB-15-005-110-001/385
(BHINDER KALAN) 		2615005000NRG24090620230072614 09/06/2023 Balwinder Kaur 2615005WL002257 Balwinder Kaur 00349 PSIB0000381 909 909 Processed 14/06/2023 2543257718 BALWINDER KAUR PUNJAB & SIND BANK(607087)
84 KOT-ISE-KHAN PB-15-005-110-001/401
(BHINDER KALAN) 		2615005000NRG24090620230072616 09/06/2023 Gurdev kaur 2615005WL002257 Gurdev kaur 00349 PSIB0000381 1818 1818 Processed 14/06/2023 2543257725 GURDEV KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
85 KOT-ISE-KHAN PB-15-005-110-001/401
(BHINDER KALAN) 		2615005000NRG24090620230072615 09/06/2023 Mohan singh 2615005WL002257 Mohan singh 00349 PSIB0000381 1818 1818 Processed 14/06/2023 2543257731 MOHAN SINGH SO VEER SINGH PUNJAB & SIND BANK(607087)
86 KOT-ISE-KHAN PB-15-005-110-001/418
(BHINDER KALAN) 		2615005000NRG24090620230072617 09/06/2023 charanjit Kaur 2615005WL002257 charanjit Kaur 00349 PSIB0000381 909 909 Processed 14/06/2023 2543257728 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
87 KOT-ISE-KHAN PB-15-005-110-001/422
(BHINDER KALAN) 		2615005000NRG24090620230072618 09/06/2023 kulwinder kaur 2615005WL002257 kulwinder kaur 00349 PSIB0000381 1212 1212 Processed 14/06/2023 2543257732 KULWINDER KAUR PUNJAB & SIND BANK(607087)
88 KOT-ISE-KHAN PB-15-005-110-001/423
(BHINDER KALAN) 		2615005000NRG24090620230072619 09/06/2023 harpal kaur 2615005WL002257 harpal kaur 00349 PSIB0000381 1515 1515 Processed 14/06/2023 2543257653 HARPAL KAUR WO LIBHAN SINGH PUNJAB & SIND BANK(607087)
89 KOT-ISE-KHAN PB-15-005-110-001/425
(BHINDER KALAN) 		2615005000NRG24090620230072621 09/06/2023 VEERPAL KAUR 2615005WL002257 VEERPAL KAUR 00349 PSIB0000381 1818 1818 Processed 14/06/2023 2543257727 VEERPAL KAUR PUNJAB & SIND BANK(607087)
90 KOT-ISE-KHAN PB-15-005-110-001/426
(BHINDER KALAN) 		2615005000NRG24090620230072622 09/06/2023 SUKHDEEP KAUR 2615005WL002257 SUKHDEEP KAUR 00349 PSIB0000381 1212 1212 Processed 14/06/2023 2543257660 SUKHDEEP KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
91 KOT-ISE-KHAN PB-15-005-110-001/438
(BHINDER KALAN) 		2615005000NRG24090620230072623 09/06/2023 Rani 2615005WL002257 Rani 00349 PSIB0000381 1818 1818 Processed 14/06/2023 2543257729 RANI PUNJAB & SIND BANK(607087)
92 KOT-ISE-KHAN PB-15-005-110-001/461
(BHINDER KALAN) 		2615005000NRG24090620230072624 09/06/2023 HARPREET KAUR 2615005WL002257 HARPREET KAUR 00349 PSIB0000381 1818 1818 Processed 14/06/2023 2543257723 HARPREET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
93 KOT-ISE-KHAN PB-15-005-110-001/463
(BHINDER KALAN) 		2615005000NRG24090620230072625 09/06/2023 Gurcharan singh 2615005WL002257 Gurcharan singh 00349 PSIB0000381 1818 1818 Processed 14/06/2023 2543257738 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
94 KOT-ISE-KHAN PB-15-005-110-001/48
(BHINDER KALAN) 		2615005000NRG24090620230072627 09/06/2023 Chamkaur Singh 2615005WL002257 Chamkaur Singh 00349 PSIB0000381 1212 1212 Processed 14/06/2023 2543257945 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
95 KOT-ISE-KHAN PB-15-005-110-001/481
(BHINDER KALAN) 		2615005000NRG24090620230072628 09/06/2023 Baljinder kaur 2615005WL002257 Baljinder kaur 00349 PSIB0000381 1818 1818 Processed 14/06/2023 2543257658 BALJINDER KAUR PUNJAB & SIND BANK(607087)
96 KOT-ISE-KHAN PB-15-005-110-001/5
(BHINDER KALAN) 		2615005000NRG24090620230072630 09/06/2023 AMARJIT SINGH 2615005WL002257 AMARJIT SINGH 00349 PSIB0000381 1818 1818 Processed 14/06/2023 2543257944 AMARJIT SINGH PUNJAB & SIND BANK(607087)
97 KOT-ISE-KHAN PB-15-005-110-001/512
(BHINDER KALAN) 		2615005000NRG24090620230072632 09/06/2023 Amandeep kaur 2615005WL002257 Amandeep kaur 00349 PSIB0000381 1515 1515 Rejected 14/06/2023 2543257734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KOT-ISE-KHAN PB-15-005-110-001/55
(BHINDER KALAN) 		2615005000NRG24090620230072633 09/06/2023 Gurdev Kaur 2615005WL002257 Gurdev Kaur 00349 PSIB0000381 1515 1515 Processed 14/06/2023 2543257724 GURDEV KAUR PUNJAB & SIND BANK(607087)
99 KOT-ISE-KHAN PB-15-005-110-001/57
(BHINDER KALAN) 		2615005000NRG24090620230072634 09/06/2023 GURMIT KAUR 2615005WL002257 GURMIT KAUR 00349 PSIB0000381 1515 1515 Processed 14/06/2023 2543257655 GURMIT KAUR ICICI BANK LTD(508534)
100 KOT-ISE-KHAN PB-15-005-110-001/579
(BHINDER KALAN) 		2615005000NRG24090620230072636 09/06/2023 Kulwant Singh 2615005WL002257 Kulwant Singh 00349 PSIB0000381 1515 1515 Rejected 14/06/2023 2543257736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KOT-ISE-KHAN PB-15-005-110-001/605
(BHINDER KALAN) 		2615005000NRG24090620230072638 09/06/2023 Nannu 2615005WL002257 Nannu 00349 PSIB0000381 1212 1212 Processed 14/06/2023 2543257739 NANNU PUNJAB & SIND BANK(607087)
102 KOT-ISE-KHAN PB-15-005-110-001/631
(BHINDER KALAN) 		2615005000NRG24090620230072641 09/06/2023 Gurcharan Singh 2615005WL002257 Gurcharan Singh 00349 PSIB0000381 1515 1515 Processed 14/06/2023 2543257730 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
103 KOT-ISE-KHAN PB-15-005-110-001/632
(BHINDER KALAN) 		2615005000NRG24090620230072691 09/06/2023 Kuldeep Singh 2615005WL002260 Kuldeep Singh 00349 PSIB0000381 1818 1818 Processed 14/06/2023 2543257661 KULDEEP SINGH S/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
104 KOT-ISE-KHAN PB-15-005-110-001/650
(BHINDER KALAN) 		2615005000NRG24090620230072693 09/06/2023 Jaspal Kaur 2615005WL002260 Jaspal Kaur 00349 PSIB0000381 1818 1818 Processed 14/06/2023 2543257717 JASPAL KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
105 KOT-ISE-KHAN PB-15-005-110-001/675
(BHINDER KALAN) 		2615005000NRG24090620230072695 09/06/2023 Jarnail Kaur 2615005WL002260 Jarnail Kaur 00349 PSIB0000381 1818 1818 Processed 14/06/2023 2543257733 JARNAIL KAUR PUNJAB & SIND BANK(607087)
106 KOT-ISE-KHAN PB-15-005-110-001/700
(BHINDER KALAN) 		2615005000NRG24090620230072644 09/06/2023 Jashanpreet Singh 2615005WL002257 Jashanpreet Singh 00349 PSIB0000381 909 909 Processed 14/06/2023 2543257735 JASHANPREET SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
107 KOT-ISE-KHAN PB-15-005-110-001/701
(BHINDER KALAN) 		2615005000NRG24090620230072697 09/06/2023 Gurnam Kaur 2615005WL002260 Gurnam Kaur 00349 PSIB0000381 1818 1818 Processed 14/06/2023 2543257737 GURNAM KAUR W/O NAGINDER SINGH PUNJAB NATIONAL BANK(508568)
108 KOT-ISE-KHAN PB-15-005-110-001/711
(BHINDER KALAN) 		2615005000NRG24090620230072699 09/06/2023 Harmanpreet Kaur 2615005WL002260 Harmanpreet Kaur 00349 PSIB0000381 1818 1818 Processed 14/06/2023 2543257716 HARMANPREET KAUR PUNJAB & SIND BANK(607087)
109 KOT-ISE-KHAN PB-15-005-110-001/85
(BHINDER KALAN) 		2615005000NRG24090620230072645 09/06/2023 Malkit Kaur 2615005WL002257 Malkit Kaur 00349 PSIB0000381 1515 1515 Processed 14/06/2023 2543257656 MALKIT KAUR ICICI BANK LTD(508534)
SubTotal 83022 83022
110 KOT-ISE-KHAN PB-15-005-019-001/69
(PANDORI ARAYAN) 		2615005000NRG24090620230072368 09/06/2023 Balwinder Singh 2615005WL002247 Balwinder Singh 00349 PSIB0021066 1818 1818 Processed 14/06/2023 2543257776 BALWINDER SINGH PUNJAB & SIND BANK(607087)
111 KOT-ISE-KHAN PB-15-005-079-001/157
(MASITAN) 		2615005000NRG24090620230071565 09/06/2023 Mandeep Kaur 2615005WL002234 Mandeep Kaur 00349 PSIB0021066 1818 1818 Processed 14/06/2023 2543257893 MANDEEP KAUR PUNJAB & SIND BANK(607087)
112 KOT-ISE-KHAN PB-15-005-079-001/199
(MASITAN) 		2615005000NRG24090620230071569 09/06/2023 Veerpal Kaur 2615005WL002234 Veerpal Kaur 00349 PSIB0021066 1818 1818 Processed 14/06/2023 2543257882 VEER PAL KAUR NAREGA PUNJAB & SIND BANK(607087)
113 KOT-ISE-KHAN PB-15-005-079-001/211
(MASITAN) 		2615005000NRG24090620230071570 09/06/2023 Ajij 2615005WL002234 Ajij 00349 PSIB0021066 1818 1818 Processed 14/06/2023 2543257886 AJIJ SINGH SO DHAMAN SINGH PUNJAB & SIND BANK(607087)
114 KOT-ISE-KHAN PB-15-005-079-001/259
(MASITAN) 		2615005000NRG24090620230071573 09/06/2023 Nachhtar Singh 2615005WL002234 Nachhtar Singh 00349 PSIB0021066 1818 1818 Processed 14/06/2023 2543257883 NACHHATAR SINGH PUNJAB & SIND BANK(607087)
115 KOT-ISE-KHAN PB-15-005-079-001/293
(MASITAN) 		2615005000NRG24090620230071575 09/06/2023 Veer Kaur 2615005WL002234 Veer Kaur 00349 PSIB0021066 1818 1818 Processed 14/06/2023 2543257694 VEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
116 KOT-ISE-KHAN PB-15-005-114-001/130
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072486 09/06/2023 Lakhvir Singh 2615005WL002254 Lakhvir Singh 00349 PSIB0021300 1813 1813 Processed 14/06/2023 2543257785 LAKHVEER SINGH PUNJAB & SIND BANK(607087)
117 KOT-ISE-KHAN PB-15-005-114-001/229
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072491 09/06/2023 Sarabjit Kaur 2615005WL002254 Sarabjit Kaur 00349 PSIB0021300 1554 1554 Processed 14/06/2023 2543257815 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 KOT-ISE-KHAN PB-15-005-114-001/256
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072493 09/06/2023 Jaswinder Kaur 2615005WL002254 Jaswinder Kaur 00349 PSIB0021300 1813 1813 Processed 14/06/2023 2543257817 JASWINDER KAUR ICICI BANK LTD(508534)
119 KOT-ISE-KHAN PB-15-005-114-001/315
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072500 09/06/2023 Piara Singh 2615005WL002254 Piara Singh 00349 PSIB0021300 1813 1813 Processed 14/06/2023 2543257751 PIARA SINGH PUNJAB & SIND BANK(607087)
120 KOT-ISE-KHAN PB-15-005-114-001/317
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072501 09/06/2023 Amar Kaur 2615005WL002254 Amar Kaur 00349 PSIB0021300 1813 1813 Processed 14/06/2023 2543257804 AMAR KAUR PUNJAB & SIND BANK(607087)
121 KOT-ISE-KHAN PB-15-005-114-001/370
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072505 09/06/2023 Chhinder Kaur 2615005WL002254 Chhinder Kaur 00349 PSIB0021300 1813 1813 Processed 14/06/2023 2543257746 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 KOT-ISE-KHAN PB-15-005-114-001/409
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072507 09/06/2023 Jaswinder Kaur 2615005WL002254 Jaswinder Kaur 00349 PSIB0021300 1813 1813 Processed 14/06/2023 2543257784 JASWINDER KAUR PUNJAB & SIND BANK(607087)
123 KOT-ISE-KHAN PB-15-005-114-001/429
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072509 09/06/2023 Charanjit Kaur 2615005WL002254 Charanjit Kaur 00349 PSIB0021300 1554 1554 Processed 14/06/2023 2543257912 Charanjit Kaur PUNJAB & SIND BANK(607087)
124 KOT-ISE-KHAN PB-15-005-114-001/500
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072511 09/06/2023 Ranjit Kaur 2615005WL002254 Ranjit Kaur 00349 PSIB0021300 1813 1813 Processed 14/06/2023 2543257743 RANJIT KAUR PUNJAB & SIND BANK(607087)
125 KOT-ISE-KHAN PB-15-005-114-001/509
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072513 09/06/2023 Gurmail Kaur 2615005WL002254 Gurmail Kaur 00349 PSIB0021300 1813 1813 Processed 14/06/2023 2543257783 GURMAIL KAUR W/O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
126 KOT-ISE-KHAN PB-15-005-114-001/557
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072515 09/06/2023 Joginder Singh 2615005WL002254 Joginder Singh 00349 PSIB0021300 1813 1813 Processed 14/06/2023 2543257787 Joginder Singh PUNJAB & SIND BANK(607087)
127 KOT-ISE-KHAN PB-15-005-114-001/579
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072517 09/06/2023 Kamaljeet Kaur 2615005WL002254 Kamaljeet Kaur 00349 PSIB0021300 1813 1813 Processed 14/06/2023 2543257786 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 KOT-ISE-KHAN PB-15-005-114-001/770
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072523 09/06/2023 Baljinder Kaur 2615005WL002254 Baljinder Kaur 00349 PSIB0021300 1813 1813 Processed 14/06/2023 2543257911 BALJINDER KAUR PUNJAB & SIND BANK(607087)
129 KOT-ISE-KHAN PB-15-005-114-001/782
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072526 09/06/2023 Simranpreet Kaur 2615005WL002254 Simranpreet Kaur 00349 PSIB0021300 1813 1813 Processed 14/06/2023 2543257788 MISS SIMRANPREET KAUR UG AMAR SINGH STATE BANK OF INDIA(508548)
130 KOT-ISE-KHAN PB-15-005-114-001/812
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072529 09/06/2023 Manjinder Kaur 2615005WL002254 Manjinder Kaur 00349 PSIB0021300 1813 1813 Processed 14/06/2023 2543257789 MANJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 26677 26677
131 KOT-ISE-KHAN PB-15-005-001-001/173
(MANDER) 		2615005000NRG24090620230072411 09/06/2023 PARAMJIT KAUR 2615005WL002251 PARAMJIT KAUR 00349 PSIB0021462 1818 1818 Processed 14/06/2023 2543257792 PARAMJIT KAUR WO BUDH RAM PUNJAB & SIND BANK(607087)
132 KOT-ISE-KHAN PB-15-005-001-001/38
(MANDER) 		2615005000NRG24090620230072412 09/06/2023 Sarbjit Kaur 2615005WL002251 Sarbjit Kaur 00349 PSIB0021462 1818 1818 Processed 14/06/2023 2543257968 SARBJIT KAUR ICICI BANK LTD(508534)
133 KOT-ISE-KHAN PB-15-005-001-001/60
(MANDER) 		2615005000NRG24090620230072413 09/06/2023 Amarjit Kaur 2615005WL002251 Amarjit Kaur 00349 PSIB0021462 1818 1818 Processed 14/06/2023 2543257791 AMARJIT KAUR PUNJAB & SIND BANK(607087)
134 KOT-ISE-KHAN PB-15-005-001-001/73
(MANDER) 		2615005000NRG24090620230072414 09/06/2023 Kashmir Singh 2615005WL002251 Kashmir Singh 00349 PSIB0021462 1818 1818 Processed 14/06/2023 2543257793 KASHMIR SINGH S/O BAGICHA SINGH PUNJAB NATIONAL BANK(508568)
135 KOT-ISE-KHAN PB-15-005-001-001/85
(MANDER) 		2615005000NRG24090620230072416 09/06/2023 Sukhwinder Kaur 2615005WL002251 Sukhwinder Kaur 00349 PSIB0021462 1818 1818 Processed 14/06/2023 2543257790 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
136 KOT-ISE-KHAN PB-15-005-007-001/184
(KADAR WALA) 		2615005000NRG24090620230072355 09/06/2023 Manjit Kaur 2615005WL002245 Manjit Kaur 00349 PSIB0021462 1818 1818 Processed 14/06/2023 2543257794 MANJIT KAUR ICICI BANK LTD(508534)
137 KOT-ISE-KHAN PB-15-005-007-001/219
(KADAR WALA) 		2615005000NRG24090620230072356 09/06/2023 Jhirmal singh 2615005WL002245 Jhirmal singh 00349 PSIB0021462 1818 1818 Processed 14/06/2023 2543257795 JHIRMAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
138 KOT-ISE-KHAN PB-15-005-079-001/458
(MASITAN) 		2615005000NRG24090620230071589 09/06/2023 Simarjit Kaur 2615005WL002234 Simarjit Kaur 00349 PSIB0021462 1818 1818 Processed 14/06/2023 2543257796 Simarjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
139 KOT-ISE-KHAN PB-15-005-007-001/10
(KADAR WALA) 		2615005000NRG24090620230072350 09/06/2023 Gagandeep Singh 2615005WL002245 Gagandeep Singh 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543257774 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
140 KOT-ISE-KHAN PB-15-005-009-001/16
(BAGGE) 		2615005000NRG24090620230072648 09/06/2023 Gurmel Singh 2615005WL002258 Gurmel Singh 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543257782 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
141 KOT-ISE-KHAN PB-15-005-009-001/2
(BAGGE) 		2615005000NRG24090620230072649 09/06/2023 Dhanna Singh 2615005WL002258 Dhanna Singh 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543257985 DHANA SINGH S.O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
142 KOT-ISE-KHAN PB-15-005-011-001/77
(NOORPUR HAKIMA) 		2615005000NRG24090620230072559 09/06/2023 SDTG 2615005WL002255 SDTG 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543257873 BALWINDER SINGH S\O NADDAR SINGH PUNJAB NATIONAL BANK(508568)
143 KOT-ISE-KHAN PB-15-005-015-001/253
(SHERPUR KHURD) 		2615005000NRG24090620230072663 09/06/2023 Charanjit Singh 2615005WL002259 Charanjit Singh 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543258011 CHARAN SINGH PUNJAB NATIONAL BANK(508568)
144 KOT-ISE-KHAN PB-15-005-015-001/415
(SHERPUR TAIBAN) 		2615005000NRG24090620230072667 09/06/2023 Surjit Singh 2615005WL002259 Surjit Singh 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543257988 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
145 KOT-ISE-KHAN PB-15-005-015-001/51
(SHERPUR KHURD) 		2615005000NRG24090620230072668 09/06/2023 Seel Kaur 2615005WL002259 Seel Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543257949 SEEL KAUR PUNJAB GRAMIN BANK(607138)
146 KOT-ISE-KHAN PB-15-005-019-001/23
(PANDORI ARAYAN) 		2615005000NRG24090620230072364 09/06/2023 Manpreet Kaur 2615005WL002247 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543257830 MANPREET KAUR ICICI BANK LTD(508534)
147 KOT-ISE-KHAN PB-15-005-054-001/146
(KAILA) 		2615005000NRG24090620230072450 09/06/2023 Sukhwinder Kaur 2615005WL002253 Sukhwinder Kaur 00352 PUNB0PGB003 1032 1032 Processed 14/06/2023 2543258007 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
148 KOT-ISE-KHAN PB-15-005-054-001/186
(KAILA) 		2615005000NRG24090620230072451 09/06/2023 Baljit Kaur 2615005WL002253 Baljit Kaur 00352 PUNB0PGB003 1032 1032 Processed 14/06/2023 2543257811 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
149 KOT-ISE-KHAN PB-15-005-054-001/246
(KAILA) 		2615005000NRG24090620230072456 09/06/2023 Amandeep Kaur 2615005WL002253 Amandeep Kaur 00352 PUNB0PGB003 1032 1032 Processed 14/06/2023 2543257970 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 KOT-ISE-KHAN PB-15-005-054-001/282
(KAILA) 		2615005000NRG24090620230072462 09/06/2023 Ajay Kumar 2615005WL002253 Ajay Kumar 00352 PUNB0PGB003 774 774 Processed 14/06/2023 2543258005 AJAY KUMAR PUNJAB GRAMIN BANK(607138)
151 KOT-ISE-KHAN PB-15-005-054-001/56
(KAILA) 		2615005000NRG24090620230072477 09/06/2023 Kirandeep Kaur 2615005WL002253 Kirandeep Kaur 00352 PUNB0PGB003 1032 1032 Processed 14/06/2023 2543258010 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
152 KOT-ISE-KHAN PB-15-005-082-001/128
(REHARWAN) 		2615005000NRG24090620230072562 09/06/2023 Amar Kaur 2615005WL002256 Amar Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2543258009 AMAR KAUR W/O PALA SINGH PUNJAB GRAMIN BANK(607138)
153 KOT-ISE-KHAN PB-15-005-110-001/254
(BHINDER KALAN) 		2615005000NRG24090620230072604 09/06/2023 Manjit Kaur 2615005WL002257 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543257936 MANJIT KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
154 KOT-ISE-KHAN PB-15-005-110-001/579
(BHINDER KALAN) 		2615005000NRG24090620230072637 09/06/2023 cfcfc 2615005WL002257 cfcfc 00352 PUNB0PGB003 1212 1212 Processed 14/06/2023 2543257677 CHARANJIT KAUR HDFC BANK LTD(607152)
155 KOT-ISE-KHAN PB-15-005-110-001/656
(BHINDER KALAN) 		2615005000NRG24090620230072642 09/06/2023 Maya Kaur 2615005WL002257 Maya Kaur 00352 PUNB0PGB003 909 909 Processed 14/06/2023 2543258015 MAYA KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
156 KOT-ISE-KHAN PB-15-005-110-001/99
(BHINDER KALAN) 		2615005000NRG24090620230072646 09/06/2023 CHINDER SINGH 2615005WL002257 CHINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543257942 CHINDER SINGH ICICI BANK LTD(508534)
157 KOT-ISE-KHAN PB-15-005-114-001/159
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072489 09/06/2023 Darshan Singh 2615005WL002254 Darshan Singh 00352 PUNB0PGB003 1813 1813 Processed 14/06/2023 2543257950 DARSHAN SINGH ICICI BANK LTD(508534)
158 KOT-ISE-KHAN PB-15-005-114-001/163
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072490 09/06/2023 Jasvir Singh 2615005WL002254 Jasvir Singh 00352 PUNB0PGB003 1813 1813 Processed 14/06/2023 2543257859 MR JASVEER SINGH SO NIRANJAN SINGH STATE BANK OF INDIA(508548)
159 KOT-ISE-KHAN PB-15-005-114-001/238
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072492 09/06/2023 Veerpal Kaur 2615005WL002254 Veerpal Kaur 00352 PUNB0PGB003 1813 1813 Processed 14/06/2023 2543257951 VEERPAL KAUR PUNJAB & SIND BANK(607087)
160 KOT-ISE-KHAN PB-15-005-114-001/264
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072494 09/06/2023 Jagmohan Singh 2615005WL002254 Jagmohan Singh 00352 PUNB0PGB003 1813 1813 Processed 14/06/2023 2543257978 JAGMOHAN SINGH S/O NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
161 KOT-ISE-KHAN PB-15-005-114-001/272
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072495 09/06/2023 Malkit Kaur 2615005WL002254 Malkit Kaur 00352 PUNB0PGB003 1813 1813 Processed 14/06/2023 2543257996 MALKIT KAUR W/O JEET SINGH PUNJAB GRAMIN BANK(607138)
162 KOT-ISE-KHAN PB-15-005-114-001/313
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072497 09/06/2023 Kuldeep Kaur 2615005WL002254 Kuldeep Kaur 00352 PUNB0PGB003 1813 1813 Processed 14/06/2023 2543257979 KULDEEP KAUR WO NACHATTAR SINGH UNION BANK OF INDIA(508500)
163 KOT-ISE-KHAN PB-15-005-114-001/313
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072498 09/06/2023 Nachhttar Singh 2615005WL002254 Nachhttar Singh 00352 PUNB0PGB003 1813 1813 Processed 14/06/2023 2543257997 NACHHATTAR SINGH SO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
164 KOT-ISE-KHAN PB-15-005-114-001/314
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072499 09/06/2023 Veerpal Singh 2615005WL002254 Veerpal Singh 00352 PUNB0PGB003 1813 1813 Processed 14/06/2023 2543257998 VEERPAL SINGH PUNJAB & SIND BANK(607087)
165 KOT-ISE-KHAN PB-15-005-114-001/319
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072502 09/06/2023 Jaswinder Kaur 2615005WL002254 Jaswinder Kaur 00352 PUNB0PGB003 1813 1813 Processed 14/06/2023 2543257981 JASWINDER KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
166 KOT-ISE-KHAN PB-15-005-114-001/360
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072504 09/06/2023 Kulwinder Kaur 2615005WL002254 Kulwinder Kaur 00352 PUNB0PGB003 1813 1813 Processed 14/06/2023 2543257984 KULWINDER KAUR PUNJAB & SIND BANK(607087)
167 KOT-ISE-KHAN PB-15-005-114-001/403
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072506 09/06/2023 Kulwinder Kaur 2615005WL002254 Kulwinder Kaur 00352 PUNB0PGB003 1813 1813 Processed 14/06/2023 2543257983 KULWINDER KAUR ICICI BANK LTD(508534)
168 KOT-ISE-KHAN PB-15-005-114-001/419
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072508 09/06/2023 Simranjit Kaur 2615005WL002254 Simranjit Kaur 00352 PUNB0PGB003 1554 1554 Processed 14/06/2023 2543257982 SIMRANJIT KAUR W/O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
169 KOT-ISE-KHAN PB-15-005-114-001/501
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072512 09/06/2023 Bhinder Singh 2615005WL002254 Bhinder Singh 00352 PUNB0PGB003 1813 1813 Processed 14/06/2023 2543258012 BHINDER SINGH S/O TIRATH SINGH PUNJAB & SIND BANK(607087)
170 KOT-ISE-KHAN PB-15-005-114-001/552
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072514 09/06/2023 Manpreet Kaur 2615005WL002254 Manpreet Kaur 00352 PUNB0PGB003 1813 1813 Processed 14/06/2023 2543258003 MUSKANPREET KUR U/G MANPREET KAUR PUNJAB GRAMIN BANK(607138)
171 KOT-ISE-KHAN PB-15-005-114-001/575
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072516 09/06/2023 Kamaljeet Kaur 2615005WL002254 Kamaljeet Kaur 00352 PUNB0PGB003 1813 1813 Processed 14/06/2023 2543257990 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 KOT-ISE-KHAN PB-15-005-114-001/666
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072518 09/06/2023 Malkit Singh 2615005WL002254 Malkit Singh 00352 PUNB0PGB003 1295 1295 Processed 14/06/2023 2543258013 MALKIT SINGH S/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
173 KOT-ISE-KHAN PB-15-005-114-001/767
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072522 09/06/2023 Veerpal Kaur 2615005WL002254 Veerpal Kaur 00352 PUNB0PGB003 1813 1813 Processed 14/06/2023 2543257989 VEERPAL KAUR WO CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
174 KOT-ISE-KHAN PB-15-005-114-001/777
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072524 09/06/2023 Vicky Singh 2615005WL002254 Vicky Singh 00352 PUNB0PGB003 1813 1813 Rejected 14/06/2023 2543257995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 KOT-ISE-KHAN PB-15-005-114-001/791
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072702 09/06/2023 Simranjeet Kaur 2615005WL002260 Simranjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543257993 SIMRANJEET KAUR D/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
176 KOT-ISE-KHAN PB-15-005-114-001/796
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072703 09/06/2023 Ramandeep Kaur 2615005WL002260 Ramandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543257994 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
177 KOT-ISE-KHAN PB-15-005-114-001/809
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072527 09/06/2023 Kulwinder Singh 2615005WL002254 Kulwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543258004 KULWINDER SINGH S/O PAKHAR SINGH PUNJAB GRAMIN BANK(607138)
178 KOT-ISE-KHAN PB-15-005-114-001/813
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072704 09/06/2023 Kulwinder kaur 2615005WL002260 Kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543258014 KULWINDER KAUR D/O BHUPINDER SINGH BANK OF INDIA(508505)
179 KOT-ISE-KHAN PB-15-005-120-001/306
(SINGHPURA MANANA) 		2615005000NRG24090620230072429 09/06/2023 Gurdeep Kaur 2615005WL002252 Gurdeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2543258002 GURDEEP KAUR BAINS W/O PARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
180 KOT-ISE-KHAN PB-15-005-126-001/10
(UMARIANA) 		2615005000NRG24090620230072375 09/06/2023 Rani Kaur 2615005WL002250 Rani Kaur 00352 PUNB0PGB003 420 420 Processed 14/06/2023 2543257962 RANI KAUR W/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
181 KOT-ISE-KHAN PB-15-005-126-001/11
(UMARIANA) 		2615005000NRG24090620230072376 09/06/2023 Gursewak Singh 2615005WL002250 Gursewak Singh 00352 PUNB0PGB003 420 420 Processed 14/06/2023 2543257937 GURSEWAK SINGH S/O GINDER SINGH PUNJAB GRAMIN BANK(607138)
182 KOT-ISE-KHAN PB-15-005-126-001/11
(UMARIANA) 		2615005000NRG24090620230072377 09/06/2023 Karamjit Kaur 2615005WL002250 Karamjit Kaur 00352 PUNB0PGB003 350 350 Processed 14/06/2023 2543257879 KARAMJIT KAUR DO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
183 KOT-ISE-KHAN PB-15-005-126-001/112
(UMARIANA) 		2615005000NRG24090620230072378 09/06/2023 Maninder kaur 2615005WL002250 Maninder kaur 00352 PUNB0PGB003 420 420 Processed 14/06/2023 2543257878 MANINDER KAUR W/O RAJWANT SINGH PUNJAB GRAMIN BANK(607138)
184 KOT-ISE-KHAN PB-15-005-126-001/12
(UMARIANA) 		2615005000NRG24090620230072380 09/06/2023 Baldev Singh 2615005WL002250 Baldev Singh 00352 PUNB0PGB003 350 350 Processed 14/06/2023 2543257935 BALDEV SINGH S/O SANDHOORA SINGH PUNJAB GRAMIN BANK(607138)
185 KOT-ISE-KHAN PB-15-005-126-001/12
(UMARIANA) 		2615005000NRG24090620230072381 09/06/2023 Rajwinder Singh 2615005WL002250 Rajwinder Singh 00352 PUNB0PGB003 70 70 Processed 14/06/2023 2543257930 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
186 KOT-ISE-KHAN PB-15-005-126-001/19
(UMARIANA) 		2615005000NRG24090620230072382 09/06/2023 Paramjit Kaur 2615005WL002250 Paramjit Kaur 00352 PUNB0PGB003 420 420 Processed 14/06/2023 2543257924 PARMJIT KAUR W/O NAGINDER SINGH PUNJAB GRAMIN BANK(607138)
187 KOT-ISE-KHAN PB-15-005-126-001/21
(UMARIANA) 		2615005000NRG24090620230072383 09/06/2023 Gurmit Kaur 2615005WL002250 Gurmit Kaur 00352 PUNB0PGB003 420 420 Processed 14/06/2023 2543257952 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
188 KOT-ISE-KHAN PB-15-005-126-001/25
(UMARIANA) 		2615005000NRG24090620230072384 09/06/2023 Jaspal Singh 2615005WL002250 Jaspal Singh 00352 PUNB0PGB003 420 420 Processed 14/06/2023 2543257931 JASPAL SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
189 KOT-ISE-KHAN PB-15-005-126-001/27
(UMARIANA) 		2615005000NRG24090620230072385 09/06/2023 Jaswinder Kaur 2615005WL002250 Jaswinder Kaur 00352 PUNB0PGB003 350 350 Processed 14/06/2023 2543257876 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
190 KOT-ISE-KHAN PB-15-005-126-001/33
(UMARIANA) 		2615005000NRG24090620230072390 09/06/2023 Shanti Devi 2615005WL002250 Shanti Devi 00352 PUNB0PGB003 210 210 Processed 14/06/2023 2543257956 SHANTI DEVI W/O SANTOKH KUMAR PUNJAB GRAMIN BANK(607138)
191 KOT-ISE-KHAN PB-15-005-126-001/36
(UMARIANA) 		2615005000NRG24090620230072391 09/06/2023 Manpreet Kaur 2615005WL002250 Manpreet Kaur 00352 PUNB0PGB003 350 350 Processed 14/06/2023 2543257948 MANPREET KAUR HDFC BANK LTD(607152)
192 KOT-ISE-KHAN PB-15-005-126-001/38
(UMARIANA) 		2615005000NRG24090620230072392 09/06/2023 Mewa Singh 2615005WL002250 Mewa Singh 00352 PUNB0PGB003 420 420 Processed 14/06/2023 2543257955 MEWA SINGH S/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
193 KOT-ISE-KHAN PB-15-005-126-001/4
(UMARIANA) 		2615005000NRG24090620230072394 09/06/2023 Dilpreet Kaur 2615005WL002250 Dilpreet Kaur 00352 PUNB0PGB003 210 210 Processed 14/06/2023 2543257960 DILPREET KAUR W/O AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
194 KOT-ISE-KHAN PB-15-005-126-001/45
(UMARIANA) 		2615005000NRG24090620230072395 09/06/2023 Karam Kaur 2615005WL002250 Karam Kaur 00352 PUNB0PGB003 420 420 Processed 14/06/2023 2543257957 Mrs. KARAM KAUR CENTRAL BANK OF INDIA(607115)
195 KOT-ISE-KHAN PB-15-005-126-001/46
(UMARIANA) 		2615005000NRG24090620230072396 09/06/2023 Gurdev Kaur 2615005WL002250 Gurdev Kaur 00352 PUNB0PGB003 350 350 Processed 14/06/2023 2543257922 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
196 KOT-ISE-KHAN PB-15-005-126-001/55
(UMARIANA) 		2615005000NRG24090620230072397 09/06/2023 Mangal Singh 2615005WL002250 Mangal Singh 00352 PUNB0PGB003 420 420 Processed 14/06/2023 2543257954 MANGAL SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
197 KOT-ISE-KHAN PB-15-005-126-001/57
(UMARIANA) 		2615005000NRG24090620230072398 09/06/2023 Sheetal Singh 2615005WL002250 Sheetal Singh 00352 PUNB0PGB003 420 420 Processed 14/06/2023 2543257961 SHEETAL SINGH PUNJAB GRAMIN BANK(607138)
198 KOT-ISE-KHAN PB-15-005-126-001/62
(UMARIANA) 		2615005000NRG24090620230072399 09/06/2023 Gurjinder Kaur 2615005WL002250 Gurjinder Kaur 00352 PUNB0PGB003 420 420 Processed 14/06/2023 2543257959 GURJINDER KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
199 KOT-ISE-KHAN PB-15-005-126-001/63
(UMARIANA) 		2615005000NRG24090620230072400 09/06/2023 Kulwinder Kaur 2615005WL002250 Kulwinder Kaur 00352 PUNB0PGB003 350 350 Processed 14/06/2023 2543257958 KULWINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
200 KOT-ISE-KHAN PB-15-005-126-001/7
(UMARIANA) 		2615005000NRG24090620230072401 09/06/2023 Rajdeep Kaur 2615005WL002250 Rajdeep Kaur 00352 PUNB0PGB003 350 350 Processed 14/06/2023 2543257925 RAJDEEP KAUR HDFC BANK LTD(607152)
201 KOT-ISE-KHAN PB-15-005-126-001/72
(UMARIANA) 		2615005000NRG24090620230072403 09/06/2023 Bhajan Kaur 2615005WL002250 Bhajan Kaur 00352 PUNB0PGB003 420 420 Processed 14/06/2023 2543257929 BHAJAN KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
202 KOT-ISE-KHAN PB-15-005-126-001/72
(UMARIANA) 		2615005000NRG24090620230072402 09/06/2023 Raj Singh 2615005WL002250 Raj Singh 00352 PUNB0PGB003 420 420 Processed 14/06/2023 2543257928 RAJ SINGH S/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
203 KOT-ISE-KHAN PB-15-005-126-001/8
(UMARIANA) 		2615005000NRG24090620230072405 09/06/2023 Jasvinder Kaur 2615005WL002250 Jasvinder Kaur 00352 PUNB0PGB003 420 420 Processed 14/06/2023 2543257932 JASWINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
204 KOT-ISE-KHAN PB-15-005-126-001/84
(UMARIANA) 		2615005000NRG24090620230072406 09/06/2023 Harpal Singh 2615005WL002250 Harpal Singh 00352 PUNB0PGB003 420 420 Processed 14/06/2023 2543257980 HARPAL SINGH S/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
205 KOT-ISE-KHAN PB-15-005-126-001/85
(UMARIANA) 		2615005000NRG24090620230072407 09/06/2023 Mandeep Kaur 2615005WL002250 Mandeep Kaur 00352 PUNB0PGB003 350 350 Processed 14/06/2023 2543257947 MANDEEP KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
206 KOT-ISE-KHAN PB-15-005-126-001/90
(UMARIANA) 		2615005000NRG24090620230072408 09/06/2023 Nisha Devi 2615005WL002250 Nisha Devi 00352 PUNB0PGB003 420 420 Processed 14/06/2023 2543257923 NISHAN DEVI W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
207 KOT-ISE-KHAN PB-15-005-126-001/97
(UMARIANA) 		2615005000NRG24090620230072409 09/06/2023 Kuldeep Kaur 2615005WL002250 Kuldeep Kaur 00352 PUNB0PGB003 280 280 Processed 14/06/2023 2543258006 KULDEEP KAUR W/O SARBJEET SINGH PUNJAB GRAMIN BANK(607138)
208 KOT-ISE-KHAN PB-15-005-127-001/296
(RANDIALA) 		2615005000NRG24090620230072439 09/06/2023 Arshpreet Singh 2615005WL002252 Arshpreet Singh 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2543257877 MR ARSHPREET SINGH STATE BANK OF INDIA(508548)
209 KOT-ISE-KHAN PB-15-005-131-001/101
(INDERGARH) 		2615005000NRG24090620230072343 09/06/2023 Amarjit Kaur 2615005WL002244 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543257666 AMARJIT KAUR ICICI BANK LTD(508534)
210 KOT-ISE-KHAN PB-15-005-131-001/500
(INDERGARH) 		2615005000NRG24090620230072347 09/06/2023 Harjinder Kaur 2615005WL002244 Harjinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543258001 HARJINDER KAUR W/O HAKAM SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
211 KOT-ISE-KHAN PB-15-005-140-001/333
(SHERPUR KHURD) 		2615005000NRG24090620230072670 09/06/2023 Amrjeet Kaur 2615005WL002259 Amrjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543258000 AMRJEET KAUR PUNJAB GRAMIN BANK(607138)
212 KOT-ISE-KHAN PB-15-005-140-001/358
(SHERPUR KHURD) 		2615005000NRG24090620230072671 09/06/2023 Resham Kaur 2615005WL002259 Resham Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543257964 RESHAM KAUR W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
213 KOT-ISE-KHAN PB-15-005-140-001/404
(SHERPUR KHURD) 		2615005000NRG24090620230072672 09/06/2023 BIMLA 2615005WL002259 BIMLA 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543257992 BIMLA PUNJAB GRAMIN BANK(607138)
214 KOT-ISE-KHAN PB-15-005-140-001/440
(SHERPUR KHURD) 		2615005000NRG24090620230072673 09/06/2023 Paramjit Kaur 2615005WL002259 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543257999 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
215 KOT-ISE-KHAN PB-15-005-140-001/480
(SHERPUR KHURD) 		2615005000NRG24090620230072675 09/06/2023 Sumitero kaur 2615005WL002259 Sumitero kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543257991 SUMITERO KAUR WO SHINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 91893 91893
216 KOT-ISE-KHAN PB-15-005-074-001/366
(BHINDER KHURD) 		2615005000NRG24090620230072681 09/06/2023 Buta Singh 2615005WL002260 Buta Singh 00354 PUNB0008710 1818 1818 Processed 14/06/2023 2543257638 BUTA SINGH PUNJAB NATIONAL BANK(508568)
217 KOT-ISE-KHAN PB-15-005-079-001/364
(MASITAN) 		2615005000NRG24090620230071578 09/06/2023 Pargat Singh 2615005WL002234 Pargat Singh 00354 PUNB0008710 1818 1818 Processed 14/06/2023 2543257898 PRAGAT SINGH PUNJAB & SIND BANK(607087)
218 KOT-ISE-KHAN PB-15-005-094-001/97
(CHAK KANNIAN KALAN) 		2615005000NRG24090620230072311 09/06/2023 Dharminder Kumar 2615005WL002242 Dharminder Kumar 00354 PUNB0008710 1818 1818 Processed 14/06/2023 2543257642 DHARMINDER KUMAR PUNJAB NATIONAL BANK(508568)
219 KOT-ISE-KHAN PB-15-005-116-001/1019
(KISHANPURA KALAN) 		2615005000NRG24090620230072324 09/06/2023 Sumandeep Kaur 2615005WL002244 Sumandeep Kaur 00354 PUNB0008710 1818 1818 Processed 14/06/2023 2543257896 SUMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
220 KOT-ISE-KHAN PB-15-005-116-001/1041
(KISHANPURA KALAN) 		2615005000NRG24090620230072327 09/06/2023 Gurtej Singh 2615005WL002244 Gurtej Singh 00354 PUNB0008710 1818 1818 Processed 14/06/2023 2543257643 GURTEJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 KOT-ISE-KHAN PB-15-005-116-001/1075
(KISHANPURA KALAN) 		2615005000NRG24090620230072330 09/06/2023 Kulwinder Singh 2615005WL002244 Kulwinder Singh 00354 PUNB0008710 1818 1818 Processed 14/06/2023 2543257641 KULWINDER SINGH S/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
222 KOT-ISE-KHAN PB-15-005-116-001/405
(KISHANPURA KALAN) 		2615005000NRG24090620230072332 09/06/2023 Harbans kaur 2615005WL002244 Harbans kaur 00354 PUNB0008710 1818 1818 Processed 14/06/2023 2543258026 HARBANS KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
223 KOT-ISE-KHAN PB-15-005-116-001/455
(KISHANPURA KALAN) 		2615005000NRG24090620230072333 09/06/2023 Sukhwinder kaur 2615005WL002244 Sukhwinder kaur 00354 PUNB0008710 1818 1818 Processed 14/06/2023 2543257639 SUKHWINDER KAUR W/O LACHHMAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
224 KOT-ISE-KHAN PB-15-005-116-001/595
(KISHANPURA KALAN) 		2615005000NRG24090620230072335 09/06/2023 Baljit Kaur 2615005WL002244 Baljit Kaur 00354 PUNB0008710 1818 1818 Processed 14/06/2023 2543257640 BALJIT KAUR PUNJAB & SIND BANK(607087)
225 KOT-ISE-KHAN PB-15-005-116-001/966
(KISHANPURA KALAN) 		2615005000NRG24090620230072341 09/06/2023 Harwinder Singh 2615005WL002244 Harwinder Singh 00354 PUNB0008710 1818 1818 Processed 14/06/2023 2543257637 HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
226 KOT-ISE-KHAN PB-15-005-131-001/201
(INDERGARH) 		2615005000NRG24090620230072344 09/06/2023 Bitu Singh 2615005WL002244 Bitu Singh 00354 PUNB0008710 1818 1818 Processed 14/06/2023 2543258027 BITTU SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
227 KOT-ISE-KHAN PB-15-005-131-001/203
(INDERGARH) 		2615005000NRG24090620230072345 09/06/2023 Malkit Singh 2615005WL002244 Malkit Singh 00354 PUNB0008710 1818 1818 Processed 14/06/2023 2543258028 MALKIT SINGH SO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
228 KOT-ISE-KHAN PB-15-005-007-001/126
(KADAR WALA) 		2615005000NRG24090620230072351 09/06/2023 Sandeep Kaur 2615005WL002245 Sandeep Kaur 00354 PUNB0023810 1515 1515 Processed 14/06/2023 2543258020 SANDIP KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
229 KOT-ISE-KHAN PB-15-005-007-001/150
(KADAR WALA) 		2615005000NRG24090620230072352 09/06/2023 Paramjit Kaur 2615005WL002245 Paramjit Kaur 00354 PUNB0023810 1818 1818 Processed 14/06/2023 2543258019 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
230 KOT-ISE-KHAN PB-15-005-007-001/27
(KADAR WALA) 		2615005000NRG24090620230072357 09/06/2023 Sahib Singh 2615005WL002245 Sahib Singh 00354 PUNB0023810 1818 1818 Processed 14/06/2023 2543258017 SAHIB SINGH ICICI BANK LTD(508534)
231 KOT-ISE-KHAN PB-15-005-007-001/72
(KADAR WALA) 		2615005000NRG24090620230072360 09/06/2023 Veer Singh 2615005WL002245 Veer Singh 00354 PUNB0023810 1818 1818 Processed 14/06/2023 2543258021 Varisingh ICICI BANK LTD(508534)
232 KOT-ISE-KHAN PB-15-005-007-001/79
(KADAR WALA) 		2615005000NRG24090620230072361 09/06/2023 Joginder Singh 2615005WL002245 Joginder Singh 00354 PUNB0023810 1818 1818 Processed 14/06/2023 2543258018 JOGINDER SINGH ICICI BANK LTD(508534)
233 KOT-ISE-KHAN PB-15-005-074-001/353
(BHINDER KHURD) 		2615005000NRG24090620230072680 09/06/2023 Veerpal Kaur 2615005WL002260 Veerpal Kaur 00354 PUNB0023810 1818 1818 Processed 14/06/2023 2543258023 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
234 KOT-ISE-KHAN PB-15-005-074-001/370
(BHINDER KHURD) 		2615005000NRG24090620230072683 09/06/2023 Prem Singh 2615005WL002260 Prem Singh 00354 PUNB0023810 1818 1818 Processed 14/06/2023 2543257645 PREM SINGH S/O SUDAGAR SINGH PUNJAB & SIND BANK(607087)
235 KOT-ISE-KHAN PB-15-005-079-001/102
(MASITAN) 		2615005000NRG24090620230071561 09/06/2023 MASSA SINGH 2615005WL002234 MASSA SINGH 00354 PUNB0023810 1818 1818 Processed 14/06/2023 2543258022 MASSA SINGH ICICI BANK LTD(508534)
236 KOT-ISE-KHAN PB-15-005-079-001/157
(MASITAN) 		2615005000NRG24090620230071564 09/06/2023 Manjit Singh 2615005WL002234 Manjit Singh 00354 PUNB0023810 1818 1818 Processed 14/06/2023 2543258016 MANJIT SINGH PUNJAB & SIND BANK(607087)
237 KOT-ISE-KHAN PB-15-005-079-001/178
(MASITAN) 		2615005000NRG24090620230071566 09/06/2023 BALJINDER KAUR 2615005WL002234 BALJINDER KAUR 00354 PUNB0023810 1818 1818 Processed 14/06/2023 2543258008 BALJINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
238 KOT-ISE-KHAN PB-15-005-079-001/383
(MASITAN) 		2615005000NRG24090620230071579 09/06/2023 Manjit Kaur 2615005WL002234 Manjit Kaur 00354 PUNB0023810 1818 1818 Processed 14/06/2023 2543257649 MANJIT KAUR INDUSIND BANK(607189)
239 KOT-ISE-KHAN PB-15-005-079-001/426
(MASITAN) 		2615005000NRG24090620230071584 09/06/2023 Palwinder kaur 2615005WL002234 Palwinder kaur 00354 PUNB0023810 1818 1818 Processed 14/06/2023 2543257899 PALWINDER KAUR HDFC BANK LTD(607152)
240 KOT-ISE-KHAN PB-15-005-079-001/43
(MASITAN) 		2615005000NRG24090620230071585 09/06/2023 Tara Singh 2615005WL002234 Tara Singh 00354 PUNB0023810 1818 1818 Processed 14/06/2023 2543257646 TARA SINGH ICICI BANK LTD(508534)
241 KOT-ISE-KHAN PB-15-005-095-001/229
(TALWANDI NAU BAHAR) 		2615005000NRG24090620230071594 09/06/2023 Jashandeep kaur 2615005WL002234 Jashandeep kaur 00354 PUNB0023810 1515 1515 Processed 14/06/2023 2543257650 JASHANDEEP KAUR PUNJAB NATIONAL BANK(508568)
242 KOT-ISE-KHAN PB-15-005-110-001/607
(BHINDER KALAN) 		2615005000NRG24090620230072689 09/06/2023 Rajesh 2615005WL002260 Rajesh 00354 PUNB0023810 1818 1818 Processed 14/06/2023 2543258024 RAJESH PUNJAB NATIONAL BANK(508568)
243 KOT-ISE-KHAN PB-15-005-112-001/100
(JANER) 		2615005000NRG24090620230071598 09/06/2023 Sukhpreet Kaur 2615005WL002234 Sukhpreet Kaur 00354 PUNB0023810 1515 1515 Processed 14/06/2023 2543257647 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
244 KOT-ISE-KHAN PB-15-005-112-001/143
(JANER) 		2615005000NRG24090620230071601 09/06/2023 Lakhvir Singh 2615005WL002234 Lakhvir Singh 00354 PUNB0023810 1515 1515 Processed 14/06/2023 2543257648 LAKHVIR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
245 KOT-ISE-KHAN PB-15-005-112-001/572
(JANER) 		2615005000NRG24090620230071604 09/06/2023 Iqbal Singh 2615005WL002234 Iqbal Singh 00354 PUNB0023810 1515 1515 Processed 14/06/2023 2543257644 MR IQBAL SINGH STATE BANK OF INDIA(508548)
246 KOT-ISE-KHAN PB-15-005-127-001/91
(RANDIALA) 		2615005000NRG24090620230072441 09/06/2023 RUPINDER KAUR 2615005WL002252 RUPINDER KAUR 00354 PUNB0023810 1515 1515 Processed 14/06/2023 2543257902 RUPINDER KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32724 32724
247 KOT-ISE-KHAN PB-15-005-015-001/56
(SHERPUR KHURD) 		2615005000NRG24090620230072669 09/06/2023 Joginder Singh 2615005WL002259 Joginder Singh 00354 PUNB0098110 1818 1818 Processed 14/06/2023 2543257740 JOGINDER SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
248 KOT-ISE-KHAN PB-15-005-011-001/359
(NOORPUR HAKIMA) 		2615005000NRG24090620230072536 09/06/2023 Mahinder Kaur 2615005WL002255 Mahinder Kaur 00354 PUNB0148710 1818 1818 Processed 14/06/2023 2543257799 MAHINDER KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
249 KOT-ISE-KHAN PB-15-005-011-001/604
(NOORPUR HAKIMA) 		2615005000NRG24090620230072552 09/06/2023 Balvir Singh 2615005WL002255 Balvir Singh 00354 PUNB0148710 1818 1818 Processed 14/06/2023 2543257829 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
250 KOT-ISE-KHAN PB-15-005-011-001/670
(NOORPUR HAKIMA) 		2615005000NRG24090620230072555 09/06/2023 Avtar Singh 2615005WL002255 Avtar Singh 00354 PUNB0148710 1818 1818 Processed 14/06/2023 2543257828 AVTAR SINGH SO NEJA SINGH PUNJAB NATIONAL BANK(508568)
251 KOT-ISE-KHAN PB-15-005-011-001/88
(NOORPUR HAKIMA) 		2615005000NRG24090620230072561 09/06/2023 Manjit Kaur 2615005WL002255 Manjit Kaur 00354 PUNB0148710 1818 1818 Processed 14/06/2023 2543257909 MANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
252 KOT-ISE-KHAN PB-15-005-011-001/88
(NOORPUR HAKIMA) 		2615005000NRG24090620230072560 09/06/2023 Surjit Singh 2615005WL002255 Surjit Singh 00354 PUNB0148710 1818 1818 Processed 14/06/2023 2543257800 MR SURJIT SINGH STATE BANK OF INDIA(508548)
253 KOT-ISE-KHAN PB-15-005-015-001/222
(SHERPUR KHURD) 		2615005000NRG24090620230072662 09/06/2023 Shinder Kaur 2615005WL002259 Shinder Kaur 00354 PUNB0148710 1818 1818 Processed 14/06/2023 2543257801 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
254 KOT-ISE-KHAN PB-15-005-064-001/289
(FEROZEWAL BADA) 		2615005000NRG24090620230072318 09/06/2023 Gurpreet Singh 2615005WL002244 Gurpreet Singh 00354 PUNB0148710 1818 1818 Processed 14/06/2023 2543257797 GURPREET SINGH SO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
255 KOT-ISE-KHAN PB-15-005-140-001/442
(SHERPUR KHURD) 		2615005000NRG24090620230072674 09/06/2023 Sukhpreet singh 2615005WL002259 Sukhpreet singh 00354 PUNB0148710 1818 1818 Processed 14/06/2023 2543257798 SUKHPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14544 14544
256 KOT-ISE-KHAN PB-15-005-064-001/267
(FEROZEWAL BADA) 		2615005000NRG24090620230072317 09/06/2023 Rani 2615005WL002244 Rani 00354 PUNB0174910 1818 1818 Processed 14/06/2023 2543257831 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
257 KOT-ISE-KHAN PB-15-005-058-001/55
(DAULE WALA) 		2615005000NRG24090620230072312 09/06/2023 BAGGO 2615005WL002243 BAGGO 00354 PUNB0199500 1692 1692 Processed 14/06/2023 2543257905 BAGHO AND DSSO FZR PUNJAB NATIONAL BANK(508568)
258 KOT-ISE-KHAN PB-15-005-095-001/105
(TALWANDI NAU BAHAR) 		2615005000NRG24090620230071593 09/06/2023 Charan kaur 2615005WL002234 Charan kaur 00354 PUNB0199500 1515 1515 Processed 14/06/2023 2543257906 CHARAN KAUR ICICI BANK LTD(508534)
259 KOT-ISE-KHAN PB-15-005-095-001/231
(TALWANDI NAU BAHAR) 		2615005000NRG24090620230071595 09/06/2023 Jaswinder kaur 2615005WL002234 Jaswinder kaur 00354 PUNB0199500 1515 1515 Processed 14/06/2023 2543257835 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
260 KOT-ISE-KHAN PB-15-005-120-001/108
(SINGHPURA MANANA) 		2615005000NRG24090620230072419 09/06/2023 Balwinder Kaur 2615005WL002252 Balwinder Kaur 00354 PUNB0199500 1515 1515 Processed 14/06/2023 2543257679 BALWINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
261 KOT-ISE-KHAN PB-15-005-120-001/126
(SINGHPURA MANANA) 		2615005000NRG24090620230072420 09/06/2023 Manjit Kaur 2615005WL002252 Manjit Kaur 00354 PUNB0199500 1515 1515 Processed 14/06/2023 2543257675 MANJEET KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
262 KOT-ISE-KHAN PB-15-005-120-001/135
(SINGHPURA MANANA) 		2615005000NRG24090620230072421 09/06/2023 Gurjit Kaur 2615005WL002252 Gurjit Kaur 00354 PUNB0199500 1515 1515 Processed 14/06/2023 2543257836 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
263 KOT-ISE-KHAN PB-15-005-120-001/211
(SINGHPURA MANANA) 		2615005000NRG24090620230072423 09/06/2023 Lakhvir Singh 2615005WL002252 Lakhvir Singh 00354 PUNB0199500 1515 1515 Processed 14/06/2023 2543257834 LAKHVIR SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
264 KOT-ISE-KHAN PB-15-005-120-001/45
(SINGHPURA MANANA) 		2615005000NRG24090620230072434 09/06/2023 Paramjit Kaur 2615005WL002252 Paramjit Kaur 00354 PUNB0199500 1515 1515 Processed 14/06/2023 2543257667 PARAMJIT KAUR WO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
265 KOT-ISE-KHAN PB-15-005-120-001/8
(SINGHPURA MANANA) 		2615005000NRG24090620230072437 09/06/2023 Balbir Kaur 2615005WL002252 Balbir Kaur 00354 PUNB0199500 1515 1515 Processed 14/06/2023 2543257904 MRS BALBIR KAUR W O NACHHATTAR SINGH STATE BANK OF INDIA(508548)
266 KOT-ISE-KHAN PB-15-005-120-001/8
(SINGHPURA MANANA) 		2615005000NRG24090620230072436 09/06/2023 Nachhatar Singh 2615005WL002252 Nachhatar Singh 00354 PUNB0199500 1515 1515 Processed 14/06/2023 2543257832 NACHHATAR SINGH S/O GURDIP SINGH PUNJAB NATIONAL BANK(508568)
267 KOT-ISE-KHAN PB-15-005-120-001/80
(SINGHPURA MANANA) 		2615005000NRG24090620230072438 09/06/2023 Dalbag Singh 2615005WL002252 Dalbag Singh 00354 PUNB0199500 1515 1515 Processed 14/06/2023 2543257833 DILBAG SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16842 16842
268 KOT-ISE-KHAN PB-15-005-009-001/10
(BAGGE) 		2615005000NRG24090620230072647 09/06/2023 Gurbachan Singh 2615005WL002258 Gurbachan Singh 00354 PUNB0345000 1818 1818 Processed 14/06/2023 2543257704 GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
269 KOT-ISE-KHAN PB-15-005-011-001/528
(NOORPUR HAKIMA) 		2615005000NRG24090620230072548 09/06/2023 Shinder Kaur 2615005WL002255 Shinder Kaur 00354 PUNB0345000 1818 1818 Processed 14/06/2023 2543257972 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
270 KOT-ISE-KHAN PB-15-005-011-001/539
(NOORPUR HAKIMA) 		2615005000NRG24090620230072549 09/06/2023 Sukhbir Singh 2615005WL002255 Sukhbir Singh 00354 PUNB0345000 1818 1818 Processed 14/06/2023 2543257772 SUKHBIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
271 KOT-ISE-KHAN PB-15-005-011-001/696
(NOORPUR HAKIMA) 		2615005000NRG24090620230072556 09/06/2023 Malkit Kaur 2615005WL002255 Malkit Kaur 00354 PUNB0345000 1818 1818 Processed 14/06/2023 2543257663 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
272 KOT-ISE-KHAN PB-15-005-015-001/149
(SHERPUR KHURD) 		2615005000NRG24090620230072658 09/06/2023 Gurpreet Singh 2615005WL002259 Gurpreet Singh 00354 PUNB0345000 1818 1818 Processed 14/06/2023 2543257971 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
273 KOT-ISE-KHAN PB-15-005-019-001/7
(PANDORI ARAYAN) 		2615005000NRG24090620230072369 09/06/2023 Jaspreet Kaur 2615005WL002247 Jaspreet Kaur 00354 PUNB0345000 1818 1818 Processed 14/06/2023 2543257976 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
274 KOT-ISE-KHAN PB-15-005-019-001/77
(PANDORI ARAYAN) 		2615005000NRG24090620230072370 09/06/2023 Gurmit Kaur 2615005WL002247 Gurmit Kaur 00354 PUNB0345000 1818 1818 Processed 14/06/2023 2543257713 GURMEET KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
275 KOT-ISE-KHAN PB-15-005-054-001/257
(KAILA) 		2615005000NRG24090620230072459 09/06/2023 Mandeep Kaur 2615005WL002253 Mandeep Kaur 00354 PUNB0345000 516 516 Processed 14/06/2023 2543257844 MANDEEP KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
276 KOT-ISE-KHAN PB-15-005-054-001/30
(KAILA) 		2615005000NRG24090620230072464 09/06/2023 Sarbjit Kaur 2615005WL002253 Sarbjit Kaur 00354 PUNB0345000 774 774 Processed 14/06/2023 2543257845 SARBJIT KAUR AXIS BANK(607153)
277 KOT-ISE-KHAN PB-15-005-064-001/255
(FEROZEWAL BADA) 		2615005000NRG24090620230072316 09/06/2023 Kulwinder Kaur 2615005WL002244 Kulwinder Kaur 00354 PUNB0345000 1818 1818 Processed 14/06/2023 2543257901 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
278 KOT-ISE-KHAN PB-15-005-064-001/305
(FEROZEWAL BADA) 		2615005000NRG24090620230072320 09/06/2023 Kulwinder Kaur 2615005WL002244 Kulwinder Kaur 00354 PUNB0345000 1818 1818 Processed 14/06/2023 2543257977 KULWINDER KAUR W/O BHALLA SINGH PUNJAB GRAMIN BANK(607138)
279 KOT-ISE-KHAN PB-15-005-082-001/183
(REHARWAN) 		2615005000NRG24090620230072563 09/06/2023 Ninder kaur 2615005WL002256 Ninder kaur 00354 PUNB0345000 1818 1818 Processed 14/06/2023 2543257708 NINDER KAUR PUNJAB NATIONAL BANK(508568)
280 KOT-ISE-KHAN PB-15-005-082-001/184
(REHARWAN) 		2615005000NRG24090620230072564 09/06/2023 Satvir Kaur 2615005WL002256 Satvir Kaur 00354 PUNB0345000 1818 1818 Processed 14/06/2023 2543257711 SATVIR KOUR PUNJAB NATIONAL BANK(508568)
281 KOT-ISE-KHAN PB-15-005-082-001/188
(REHARWAN) 		2615005000NRG24090620230072566 09/06/2023 Harbans kaur 2615005WL002256 Harbans kaur 00354 PUNB0345000 1818 1818 Processed 14/06/2023 2543257710 HARBANS KAUR W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
282 KOT-ISE-KHAN PB-15-005-082-001/220
(REHARWAN) 		2615005000NRG24090620230072567 09/06/2023 Jagir singh 2615005WL002256 Jagir singh 00354 PUNB0345000 1818 1818 Processed 14/06/2023 2543257847 JAGIR SINGH PUNJAB NATIONAL BANK(508568)
283 KOT-ISE-KHAN PB-15-005-082-001/220
(REHARWAN) 		2615005000NRG24090620230072568 09/06/2023 Rani Kaur 2615005WL002256 Rani Kaur 00354 PUNB0345000 1818 1818 Processed 14/06/2023 2543257900 RANI KAUR PUNJAB NATIONAL BANK(508568)
284 KOT-ISE-KHAN PB-15-005-082-001/236
(REHARWAN) 		2615005000NRG24090620230072569 09/06/2023 KESAR SINGH 2615005WL002256 KESAR SINGH 00354 PUNB0345000 909 909 Processed 14/06/2023 2543257852 KESAR SINGH SO AMIR CHAND PUNJAB NATIONAL BANK(508568)
285 KOT-ISE-KHAN PB-15-005-082-001/24
(REHARWAN) 		2615005000NRG24090620230072570 09/06/2023 Makhan Singh 2615005WL002256 Makhan Singh 00354 PUNB0345000 1818 1818 Processed 14/06/2023 2543257848 MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
286 KOT-ISE-KHAN PB-15-005-082-001/274
(REHARWAN) 		2615005000NRG24090620230072571 09/06/2023 Gurmit Kaur 2615005WL002256 Gurmit Kaur 00354 PUNB0345000 1818 1818 Processed 14/06/2023 2543257973 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
287 KOT-ISE-KHAN PB-15-005-082-001/278
(REHARWAN) 		2615005000NRG24090620230072572 09/06/2023 Lakhveer kaur 2615005WL002256 Lakhveer kaur 00354 PUNB0345000 1818 1818 Processed 14/06/2023 2543257846 LAKHVEER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
288 KOT-ISE-KHAN PB-15-005-082-001/286
(REHARWAN) 		2615005000NRG24090620230072573 09/06/2023 Paramjit Kaur 2615005WL002256 Paramjit Kaur 00354 PUNB0345000 1818 1818 Processed 14/06/2023 2543257851 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
289 KOT-ISE-KHAN PB-15-005-082-001/292
(REHARWAN) 		2615005000NRG24090620230072574 09/06/2023 Kuldeep Kaur 2615005WL002256 Kuldeep Kaur 00354 PUNB0345000 1818 1818 Processed 14/06/2023 2543257705 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
290 KOT-ISE-KHAN PB-15-005-082-001/314
(REHARWAN) 		2615005000NRG24090620230072575 09/06/2023 Amandeep Kaur 2615005WL002256 Amandeep Kaur 00354 PUNB0345000 1818 1818 Processed 14/06/2023 2543257703 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
291 KOT-ISE-KHAN PB-15-005-082-001/319
(REHARWAN) 		2615005000NRG24090620230072576 09/06/2023 NINDER KAUR 2615005WL002256 NINDER KAUR 00354 PUNB0345000 606 606 Processed 14/06/2023 2543257706 NINDER KAUR PUNJAB NATIONAL BANK(508568)
292 KOT-ISE-KHAN PB-15-005-082-001/336
(REHARWAN) 		2615005000NRG24090620230072577 09/06/2023 SUKHWINDER KAUR 2615005WL002256 SUKHWINDER KAUR 00354 PUNB0345000 1818 1818 Processed 14/06/2023 2543257712 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
293 KOT-ISE-KHAN PB-15-005-082-001/360
(REHARWAN) 		2615005000NRG24090620230072578 09/06/2023 Sukhdev Kaur 2615005WL002256 Sukhdev Kaur 00354 PUNB0345000 1818 1818 Processed 14/06/2023 2543257709 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
294 KOT-ISE-KHAN PB-15-005-082-001/384
(REHARWAN) 		2615005000NRG24090620230072579 09/06/2023 Gurmit Kaur 2615005WL002256 Gurmit Kaur 00354 PUNB0345000 1818 1818 Processed 14/06/2023 2543257974 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
295 KOT-ISE-KHAN PB-15-005-082-001/440
(REHARWAN) 		2615005000NRG24090620230072580 09/06/2023 Veer kaur 2615005WL002256 Veer kaur 00354 PUNB0345000 1818 1818 Processed 14/06/2023 2543257849 VEER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
296 KOT-ISE-KHAN PB-15-005-082-001/531
(REHARWAN) 		2615005000NRG24090620230072582 09/06/2023 Jaspal Singh 2615005WL002256 Jaspal Singh 00354 PUNB0345000 1818 1818 Processed 14/06/2023 2543257665 JASPAL SINGH SO PREETIM SINGH PUNJAB NATIONAL BANK(508568)
297 KOT-ISE-KHAN PB-15-005-082-001/56
(REHARWAN) 		2615005000NRG24090620230072583 09/06/2023 SUKHWINDER KAUR 2615005WL002256 SUKHWINDER KAUR 00354 PUNB0345000 1515 1515 Processed 14/06/2023 2543257853 SUKHWINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
298 KOT-ISE-KHAN PB-15-005-082-001/66
(REHARWAN) 		2615005000NRG24090620230072585 09/06/2023 Jeet Kaur 2615005WL002256 Jeet Kaur 00354 PUNB0345000 1818 1818 Processed 14/06/2023 2543257850 JITO W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
299 KOT-ISE-KHAN PB-15-005-082-001/77
(REHARWAN) 		2615005000NRG24090620230072586 09/06/2023 Balveer Singh 2615005WL002256 Balveer Singh 00354 PUNB0345000 1818 1818 Processed 14/06/2023 2543257707 BALVIR SINGH S/O MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
300 KOT-ISE-KHAN PB-15-005-083-001/43
(SAID JALLALPUR) 		2615005000NRG24090620230072373 09/06/2023 Mahinder Kaur 2615005WL002249 Mahinder Kaur 00354 PUNB0345000 1818 1818 Processed 14/06/2023 2543257843 MAHINDER KAUR W/O LAKHWANDER SINGH PUNJAB NATIONAL BANK(508568)
301 KOT-ISE-KHAN PB-15-005-083-001/61
(SAID JALLALPUR) 		2615005000NRG24090620230072374 09/06/2023 Parkash Kaur 2615005WL002249 Parkash Kaur 00354 PUNB0345000 1818 1818 Processed 14/06/2023 2543257966 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 57042 57042
302 KOT-ISE-KHAN PB-15-005-045-001/43
(RAJJAN WALA) 		2615005000NRG24090620230072372 09/06/2023 Harjinder Kaur 2615005WL002248 Harjinder Kaur 00354 PUNB0679000 1692 1692 Processed 14/06/2023 2543257872 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
303 KOT-ISE-KHAN PB-15-005-112-001/138
(JANER) 		2615005000NRG24090620230071600 09/06/2023 Lovepreet Singh 2615005WL002234 Lovepreet Singh 00354 PUNB0679000 1515 1515 Processed 14/06/2023 2543257870 LOVERPREET SINGH U/G LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
304 KOT-ISE-KHAN PB-15-005-112-001/572
(JANER) 		2615005000NRG24090620230071605 09/06/2023 Karamveer Kaur 2615005WL002234 Karamveer Kaur 00354 PUNB0679000 1515 1515 Processed 14/06/2023 2543257871 KARMVEER KAUR D/O QEBQL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4722 4722
305 KOT-ISE-KHAN PB-15-005-079-001/431
(MASITAN) 		2615005000NRG24090620230071588 09/06/2023 Gurjit Singh 2615005WL002234 Gurjit Singh 00354 PUNB0730500 1818 1818 Processed 14/06/2023 2543257897 GURJEET SINGH PUNJAB & SIND BANK(607087)
306 KOT-ISE-KHAN PB-15-005-116-001/1035
(KISHANPURA KALAN) 		2615005000NRG24090620230072325 09/06/2023 Mandeep Kaur 2615005WL002244 Mandeep Kaur 00354 PUNB0730500 1818 1818 Processed 14/06/2023 2543257874 MANDEEP KAUR HDFC BANK LTD(607152)
307 KOT-ISE-KHAN PB-15-005-116-001/862
(KISHANPURA KALAN) 		2615005000NRG24090620230072337 09/06/2023 Karamjit Kaur 2615005WL002244 Karamjit Kaur 00354 PUNB0730500 1818 1818 Processed 14/06/2023 2543257875 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
308 KOT-ISE-KHAN PB-15-005-065-001/102
(KOKRI WAHINI WAL) 		2615005000NRG24090620230072362 09/06/2023 Sandeep Kaur 2615005WL002246 Sandeep Kaur 00415 SBIN0002495 1818 1818 Processed 14/06/2023 2543257714 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
309 KOT-ISE-KHAN PB-15-005-126-001/28
(UMARIANA) 		2615005000NRG24090620230072386 09/06/2023 Gurmail Singh 2615005WL002250 Gurmail Singh 00415 SBIN0007175 420 420 Processed 14/06/2023 2543257975 GURMAIL SINGH HDFC BANK LTD(607152)
310 KOT-ISE-KHAN PB-15-005-126-001/28
(UMARIANA) 		2615005000NRG24090620230072387 09/06/2023 Manpreet Kaur 2615005WL002250 Manpreet Kaur 00415 SBIN0007175 420 420 Processed 14/06/2023 2543257838 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 840 840
311 KOT-ISE-KHAN PB-15-005-011-001/662
(NOORPUR HAKIMA) 		2615005000NRG24090620230072554 09/06/2023 Pal Kaur 2615005WL002255 Pal Kaur 00415 SBIN0011907 1818 1818 Processed 14/06/2023 2543257669 MRS PAL KAUR STATE BANK OF INDIA(508548)
312 KOT-ISE-KHAN PB-15-005-011-001/697
(NOORPUR HAKIMA) 		2615005000NRG24090620230072557 09/06/2023 Jaswinder Kaur 2615005WL002255 Jaswinder Kaur 00415 SBIN0011907 1818 1818 Processed 14/06/2023 2543257664 MISS JASWINDER KAUR DO SURJEET SINGH STATE BANK OF INDIA(508548)
313 KOT-ISE-KHAN PB-15-005-015-001/116
(SHERPUR TAIBAN) 		2615005000NRG24090620230072656 09/06/2023 Ramesh Kumar 2615005WL002259 Ramesh Kumar 00415 SBIN0011907 1818 1818 Processed 14/06/2023 2543257840 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
314 KOT-ISE-KHAN PB-15-005-015-001/154
(SHERPUR KHURD) 		2615005000NRG24090620230072659 09/06/2023 seeto Rani 2615005WL002259 seeto Rani 00415 SBIN0011907 1818 1818 Processed 14/06/2023 2543257769 SEETO RANI PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
315 KOT-ISE-KHAN PB-15-005-079-001/430
(MASITAN) 		2615005000NRG24090620230071587 09/06/2023 Jagjit Singh 2615005WL002234 Jagjit Singh 00415 SBIN0011909 1818 1818 Processed 14/06/2023 2543257676 JAGJIT SINGH PUNJAB & SIND BANK(607087)
316 KOT-ISE-KHAN PB-15-005-095-001/243
(TALWANDI NAU BAHAR) 		2615005000NRG24090620230071597 09/06/2023 Kuldeep Kaur 2615005WL002234 Kuldeep Kaur 00415 SBIN0011909 1515 1515 Processed 14/06/2023 2543257841 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
317 KOT-ISE-KHAN PB-15-005-009-001/28
(BAGGE) 		2615005000NRG24090620230072650 09/06/2023 Boota Singh 2615005WL002258 Boota Singh 00415 SBIN0050464 1818 1818 Processed 14/06/2023 2543257688 MR BOOTA SINGH STATE BANK OF INDIA(508548)
318 KOT-ISE-KHAN PB-15-005-011-001/28
(NOORPUR HAKIMA) 		2615005000NRG24090620230072532 09/06/2023 Jagsir Singh 2615005WL002255 Jagsir Singh 00415 SBIN0050464 1818 1818 Processed 14/06/2023 2543257862 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
319 KOT-ISE-KHAN PB-15-005-011-001/345
(NOORPUR HAKIMA) 		2615005000NRG24090620230072533 09/06/2023 Jagjit Kaur 2615005WL002255 Jagjit Kaur 00415 SBIN0050464 1818 1818 Processed 14/06/2023 2543257920 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
320 KOT-ISE-KHAN PB-15-005-011-001/355
(NOORPUR HAKIMA) 		2615005000NRG24090620230072535 09/06/2023 Dharmpreet Singh 2615005WL002255 Dharmpreet Singh 00415 SBIN0050464 1818 1818 Processed 14/06/2023 2543257863 MR DHARMPREET SINGH STATE BANK OF INDIA(508548)
321 KOT-ISE-KHAN PB-15-005-011-001/355
(NOORPUR HAKIMA) 		2615005000NRG24090620230072534 09/06/2023 Sammo 2615005WL002255 Sammo 00415 SBIN0050464 1818 1818 Processed 14/06/2023 2543257921 MRS SAMMO SAMMO STATE BANK OF INDIA(508548)
322 KOT-ISE-KHAN PB-15-005-011-001/392
(NOORPUR HAKIMA) 		2615005000NRG24090620230072538 09/06/2023 Akhrinder Singh 2615005WL002255 Akhrinder Singh 00415 SBIN0050464 1818 1818 Processed 14/06/2023 2543257854 AKHRINDER SINGH S/O HAZARA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
323 KOT-ISE-KHAN PB-15-005-011-001/392
(NOORPUR HAKIMA) 		2615005000NRG24090620230072537 09/06/2023 Bhupinder Kaur 2615005WL002255 Bhupinder Kaur 00415 SBIN0050464 1818 1818 Processed 14/06/2023 2543257858 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
324 KOT-ISE-KHAN PB-15-005-011-001/406
(NOORPUR HAKIMA) 		2615005000NRG24090620230072540 09/06/2023 Kashmir Singh 2615005WL002255 Kashmir Singh 00415 SBIN0050464 1818 1818 Processed 14/06/2023 2543257668 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
325 KOT-ISE-KHAN PB-15-005-011-001/408
(NOORPUR HAKIMA) 		2615005000NRG24090620230072541 09/06/2023 Baldev Kaur 2615005WL002255 Baldev Kaur 00415 SBIN0050464 1818 1818 Processed 14/06/2023 2543257918 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
326 KOT-ISE-KHAN PB-15-005-011-001/430
(NOORPUR HAKIMA) 		2615005000NRG24090620230072542 09/06/2023 Paramjit Kaur 2615005WL002255 Paramjit Kaur 00415 SBIN0050464 1818 1818 Processed 14/06/2023 2543257826 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
327 KOT-ISE-KHAN PB-15-005-011-001/509
(NOORPUR HAKIMA) 		2615005000NRG24090620230072544 09/06/2023 Paramjit Kaur 2615005WL002255 Paramjit Kaur 00415 SBIN0050464 1818 1818 Processed 14/06/2023 2543257821 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
328 KOT-ISE-KHAN PB-15-005-011-001/509
(NOORPUR HAKIMA) 		2615005000NRG24090620230072543 09/06/2023 Rachpal Singh 2615005WL002255 Rachpal Singh 00415 SBIN0050464 1818 1818 Processed 14/06/2023 2543257686 MR RACHPAL SINGH STATE BANK OF INDIA(508548)
329 KOT-ISE-KHAN PB-15-005-011-001/526
(NOORPUR HAKIMA) 		2615005000NRG24090620230072546 09/06/2023 Mangat Singh 2615005WL002255 Mangat Singh 00415 SBIN0050464 1818 1818 Processed 14/06/2023 2543257802 MR MANGAT SINGH STATE BANK OF INDIA(508548)
330 KOT-ISE-KHAN PB-15-005-011-001/526
(NOORPUR HAKIMA) 		2615005000NRG24090620230072545 09/06/2023 Sukhwinder Kaur 2615005WL002255 Sukhwinder Kaur 00415 SBIN0050464 1818 1818 Processed 14/06/2023 2543257823 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
331 KOT-ISE-KHAN PB-15-005-011-001/528
(NOORPUR HAKIMA) 		2615005000NRG24090620230072547 09/06/2023 Rajinderjit Singh 2615005WL002255 Rajinderjit Singh 00415 SBIN0050464 1818 1818 Processed 14/06/2023 2543257685 MR RAJINDERJIT SINGH STATE BANK OF INDIA(508548)
332 KOT-ISE-KHAN PB-15-005-011-001/566
(NOORPUR HAKIMA) 		2615005000NRG24090620230072550 09/06/2023 Balkar Singh 2615005WL002255 Balkar Singh 00415 SBIN0050464 1818 1818 Processed 14/06/2023 2543257745 MR BALKAR SINGH CDPO DHARAMKOT STATE BANK OF INDIA(508548)
333 KOT-ISE-KHAN PB-15-005-011-001/596
(NOORPUR HAKIMA) 		2615005000NRG24090620230072551 09/06/2023 Ratan Kaur 2615005WL002255 Ratan Kaur 00415 SBIN0050464 1818 1818 Processed 14/06/2023 2543257861 MRS RATAN KAUR STATE BANK OF INDIA(508548)
334 KOT-ISE-KHAN PB-15-005-011-001/660
(NOORPUR HAKIMA) 		2615005000NRG24090620230072553 09/06/2023 Lovepreet Kaur 2615005WL002255 Lovepreet Kaur 00415 SBIN0050464 1818 1818 Processed 14/06/2023 2543257824 MISS LOVEPREET KAUR STATE BANK OF INDIA(508548)
335 KOT-ISE-KHAN PB-15-005-015-001/10
(SHERPUR KHURD) 		2615005000NRG24090620230072655 09/06/2023 Kulwant Singh 2615005WL002259 Kulwant Singh 00415 SBIN0050464 1818 1818 Processed 14/06/2023 2543257767 MR KULWANT SINGH STATE BANK OF INDIA(508548)
336 KOT-ISE-KHAN PB-15-005-015-001/146
(SHERPUR KHURD) 		2615005000NRG24090620230072657 09/06/2023 Prito 2615005WL002259 Prito 00415 SBIN0050464 1818 1818 Processed 14/06/2023 2543257771 PRITAM KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
337 KOT-ISE-KHAN PB-15-005-015-001/161
(SHERPUR KHURD) 		2615005000NRG24090620230072660 09/06/2023 Dyal Kaur 2615005WL002259 Dyal Kaur 00415 SBIN0050464 1818 1818 Processed 14/06/2023 2543257768 MRS DIYAL KAUR STATE BANK OF INDIA(508548)
338 KOT-ISE-KHAN PB-15-005-015-001/291
(SHERPUR KHURD) 		2615005000NRG24090620230072666 09/06/2023 Pritam Kaur 2615005WL002259 Pritam Kaur 00415 SBIN0050464 1818 1818 Processed 14/06/2023 2543257770 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
339 KOT-ISE-KHAN PB-15-005-019-001/68
(PANDORI ARAYAN) 		2615005000NRG24090620230072367 09/06/2023 Om Parkash 2615005WL002247 Om Parkash 00415 SBIN0050464 1818 1818 Processed 14/06/2023 2543257839 OM PRAKASH ICICI BANK LTD(508534)
340 KOT-ISE-KHAN PB-15-005-054-001/112
(KAILA) 		2615005000NRG24090620230072442 09/06/2023 Harbans kaur 2615005WL002253 Harbans kaur 00415 SBIN0050464 774 774 Processed 14/06/2023 2543257915 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
341 KOT-ISE-KHAN PB-15-005-054-001/120
(KAILA) 		2615005000NRG24090620230072443 09/06/2023 Paramjit Kaur 2615005WL002253 Paramjit Kaur 00415 SBIN0050464 1032 1032 Processed 14/06/2023 2543257807 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
342 KOT-ISE-KHAN PB-15-005-054-001/121
(KAILA) 		2615005000NRG24090620230072444 09/06/2023 Kirandeep Kaur 2615005WL002253 Kirandeep Kaur 00415 SBIN0050464 774 774 Processed 14/06/2023 2543257808 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
343 KOT-ISE-KHAN PB-15-005-054-001/126
(KAILA) 		2615005000NRG24090620230072445 09/06/2023 Karamjit Kaur 2615005WL002253 Karamjit Kaur 00415 SBIN0050464 1032 1032 Processed 14/06/2023 2543257809 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
344 KOT-ISE-KHAN PB-15-005-054-001/133
(KAILA) 		2615005000NRG24090620230072447 09/06/2023 Arti 2615005WL002253 Arti 00415 SBIN0050464 1032 1032 Processed 14/06/2023 2543257744 ARTI WO HARI SINGH PUNJAB GRAMIN BANK(607138)
345 KOT-ISE-KHAN PB-15-005-054-001/134
(KAILA) 		2615005000NRG24090620230072448 09/06/2023 Hari Singh 2615005WL002253 Hari Singh 00415 SBIN0050464 1032 1032 Processed 14/06/2023 2543257684 HARI SINGH SO DHUMA SINGH PUNJAB GRAMIN BANK(607138)
346 KOT-ISE-KHAN PB-15-005-054-001/138
(KAILA) 		2615005000NRG24090620230072449 09/06/2023 Tarsem Kaur 2615005WL002253 Tarsem Kaur 00415 SBIN0050464 1032 1032 Processed 14/06/2023 2543257819 MRS TARSEM KAUR STATE BANK OF INDIA(508548)
347 KOT-ISE-KHAN PB-15-005-054-001/198
(KAILA) 		2615005000NRG24090620230072452 09/06/2023 sarbjeet kaur 2615005WL002253 sarbjeet kaur 00415 SBIN0050464 516 516 Processed 14/06/2023 2543257687 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
348 KOT-ISE-KHAN PB-15-005-054-001/217
(KAILA) 		2615005000NRG24090620230072453 09/06/2023 sarbjit kaur 2615005WL002253 sarbjit kaur 00415 SBIN0050464 1032 1032 Processed 14/06/2023 2543257818 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
349 KOT-ISE-KHAN PB-15-005-054-001/218
(KAILA) 		2615005000NRG24090620230072454 09/06/2023 surinder kaur 2615005WL002253 surinder kaur 00415 SBIN0050464 516 516 Processed 14/06/2023 2543257917 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
350 KOT-ISE-KHAN PB-15-005-054-001/225
(KAILA) 		2615005000NRG24090620230072455 09/06/2023 ramandeep kaur 2615005WL002253 ramandeep kaur 00415 SBIN0050464 516 516 Processed 14/06/2023 2543257820 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
351 KOT-ISE-KHAN PB-15-005-054-001/253
(KAILA) 		2615005000NRG24090620230072457 09/06/2023 Ramandeep Kaur 2615005WL002253 Ramandeep Kaur 00415 SBIN0050464 516 516 Processed 14/06/2023 2543257860 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
352 KOT-ISE-KHAN PB-15-005-054-001/254
(KAILA) 		2615005000NRG24090620230072458 09/06/2023 Sarabjit Kaur 2615005WL002253 Sarabjit Kaur 00415 SBIN0050464 1032 1032 Processed 14/06/2023 2543257810 MRS SARABJIT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
353 KOT-ISE-KHAN PB-15-005-054-001/273
(KAILA) 		2615005000NRG24090620230072460 09/06/2023 Amarjeet Kaur 2615005WL002253 Amarjeet Kaur 00415 SBIN0050464 1032 1032 Processed 14/06/2023 2543257671 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
354 KOT-ISE-KHAN PB-15-005-054-001/28
(KAILA) 		2615005000NRG24090620230072461 09/06/2023 Davinder Kaur 2615005WL002253 Davinder Kaur 00415 SBIN0050464 774 774 Processed 14/06/2023 2543257749 MRS DAWINDER KAUR KAILA STATE BANK OF INDIA(508548)
355 KOT-ISE-KHAN PB-15-005-054-001/3
(KAILA) 		2615005000NRG24090620230072463 09/06/2023 Surjit Kaur 2615005WL002253 Surjit Kaur 00415 SBIN0050464 774 774 Processed 14/06/2023 2543257857 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
356 KOT-ISE-KHAN PB-15-005-054-001/306
(KAILA) 		2615005000NRG24090620230072465 09/06/2023 Kulwinder Kaur 2615005WL002253 Kulwinder Kaur 00415 SBIN0050464 1032 1032 Processed 14/06/2023 2543257670 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
357 KOT-ISE-KHAN PB-15-005-054-001/346
(KAILA) 		2615005000NRG24090620230072466 09/06/2023 Narinder kaur 2615005WL002253 Narinder kaur 00415 SBIN0050464 1032 1032 Processed 14/06/2023 2543257842 MISS PRABHJOT KAUR UNG OF NINDER KAUR STATE BANK OF INDIA(508548)
358 KOT-ISE-KHAN PB-15-005-054-001/35
(KAILA) 		2615005000NRG24090620230072467 09/06/2023 Harpreet Kaur 2615005WL002253 Harpreet Kaur 00415 SBIN0050464 774 774 Processed 14/06/2023 2543257812 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
359 KOT-ISE-KHAN PB-15-005-054-001/36
(KAILA) 		2615005000NRG24090620230072468 09/06/2023 Binder Singh 2615005WL002253 Binder Singh 00415 SBIN0050464 516 516 Processed 14/06/2023 2543257747 BINDER SINGH PUNJAB GRAMIN BANK(607138)
360 KOT-ISE-KHAN PB-15-005-054-001/36
(KAILA) 		2615005000NRG24090620230072469 09/06/2023 Gurpreet Kaur 2615005WL002253 Gurpreet Kaur 00415 SBIN0050464 774 774 Processed 14/06/2023 2543257765 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
361 KOT-ISE-KHAN PB-15-005-054-001/41
(KAILA) 		2615005000NRG24090620230072472 09/06/2023 Paramjit Kaur 2615005WL002253 Paramjit Kaur 00415 SBIN0050464 774 774 Processed 14/06/2023 2543257813 MRS PARAMJEET WO JAGSIR SINGH STATE BANK OF INDIA(508548)
362 KOT-ISE-KHAN PB-15-005-054-001/48
(KAILA) 		2615005000NRG24090620230072474 09/06/2023 Rajwant Kaur 2615005WL002253 Rajwant Kaur 00415 SBIN0050464 1032 1032 Processed 14/06/2023 2543257760 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
363 KOT-ISE-KHAN PB-15-005-054-001/54
(KAILA) 		2615005000NRG24090620230072476 09/06/2023 Gurmail KAur 2615005WL002253 Gurmail KAur 00415 SBIN0050464 1032 1032 Processed 14/06/2023 2543257855 MR GURMAIL KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
364 KOT-ISE-KHAN PB-15-005-054-001/54
(KAILA) 		2615005000NRG24090620230072475 09/06/2023 Resham Singh 2615005WL002253 Resham Singh 00415 SBIN0050464 1032 1032 Processed 14/06/2023 2543257805 MR RESHAM SINGH STATE BANK OF INDIA(508548)
365 KOT-ISE-KHAN PB-15-005-054-001/6
(KAILA) 		2615005000NRG24090620230072479 09/06/2023 Jasvinder Kaur 2615005WL002253 Jasvinder Kaur 00415 SBIN0050464 1032 1032 Processed 14/06/2023 2543257916 JASWINDER ICICI BANK LTD(508534)
366 KOT-ISE-KHAN PB-15-005-054-001/6
(KAILA) 		2615005000NRG24090620230072478 09/06/2023 Subeg Singh 2615005WL002253 Subeg Singh 00415 SBIN0050464 1032 1032 Processed 14/06/2023 2543257748 MR SUBEG SINGH STATE BANK OF INDIA(508548)
367 KOT-ISE-KHAN PB-15-005-054-001/86
(KAILA) 		2615005000NRG24090620230072480 09/06/2023 Gurmail Kaur 2615005WL002253 Gurmail Kaur 00415 SBIN0050464 516 516 Processed 14/06/2023 2543257814 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
368 KOT-ISE-KHAN PB-15-005-054-001/89
(KAILA) 		2615005000NRG24090620230072481 09/06/2023 Paramjit Kaur 2615005WL002253 Paramjit Kaur 00415 SBIN0050464 774 774 Processed 14/06/2023 2543257759 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
369 KOT-ISE-KHAN PB-15-005-054-001/93
(KAILA) 		2615005000NRG24090620230072482 09/06/2023 Swaran Kaur 2615005WL002253 Swaran Kaur 00415 SBIN0050464 1032 1032 Processed 14/06/2023 2543257764 MRS SWARAN KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
370 KOT-ISE-KHAN PB-15-005-054-001/94
(KAILA) 		2615005000NRG24090620230072483 09/06/2023 Baljinder Kaur 2615005WL002253 Baljinder Kaur 00415 SBIN0050464 1032 1032 Processed 14/06/2023 2543257761 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
371 KOT-ISE-KHAN PB-15-005-054-001/94
(KAILA) 		2615005000NRG24090620230072484 09/06/2023 Tarsem Singh 2615005WL002253 Tarsem Singh 00415 SBIN0050464 1032 1032 Processed 14/06/2023 2543257816 MR TARSEM SINGH STATE BANK OF INDIA(508548)
372 KOT-ISE-KHAN PB-15-005-054-001/96
(KAILA) 		2615005000NRG24090620230072485 09/06/2023 Harbans Kaur 2615005WL002253 Harbans Kaur 00415 SBIN0050464 1032 1032 Processed 14/06/2023 2543257750 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
373 KOT-ISE-KHAN PB-15-005-110-001/63
(BHINDER KALAN) 		2615005000NRG24090620230072640 09/06/2023 BHAJAN KAUR 2615005WL002257 BHAJAN KAUR 00415 SBIN0050464 1818 1818 Processed 14/06/2023 2543257827 BHAJAN KAUR W O CHINDA SINGH PUNJAB & SIND BANK(607087)
374 KOT-ISE-KHAN PB-15-005-114-001/811
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072528 09/06/2023 Baljit Singh 2615005WL002254 Baljit Singh 00415 SBIN0050464 1813 1813 Processed 14/06/2023 2543257762 BALJIT SINGH S/O RAM ASRA PUNJAB & SIND BANK(607087)
375 KOT-ISE-KHAN PB-15-005-140-001/481
(SHERPUR KHURD) 		2615005000NRG24090620230072676 09/06/2023 Gurmit kaur 2615005WL002259 Gurmit kaur 00415 SBIN0050464 1818 1818 Processed 14/06/2023 2543257773 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 76159 76159
376 KOT-ISE-KHAN PB-15-005-116-001/1039
(KISHANPURA KALAN) 		2615005000NRG24090620230072326 09/06/2023 Gurbhinder Singh 2615005WL002244 Gurbhinder Singh 00415 SBIN0050468 1818 1818 Processed 14/06/2023 2543257766 MR GURBHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
377 KOT-ISE-KHAN PB-15-005-074-001/375
(BHINDER KHURD) 		2615005000NRG24090620230072685 09/06/2023 Amandeep Kaur 2615005WL002260 Amandeep Kaur 00415 SBIN0050472 1818 1818 Processed 14/06/2023 2543257837 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
378 KOT-ISE-KHAN PB-15-005-110-001/178
(BHINDER KALAN) 		2615005000NRG24090620230072593 09/06/2023 CHINDER KAUR 2615005WL002257 CHINDER KAUR 00415 SBIN0050472 1818 1818 Processed 14/06/2023 2543257913 CHHINDER KAUR PUNJAB & SIND BANK(607087)
379 KOT-ISE-KHAN PB-15-005-110-001/486
(BHINDER KALAN) 		2615005000NRG24090620230072629 09/06/2023 Kuldeep kaur 2615005WL002257 Kuldeep kaur 00415 SBIN0050472 1818 1818 Processed 14/06/2023 2543257672 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
380 KOT-ISE-KHAN PB-15-005-110-001/504
(BHINDER KALAN) 		2615005000NRG24090620230072631 09/06/2023 Swaranjeet kaur 2615005WL002257 Swaranjeet kaur 00415 SBIN0050472 1818 1818 Processed 14/06/2023 2543257674 SWARANJEET KAUR PUNJAB & SIND BANK(607087)
381 KOT-ISE-KHAN PB-15-005-110-001/674
(BHINDER KALAN) 		2615005000NRG24090620230072694 09/06/2023 karam Singh 2615005WL002260 karam Singh 00415 SBIN0050472 1818 1818 Processed 14/06/2023 2543257753 MR KARAM SINGH STATE BANK OF INDIA(508548)
382 KOT-ISE-KHAN PB-15-005-110-001/677
(BHINDER KALAN) 		2615005000NRG24090620230072696 09/06/2023 Satnam Singh 2615005WL002260 Satnam Singh 00415 SBIN0050472 1818 1818 Processed 14/06/2023 2543257752 MR SATNAM SINGH STATE BANK OF INDIA(508548)
383 KOT-ISE-KHAN PB-15-005-114-001/134
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072488 09/06/2023 Balwant Singh 2615005WL002254 Balwant Singh 00415 SBIN0050472 1813 1813 Processed 14/06/2023 2543257914 BALWANT SINGH S/O AMAR SINGH BANK OF INDIA(508505)
384 KOT-ISE-KHAN PB-15-005-114-001/134
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072487 09/06/2023 Charanjit Kaur 2615005WL002254 Charanjit Kaur 00415 SBIN0050472 1554 1554 Processed 14/06/2023 2543257803 CHARANJIT KAUR ICICI BANK LTD(508534)
385 KOT-ISE-KHAN PB-15-005-114-001/281
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072496 09/06/2023 Baldev Singh 2615005WL002254 Baldev Singh 00415 SBIN0050472 1813 1813 Processed 14/06/2023 2543257907 MR BALDEV SINGH STATE BANK OF INDIA(508548)
386 KOT-ISE-KHAN PB-15-005-114-001/69
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072519 09/06/2023 Charanjit Kaur 2615005WL002254 Charanjit Kaur 00415 SBIN0050472 1813 1813 Processed 14/06/2023 2543257758 CHARANJIT KAUR ICICI BANK LTD(508534)
387 KOT-ISE-KHAN PB-15-005-114-001/70
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072700 09/06/2023 Veerpal Kaur 2615005WL002260 Veerpal Kaur 00415 SBIN0050472 1818 1818 Processed 14/06/2023 2543257756 VEERPAL KAUR ICICI BANK LTD(508534)
388 KOT-ISE-KHAN PB-15-005-114-001/73
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072520 09/06/2023 Amarjit Kaur 2615005WL002254 Amarjit Kaur 00415 SBIN0050472 1813 1813 Processed 14/06/2023 2543257757 AMARJIT KAUR ICICI BANK LTD(508534)
389 KOT-ISE-KHAN PB-15-005-114-001/76
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072521 09/06/2023 Sukhpreet Kaur 2615005WL002254 Sukhpreet Kaur 00415 SBIN0050472 1813 1813 Processed 14/06/2023 2543257741 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
390 KOT-ISE-KHAN PB-15-005-114-001/78
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072525 09/06/2023 Kuldeep Kaur 2615005WL002254 Kuldeep Kaur 00415 SBIN0050472 1813 1813 Processed 14/06/2023 2543257754 KULDEEP KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
391 KOT-ISE-KHAN PB-15-005-114-001/90
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072530 09/06/2023 Kuldeep Kaur 2615005WL002254 Kuldeep Kaur 00415 SBIN0050472 1813 1813 Processed 14/06/2023 2543257755 KULDEEP KAUR PUNJAB & SIND BANK(607087)
392 KOT-ISE-KHAN PB-15-005-114-001/94
(FATEHGARH KOROTANA) 		2615005000NRG24090620230072531 09/06/2023 Gurmail Kaur 2615005WL002254 Gurmail Kaur 00415 SBIN0050472 1813 1813 Processed 14/06/2023 2543257763 GURMEL KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 28784 28784
393 KOT-ISE-KHAN PB-15-005-131-001/581
(INDERGARH) 		2615005000NRG24090620230072349 09/06/2023 Harpreet Kaur 2615005WL002244 Harpreet Kaur 00468 UBIN0566870 1818 1818 Processed 14/06/2023 2543257869 HARPREET KAUR D/O KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 599832 599832

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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_090623APB_FTO_19767 Bank of India BKID0006583 Dharamkot 8787
2 KOT-ISE-KHAN PB2615005_090623APB_FTO_19767 Canara Bank CNRB0002116 MOGA 909
3 KOT-ISE-KHAN PB2615005_090623APB_FTO_19767 Central Bank Of India CBIN0280335 DHARAMKOT 11637
4 KOT-ISE-KHAN PB2615005_090623APB_FTO_19767 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 20722
5 KOT-ISE-KHAN PB2615005_090623APB_FTO_19767 HDFC HDFC0002223 KOT ISA KHAN 1818
6 KOT-ISE-KHAN PB2615005_090623APB_FTO_19767 HDFC HDFC0002768 DHARAMKOT 1818
7 KOT-ISE-KHAN PB2615005_090623APB_FTO_19767 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1813
8 KOT-ISE-KHAN PB2615005_090623APB_FTO_19767 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 41511
9 KOT-ISE-KHAN PB2615005_090623APB_FTO_19767 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 5151
10 KOT-ISE-KHAN PB2615005_090623APB_FTO_19767 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 83022
11 KOT-ISE-KHAN PB2615005_090623APB_FTO_19767 Punjab & Sind Bank PSIB0021066 Dharmkot 10908
12 KOT-ISE-KHAN PB2615005_090623APB_FTO_19767 Punjab & Sind Bank PSIB0021300 Fatehgarh Korotana 26677
13 KOT-ISE-KHAN PB2615005_090623APB_FTO_19767 Punjab & Sind Bank PSIB0021462 Mander 14544
14 KOT-ISE-KHAN PB2615005_090623APB_FTO_19767 Punjab Gramin Bank PUNB0PGB003 Balkhandi 48224
15 KOT-ISE-KHAN PB2615005_090623APB_FTO_19767 Punjab Gramin Bank PUNB0PGB003 Dharmkot 40302
16 KOT-ISE-KHAN PB2615005_090623APB_FTO_19767 Punjab Gramin Bank PUNB0PGB003 kot ise khan 3367
17 KOT-ISE-KHAN PB2615005_090623APB_FTO_19767 Punjab National Bank PUNB0008710 Kishanpur Kalan 21816
18 KOT-ISE-KHAN PB2615005_090623APB_FTO_19767 Punjab National Bank PUNB0023810 Kot Ise Khan 32724
19 KOT-ISE-KHAN PB2615005_090623APB_FTO_19767 Punjab National Bank PUNB0098110 Dhalleke Distt Monga 1818
20 KOT-ISE-KHAN PB2615005_090623APB_FTO_19767 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 14544
21 KOT-ISE-KHAN PB2615005_090623APB_FTO_19767 Punjab National Bank PUNB0174910 Kamalke Distt Moga 1818
22 KOT-ISE-KHAN PB2615005_090623APB_FTO_19767 Punjab National Bank PUNB0199500 MANAWAN 16842
23 KOT-ISE-KHAN PB2615005_090623APB_FTO_19767 Punjab National Bank PUNB0345000 DHARAMKOT 57042
24 KOT-ISE-KHAN PB2615005_090623APB_FTO_19767 Punjab National Bank PUNB0679000 KOT ISE KHAN 4722
25 KOT-ISE-KHAN PB2615005_090623APB_FTO_19767 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 5454
26 KOT-ISE-KHAN PB2615005_090623APB_FTO_19767 State Bank of India SBIN0002495 TALAWANDI MALLIAN 1818
27 KOT-ISE-KHAN PB2615005_090623APB_FTO_19767 State Bank of India SBIN0007175 KHOSA PANDO 840
28 KOT-ISE-KHAN PB2615005_090623APB_FTO_19767 State Bank of India SBIN0011907 DHARMKOT 7272
29 KOT-ISE-KHAN PB2615005_090623APB_FTO_19767 State Bank of India SBIN0011909 Jaspur Gehliwala 3333
30 KOT-ISE-KHAN PB2615005_090623APB_FTO_19767 State Bank of India SBIN0050464 DHARAMKOT 76159
31 KOT-ISE-KHAN PB2615005_090623APB_FTO_19767 State Bank of India SBIN0050468 KARYAL 1818
32 KOT-ISE-KHAN PB2615005_090623APB_FTO_19767 State Bank of India SBIN0050472 JALALABAD EAST 28784
33 KOT-ISE-KHAN PB2615005_090623APB_FTO_19767 Union Bank of India UBIN0566870 SAMRALA 1818

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