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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:23:02 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_280423APB_FTO_5969
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOT-ISE-KHAN PB-15-005-015-001/429
(SHERPUR TAIBAN) 		2615005000NRG24280420230006916 28/04/2023 Mukhtiar Singh 2615005WL000311 Mukhtiar Singh 00045 BARB0MOGAXX 1818 1818 Processed 17/05/2023 1638375610 MUKHTIAR SINGH S/O MEHAL SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-009-001/35
(BAGGE) 		2615005000NRG24280420230007292 28/04/2023 Asha Rani 2615005WL000331 Asha Rani 00048 BKID0006583 1515 1515 Processed 17/05/2023 1638375606 ASHA RANI DO GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
3 KOT-ISE-KHAN PB-15-005-009-001/94
(BAGGE) 		2615005000NRG24280420230007296 28/04/2023 Paramjit kaur 2615005WL000331 Paramjit kaur 00048 BKID0006583 1515 1515 Processed 17/05/2023 1638375607 PARAMJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
4 KOT-ISE-KHAN PB-15-005-068-001/17
(DO BURJI) 		2615005000NRG24280420230007261 28/04/2023 Kuldip Kaur 2615005WL000329 Kuldip Kaur 00048 BKID0006583 1515 1515 Processed 17/05/2023 1638375585 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 4545 4545
5 KOT-ISE-KHAN PB-15-005-016-001/255
(JINDRA) 		2615005000NRG24280420230007247 28/04/2023 Balwinder Kaur 2615005WL000329 Balwinder Kaur 00089 CBIN0280335 1818 1818 Processed 17/05/2023 1638375474 GURDEV SINGH S O BAKHSHA SINGH PUNJAB NATIONAL BANK(508568)
6 KOT-ISE-KHAN PB-15-005-054-001/363
(KAILA) 		2615005000NRG24280420230007737 28/04/2023 Hardeep kaur 2615005WL000349 Hardeep kaur 00089 CBIN0280335 909 909 Processed 17/05/2023 1638375473 HARDEEEP KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
7 KOT-ISE-KHAN PB-15-005-068-001/119
(DO BURJI) 		2615005000NRG24280420230007252 28/04/2023 Gulshan 2615005WL000329 Gulshan 00089 CBIN0280335 1818 1818 Processed 17/05/2023 1638375476 GULSHAN PUNJAB NATIONAL BANK(508568)
8 KOT-ISE-KHAN PB-15-005-068-001/120
(DO BURJI) 		2615005000NRG24280420230007254 28/04/2023 Gurwinder singh 2615005WL000329 Gurwinder singh 00089 CBIN0280335 1818 1818 Processed 17/05/2023 1638375475 Mr. Gurwinder Singh CENTRAL BANK OF INDIA(607115)
9 KOT-ISE-KHAN PB-15-005-068-001/88
(DO BURJI) 		2615005000NRG24280420230007276 28/04/2023 Gurpreet KAur 2615005WL000329 Gurpreet KAur 00089 CBIN0280335 1212 1212 Processed 17/05/2023 1638375528 Mrs. GURPREET . KAUR CENTRAL BANK OF INDIA(607115)
10 KOT-ISE-KHAN PB-15-005-107-001/180
(MAHAL) 		2615005000NRG24280420230007349 28/04/2023 SUKHWINDER SINGH 2615005WL000335 SUKHWINDER SINGH 00089 CBIN0280335 1818 1818 Processed 17/05/2023 1638375429 SUKHWINDER SINGH S\O DIDAR SINGH PUNJAB NATIONAL BANK(508568)
11 KOT-ISE-KHAN PB-15-005-140-001/374
(SHERPUR KHURD) 		2615005000NRG24280420230007310 28/04/2023 Hoshiar singh 2615005WL000332 Hoshiar singh 00089 CBIN0280335 1818 1818 Processed 17/05/2023 1638375431 Mr. HOSHIAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 11211 11211
12 KOT-ISE-KHAN PB-15-005-004-002/61
(BOGHEWALA) 		2615005000NRG24280420230007321 28/04/2023 Kuldeep Kaur 2615005WL000333 Kuldeep Kaur 00114 UTIB0SMCB01 1818 1818 Processed 17/05/2023 1638375385 KULDEEP KAUR HDFC BANK LTD(607152)
13 KOT-ISE-KHAN PB-15-005-027-001/2
(RAOWAL) 		2615005000NRG24280420230007615 28/04/2023 Inderpal Singh 2615005WL000345 Inderpal Singh 00114 UTIB0SMCB01 1515 1515 Processed 17/05/2023 1638375384 INDERPAL SINGH S/O MAHINGA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
14 KOT-ISE-KHAN PB-15-005-027-001/32
(RAOWAL) 		2615005000NRG24280420230007621 28/04/2023 BINDER KAUR 2615005WL000345 BINDER KAUR 00114 UTIB0SMCB01 1515 1515 Processed 17/05/2023 1638375382 BINDER KAUR PUNJAB NATIONAL BANK(508568)
15 KOT-ISE-KHAN PB-15-005-027-001/48
(RAOWAL) 		2615005000NRG24280420230007630 28/04/2023 Rajwinder kaur 2615005WL000345 Rajwinder kaur 00114 UTIB0SMCB01 1515 1515 Processed 17/05/2023 1638375383 RAJWINDER KAUR W/O CHHINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
16 KOT-ISE-KHAN PB-15-005-056-001/121
(NASIRPUR JANIAN) 		2615005000NRG24280420230007754 28/04/2023 Harwinder Kaur 2615005WL000351 Harwinder Kaur 00114 UTIB0SMCB01 1818 1818 Processed 17/05/2023 1638375530 MISS HARVINDER KAUR DO GURDEEP SINGH STATE BANK OF INDIA(508548)
17 KOT-ISE-KHAN PB-15-005-056-001/127
(NASIRPUR JANIAN) 		2615005000NRG24280420230007757 28/04/2023 Preet Kaur 2615005WL000351 Preet Kaur 00114 UTIB0SMCB01 1515 1515 Processed 17/05/2023 1638375398 SUMAN RANI ICICI BANK LTD(508534)
18 KOT-ISE-KHAN PB-15-005-058-001/1
(DAULE WALA) 		2615005000NRG24280420230007213 28/04/2023 KULVINDER KAUR 2615005WL000327 KULVINDER KAUR 00114 UTIB0SMCB01 1515 1515 Processed 17/05/2023 1638375379 KULWINDER KAUR ICICI BANK LTD(508534)
19 KOT-ISE-KHAN PB-15-005-058-001/203
(DAULE WALA) 		2615005000NRG24280420230007219 28/04/2023 Jit kaur 2615005WL000327 Jit kaur 00114 UTIB0SMCB01 1818 1818 Processed 17/05/2023 1638375380 JIT KAUR ICICI BANK LTD(508534)
20 KOT-ISE-KHAN PB-15-005-058-001/50
(DAULE WALA) 		2615005000NRG24280420230007228 28/04/2023 KULWANT KAUR 2615005WL000327 KULWANT KAUR 00114 UTIB0SMCB01 303 303 Processed 17/05/2023 1638375386 KULWANT KAUR W/O CHANA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
21 KOT-ISE-KHAN PB-15-005-068-001/39
(DO BURJI) 		2615005000NRG24280420230007273 28/04/2023 Jasdev Singh 2615005WL000329 Jasdev Singh 00114 UTIB0SMCB01 1818 1818 Processed 17/05/2023 1638375388 JASDEV SINGH JT1 ICICI BANK LTD(508534)
22 KOT-ISE-KHAN PB-15-005-076-001/29
(DHOLE WALA KALAN) 		2615005000NRG24280420230007880 28/04/2023 RAJWINDER KAUR 2615005WL000353 RAJWINDER KAUR 00114 UTIB0SMCB01 1515 1515 Processed 17/05/2023 1638375378 RAJWINDER KAUR W/O KASHMEER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
23 KOT-ISE-KHAN PB-15-005-107-001/233
(MAHAL) 		2615005000NRG24280420230007410 28/04/2023 kulwinder kaur 2615005WL000339 kulwinder kaur 00114 UTIB0SMCB01 1818 1818 Processed 17/05/2023 1638375387 KULWINDER KAURW/O SATWINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
24 KOT-ISE-KHAN PB-15-005-107-001/35
(MAHAL) 		2615005000NRG24280420230007351 28/04/2023 Darshan Singh 2615005WL000335 Darshan Singh 00114 UTIB0SMCB01 1818 1818 Processed 17/05/2023 1638375381 DARSHAN SINGH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20301 20301
25 KOT-ISE-KHAN PB-15-005-068-001/25
(DO BURJI) 		2615005000NRG24280420230007266 28/04/2023 Shinder Kaur 2615005WL000329 Shinder Kaur 00152 HDFC0000200 1212 1212 Processed 17/05/2023 1638375526 SHINDER KAUR HDFC BANK LTD(607152)
26 KOT-ISE-KHAN PB-15-005-068-001/90
(DO BURJI) 		2615005000NRG24280420230007277 28/04/2023 Sarabjeet kaur 2615005WL000329 Sarabjeet kaur 00152 HDFC0000200 1818 1818 Processed 17/05/2023 1638375483 SARABJEET KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
27 KOT-ISE-KHAN PB-15-005-035-001/119
(BRAHAMKE) 		2615005000NRG24280420230007375 28/04/2023 Rani 2615005WL000337 Rani 00152 HDFC0001400 1200 1200 Processed 17/05/2023 1638375482 RANI WO SATTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1200 1200
28 KOT-ISE-KHAN PB-15-005-107-001/225
(MAHAL) 		2615005000NRG24280420230007406 28/04/2023 simarjit kaur 2615005WL000339 simarjit kaur 00152 HDFC0002223 1818 1818 Processed 17/05/2023 1638375485 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
29 KOT-ISE-KHAN PB-15-005-109-001/351
(CHEEMA) 		2615005000NRG24280420230007725 28/04/2023 Gurdip singh 2615005WL000348 Gurdip singh 00152 HDFC0002223 1818 1818 Processed 17/05/2023 1638375484 GURDIP SINGH HDFC BANK LTD(607152)
SubTotal 3636 3636
30 KOT-ISE-KHAN PB-15-005-002-001/130
(MUNDI JAMAL) 		2615005000NRG24280420230007386 28/04/2023 Balwinder Singh 2615005WL000338 Balwinder Singh 00152 HDFC0003206 1818 1818 Processed 17/05/2023 1638375525 BALWINDER SINGH S/O GURDEEP S THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
31 KOT-ISE-KHAN PB-15-005-027-001/25
(RAOWAL) 		2615005000NRG24280420230007619 28/04/2023 PARMINDER KAUR 2615005WL000345 PARMINDER KAUR 00152 HDFC0003206 606 606 Processed 17/05/2023 1638375481 PARMINDER KAUR HDFC BANK LTD(607152)
32 KOT-ISE-KHAN PB-15-005-076-001/45
(DHOLE WALA KALAN) 		2615005000NRG24280420230007883 28/04/2023 BALWINDER KAUR 2615005WL000353 BALWINDER KAUR 00152 HDFC0003206 1515 1515 Processed 17/05/2023 1638375480 BALWINDER KAUR INDUSIND BANK(607189)
SubTotal 3939 3939
33 KOT-ISE-KHAN PB-15-005-056-001/211
(NASIRPUR JANIAN) 		2615005000NRG24280420230007774 28/04/2023 Karamjit Kaur 2615005WL000351 Karamjit Kaur 00165 IDIB000B163 1818 1818 Processed 17/05/2023 1638375564 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
34 KOT-ISE-KHAN PB-15-005-109-001/279
(CHEEMA) 		2615005000NRG24280420230007714 28/04/2023 Mamta Rani 2615005WL000348 Mamta Rani 00165 IDIB000B163 1818 1818 Processed 17/05/2023 1638375297 MRS MAMTA RANI STATE BANK OF INDIA(508548)
35 KOT-ISE-KHAN PB-15-005-109-001/298
(CHEEMA) 		2615005000NRG24280420230007717 28/04/2023 Shinder Kaur 2615005WL000348 Shinder Kaur 00165 IDIB000B163 1818 1818 Processed 17/05/2023 1638375563 Mrs. SHINDER KAUR INDIAN BANK(607105)
36 KOT-ISE-KHAN PB-15-005-109-001/300
(CHEEMA) 		2615005000NRG24280420230007718 28/04/2023 Niki 2615005WL000348 Niki 00165 IDIB000B163 303 303 Processed 17/05/2023 1638375299 MRS NIKKI WO KULDEEP SINGH STATE BANK OF INDIA(508548)
37 KOT-ISE-KHAN PB-15-005-109-001/301
(CHEEMA) 		2615005000NRG24280420230007719 28/04/2023 Ramandeep kaur 2615005WL000348 Ramandeep kaur 00165 IDIB000B163 1515 1515 Processed 17/05/2023 1638375301 MRS RAMAN STATE BANK OF INDIA(508548)
38 KOT-ISE-KHAN PB-15-005-109-001/350
(CHEEMA) 		2615005000NRG24280420230007724 28/04/2023 Kamaljeet kaur 2615005WL000348 Kamaljeet kaur 00165 IDIB000B163 1818 1818 Processed 17/05/2023 1638375300 KAMALJEET KAUR ICICI BANK LTD(508534)
39 KOT-ISE-KHAN PB-15-005-109-001/64
(CHEEMA) 		2615005000NRG24280420230007729 28/04/2023 Baljit kaur 2615005WL000348 Baljit kaur 00165 IDIB000B163 1818 1818 Processed 17/05/2023 1638375298 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 10908 10908
40 KOT-ISE-KHAN PB-15-005-015-001/224
(SHERPUR KHURD) 		2615005000NRG24280420230007298 28/04/2023 Kulwant Singh 2615005WL000331 Kulwant Singh 00168 ICIC0000538 1515 1515 Processed 17/05/2023 1638375348 KULWANT SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
41 KOT-ISE-KHAN PB-15-005-035-001/7
(BRAHAMKE) 		2615005000NRG24280420230007380 28/04/2023 Saraj Singh 2615005WL000337 Saraj Singh 00168 ICIC0003822 1200 1200 Processed 17/05/2023 1638375349 SARAJ SINGH ICICI BANK LTD(508534)
SubTotal 1200 1200
42 KOT-ISE-KHAN PB-15-005-027-001/15
(RAOWAL) 		2615005000NRG24280420230007613 28/04/2023 Shindo 2615005WL000345 Shindo 00349 PSIB0000051 1515 1515 Processed 17/05/2023 1638375333 MRS SHINDO SHINDO STATE BANK OF INDIA(508548)
43 KOT-ISE-KHAN PB-15-005-035-001/110
(BRAHAMKE) 		2615005000NRG24280420230007373 28/04/2023 Rajwant Kaur 2615005WL000337 Rajwant Kaur 00349 PSIB0000051 1200 1200 Processed 17/05/2023 1638375339 RAJWANT KAUR PUNJAB & SIND BANK(607087)
44 KOT-ISE-KHAN PB-15-005-035-001/137
(BRAHAMKE) 		2615005000NRG24280420230007376 28/04/2023 preet kaur 2615005WL000337 preet kaur 00349 PSIB0000051 1200 1200 Processed 17/05/2023 1638375335 PREET KAUR PUNJAB & SIND BANK(607087)
45 KOT-ISE-KHAN PB-15-005-035-001/64
(BRAHAMKE) 		2615005000NRG24280420230007379 28/04/2023 Nawabo 2615005WL000337 Nawabo 00349 PSIB0000051 1200 1200 Processed 17/05/2023 1638375327 NAWABO NAWABO PUNJAB & SIND BANK(607087)
46 KOT-ISE-KHAN PB-15-005-035-001/90
(BRAHAMKE) 		2615005000NRG24280420230007381 28/04/2023 Jagdeep Singh 2615005WL000337 Jagdeep Singh 00349 PSIB0000051 1200 1200 Processed 17/05/2023 1638375329 JAGDEEP SINGH PUNJAB & SIND BANK(607087)
47 KOT-ISE-KHAN PB-15-005-056-001/160
(NASIRPUR JANIAN) 		2615005000NRG24280420230007767 28/04/2023 Amandeep Kaur 2615005WL000351 Amandeep Kaur 00349 PSIB0000051 1515 1515 Processed 17/05/2023 1638375550 Amandeep Kaur PUNJAB & SIND BANK(607087)
48 KOT-ISE-KHAN PB-15-005-058-001/276
(DAULE WALA) 		2615005000NRG24280420230007222 28/04/2023 chanan kaur 2615005WL000327 chanan kaur 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638375340 Chanan Kaur PUNJAB & SIND BANK(607087)
49 KOT-ISE-KHAN PB-15-005-058-001/327
(DAULE WALA) 		2615005000NRG24280420230007237 28/04/2023 Pala Singh 2615005WL000328 Pala Singh 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638375302 PALA SINGH PUNJAB & SIND BANK(607087)
50 KOT-ISE-KHAN PB-15-005-059-001/1
(MASTE WALA) 		2615005000NRG24280420230007354 28/04/2023 Rani 2615005WL000336 Rani 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638375323 RANI ICICI BANK LTD(508534)
51 KOT-ISE-KHAN PB-15-005-059-001/10
(MASTE WALA) 		2615005000NRG24280420230007355 28/04/2023 Kashmir Singh 2615005WL000336 Kashmir Singh 00349 PSIB0000051 606 606 Processed 17/05/2023 1638375318 KASHMIR SINGH PUNJAB & SIND BANK(607087)
52 KOT-ISE-KHAN PB-15-005-059-001/11
(MASTE WALA) 		2615005000NRG24280420230007356 28/04/2023 Joginder Kaur 2615005WL000336 Joginder Kaur 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638375559 JOGINDER KAUR NAREGA PUNJAB & SIND BANK(607087)
53 KOT-ISE-KHAN PB-15-005-059-001/15
(MASTE WALA) 		2615005000NRG24280420230007358 28/04/2023 Kulwinder Kaur 2615005WL000336 Kulwinder Kaur 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638375316 Kulwindar kaur ICICI BANK LTD(508534)
54 KOT-ISE-KHAN PB-15-005-059-001/17
(MASTE WALA) 		2615005000NRG24280420230007359 28/04/2023 Jaswinder Kaur 2615005WL000336 Jaswinder Kaur 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638375557 JASWINDER KAUR WO SURAT SINGH PUNJAB & SIND BANK(607087)
55 KOT-ISE-KHAN PB-15-005-059-001/20
(MASTE WALA) 		2615005000NRG24280420230007361 28/04/2023 Naseeb Kaur 2615005WL000336 Naseeb Kaur 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638375315 NASIB KAUR & CDPO DHARMKOT PUNJAB & SIND BANK(607087)
56 KOT-ISE-KHAN PB-15-005-059-001/21
(MASTE WALA) 		2615005000NRG24280420230007362 28/04/2023 Raj Kaur 2615005WL000336 Raj Kaur 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638375593 RAJ KAUR NAREGA PUNJAB & SIND BANK(607087)
57 KOT-ISE-KHAN PB-15-005-059-001/22
(MASTE WALA) 		2615005000NRG24280420230007363 28/04/2023 Rupinder Kaur 2615005WL000336 Rupinder Kaur 00349 PSIB0000051 1212 1212 Processed 17/05/2023 1638375317 RUPINDER KAUR PUNJAB & SIND BANK(607087)
58 KOT-ISE-KHAN PB-15-005-059-001/24
(MASTE WALA) 		2615005000NRG24280420230007364 28/04/2023 Balwinder Kaur 2615005WL000336 Balwinder Kaur 00349 PSIB0000051 1515 1515 Processed 17/05/2023 1638375592 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
59 KOT-ISE-KHAN PB-15-005-059-001/28
(MASTE WALA) 		2615005000NRG24280420230007366 28/04/2023 Jasvir Kaur 2615005WL000336 Jasvir Kaur 00349 PSIB0000051 1212 1212 Processed 17/05/2023 1638375595 JASVIR KAUR PUNJAB & SIND BANK(607087)
60 KOT-ISE-KHAN PB-15-005-059-001/30
(MASTE WALA) 		2615005000NRG24280420230007367 28/04/2023 Joginder Kaur 2615005WL000336 Joginder Kaur 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638375303 JOGINDER KAUR ICICI BANK LTD(508534)
61 KOT-ISE-KHAN PB-15-005-059-001/33
(MASTE WALA) 		2615005000NRG24280420230007368 28/04/2023 Manninder Kaur 2615005WL000336 Manninder Kaur 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638375558 MANINDER KAUR NAREGA PUNJAB & SIND BANK(607087)
62 KOT-ISE-KHAN PB-15-005-059-001/35
(MASTE WALA) 		2615005000NRG24280420230007369 28/04/2023 Surjit Kaur 2615005WL000336 Surjit Kaur 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638375305 SURJIT KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
63 KOT-ISE-KHAN PB-15-005-059-001/8
(MASTE WALA) 		2615005000NRG24280420230007372 28/04/2023 Malook Singh 2615005WL000336 Malook Singh 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638375594 MALOOK SINGH NAREGA PUNJAB & SIND BANK(607087)
64 KOT-ISE-KHAN PB-15-005-079-001/183
(MASITAN) 		2615005000NRG24280420230007176 28/04/2023 MANJIT KAUR 2615005WL000324 MANJIT KAUR 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638375560 MANJIT KAUR PUNJAB & SIND BANK(607087)
65 KOT-ISE-KHAN PB-15-005-079-001/185
(MASITAN) 		2615005000NRG24280420230007177 28/04/2023 Balwant Singh 2615005WL000324 Balwant Singh 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638375551 BALWANT SINGH ICICI BANK LTD(508534)
66 KOT-ISE-KHAN PB-15-005-079-001/234
(MASITAN) 		2615005000NRG24280420230007180 28/04/2023 GURTEJ SINGH 2615005WL000324 GURTEJ SINGH 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638375306 TEJA SINGH PUNJAB & SIND BANK(607087)
67 KOT-ISE-KHAN PB-15-005-079-001/26
(MASITAN) 		2615005000NRG24280420230007206 28/04/2023 Chindo 2615005WL000325 Chindo 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638375553 CHINDO ICICI BANK LTD(508534)
68 KOT-ISE-KHAN PB-15-005-079-001/26
(MASITAN) 		2615005000NRG24280420230007205 28/04/2023 IQBAL SINGH 2615005WL000325 IQBAL SINGH 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638375552 IQBAL SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
69 KOT-ISE-KHAN PB-15-005-079-001/283
(MASITAN) 		2615005000NRG24280420230007183 28/04/2023 Jaswant Kaur 2615005WL000324 Jaswant Kaur 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638375556 JASVANT KAUR PUNJAB & SIND BANK(607087)
70 KOT-ISE-KHAN PB-15-005-079-001/293
(MASITAN) 		2615005000NRG24280420230007185 28/04/2023 Joginder Singh 2615005WL000324 Joginder Singh 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638375554 JOGINDER SINGH SO SADRA PUNJAB & SIND BANK(607087)
71 KOT-ISE-KHAN PB-15-005-079-001/310
(MASITAN) 		2615005000NRG24280420230007187 28/04/2023 Harpreet Kaur 2615005WL000324 Harpreet Kaur 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638375334 HARPREET KAUR PUNJAB & SIND BANK(607087)
72 KOT-ISE-KHAN PB-15-005-079-001/323
(MASITAN) 		2615005000NRG24280420230007188 28/04/2023 Chhindi 2615005WL000324 Chhindi 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638375336 CHHINDI PUNJAB & SIND BANK(607087)
73 KOT-ISE-KHAN PB-15-005-079-001/399
(MASITAN) 		2615005000NRG24280420230007208 28/04/2023 Gurnam Singh 2615005WL000325 Gurnam Singh 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638375330 GURNAM SINGH PUNJAB & SIND BANK(607087)
74 KOT-ISE-KHAN PB-15-005-079-001/408
(MASITAN) 		2615005000NRG24280420230007190 28/04/2023 Kinder Kaur 2615005WL000324 Kinder Kaur 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638375326 KINDER KAUR PUNJAB & SIND BANK(607087)
75 KOT-ISE-KHAN PB-15-005-079-001/415
(MASITAN) 		2615005000NRG24280420230007191 28/04/2023 Gurdeep Singh 2615005WL000324 Gurdeep Singh 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638375341 GURDEEP SINGH PUNJAB & SIND BANK(607087)
76 KOT-ISE-KHAN PB-15-005-079-001/416
(MASITAN) 		2615005000NRG24280420230007192 28/04/2023 Savinder Kaur 2615005WL000324 Savinder Kaur 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638375331 SHVINDER KAUR PUNJAB & SIND BANK(607087)
77 KOT-ISE-KHAN PB-15-005-079-001/43
(MASITAN) 		2615005000NRG24280420230007195 28/04/2023 Palwinder Kaur 2615005WL000324 Palwinder Kaur 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638375324 PARVINDER KAUR HDFC BANK LTD(607152)
78 KOT-ISE-KHAN PB-15-005-079-001/56
(MASITAN) 		2615005000NRG24280420230007201 28/04/2023 Satpal Singh 2615005WL000324 Satpal Singh 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638375328 SATPAL SINGH PUNJAB & SIND BANK(607087)
79 KOT-ISE-KHAN PB-15-005-079-001/57
(MASITAN) 		2615005000NRG24280420230007202 28/04/2023 CHANAN SINGH 2615005WL000324 CHANAN SINGH 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638375307 CHANAN SINGH ICICI BANK LTD(508534)
80 KOT-ISE-KHAN PB-15-005-079-001/59
(MASITAN) 		2615005000NRG24280420230007203 28/04/2023 Balvir Kaur 2615005WL000324 Balvir Kaur 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638375332 JEET SINGH ICICI BANK LTD(508534)
81 KOT-ISE-KHAN PB-15-005-107-001/114
(MAHAL) 		2615005000NRG24280420230007329 28/04/2023 Saroj Kaur 2615005WL000335 Saroj Kaur 00349 PSIB0000051 1515 1515 Processed 17/05/2023 1638375312 SAROJ RANI PUNJAB & SIND BANK(607087)
82 KOT-ISE-KHAN PB-15-005-107-001/116
(MAHAL) 		2615005000NRG24280420230007330 28/04/2023 Hardeep Kaur 2615005WL000335 Hardeep Kaur 00349 PSIB0000051 1515 1515 Processed 17/05/2023 1638375310 HARDEEP KAUR PUNJAB & SIND BANK(607087)
83 KOT-ISE-KHAN PB-15-005-107-001/116
(MAHAL) 		2615005000NRG24280420230007331 28/04/2023 Hardeep Kaur 2615005WL000335 Hardeep Kaur 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638375311 HARDEEP KAUR PUNJAB & SIND BANK(607087)
84 KOT-ISE-KHAN PB-15-005-107-001/122
(MAHAL) 		2615005000NRG24280420230007332 28/04/2023 Rajwant Kaur 2615005WL000335 Rajwant Kaur 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638375562 RAJWANT KAUR W/O BALBIR SINGH PUNJAB & SIND BANK(607087)
85 KOT-ISE-KHAN PB-15-005-107-001/122
(MAHAL) 		2615005000NRG24280420230007333 28/04/2023 Rajwant Kaur 2615005WL000335 Rajwant Kaur 00349 PSIB0000051 1515 1515 Processed 17/05/2023 1638375561 RAJWANT KAUR W/O BALBIR SINGH PUNJAB & SIND BANK(607087)
86 KOT-ISE-KHAN PB-15-005-107-001/125
(MAHAL) 		2615005000NRG24280420230007334 28/04/2023 Ajada 2615005WL000335 Ajada 00349 PSIB0000051 1515 1515 Processed 17/05/2023 1638375308 ARJADA PUNJAB & SIND BANK(607087)
87 KOT-ISE-KHAN PB-15-005-107-001/125
(MAHAL) 		2615005000NRG24280420230007335 28/04/2023 Ajada 2615005WL000335 Ajada 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638375309 ARJADA PUNJAB & SIND BANK(607087)
88 KOT-ISE-KHAN PB-15-005-107-001/127
(MAHAL) 		2615005000NRG24280420230007336 28/04/2023 Neelam Kaur 2615005WL000335 Neelam Kaur 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638375313 NEELAM PUNJAB & SIND BANK(607087)
89 KOT-ISE-KHAN PB-15-005-107-001/127
(MAHAL) 		2615005000NRG24280420230007337 28/04/2023 Neelam Kaur 2615005WL000335 Neelam Kaur 00349 PSIB0000051 1515 1515 Processed 17/05/2023 1638375314 NEELAM PUNJAB & SIND BANK(607087)
90 KOT-ISE-KHAN PB-15-005-107-001/14
(MAHAL) 		2615005000NRG24280420230007342 28/04/2023 Gurmit Kaur 2615005WL000335 Gurmit Kaur 00349 PSIB0000051 909 909 Processed 17/05/2023 1638375321 GURMEET KAUR PUNJAB & SIND BANK(607087)
91 KOT-ISE-KHAN PB-15-005-107-001/14
(MAHAL) 		2615005000NRG24280420230007343 28/04/2023 Gurmit Kaur 2615005WL000335 Gurmit Kaur 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638375322 GURMEET KAUR PUNJAB & SIND BANK(607087)
92 KOT-ISE-KHAN PB-15-005-107-001/184
(MAHAL) 		2615005000NRG24280420230007350 28/04/2023 Ranjit Kaur 2615005WL000335 Ranjit Kaur 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638375343 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
93 KOT-ISE-KHAN PB-15-005-107-001/185
(MAHAL) 		2615005000NRG24280420230007401 28/04/2023 Kuljit Singh 2615005WL000339 Kuljit Singh 00349 PSIB0000051 1818 1818 Processed 17/05/2023 1638375319 KULJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 86307 86307
94 KOT-ISE-KHAN PB-15-005-056-001/149
(NASIRPUR JANIAN) 		2615005000NRG24280420230007766 28/04/2023 Paramjit 2615005WL000351 Paramjit 00349 PSIB0000381 1818 1818 Processed 17/05/2023 1638375366 Paramjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
95 KOT-ISE-KHAN PB-15-005-107-001/232
(MAHAL) 		2615005000NRG24280420230007409 28/04/2023 rajinder kaur 2615005WL000339 rajinder kaur 00349 PSIB0000511 1818 1818 Processed 17/05/2023 1638375342 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
96 KOT-ISE-KHAN PB-15-005-109-001/296
(CHEEMA) 		2615005000NRG24280420230007715 28/04/2023 Rani 2615005WL000348 Rani 00349 PSIB0020995 1818 1818 Processed 17/05/2023 1638375375 RANI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
97 KOT-ISE-KHAN PB-15-005-068-001/126
(DO BURJI) 		2615005000NRG24280420230007255 28/04/2023 Sukhwinder Kaur 2615005WL000329 Sukhwinder Kaur 00349 PSIB0021066 1515 1515 Processed 17/05/2023 1638375376 MR SUKHWINDER KAUR WO RATAN SINGH STATE BANK OF INDIA(508548)
98 KOT-ISE-KHAN PB-15-005-079-001/157
(MASITAN) 		2615005000NRG24280420230007175 28/04/2023 Mandeep Kaur 2615005WL000324 Mandeep Kaur 00349 PSIB0021066 1818 1818 Processed 17/05/2023 1638375337 MANDEEP KAUR PUNJAB & SIND BANK(607087)
99 KOT-ISE-KHAN PB-15-005-079-001/199
(MASITAN) 		2615005000NRG24280420230007178 28/04/2023 Veerpal Kaur 2615005WL000324 Veerpal Kaur 00349 PSIB0021066 1818 1818 Processed 17/05/2023 1638375304 VEER PAL KAUR NAREGA PUNJAB & SIND BANK(607087)
100 KOT-ISE-KHAN PB-15-005-079-001/211
(MASITAN) 		2615005000NRG24280420230007179 28/04/2023 Ajij 2615005WL000324 Ajij 00349 PSIB0021066 1818 1818 Processed 17/05/2023 1638375325 AJIJ SINGH SO DHAMAN SINGH PUNJAB & SIND BANK(607087)
101 KOT-ISE-KHAN PB-15-005-079-001/259
(MASITAN) 		2615005000NRG24280420230007182 28/04/2023 Nachhtar Singh 2615005WL000324 Nachhtar Singh 00349 PSIB0021066 1818 1818 Processed 17/05/2023 1638375320 NACHHATAR SINGH PUNJAB & SIND BANK(607087)
102 KOT-ISE-KHAN PB-15-005-079-001/293
(MASITAN) 		2615005000NRG24280420230007184 28/04/2023 Veer Kaur 2615005WL000324 Veer Kaur 00349 PSIB0021066 1818 1818 Processed 17/05/2023 1638375555 VEER KAUR PUNJAB & SIND BANK(607087)
103 KOT-ISE-KHAN PB-15-005-079-001/295
(MASITAN) 		2615005000NRG24280420230007186 28/04/2023 Charanjeet Kaur 2615005WL000324 Charanjeet Kaur 00349 PSIB0021066 1818 1818 Processed 17/05/2023 1638375338 CHARNJEET KAUR PUNJAB & SIND BANK(607087)
104 KOT-ISE-KHAN PB-15-005-109-001/352
(CHEEMA) 		2615005000NRG24280420230007726 28/04/2023 Kuldeep singh 2615005WL000348 Kuldeep singh 00349 PSIB0021066 1818 1818 Processed 17/05/2023 1638375543 KULDEEP SINGH HDFC BANK LTD(607152)
SubTotal 14241 14241
105 KOT-ISE-KHAN PB-15-005-058-001/286
(DAULE WALA) 		2615005000NRG24280420230007231 28/04/2023 Jasveer kaur 2615005WL000328 Jasveer kaur 00349 PSIB0021462 1818 1818 Processed 17/05/2023 1638375390 MS JASVEER KAUR STATE BANK OF INDIA(508548)
106 KOT-ISE-KHAN PB-15-005-058-001/292
(DAULE WALA) 		2615005000NRG24280420230007224 28/04/2023 jagir kaur 2615005WL000327 jagir kaur 00349 PSIB0021462 1818 1818 Processed 17/05/2023 1638375394 INDERJIT KAUR AND DSWO FZR. PUNJAB NATIONAL BANK(508568)
107 KOT-ISE-KHAN PB-15-005-058-001/313
(DAULE WALA) 		2615005000NRG24280420230007232 28/04/2023 Charan Kaur 2615005WL000328 Charan Kaur 00349 PSIB0021462 1818 1818 Processed 17/05/2023 1638375389 CHARAN KAUR PUNJAB & SIND BANK(607087)
108 KOT-ISE-KHAN PB-15-005-058-001/325
(DAULE WALA) 		2615005000NRG24280420230007235 28/04/2023 Baldev Singh 2615005WL000328 Baldev Singh 00349 PSIB0021462 1818 1818 Processed 17/05/2023 1638375391 MR BALDEV SINGH STATE BANK OF INDIA(508548)
109 KOT-ISE-KHAN PB-15-005-058-001/328
(DAULE WALA) 		2615005000NRG24280420230007238 28/04/2023 Balwinder Singh 2615005WL000328 Balwinder Singh 00349 PSIB0021462 1818 1818 Processed 17/05/2023 1638375392 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
110 KOT-ISE-KHAN PB-15-005-079-001/458
(MASITAN) 		2615005000NRG24280420230007199 28/04/2023 Simarjit Kaur 2615005WL000324 Simarjit Kaur 00349 PSIB0021462 1818 1818 Processed 17/05/2023 1638375393 Simarjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
111 KOT-ISE-KHAN PB-15-005-009-001/15
(BAGGE) 		2615005000NRG24280420230007289 28/04/2023 Charanjit Kaur 2615005WL000331 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638375570 CHARANJIT KAUR ICICI BANK LTD(508534)
112 KOT-ISE-KHAN PB-15-005-009-001/30
(BAGGE) 		2615005000NRG24280420230007291 28/04/2023 Balkar Singh 2615005WL000331 Balkar Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638375568 BALKAR SINGH S/O PALA SINGH PUNJAB GRAMIN BANK(607138)
113 KOT-ISE-KHAN PB-15-005-015-001/118
(SHERPUR KHURD) 		2615005000NRG24280420230007297 28/04/2023 Surjit Singh 2615005WL000331 Surjit Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638375296 SURJIT SINGH ICICI BANK LTD(508534)
114 KOT-ISE-KHAN PB-15-005-015-001/133
(SHERPUR TAIBAN) 		2615005000NRG24280420230006903 28/04/2023 Mithu Singh 2615005WL000311 Mithu Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638375289 MITHU SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
115 KOT-ISE-KHAN PB-15-005-015-001/14
(SHERPUR TAIBAN) 		2615005000NRG24280420230006904 28/04/2023 Veer Kaur 2615005WL000311 Veer Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638375567 VEER KAUR ICICI BANK LTD(508534)
116 KOT-ISE-KHAN PB-15-005-015-001/15
(SHERPUR TAIBAN) 		2615005000NRG24280420230006905 28/04/2023 Gajan Singh 2615005WL000311 Gajan Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638375577 GAJAN SINGH ICICI BANK LTD(508534)
117 KOT-ISE-KHAN PB-15-005-015-001/190
(SHERPUR KHURD) 		2615005000NRG24280420230007306 28/04/2023 Jangir Singh 2615005WL000332 Jangir Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638375571 JAGIR SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
118 KOT-ISE-KHAN PB-15-005-015-001/224
(SHERPUR KHURD) 		2615005000NRG24280420230007299 28/04/2023 Jangir Kaur 2615005WL000331 Jangir Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638375566 JANGIR KAUR ICICI BANK LTD(508534)
119 KOT-ISE-KHAN PB-15-005-015-001/24
(SHERPUR TAIBAN) 		2615005000NRG24280420230006906 28/04/2023 Buta Singh 2615005WL000311 Buta Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638375290 BUTA SINGH ICICI BANK LTD(508534)
120 KOT-ISE-KHAN PB-15-005-015-001/242
(SHERPUR KHURD) 		2615005000NRG24280420230007307 28/04/2023 Pritam Singh 2615005WL000332 Pritam Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638375580 PRITAM SINGH S/O KUNDAN SINGH PUNJAB GRAMIN BANK(607138)
121 KOT-ISE-KHAN PB-15-005-015-001/26
(SHERPUR TAIBAN) 		2615005000NRG24280420230006907 28/04/2023 Jamana Bai 2615005WL000311 Jamana Bai 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638375578 JAMNA KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
122 KOT-ISE-KHAN PB-15-005-015-001/290
(SHERPUR KHURD) 		2615005000NRG24280420230007308 28/04/2023 Jatinder Singh 2615005WL000332 Jatinder Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638375291 JATINDER SINGH MANGAT SINGH PUNJAB GRAMIN BANK(607138)
123 KOT-ISE-KHAN PB-15-005-015-001/325
(SHERPUR TAIBAN) 		2615005000NRG24280420230006924 28/04/2023 Harpreet Kaur 2615005WL000312 Harpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638375569 HARPREET KAUR HDFC BANK LTD(607152)
124 KOT-ISE-KHAN PB-15-005-015-001/371
(SHERPUR TAIBAN) 		2615005000NRG24280420230006911 28/04/2023 Ranjit Kaur 2615005WL000311 Ranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638375576 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
125 KOT-ISE-KHAN PB-15-005-015-001/388
(SHERPUR TAIBAN) 		2615005000NRG24280420230006913 28/04/2023 Lakhvir Singh 2615005WL000311 Lakhvir Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638375292 LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
126 KOT-ISE-KHAN PB-15-005-015-001/397
(SHERPUR TAIBAN) 		2615005000NRG24280420230006925 28/04/2023 Gurmej Singh 2615005WL000312 Gurmej Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638375612 GURMEJ SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
127 KOT-ISE-KHAN PB-15-005-015-001/400
(SHERPUR TAIBAN) 		2615005000NRG24280420230006914 28/04/2023 Harjinder Singh 2615005WL000311 Harjinder Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638375574 HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
128 KOT-ISE-KHAN PB-15-005-015-001/401
(SHERPUR TAIBAN) 		2615005000NRG24280420230006926 28/04/2023 Gurbachan Singh 2615005WL000312 Gurbachan Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638375575 GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
129 KOT-ISE-KHAN PB-15-005-015-001/427
(SHERPUR TAIBAN) 		2615005000NRG24280420230006915 28/04/2023 Surjit Singh 2615005WL000311 Surjit Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638375282 SURJIT SINGH S/O MAHINDEEER SINGH PUNJAB GRAMIN BANK(607138)
130 KOT-ISE-KHAN PB-15-005-015-001/438
(SHERPUR TAIBAN) 		2615005000NRG24280420230006917 28/04/2023 BOOTA SINGH 2615005WL000311 BOOTA SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638375611 BOOTA SINGH W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
131 KOT-ISE-KHAN PB-15-005-015-001/456
(SHERPUR TAIBAN) 		2615005000NRG24280420230006918 28/04/2023 Veena Rani 2615005WL000311 Veena Rani 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638375286 VEENA RANI PUNJAB GRAMIN BANK(607138)
132 KOT-ISE-KHAN PB-15-005-015-001/470
(SHERPUR TAIBAN) 		2615005000NRG24280420230006920 28/04/2023 Swaran Kaur 2615005WL000311 Swaran Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638375565 SWARAN KAUR PUNJAB GRAMIN BANK(607138)
133 KOT-ISE-KHAN PB-15-005-016-001/205
(JINDRA) 		2615005000NRG24280420230007244 28/04/2023 Shindo 2615005WL000329 Shindo 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638375284 SHINDO W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
134 KOT-ISE-KHAN PB-15-005-016-001/255
(JINDRA) 		2615005000NRG24280420230007246 28/04/2023 Gurdev Singh 2615005WL000329 Gurdev Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638375288 GURDEV SINGH S O BAKHSHA SINGH PUNJAB NATIONAL BANK(508568)
135 KOT-ISE-KHAN PB-15-005-027-001/24
(RAOWAL) 		2615005000NRG24280420230007618 28/04/2023 DAVINDER SINGH 2615005WL000345 DAVINDER SINGH 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638375541 MASTER DAVINDER SINGH SO PARMJIT SINGH STATE BANK OF INDIA(508548)
136 KOT-ISE-KHAN PB-15-005-076-001/31
(DHOLE WALA KALAN) 		2615005000NRG24280420230007881 28/04/2023 BEENA DEVI 2615005WL000353 BEENA DEVI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638375579 BEENA DEVI ICICI BANK LTD(508534)
137 KOT-ISE-KHAN PB-15-005-140-001/375
(SHERPUR KHURD) 		2615005000NRG24280420230007311 28/04/2023 Surjeet Kaur 2615005WL000332 Surjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638375287 SURJEET KAUR PUNJAB GRAMIN BANK(607138)
138 KOT-ISE-KHAN PB-15-005-140-001/382
(SHERPUR KHURD) 		2615005000NRG24280420230007300 28/04/2023 Gurdev singh 2615005WL000331 Gurdev singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638375285 GURDEV SINGH S/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
139 KOT-ISE-KHAN PB-15-005-140-001/386
(SHERPUR KHURD) 		2615005000NRG24280420230007301 28/04/2023 Joginder singh 2615005WL000331 Joginder singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638375572 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
140 KOT-ISE-KHAN PB-15-005-140-001/399
(SHERPUR KHURD) 		2615005000NRG24280420230007312 28/04/2023 Krishan Kaur 2615005WL000332 Krishan Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638375283 KRISHAN KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
141 KOT-ISE-KHAN PB-15-005-140-001/400
(SHERPUR KHURD) 		2615005000NRG24280420230007313 28/04/2023 Jaswinder Singh 2615005WL000332 Jaswinder Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638375295 JASVINDER SINGH ICICI BANK LTD(508534)
142 KOT-ISE-KHAN PB-15-005-140-001/401
(SHERPUR KHURD) 		2615005000NRG24280420230007314 28/04/2023 Balwinder Kaur 2615005WL000332 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638375294 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
143 KOT-ISE-KHAN PB-15-005-140-001/440
(SHERPUR KHURD) 		2615005000NRG24280420230007316 28/04/2023 Paramjit Kaur 2615005WL000332 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638375293 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
144 KOT-ISE-KHAN PB-15-005-140-001/521
(SHERPUR KHURD) 		2615005000NRG24280420230007304 28/04/2023 Gurdev Singh 2615005WL000331 Gurdev Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638375573 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 57873 57873
145 KOT-ISE-KHAN PB-15-005-016-001/22
(JINDRA) 		2615005000NRG24280420230007245 28/04/2023 Sukhdev Singh 2615005WL000329 Sukhdev Singh 00354 PUNB0008710 1818 1818 Processed 17/05/2023 1638375347 SUKHDEV SINGH ICICI BANK LTD(508534)
146 KOT-ISE-KHAN PB-15-005-079-001/364
(MASITAN) 		2615005000NRG24280420230007189 28/04/2023 Pargat Singh 2615005WL000324 Pargat Singh 00354 PUNB0008710 1818 1818 Processed 17/05/2023 1638375345 PRAGAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
147 KOT-ISE-KHAN PB-15-005-029-001/1
(MELAK AKALIAN) 		2615005000NRG24280420230007633 28/04/2023 Kulwinder Kaur 2615005WL000346 Kulwinder Kaur 00354 PUNB0023810 1818 1818 Processed 17/05/2023 1638375549 KULWINDER KAUR ICICI BANK LTD(508534)
148 KOT-ISE-KHAN PB-15-005-029-001/16
(MELAK AKALIAN) 		2615005000NRG24280420230007635 28/04/2023 Ravinder Kaur 2615005WL000346 Ravinder Kaur 00354 PUNB0023810 1818 1818 Processed 17/05/2023 1638375355 RAVINDER KAUR ICICI BANK LTD(508534)
149 KOT-ISE-KHAN PB-15-005-029-001/5
(MELAK AKALIAN) 		2615005000NRG24280420230007637 28/04/2023 harbhinder Kaur 2615005WL000346 harbhinder Kaur 00354 PUNB0023810 1818 1818 Processed 17/05/2023 1638375354 HARBHINDER KAUR ICICI BANK LTD(508534)
150 KOT-ISE-KHAN PB-15-005-035-001/138
(BRAHAMKE) 		2615005000NRG24280420230007377 28/04/2023 Gurpreet kaur 2615005WL000337 Gurpreet kaur 00354 PUNB0023810 1200 1200 Processed 17/05/2023 1638375581 GURPREET KAUR D/O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
151 KOT-ISE-KHAN PB-15-005-035-001/139
(BRAHAMKE) 		2615005000NRG24280420230007378 28/04/2023 Rubby kaur 2615005WL000337 Rubby kaur 00354 PUNB0023810 1200 1200 Processed 17/05/2023 1638375351 MISS RUBY RUBY STATE BANK OF INDIA(508548)
152 KOT-ISE-KHAN PB-15-005-056-001/127
(NASIRPUR JANIAN) 		2615005000NRG24280420230007756 28/04/2023 Chhinder Kaur 2615005WL000351 Chhinder Kaur 00354 PUNB0023810 1515 1515 Processed 17/05/2023 1638375545 CHHINDER KAUR ICICI BANK LTD(508534)
153 KOT-ISE-KHAN PB-15-005-056-001/206
(NASIRPUR JANIAN) 		2615005000NRG24280420230007771 28/04/2023 Khusheen Kaur 2615005WL000351 Khusheen Kaur 00354 PUNB0023810 1818 1818 Processed 17/05/2023 1638375350 Ms. Khushleen Kaur INDIAN BANK(607105)
154 KOT-ISE-KHAN PB-15-005-058-001/271
(DAULE WALA) 		2615005000NRG24280420230007221 28/04/2023 Paramjeet kaur 2615005WL000327 Paramjeet kaur 00354 PUNB0023810 1818 1818 Processed 17/05/2023 1638375364 PARAMJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
155 KOT-ISE-KHAN PB-15-005-058-001/44
(DAULE WALA) 		2615005000NRG24280420230007227 28/04/2023 BALVIR KAUR 2615005WL000327 BALVIR KAUR 00354 PUNB0023810 1212 1212 Processed 17/05/2023 1638375365 BALVIR KAUR WO CHINDER SINGH PUNJAB NATIONAL BANK(508568)
156 KOT-ISE-KHAN PB-15-005-065-001/51
(KOKRI WAHINI WAL) 		2615005000NRG24280420230007287 28/04/2023 SURJIT KAUR 2615005WL000330 SURJIT KAUR 00354 PUNB0023810 1818 1818 Processed 17/05/2023 1638375357 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
157 KOT-ISE-KHAN PB-15-005-079-001/157
(MASITAN) 		2615005000NRG24280420230007174 28/04/2023 Manjit Singh 2615005WL000324 Manjit Singh 00354 PUNB0023810 1818 1818 Processed 17/05/2023 1638375359 MANJIT SINGH PUNJAB & SIND BANK(607087)
158 KOT-ISE-KHAN PB-15-005-079-001/178
(MASITAN) 		2615005000NRG24280420230007204 28/04/2023 BALJINDER KAUR 2615005WL000325 BALJINDER KAUR 00354 PUNB0023810 1818 1818 Processed 17/05/2023 1638375360 BALJINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
159 KOT-ISE-KHAN PB-15-005-079-001/383
(MASITAN) 		2615005000NRG24280420230007207 28/04/2023 Manjit Kaur 2615005WL000325 Manjit Kaur 00354 PUNB0023810 1818 1818 Processed 17/05/2023 1638375363 MANJIT KAUR INDUSIND BANK(607189)
160 KOT-ISE-KHAN PB-15-005-079-001/426
(MASITAN) 		2615005000NRG24280420230007193 28/04/2023 Palwinder kaur 2615005WL000324 Palwinder kaur 00354 PUNB0023810 1818 1818 Processed 17/05/2023 1638375346 PALWINDER KAUR HDFC BANK LTD(607152)
161 KOT-ISE-KHAN PB-15-005-079-001/43
(MASITAN) 		2615005000NRG24280420230007194 28/04/2023 Tara Singh 2615005WL000324 Tara Singh 00354 PUNB0023810 1818 1818 Processed 17/05/2023 1638375356 TARA SINGH ICICI BANK LTD(508534)
162 KOT-ISE-KHAN PB-15-005-096-001/102
(DATEWAL) 		2615005000NRG24280420230007323 28/04/2023 Balvir Singh 2615005WL000334 Balvir Singh 00354 PUNB0023810 1818 1818 Processed 17/05/2023 1638375546 BALVIR SINGH ICICI BANK LTD(508534)
163 KOT-ISE-KHAN PB-15-005-096-001/243
(DATEWAL) 		2615005000NRG24280420230007326 28/04/2023 Sandeep Kaur 2615005WL000334 Sandeep Kaur 00354 PUNB0023810 1818 1818 Processed 17/05/2023 1638375361 SANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
164 KOT-ISE-KHAN PB-15-005-096-001/34
(DATEWAL) 		2615005000NRG24280420230007328 28/04/2023 Charanjit Singh 2615005WL000334 Charanjit Singh 00354 PUNB0023810 1818 1818 Processed 17/05/2023 1638375362 CHARANJIT SINGH ICICI BANK LTD(508534)
165 KOT-ISE-KHAN PB-15-005-109-001/334
(CHEEMA) 		2615005000NRG24280420230007722 28/04/2023 Baljeet Kaur 2615005WL000348 Baljeet Kaur 00354 PUNB0023810 1818 1818 Processed 17/05/2023 1638375352 SEPOY JAGJIT SINGH STATE BANK OF INDIA(508548)
166 KOT-ISE-KHAN PB-15-005-109-001/58
(CHEEMA) 		2615005000NRG24280420230007728 28/04/2023 paramjit kaur 2615005WL000348 paramjit kaur 00354 PUNB0023810 1818 1818 Processed 17/05/2023 1638375548 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
167 KOT-ISE-KHAN PB-15-005-112-001/100
(JANER) 		2615005000NRG24280420230007382 28/04/2023 Sukhpreet Kaur 2615005WL000337 Sukhpreet Kaur 00354 PUNB0023810 1200 1200 Processed 17/05/2023 1638375358 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
168 KOT-ISE-KHAN PB-15-005-127-001/58
(RANDIALA) 		2615005000NRG24280420230007752 28/04/2023 Avtar Singh 2615005WL000350 Avtar Singh 00354 PUNB0023810 1818 1818 Processed 17/05/2023 1638375547 AVTAR SINGH ICICI BANK LTD(508534)
169 KOT-ISE-KHAN PB-15-005-127-001/58
(RANDIALA) 		2615005000NRG24280420230007753 28/04/2023 virpal kaur 2615005WL000350 virpal kaur 00354 PUNB0023810 1818 1818 Processed 17/05/2023 1638375353 VIRPAL KAUR ICICI BANK LTD(508534)
SubTotal 39051 39051
170 KOT-ISE-KHAN PB-15-005-002-001/38
(MUNDI JAMAL) 		2615005000NRG24280420230007391 28/04/2023 Baljit Kaur 2615005WL000338 Baljit Kaur 00354 PUNB0065500 1818 1818 Processed 17/05/2023 1638375374 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
171 KOT-ISE-KHAN PB-15-005-002-001/71
(MUNDI JAMAL) 		2615005000NRG24280420230007397 28/04/2023 NINDER KAUR 2615005WL000338 NINDER KAUR 00354 PUNB0065500 1818 1818 Processed 17/05/2023 1638375370 NINDER KAUR PUNJAB NATIONAL BANK(508568)
172 KOT-ISE-KHAN PB-15-005-002-001/97
(MUNDI JAMAL) 		2615005000NRG24280420230007398 28/04/2023 Jaspreet Kaur 2615005WL000338 Jaspreet Kaur 00354 PUNB0065500 1515 1515 Processed 17/05/2023 1638375373 JASPREET KAUR DO BALKAR PUNJAB & SIND BANK(607087)
173 KOT-ISE-KHAN PB-15-005-004-002/69
(BOGHEWALA) 		2615005000NRG24280420230007322 28/04/2023 Jasveer Kaur 2615005WL000333 Jasveer Kaur 00354 PUNB0065500 1818 1818 Processed 17/05/2023 1638375368 JASVEER KAUR W/O AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
174 KOT-ISE-KHAN PB-15-005-029-001/67
(MELAK AKALIAN) 		2615005000NRG24280420230007638 28/04/2023 Parwinder kaur 2615005WL000346 Parwinder kaur 00354 PUNB0065500 1818 1818 Processed 17/05/2023 1638375372 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
175 KOT-ISE-KHAN PB-15-005-029-001/93
(MELAK AKALIAN) 		2615005000NRG24280420230007639 28/04/2023 harjinder kaur 2615005WL000346 harjinder kaur 00354 PUNB0065500 1515 1515 Processed 17/05/2023 1638375369 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
176 KOT-ISE-KHAN PB-15-005-076-001/32
(DHOLE WALA KALAN) 		2615005000NRG24280420230007882 28/04/2023 JASWANT SINGH 2615005WL000353 JASWANT SINGH 00354 PUNB0065500 1515 1515 Processed 17/05/2023 1638375544 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
177 KOT-ISE-KHAN PB-15-005-107-001/235
(MAHAL) 		2615005000NRG24280420230007411 28/04/2023 balveer singh 2615005WL000339 balveer singh 00354 PUNB0065500 1818 1818 Processed 17/05/2023 1638375367 BALBIR SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
178 KOT-ISE-KHAN PB-15-005-107-001/236
(MAHAL) 		2615005000NRG24280420230007412 28/04/2023 sumitra kaur 2615005WL000339 sumitra kaur 00354 PUNB0065500 1818 1818 Processed 17/05/2023 1638375371 SAMITAR KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
179 KOT-ISE-KHAN PB-15-005-015-001/330
(SHERPUR TAIBAN) 		2615005000NRG24280420230006909 28/04/2023 Gurdeep Kaur 2615005WL000311 Gurdeep Kaur 00354 PUNB0148710 1818 1818 Processed 17/05/2023 1638375396 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
180 KOT-ISE-KHAN PB-15-005-015-001/72
(SHERPUR TAIBAN) 		2615005000NRG24280420230006927 28/04/2023 Charan Singh 2615005WL000312 Charan Singh 00354 PUNB0148710 1818 1818 Processed 17/05/2023 1638375395 CHARAN SINGH SO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
181 KOT-ISE-KHAN PB-15-005-068-001/14
(DO BURJI) 		2615005000NRG24280420230007258 28/04/2023 Angrej Singh 2615005WL000329 Angrej Singh 00354 PUNB0148710 1212 1212 Processed 17/05/2023 1638375397 ANGREJ SINGH S/O BASHIR SINGH PUNJAB GRAMIN BANK(607138)
182 KOT-ISE-KHAN PB-15-005-076-001/71
(DHOLE WALA KALAN) 		2615005000NRG24280420230007885 28/04/2023 Sukhwinder kaur 2615005WL000353 Sukhwinder kaur 00354 PUNB0148710 1515 1515 Processed 17/05/2023 1638375542 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
183 KOT-ISE-KHAN PB-15-005-016-001/256
(JINDRA) 		2615005000NRG24280420230007248 28/04/2023 Reena 2615005WL000329 Reena 00354 PUNB0174910 1818 1818 Processed 17/05/2023 1638375399 REENA WO DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
184 KOT-ISE-KHAN PB-15-005-016-001/258
(JINDRA) 		2615005000NRG24280420230007250 28/04/2023 Dharminder Singh 2615005WL000329 Dharminder Singh 00354 PUNB0174910 1818 1818 Processed 17/05/2023 1638375540 DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
185 KOT-ISE-KHAN PB-15-005-061-001/77
(KMAL KE) 		2615005000NRG24280420230006931 28/04/2023 Gurmit Kaur 2615005WL000313 Gurmit Kaur 00354 PUNB0174910 1515 1515 Processed 17/05/2023 1638375412 GURMIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
186 KOT-ISE-KHAN PB-15-005-061-001/78
(KMAL KE) 		2615005000NRG24280420230006932 28/04/2023 Sukhwinder Kaur 2615005WL000313 Sukhwinder Kaur 00354 PUNB0174910 1818 1818 Processed 17/05/2023 1638375400 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
187 KOT-ISE-KHAN PB-15-005-068-001/11
(DO BURJI) 		2615005000NRG24280420230007251 28/04/2023 Kulwant Kaur 2615005WL000329 Kulwant Kaur 00354 PUNB0174910 1515 1515 Processed 17/05/2023 1638375404 KULWANT KAUR ICICI BANK LTD(508534)
188 KOT-ISE-KHAN PB-15-005-068-001/12
(DO BURJI) 		2615005000NRG24280420230007253 28/04/2023 Jagtar Singh 2615005WL000329 Jagtar Singh 00354 PUNB0174910 909 909 Processed 17/05/2023 1638375407 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
189 KOT-ISE-KHAN PB-15-005-068-001/13
(DO BURJI) 		2615005000NRG24280420230007257 28/04/2023 Karamjit Kaur 2615005WL000329 Karamjit Kaur 00354 PUNB0174910 1515 1515 Processed 17/05/2023 1638375408 KARAMJIT KAUR ICICI BANK LTD(508534)
190 KOT-ISE-KHAN PB-15-005-068-001/18
(DO BURJI) 		2615005000NRG24280420230007262 28/04/2023 Ranjit Kaur 2615005WL000329 Ranjit Kaur 00354 PUNB0174910 1212 1212 Processed 17/05/2023 1638375405 RANJIT KAUR HDFC BANK LTD(607152)
191 KOT-ISE-KHAN PB-15-005-068-001/19
(DO BURJI) 		2615005000NRG24280420230007264 28/04/2023 Balwinder Kaur 2615005WL000329 Balwinder Kaur 00354 PUNB0174910 909 909 Processed 17/05/2023 1638375406 BALWINDER KAUR HDFC BANK LTD(607152)
192 KOT-ISE-KHAN PB-15-005-068-001/21
(DO BURJI) 		2615005000NRG24280420230007265 28/04/2023 Amarjit Kaur 2615005WL000329 Amarjit Kaur 00354 PUNB0174910 1212 1212 Processed 17/05/2023 1638375537 AMARJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
193 KOT-ISE-KHAN PB-15-005-068-001/26
(DO BURJI) 		2615005000NRG24280420230007267 28/04/2023 Saroop Singh 2615005WL000329 Saroop Singh 00354 PUNB0174910 303 303 Processed 17/05/2023 1638375403 SAROOP SINGH ICICI BANK LTD(508534)
194 KOT-ISE-KHAN PB-15-005-068-001/3
(DO BURJI) 		2615005000NRG24280420230007268 28/04/2023 Kanta Rani 2615005WL000329 Kanta Rani 00354 PUNB0174910 1818 1818 Processed 17/05/2023 1638375409 KANTA RANI HDFC BANK LTD(607152)
195 KOT-ISE-KHAN PB-15-005-068-001/31
(DO BURJI) 		2615005000NRG24280420230007270 28/04/2023 Manjit Kaur 2615005WL000329 Manjit Kaur 00354 PUNB0174910 1212 1212 Processed 17/05/2023 1638375538 MANJIT KAUR ICICI BANK LTD(508534)
196 KOT-ISE-KHAN PB-15-005-068-001/31
(DO BURJI) 		2615005000NRG24280420230007269 28/04/2023 Mukhtiar Singh 2615005WL000329 Mukhtiar Singh 00354 PUNB0174910 1212 1212 Processed 17/05/2023 1638375539 MUKHTIAR SINGH ICICI BANK LTD(508534)
197 KOT-ISE-KHAN PB-15-005-068-001/37
(DO BURJI) 		2615005000NRG24280420230007272 28/04/2023 Tarsem Singh 2615005WL000329 Tarsem Singh 00354 PUNB0174910 1212 1212 Processed 17/05/2023 1638375410 TARSEM SINGH ICICI BANK LTD(508534)
198 KOT-ISE-KHAN PB-15-005-068-001/41
(DO BURJI) 		2615005000NRG24280420230007274 28/04/2023 Gurdev Singh 2615005WL000329 Gurdev Singh 00354 PUNB0174910 909 909 Processed 17/05/2023 1638375402 GURDEV SINGH ICICI BANK LTD(508534)
199 KOT-ISE-KHAN PB-15-005-068-001/67
(DO BURJI) 		2615005000NRG24280420230007275 28/04/2023 pooja 2615005WL000329 pooja 00354 PUNB0174910 1515 1515 Processed 17/05/2023 1638375411 POOJA GULSHAN HDFC BANK LTD(607152)
200 KOT-ISE-KHAN PB-15-005-068-001/93
(DO BURJI) 		2615005000NRG24280420230007278 28/04/2023 Swaranjit Kaur 2615005WL000329 Swaranjit Kaur 00354 PUNB0174910 909 909 Processed 17/05/2023 1638375401 SWARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 23331 23331
201 KOT-ISE-KHAN PB-15-005-058-001/130
(DAULE WALA) 		2615005000NRG24280420230007215 28/04/2023 Parkash kaur 2615005WL000327 Parkash kaur 00354 PUNB0199500 1818 1818 Processed 17/05/2023 1638375425 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
202 KOT-ISE-KHAN PB-15-005-058-001/131
(DAULE WALA) 		2615005000NRG24280420230007216 28/04/2023 Balveer kaur 2615005WL000327 Balveer kaur 00354 PUNB0199500 1515 1515 Processed 17/05/2023 1638375532 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
203 KOT-ISE-KHAN PB-15-005-058-001/201
(DAULE WALA) 		2615005000NRG24280420230007218 28/04/2023 Guddi 2615005WL000327 Guddi 00354 PUNB0199500 1515 1515 Processed 17/05/2023 1638375533 GUDDI PUNJAB NATIONAL BANK(508568)
204 KOT-ISE-KHAN PB-15-005-058-001/273
(DAULE WALA) 		2615005000NRG24280420230007230 28/04/2023 gurmel kaur 2615005WL000328 gurmel kaur 00354 PUNB0199500 1818 1818 Processed 17/05/2023 1638375426 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
205 KOT-ISE-KHAN PB-15-005-058-001/294
(DAULE WALA) 		2615005000NRG24280420230007225 28/04/2023 jageer singh 2615005WL000327 jageer singh 00354 PUNB0199500 1818 1818 Processed 17/05/2023 1638375424 JAGEER SINGH PUNJAB NATIONAL BANK(508568)
206 KOT-ISE-KHAN PB-15-005-100-001/172
(MANAWAN) 		2615005000NRG24280420230007741 28/04/2023 sukhdarshan kaur 2615005WL000350 sukhdarshan kaur 00354 PUNB0199500 1818 1818 Processed 17/05/2023 1638375416 SUKHDARSHAN KAUR W/O GURPARKASH SINGH PUNJAB NATIONAL BANK(508568)
207 KOT-ISE-KHAN PB-15-005-100-001/178
(MANAWAN) 		2615005000NRG24280420230007742 28/04/2023 mandeep kaur 2615005WL000350 mandeep kaur 00354 PUNB0199500 1818 1818 Processed 17/05/2023 1638375420 MANDIP KAUR ICICI BANK LTD(508534)
208 KOT-ISE-KHAN PB-15-005-100-001/392
(MANAWAN) 		2615005000NRG24280420230007743 28/04/2023 Sukhpreet Kaur 2615005WL000350 Sukhpreet Kaur 00354 PUNB0199500 1818 1818 Processed 17/05/2023 1638375535 SUKHPREET KAUR ICICI BANK LTD(508534)
209 KOT-ISE-KHAN PB-15-005-100-001/429
(MANAWAN) 		2615005000NRG24280420230007744 28/04/2023 Jaswinder Kaur 2615005WL000350 Jaswinder Kaur 00354 PUNB0199500 1515 1515 Processed 17/05/2023 1638375421 JASWINDER KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
210 KOT-ISE-KHAN PB-15-005-100-001/469
(MANAWAN) 		2615005000NRG24280420230007745 28/04/2023 Sukhwinder Kaur 2615005WL000350 Sukhwinder Kaur 00354 PUNB0199500 1818 1818 Processed 17/05/2023 1638375422 SUKHWINDER KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
211 KOT-ISE-KHAN PB-15-005-100-001/524
(MANAWAN) 		2615005000NRG24280420230007748 28/04/2023 Iqbal singh 2615005WL000350 Iqbal singh 00354 PUNB0199500 1818 1818 Processed 17/05/2023 1638375415 IQBAL SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
212 KOT-ISE-KHAN PB-15-005-100-001/528
(MANAWAN) 		2615005000NRG24280420230007749 28/04/2023 Gurmel Singh 2615005WL000350 Gurmel Singh 00354 PUNB0199500 1818 1818 Processed 17/05/2023 1638375414 GURMEL SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
213 KOT-ISE-KHAN PB-15-005-100-001/557
(MANAWAN) 		2615005000NRG24280420230007751 28/04/2023 Harinderpal singh 2615005WL000350 Harinderpal singh 00354 PUNB0199500 1818 1818 Processed 17/05/2023 1638375536 HARINDER PAL SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
214 KOT-ISE-KHAN PB-15-005-107-001/130
(MAHAL) 		2615005000NRG24280420230007338 28/04/2023 Kulwant Kaur 2615005WL000335 Kulwant Kaur 00354 PUNB0199500 1818 1818 Processed 17/05/2023 1638375531 KULWANT KAUR W/OKULWINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
215 KOT-ISE-KHAN PB-15-005-107-001/143
(MAHAL) 		2615005000NRG24280420230007344 28/04/2023 Amarjeet Kaur 2615005WL000335 Amarjeet Kaur 00354 PUNB0199500 1818 1818 Processed 17/05/2023 1638375418 AMARJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
216 KOT-ISE-KHAN PB-15-005-107-001/143
(MAHAL) 		2615005000NRG24280420230007345 28/04/2023 Amarjeet Kaur 2615005WL000335 Amarjeet Kaur 00354 PUNB0199500 1212 1212 Processed 17/05/2023 1638375419 AMARJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
217 KOT-ISE-KHAN PB-15-005-107-001/171
(MAHAL) 		2615005000NRG24280420230007347 28/04/2023 Rani 2615005WL000335 Rani 00354 PUNB0199500 1515 1515 Processed 17/05/2023 1638375427 RANI PUNJAB NATIONAL BANK(508568)
218 KOT-ISE-KHAN PB-15-005-107-001/176
(MAHAL) 		2615005000NRG24280420230007348 28/04/2023 Gurdeep Kaur 2615005WL000335 Gurdeep Kaur 00354 PUNB0199500 1818 1818 Processed 17/05/2023 1638375417 GURDEEP KAUR S/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
219 KOT-ISE-KHAN PB-15-005-107-001/228
(MAHAL) 		2615005000NRG24280420230007407 28/04/2023 gurmeet kaur 2615005WL000339 gurmeet kaur 00354 PUNB0199500 1818 1818 Processed 17/05/2023 1638375423 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
220 KOT-ISE-KHAN PB-15-005-107-001/35
(MAHAL) 		2615005000NRG24280420230007352 28/04/2023 gurmit kaur 2615005WL000335 gurmit kaur 00354 PUNB0199500 1818 1818 Processed 17/05/2023 1638375534 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 34542 34542
221 KOT-ISE-KHAN PB-15-005-009-001/10
(BAGGE) 		2615005000NRG24280420230007288 28/04/2023 Manjit kaur 2615005WL000331 Manjit kaur 00354 PUNB0345000 1515 1515 Processed 17/05/2023 1638375453 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
222 KOT-ISE-KHAN PB-15-005-009-001/17
(BAGGE) 		2615005000NRG24280420230007290 28/04/2023 Kulwant Kaur 2615005WL000331 Kulwant Kaur 00354 PUNB0345000 1515 1515 Processed 17/05/2023 1638375455 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
223 KOT-ISE-KHAN PB-15-005-015-001/197
(SHERPUR TAIBAN) 		2615005000NRG24280420230006923 28/04/2023 Soma Rani 2615005WL000312 Soma Rani 00354 PUNB0345000 1818 1818 Processed 17/05/2023 1638375451 SOMA RANI HDFC BANK LTD(607152)
224 KOT-ISE-KHAN PB-15-005-015-001/322
(SHERPUR TAIBAN) 		2615005000NRG24280420230006908 28/04/2023 Nachhattar Singh 2615005WL000311 Nachhattar Singh 00354 PUNB0345000 1818 1818 Processed 17/05/2023 1638375461 NACHHATTAR SINGH S/O FHUMAN SINGH PUNJAB GRAMIN BANK(607138)
225 KOT-ISE-KHAN PB-15-005-015-001/377
(SHERPUR TAIBAN) 		2615005000NRG24280420230006912 28/04/2023 Sukha Singh 2615005WL000311 Sukha Singh 00354 PUNB0345000 1818 1818 Processed 17/05/2023 1638375452 SUKHA SINGH PUNJAB NATIONAL BANK(508568)
226 KOT-ISE-KHAN PB-15-005-058-001/31
(DAULE WALA) 		2615005000NRG24280420230007226 28/04/2023 JHIRMAL SINGH 2615005WL000327 JHIRMAL SINGH 00354 PUNB0345000 1818 1818 Processed 17/05/2023 1638375454 JHIRMAL SINGH PUNJAB NATIONAL BANK(508568)
227 KOT-ISE-KHAN PB-15-005-061-001/243
(KMAL KE) 		2615005000NRG24280420230006928 28/04/2023 jaspreet kaur 2615005WL000313 jaspreet kaur 00354 PUNB0345000 1515 1515 Processed 17/05/2023 1638375456 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
228 KOT-ISE-KHAN PB-15-005-061-001/244
(KMAL KE) 		2615005000NRG24280420230006929 28/04/2023 jaggo bai 2615005WL000313 jaggo bai 00354 PUNB0345000 1818 1818 Processed 17/05/2023 1638375459 JAGGO BAI PUNJAB NATIONAL BANK(508568)
229 KOT-ISE-KHAN PB-15-005-068-001/16
(DO BURJI) 		2615005000NRG24280420230007260 28/04/2023 Kuldip Kaur 2615005WL000329 Kuldip Kaur 00354 PUNB0345000 1515 1515 Rejected 17/05/2023 1638375447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 KOT-ISE-KHAN PB-15-005-076-001/17
(DHOLE WALA KALAN) 		2615005000NRG24280420230007878 28/04/2023 PARAMJIT KAUR 2615005WL000353 PARAMJIT KAUR 00354 PUNB0345000 1515 1515 Processed 17/05/2023 1638375458 PARAMJIT KAUR ICICI BANK LTD(508534)
231 KOT-ISE-KHAN PB-15-005-076-001/6
(DHOLE WALA KALAN) 		2615005000NRG24280420230007884 28/04/2023 Channa Singh 2615005WL000353 Channa Singh 00354 PUNB0345000 1515 1515 Processed 17/05/2023 1638375446 CHANNA SINGH S/O PALA SINGH PUNJAB NATIONAL BANK(508568)
232 KOT-ISE-KHAN PB-15-005-140-001/402
(SHERPUR KHURD) 		2615005000NRG24280420230007315 28/04/2023 Jaswant Singh 2615005WL000332 Jaswant Singh 00354 PUNB0345000 1515 1515 Processed 17/05/2023 1638375450 JASWANT SINGH PUNJAB GRAMIN BANK(607138)
233 KOT-ISE-KHAN PB-15-005-140-001/406
(SHERPUR KHURD) 		2615005000NRG24280420230007302 28/04/2023 GURMIT SINGH 2615005WL000331 GURMIT SINGH 00354 PUNB0345000 1515 1515 Processed 17/05/2023 1638375449 GURMIT SINGH ICICI BANK LTD(508534)
234 KOT-ISE-KHAN PB-15-005-140-001/450
(SHERPUR KHURD) 		2615005000NRG24280420230007303 28/04/2023 gurpreet singh 2615005WL000331 gurpreet singh 00354 PUNB0345000 1515 1515 Processed 17/05/2023 1638375460 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
235 KOT-ISE-KHAN PB-15-005-140-001/521
(SHERPUR KHURD) 		2615005000NRG24280420230007305 28/04/2023 Manjit Kaur 2615005WL000331 Manjit Kaur 00354 PUNB0345000 1515 1515 Processed 17/05/2023 1638375448 MANJIT KAUR D/O VAID SINGH PUNJAB GRAMIN BANK(607138)
236 KOT-ISE-KHAN PB-15-005-140-001/527
(SHERPUR KHURD) 		2615005000NRG24280420230007317 28/04/2023 Mandeep Kaur 2615005WL000332 Mandeep Kaur 00354 PUNB0345000 1515 1515 Processed 17/05/2023 1638375457 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 25755 25755
237 KOT-ISE-KHAN PB-15-005-035-001/113
(BRAHAMKE) 		2615005000NRG24280420230007374 28/04/2023 Seema 2615005WL000337 Seema 00354 PUNB0679000 1200 1200 Processed 17/05/2023 1638375582 SEEMA PUNJAB NATIONAL BANK(508568)
238 KOT-ISE-KHAN PB-15-005-058-001/233
(DAULE WALA) 		2615005000NRG24280420230007220 28/04/2023 Sarbjeet Kaur 2615005WL000327 Sarbjeet Kaur 00354 PUNB0679000 1818 1818 Processed 17/05/2023 1638375608 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
239 KOT-ISE-KHAN PB-15-005-059-001/57
(MASTE WALA) 		2615005000NRG24280420230007370 28/04/2023 Mamta Devi 2615005WL000336 Mamta Devi 00354 PUNB0679000 1818 1818 Processed 17/05/2023 1638375609 MAMTA DEVI W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
240 KOT-ISE-KHAN PB-15-005-068-001/19
(DO BURJI) 		2615005000NRG24280420230007263 28/04/2023 Jagdip Singh 2615005WL000329 Jagdip Singh 00354 PUNB0679000 909 909 Processed 17/05/2023 1638375583 JAGDEEP SINGH S/O DARA SINGH PUNJAB NATIONAL BANK(508568)
241 KOT-ISE-KHAN PB-15-005-107-001/209
(MAHAL) 		2615005000NRG24280420230007403 28/04/2023 satinder singh 2615005WL000339 satinder singh 00354 PUNB0679000 1818 1818 Processed 17/05/2023 1638375584 SATINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 7563 7563
242 KOT-ISE-KHAN PB-15-005-079-001/431
(MASITAN) 		2615005000NRG24280420230007197 28/04/2023 Gurjit Singh 2615005WL000324 Gurjit Singh 00354 PUNB0730500 1818 1818 Processed 17/05/2023 1638375344 GURJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
243 KOT-ISE-KHAN PB-15-005-065-001/14
(KOKRI WAHINI WAL) 		2615005000NRG24280420230007280 28/04/2023 SHANKAR SINGH 2615005WL000330 SHANKAR SINGH 00415 SBIN0002495 1818 1818 Processed 17/05/2023 1638375435 SHANKAR SINGH ICICI BANK LTD(508534)
244 KOT-ISE-KHAN PB-15-005-065-001/146
(KOKRI WAHINI WAL) 		2615005000NRG24280420230007281 28/04/2023 Sukhwinder kaur 2615005WL000330 Sukhwinder kaur 00415 SBIN0002495 1818 1818 Processed 17/05/2023 1638375467 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
245 KOT-ISE-KHAN PB-15-005-065-001/152
(KOKRI WAHINI WAL) 		2615005000NRG24280420230007282 28/04/2023 Jora singh 2615005WL000330 Jora singh 00415 SBIN0002495 1818 1818 Processed 17/05/2023 1638375377 ZORA SINGH STATE BANK OF INDIA(508548)
246 KOT-ISE-KHAN PB-15-005-065-001/153
(KOKRI WAHINI WAL) 		2615005000NRG24280420230007283 28/04/2023 Balvir Singh 2615005WL000330 Balvir Singh 00415 SBIN0002495 1818 1818 Processed 17/05/2023 1638375433 BALVIR SINGH W/O SAON SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
247 KOT-ISE-KHAN PB-15-005-065-001/33
(KOKRI WAHINI WAL) 		2615005000NRG24280420230007285 28/04/2023 KARNAIL KAUR 2615005WL000330 KARNAIL KAUR 00415 SBIN0002495 1818 1818 Processed 17/05/2023 1638375434 MRS KARNEL KAUR STATE BANK OF INDIA(508548)
248 KOT-ISE-KHAN PB-15-005-065-001/43
(KOKRI WAHINI WAL) 		2615005000NRG24280420230007286 28/04/2023 Charanjit Kaur 2615005WL000330 Charanjit Kaur 00415 SBIN0002495 1818 1818 Processed 17/05/2023 1638375529 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10908 10908
249 KOT-ISE-KHAN PB-15-005-015-001/8
(SHERPUR TAIBAN) 		2615005000NRG24280420230006921 28/04/2023 Jangir Kaur 2615005WL000311 Jangir Kaur 00415 SBIN0011907 1818 1818 Processed 17/05/2023 1638375436 JAGIR ICICI BANK LTD(508534)
250 KOT-ISE-KHAN PB-15-005-029-001/19
(MELAK AKALIAN) 		2615005000NRG24280420230007636 28/04/2023 Ajit Kaur 2615005WL000346 Ajit Kaur 00415 SBIN0011907 1818 1818 Processed 17/05/2023 1638375439 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
251 KOT-ISE-KHAN PB-15-005-076-001/27
(DHOLE WALA KALAN) 		2615005000NRG24280420230007879 28/04/2023 VEERPAL KAUR 2615005WL000353 VEERPAL KAUR 00415 SBIN0011907 1515 1515 Processed 17/05/2023 1638375463 VEERPAL KAUR WO SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
252 KOT-ISE-KHAN PB-15-005-056-001/14
(NASIRPUR JANIAN) 		2615005000NRG24280420230007762 28/04/2023 Sandeep Kaur 2615005WL000351 Sandeep Kaur 00415 SBIN0011909 1818 1818 Processed 17/05/2023 1638375440 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
253 KOT-ISE-KHAN PB-15-005-056-001/144
(NASIRPUR JANIAN) 		2615005000NRG24280420230007765 28/04/2023 Mandeep Kaur 2615005WL000351 Mandeep Kaur 00415 SBIN0011909 1818 1818 Processed 17/05/2023 1638375441 MISS MANDEEP KAUR UNG KULWANT SINGH STATE BANK OF INDIA(508548)
254 KOT-ISE-KHAN PB-15-005-058-001/127
(DAULE WALA) 		2615005000NRG24280420230007214 28/04/2023 Veer Kaur 2615005WL000327 Veer Kaur 00415 SBIN0011909 1818 1818 Processed 17/05/2023 1638375462 VEER KAUR U/G CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
255 KOT-ISE-KHAN PB-15-005-058-001/233
(DAULE WALA) 		2615005000NRG24280420230007229 28/04/2023 Davinder singh 2615005WL000328 Davinder singh 00415 SBIN0011909 1818 1818 Processed 17/05/2023 1638375472 DEVINDER SINGH & SARABJIT KAUR PUNJAB & SIND BANK(607087)
256 KOT-ISE-KHAN PB-15-005-058-001/324
(DAULE WALA) 		2615005000NRG24280420230007234 28/04/2023 Chan Singh 2615005WL000328 Chan Singh 00415 SBIN0011909 1818 1818 Processed 17/05/2023 1638375496 MR CHANN SINGH STATE BANK OF INDIA(508548)
257 KOT-ISE-KHAN PB-15-005-058-001/326
(DAULE WALA) 		2615005000NRG24280420230007236 28/04/2023 Balvir Kaur 2615005WL000328 Balvir Kaur 00415 SBIN0011909 1818 1818 Processed 17/05/2023 1638375468 BALVIR KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
258 KOT-ISE-KHAN PB-15-005-058-001/329
(DAULE WALA) 		2615005000NRG24280420230007239 28/04/2023 Kashmir Kaur 2615005WL000328 Kashmir Kaur 00415 SBIN0011909 1818 1818 Processed 17/05/2023 1638375596 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
259 KOT-ISE-KHAN PB-15-005-058-001/330
(DAULE WALA) 		2615005000NRG24280420230007240 28/04/2023 Gurmej Singh 2615005WL000328 Gurmej Singh 00415 SBIN0011909 1818 1818 Processed 17/05/2023 1638375471 MR GURMEJ SINGH STATE BANK OF INDIA(508548)
260 KOT-ISE-KHAN PB-15-005-058-001/331
(DAULE WALA) 		2615005000NRG24280420230007241 28/04/2023 Baljinder Kaur 2615005WL000328 Baljinder Kaur 00415 SBIN0011909 1818 1818 Processed 17/05/2023 1638375470 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
261 KOT-ISE-KHAN PB-15-005-058-001/332
(DAULE WALA) 		2615005000NRG24280420230007242 28/04/2023 Sarabjeet Singh 2615005WL000328 Sarabjeet Singh 00415 SBIN0011909 1818 1818 Processed 17/05/2023 1638375437 MR SARBJEET SINGH STATE BANK OF INDIA(508548)
262 KOT-ISE-KHAN PB-15-005-079-001/430
(MASITAN) 		2615005000NRG24280420230007196 28/04/2023 Jagjit Singh 2615005WL000324 Jagjit Singh 00415 SBIN0011909 1818 1818 Processed 17/05/2023 1638375478 JAGJIT SINGH PUNJAB & SIND BANK(607087)
263 KOT-ISE-KHAN PB-15-005-096-001/266
(DATEWAL) 		2615005000NRG24280420230007327 28/04/2023 Ranbir Kaur 2615005WL000334 Ranbir Kaur 00415 SBIN0011909 1818 1818 Processed 17/05/2023 1638375477 RANBIR KAUR PUNJAB NATIONAL BANK(508568)
264 KOT-ISE-KHAN PB-15-005-107-001/135
(MAHAL) 		2615005000NRG24280420230007340 28/04/2023 Nasib Kaur 2615005WL000335 Nasib Kaur 00415 SBIN0011909 1818 1818 Processed 17/05/2023 1638375465 MRS NASIB KAUR STATE BANK OF INDIA(508548)
265 KOT-ISE-KHAN PB-15-005-107-001/135
(MAHAL) 		2615005000NRG24280420230007341 28/04/2023 Nasib Kaur 2615005WL000335 Nasib Kaur 00415 SBIN0011909 1515 1515 Processed 17/05/2023 1638375466 MRS NASIB KAUR STATE BANK OF INDIA(508548)
266 KOT-ISE-KHAN PB-15-005-107-001/157
(MAHAL) 		2615005000NRG24280420230007399 28/04/2023 tarsem Singh 2615005WL000339 tarsem Singh 00415 SBIN0011909 1818 1818 Processed 17/05/2023 1638375428 MR TARSEM SINGH STATE BANK OF INDIA(508548)
267 KOT-ISE-KHAN PB-15-005-107-001/183
(MAHAL) 		2615005000NRG24280420230007400 28/04/2023 Amarjit Kaur 2615005WL000339 Amarjit Kaur 00415 SBIN0011909 1818 1818 Processed 17/05/2023 1638375464 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
268 KOT-ISE-KHAN PB-15-005-107-001/231
(MAHAL) 		2615005000NRG24280420230007408 28/04/2023 sarbjit singh 2615005WL000339 sarbjit singh 00415 SBIN0011909 1818 1818 Processed 17/05/2023 1638375430 MR SARBJIT SINGH STATE BANK OF INDIA(508548)
269 KOT-ISE-KHAN PB-15-005-107-001/43
(MAHAL) 		2615005000NRG24280420230007353 28/04/2023 Jaspreet Kaur 2615005WL000335 Jaspreet Kaur 00415 SBIN0011909 1818 1818 Processed 17/05/2023 1638375445 JASPREET KAUR ICICI BANK LTD(508534)
270 KOT-ISE-KHAN PB-15-005-109-001/355
(CHEEMA) 		2615005000NRG24280420230007727 28/04/2023 Surjeet singh 2615005WL000348 Surjeet singh 00415 SBIN0011909 1818 1818 Processed 17/05/2023 1638375500 MR SURJEET SINGH STATE BANK OF INDIA(508548)
271 KOT-ISE-KHAN PB-15-005-140-001/373
(SHERPUR KHURD) 		2615005000NRG24280420230007309 28/04/2023 ABHINASH kaur 2615005WL000332 ABHINASH kaur 00415 SBIN0011909 1818 1818 Processed 17/05/2023 1638375438 MISS ABHINASH KAUR STATE BANK OF INDIA(508548)
SubTotal 36057 36057
272 KOT-ISE-KHAN PB-15-005-002-001/10
(MUNDI JAMAL) 		2615005000NRG24280420230007383 28/04/2023 Chhinder Kaur 2615005WL000338 Chhinder Kaur 00415 SBIN0013685 909 909 Processed 17/05/2023 1638375512 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
273 KOT-ISE-KHAN PB-15-005-002-001/12
(MUNDI JAMAL) 		2615005000NRG24280420230007384 28/04/2023 Balvir Kaur 2615005WL000338 Balvir Kaur 00415 SBIN0013685 1515 1515 Processed 17/05/2023 1638375491 BALVIR KAUR ICICI BANK LTD(508534)
274 KOT-ISE-KHAN PB-15-005-002-001/122
(MUNDI JAMAL) 		2615005000NRG24280420230007385 28/04/2023 Gurpreet Kaur 2615005WL000338 Gurpreet Kaur 00415 SBIN0013685 1515 1515 Processed 17/05/2023 1638375469 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
275 KOT-ISE-KHAN PB-15-005-002-001/141
(MUNDI JAMAL) 		2615005000NRG24280420230007387 28/04/2023 Baljeet Singh 2615005WL000338 Baljeet Singh 00415 SBIN0013685 1818 1818 Processed 17/05/2023 1638375432 BALJEET SINGH PUNJAB & SIND BANK(607087)
276 KOT-ISE-KHAN PB-15-005-002-001/17
(MUNDI JAMAL) 		2615005000NRG24280420230007388 28/04/2023 Boharh Singh 2615005WL000338 Boharh Singh 00415 SBIN0013685 1515 1515 Processed 17/05/2023 1638375497 MR BOHAR SINGH STATE BANK OF INDIA(508548)
277 KOT-ISE-KHAN PB-15-005-002-001/19
(MUNDI JAMAL) 		2615005000NRG24280420230007389 28/04/2023 Tehal Singh 2615005WL000338 Tehal Singh 00415 SBIN0013685 1515 1515 Processed 17/05/2023 1638375493 MR TAHIL SINGH STATE BANK OF INDIA(508548)
278 KOT-ISE-KHAN PB-15-005-002-001/33
(MUNDI JAMAL) 		2615005000NRG24280420230007390 28/04/2023 Gurdial Singh 2615005WL000338 Gurdial Singh 00415 SBIN0013685 1818 1818 Processed 17/05/2023 1638375492 MR DIAL SINGH STATE BANK OF INDIA(508548)
279 KOT-ISE-KHAN PB-15-005-002-001/41
(MUNDI JAMAL) 		2615005000NRG24280420230007392 28/04/2023 Gurmej Kaur 2615005WL000338 Gurmej Kaur 00415 SBIN0013685 1212 1212 Processed 17/05/2023 1638375515 GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
280 KOT-ISE-KHAN PB-15-005-002-001/44
(MUNDI JAMAL) 		2615005000NRG24280420230007394 28/04/2023 Darso Kaur 2615005WL000338 Darso Kaur 00415 SBIN0013685 1515 1515 Processed 17/05/2023 1638375513 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
281 KOT-ISE-KHAN PB-15-005-002-001/44
(MUNDI JAMAL) 		2615005000NRG24280420230007393 28/04/2023 Harbans Singh 2615005WL000338 Harbans Singh 00415 SBIN0013685 1515 1515 Processed 17/05/2023 1638375516 MR HARBANS SINGH STATE BANK OF INDIA(508548)
282 KOT-ISE-KHAN PB-15-005-002-001/47
(MUNDI JAMAL) 		2615005000NRG24280420230007395 28/04/2023 Nasib Kaur 2615005WL000338 Nasib Kaur 00415 SBIN0013685 1818 1818 Processed 17/05/2023 1638375490 NASIB KAUR PUNJAB NATIONAL BANK(508568)
283 KOT-ISE-KHAN PB-15-005-002-001/70
(MUNDI JAMAL) 		2615005000NRG24280420230007396 28/04/2023 GURMIT KAUR 2615005WL000338 GURMIT KAUR 00415 SBIN0013685 1515 1515 Processed 17/05/2023 1638375514 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
284 KOT-ISE-KHAN PB-15-005-004-002/30
(BOGHEWALA) 		2615005000NRG24280420230007319 28/04/2023 Manjit Kaur 2615005WL000333 Manjit Kaur 00415 SBIN0013685 1818 1818 Processed 17/05/2023 1638375503 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
285 KOT-ISE-KHAN PB-15-005-027-001/11
(RAOWAL) 		2615005000NRG24280420230007611 28/04/2023 Mukhtiar Kaur 2615005WL000345 Mukhtiar Kaur 00415 SBIN0013685 1515 1515 Processed 17/05/2023 1638375444 MUKHTIAR KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
286 KOT-ISE-KHAN PB-15-005-107-001/197
(MAHAL) 		2615005000NRG24280420230007402 28/04/2023 Baljinder kaur 2615005WL000339 Baljinder kaur 00415 SBIN0013685 1818 1818 Processed 17/05/2023 1638375442 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 23331 23331
287 KOT-ISE-KHAN PB-15-005-015-001/106
(SHERPUR TAIBAN) 		2615005000NRG24280420230006922 28/04/2023 Gurdeep Singh 2615005WL000312 Gurdeep Singh 00415 SBIN0050464 1818 1818 Processed 17/05/2023 1638375443 GURDEEP SINGH ICICI BANK LTD(508534)
288 KOT-ISE-KHAN PB-15-005-015-001/470
(SHERPUR TAIBAN) 		2615005000NRG24280420230006919 28/04/2023 Shinder Kaur 2615005WL000311 Shinder Kaur 00415 SBIN0050464 1818 1818 Processed 17/05/2023 1638375479 SHINDER KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
289 KOT-ISE-KHAN PB-15-005-054-001/107
(KAILA) 		2615005000NRG24280420230007732 28/04/2023 Baljit kaur 2615005WL000349 Baljit kaur 00415 SBIN0050464 1212 1212 Processed 17/05/2023 1638375509 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
290 KOT-ISE-KHAN PB-15-005-054-001/108
(KAILA) 		2615005000NRG24280420230007733 28/04/2023 Gurmeet kaur 2615005WL000349 Gurmeet kaur 00415 SBIN0050464 1212 1212 Processed 17/05/2023 1638375508 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
291 KOT-ISE-KHAN PB-15-005-054-001/110
(KAILA) 		2615005000NRG24280420230007734 28/04/2023 Paramjeet kaur 2615005WL000349 Paramjeet kaur 00415 SBIN0050464 909 909 Processed 17/05/2023 1638375522 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
292 KOT-ISE-KHAN PB-15-005-054-001/223
(KAILA) 		2615005000NRG24280420230007735 28/04/2023 gurmit kaur 2615005WL000349 gurmit kaur 00415 SBIN0050464 909 909 Processed 17/05/2023 1638375589 MRS GURMIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
293 KOT-ISE-KHAN PB-15-005-054-001/36
(KAILA) 		2615005000NRG24280420230007736 28/04/2023 Gurpreet Kaur 2615005WL000349 Gurpreet Kaur 00415 SBIN0050464 1212 1212 Processed 17/05/2023 1638375494 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
294 KOT-ISE-KHAN PB-15-005-054-001/76
(KAILA) 		2615005000NRG24280420230007738 28/04/2023 Mohinder Kaur 2615005WL000349 Mohinder Kaur 00415 SBIN0050464 1212 1212 Processed 17/05/2023 1638375510 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
295 KOT-ISE-KHAN PB-15-005-054-001/97
(KAILA) 		2615005000NRG24280420230007739 28/04/2023 Sukhpreet Kaur 2615005WL000349 Sukhpreet Kaur 00415 SBIN0050464 909 909 Processed 17/05/2023 1638375523 MRS SUKHPREET KAUR KAILA STATE BANK OF INDIA(508548)
296 KOT-ISE-KHAN PB-15-005-054-001/99
(KAILA) 		2615005000NRG24280420230007740 28/04/2023 Kulwinder Kaur 2615005WL000349 Kulwinder Kaur 00415 SBIN0050464 1212 1212 Processed 17/05/2023 1638375506 MR KULWINDER KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
297 KOT-ISE-KHAN PB-15-005-056-001/207
(NASIRPUR JANIAN) 		2615005000NRG24280420230007772 28/04/2023 Jaswinder Singh 2615005WL000351 Jaswinder Singh 00415 SBIN0050464 1818 1818 Processed 17/05/2023 1638375605 MR JASWINDER SINGH S O SUKHDEV SINGH STATE BANK OF INDIA(508548)
298 KOT-ISE-KHAN PB-15-005-065-001/10
(KOKRI WAHINI WAL) 		2615005000NRG24280420230007279 28/04/2023 Sawarnjit Kaur 2615005WL000330 Sawarnjit Kaur 00415 SBIN0050464 1818 1818 Processed 17/05/2023 1638375587 SAWARNJIT KAUR ICICI BANK LTD(508534)
299 KOT-ISE-KHAN PB-15-005-109-001/209
(CHEEMA) 		2615005000NRG24280420230007709 28/04/2023 gurmeet kaur 2615005WL000348 gurmeet kaur 00415 SBIN0050464 1818 1818 Processed 17/05/2023 1638375519 MRS GURMEET KAUR W O MAJOR SINGH STATE BANK OF INDIA(508548)
SubTotal 17877 17877
300 KOT-ISE-KHAN PB-15-005-056-001/126
(NASIRPUR JANIAN) 		2615005000NRG24280420230007755 28/04/2023 Sarabjeet Kaur 2615005WL000351 Sarabjeet Kaur 00415 SBIN0050468 1818 1818 Processed 17/05/2023 1638375486 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
301 KOT-ISE-KHAN PB-15-005-056-001/143
(NASIRPUR JANIAN) 		2615005000NRG24280420230007764 28/04/2023 Nachhatar Singh 2615005WL000351 Nachhatar Singh 00415 SBIN0050468 1818 1818 Processed 17/05/2023 1638375518 MR NACHHATAR SINGH SO SADHOOR SINGH STATE BANK OF INDIA(508548)
302 KOT-ISE-KHAN PB-15-005-056-001/44
(NASIRPUR JANIAN) 		2615005000NRG24280420230007776 28/04/2023 Kulwant Singh 2615005WL000351 Kulwant Singh 00415 SBIN0050468 1818 1818 Processed 17/05/2023 1638375517 KULWANT SINGH ICICI BANK LTD(508534)
303 KOT-ISE-KHAN PB-15-005-109-001/124
(CHEEMA) 		2615005000NRG24280420230007703 28/04/2023 sukhdeep kaur 2615005WL000348 sukhdeep kaur 00415 SBIN0050468 1818 1818 Processed 17/05/2023 1638375488 SUKHDEEP KAUR ICICI BANK LTD(508534)
304 KOT-ISE-KHAN PB-15-005-109-001/140
(CHEEMA) 		2615005000NRG24280420230007704 28/04/2023 Kirpal Singh 2615005WL000348 Kirpal Singh 00415 SBIN0050468 1818 1818 Processed 17/05/2023 1638375501 KIRPAL SINGH UNION BANK OF INDIA(508500)
305 KOT-ISE-KHAN PB-15-005-109-001/140
(CHEEMA) 		2615005000NRG24280420230007705 28/04/2023 Parkash Kaur 2615005WL000348 Parkash Kaur 00415 SBIN0050468 1818 1818 Processed 17/05/2023 1638375511 MRS PARKASH KAUR WO SH KIRPAL SINGH STATE BANK OF INDIA(508548)
306 KOT-ISE-KHAN PB-15-005-109-001/141
(CHEEMA) 		2615005000NRG24280420230007706 28/04/2023 Charag Devi 2615005WL000348 Charag Devi 00415 SBIN0050468 1818 1818 Processed 17/05/2023 1638375499 CHARAG DEVI ICICI BANK LTD(508534)
307 KOT-ISE-KHAN PB-15-005-109-001/142
(CHEEMA) 		2615005000NRG24280420230007707 28/04/2023 Inderjit Kaur 2615005WL000348 Inderjit Kaur 00415 SBIN0050468 303 303 Processed 17/05/2023 1638375502 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
308 KOT-ISE-KHAN PB-15-005-109-001/143
(CHEEMA) 		2615005000NRG24280420230007708 28/04/2023 Karamjit Kaur 2615005WL000348 Karamjit Kaur 00415 SBIN0050468 1818 1818 Processed 17/05/2023 1638375521 KARAMJIT KAUR ICICI BANK LTD(508534)
309 KOT-ISE-KHAN PB-15-005-109-001/234
(CHEEMA) 		2615005000NRG24280420230007710 28/04/2023 Kuldeep Kaur 2615005WL000348 Kuldeep Kaur 00415 SBIN0050468 1818 1818 Processed 17/05/2023 1638375520 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
310 KOT-ISE-KHAN PB-15-005-109-001/239
(CHEEMA) 		2615005000NRG24280420230007711 28/04/2023 Mandeep kaur 2615005WL000348 Mandeep kaur 00415 SBIN0050468 1818 1818 Processed 17/05/2023 1638375588 MANDEEP KAUR ICICI BANK LTD(508534)
311 KOT-ISE-KHAN PB-15-005-109-001/25
(CHEEMA) 		2615005000NRG24280420230007712 28/04/2023 GURDEV SINGH 2615005WL000348 GURDEV SINGH 00415 SBIN0050468 1818 1818 Processed 17/05/2023 1638375524 MR GURDEV CDPO STATE BANK OF INDIA(508548)
312 KOT-ISE-KHAN PB-15-005-109-001/266
(CHEEMA) 		2615005000NRG24280420230007713 28/04/2023 Mamta Rani 2615005WL000348 Mamta Rani 00415 SBIN0050468 1818 1818 Processed 17/05/2023 1638375527 MRS MAMTA RANI W O LAL RAM STATE BANK OF INDIA(508548)
313 KOT-ISE-KHAN PB-15-005-109-001/80
(CHEEMA) 		2615005000NRG24280420230007730 28/04/2023 Paramjit Kaur 2615005WL000348 Paramjit Kaur 00415 SBIN0050468 1818 1818 Processed 17/05/2023 1638375498 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
314 KOT-ISE-KHAN PB-15-005-109-001/9
(CHEEMA) 		2615005000NRG24280420230007731 28/04/2023 paramjit kaur 2615005WL000348 paramjit kaur 00415 SBIN0050468 1818 1818 Processed 17/05/2023 1638375489 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 25755 25755
315 KOT-ISE-KHAN PB-15-005-004-002/27
(BOGHEWALA) 		2615005000NRG24280420230007318 28/04/2023 Gurmit Kaur 2615005WL000333 Gurmit Kaur 00415 SBIN0051102 1818 1818 Processed 17/05/2023 1638375504 GURMIT KAUR ICICI BANK LTD(508534)
316 KOT-ISE-KHAN PB-15-005-004-002/50
(BOGHEWALA) 		2615005000NRG24280420230007320 28/04/2023 Manjit Kaur 2615005WL000333 Manjit Kaur 00415 SBIN0051102 1818 1818 Processed 17/05/2023 1638375505 MANJIT KAUR ICICI BANK LTD(508534)
317 KOT-ISE-KHAN PB-15-005-027-001/14
(RAOWAL) 		2615005000NRG24280420230007612 28/04/2023 Surjit singh 2615005WL000345 Surjit singh 00415 SBIN0051102 1515 1515 Processed 17/05/2023 1638375586 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
318 KOT-ISE-KHAN PB-15-005-027-001/17
(RAOWAL) 		2615005000NRG24280420230007614 28/04/2023 CHARANJIT KAUR 2615005WL000345 CHARANJIT KAUR 00415 SBIN0051102 1515 1515 Processed 17/05/2023 1638375590 CHARANJIT KAUR HDFC BANK LTD(607152)
319 KOT-ISE-KHAN PB-15-005-027-001/21
(RAOWAL) 		2615005000NRG24280420230007617 28/04/2023 PYARA SINGH 2615005WL000345 PYARA SINGH 00415 SBIN0051102 1515 1515 Processed 17/05/2023 1638375507 PIYARA SINGH SO KISHAN SINGH PUNJAB & SIND BANK(607087)
320 KOT-ISE-KHAN PB-15-005-027-001/28
(RAOWAL) 		2615005000NRG24280420230007620 28/04/2023 JASWINDER SINGH 2615005WL000345 JASWINDER SINGH 00415 SBIN0051102 1515 1515 Processed 17/05/2023 1638375495 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
321 KOT-ISE-KHAN PB-15-005-027-001/34
(RAOWAL) 		2615005000NRG24280420230007622 28/04/2023 NARINDER KAUR 2615005WL000345 NARINDER KAUR 00415 SBIN0051102 1515 1515 Processed 17/05/2023 1638375487 NARINDER KAUR HDFC BANK LTD(607152)
322 KOT-ISE-KHAN PB-15-005-027-001/35
(RAOWAL) 		2615005000NRG24280420230007623 28/04/2023 HARPREET KAUR 2615005WL000345 HARPREET KAUR 00415 SBIN0051102 1515 1515 Processed 17/05/2023 1638375604 RAVINDER SINGH HDFC BANK LTD(607152)
323 KOT-ISE-KHAN PB-15-005-027-001/36
(RAOWAL) 		2615005000NRG24280420230007624 28/04/2023 PARAMJIT KAUR 2615005WL000345 PARAMJIT KAUR 00415 SBIN0051102 1515 1515 Processed 17/05/2023 1638375598 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
324 KOT-ISE-KHAN PB-15-005-027-001/37
(RAOWAL) 		2615005000NRG24280420230007625 28/04/2023 AMAR KAUR 2615005WL000345 AMAR KAUR 00415 SBIN0051102 1515 1515 Processed 17/05/2023 1638375601 AMAR KAUR PUNJAB & SIND BANK(607087)
325 KOT-ISE-KHAN PB-15-005-027-001/40
(RAOWAL) 		2615005000NRG24280420230007626 28/04/2023 SURJIT SINGH 2615005WL000345 SURJIT SINGH 00415 SBIN0051102 1515 1515 Processed 17/05/2023 1638375591 MR SURJIT SINGH STATE BANK OF INDIA(508548)
326 KOT-ISE-KHAN PB-15-005-027-001/41
(RAOWAL) 		2615005000NRG24280420230007627 28/04/2023 KULWANT KAUR 2615005WL000345 KULWANT KAUR 00415 SBIN0051102 1515 1515 Processed 17/05/2023 1638375603 KULWANT KAUR PUNJAB & SIND BANK(607087)
327 KOT-ISE-KHAN PB-15-005-027-001/42
(RAOWAL) 		2615005000NRG24280420230007628 28/04/2023 GURMEET KAUR 2615005WL000345 GURMEET KAUR 00415 SBIN0051102 1515 1515 Processed 17/05/2023 1638375597 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
328 KOT-ISE-KHAN PB-15-005-027-001/47
(RAOWAL) 		2615005000NRG24280420230007629 28/04/2023 Kamaljeet kaur 2615005WL000345 Kamaljeet kaur 00415 SBIN0051102 1515 1515 Processed 17/05/2023 1638375599 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
329 KOT-ISE-KHAN PB-15-005-027-001/49
(RAOWAL) 		2615005000NRG24280420230007631 28/04/2023 Sarabjit kaur 2615005WL000345 Sarabjit kaur 00415 SBIN0051102 1515 1515 Processed 17/05/2023 1638375602 SARABJIT KAUR HDFC BANK LTD(607152)
330 KOT-ISE-KHAN PB-15-005-027-001/50
(RAOWAL) 		2615005000NRG24280420230007632 28/04/2023 Sarabjit kaur 2615005WL000345 Sarabjit kaur 00415 SBIN0051102 1212 1212 Processed 17/05/2023 1638375600 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 24543 24543
331 KOT-ISE-KHAN PB-15-005-107-001/133
(MAHAL) 		2615005000NRG24280420230007339 28/04/2023 Balveer Singh 2615005WL000335 Balveer Singh 00468 UBIN0817988 1818 1818 Processed 17/05/2023 1638375413 BALVEER SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
Total 541038 541038

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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_280423APB_FTO_5969 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1818
2 KOT-ISE-KHAN PB2615005_280423APB_FTO_5969 Bank of India BKID0006583 Dharamkot 4545
3 KOT-ISE-KHAN PB2615005_280423APB_FTO_5969 Central Bank Of India CBIN0280335 DHARAMKOT 11211
4 KOT-ISE-KHAN PB2615005_280423APB_FTO_5969 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 20301
5 KOT-ISE-KHAN PB2615005_280423APB_FTO_5969 HDFC HDFC0000200 MOGA 3030
6 KOT-ISE-KHAN PB2615005_280423APB_FTO_5969 HDFC HDFC0001400 ZIRA 1200
7 KOT-ISE-KHAN PB2615005_280423APB_FTO_5969 HDFC HDFC0002223 KOT ISA KHAN 3636
8 KOT-ISE-KHAN PB2615005_280423APB_FTO_5969 HDFC HDFC0003206 Fatehgarh panjtoor 3939
9 KOT-ISE-KHAN PB2615005_280423APB_FTO_5969 IDBI Bank IDIB000B163 Bhagpura 10908
10 KOT-ISE-KHAN PB2615005_280423APB_FTO_5969 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1515
11 KOT-ISE-KHAN PB2615005_280423APB_FTO_5969 ICICI BANK ICIC0003822 KOT ISE KHAN 1200
12 KOT-ISE-KHAN PB2615005_280423APB_FTO_5969 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 79035
13 KOT-ISE-KHAN PB2615005_280423APB_FTO_5969 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 7272
14 KOT-ISE-KHAN PB2615005_280423APB_FTO_5969 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 1818
15 KOT-ISE-KHAN PB2615005_280423APB_FTO_5969 Punjab & Sind Bank PSIB0000511 Singha Wala 1818
16 KOT-ISE-KHAN PB2615005_280423APB_FTO_5969 Punjab & Sind Bank PSIB0020995 TALWANDI BHANGARIAN 1818
17 KOT-ISE-KHAN PB2615005_280423APB_FTO_5969 Punjab & Sind Bank PSIB0021066 Dharmkot 14241
18 KOT-ISE-KHAN PB2615005_280423APB_FTO_5969 Punjab & Sind Bank PSIB0021462 Mander 10908
19 KOT-ISE-KHAN PB2615005_280423APB_FTO_5969 Punjab Gramin Bank PUNB0PGB003 Balkhandi 1515
20 KOT-ISE-KHAN PB2615005_280423APB_FTO_5969 Punjab Gramin Bank PUNB0PGB003 Dharmkot 56358
21 KOT-ISE-KHAN PB2615005_280423APB_FTO_5969 Punjab National Bank PUNB0008710 Kishanpur Kalan 3636
22 KOT-ISE-KHAN PB2615005_280423APB_FTO_5969 Punjab National Bank PUNB0023810 Kot Ise Khan 39051
23 KOT-ISE-KHAN PB2615005_280423APB_FTO_5969 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 15453
24 KOT-ISE-KHAN PB2615005_280423APB_FTO_5969 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 6363
25 KOT-ISE-KHAN PB2615005_280423APB_FTO_5969 Punjab National Bank PUNB0174910 Kamalke Distt Moga 23331
26 KOT-ISE-KHAN PB2615005_280423APB_FTO_5969 Punjab National Bank PUNB0199500 MANAWAN 34542
27 KOT-ISE-KHAN PB2615005_280423APB_FTO_5969 Punjab National Bank PUNB0345000 DHARAMKOT 25755
28 KOT-ISE-KHAN PB2615005_280423APB_FTO_5969 Punjab National Bank PUNB0679000 KOT ISE KHAN 7563
29 KOT-ISE-KHAN PB2615005_280423APB_FTO_5969 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 1818
30 KOT-ISE-KHAN PB2615005_280423APB_FTO_5969 State Bank of India SBIN0002495 TALAWANDI MALLIAN 10908
31 KOT-ISE-KHAN PB2615005_280423APB_FTO_5969 State Bank of India SBIN0011907 DHARMKOT 5151
32 KOT-ISE-KHAN PB2615005_280423APB_FTO_5969 State Bank of India SBIN0011909 Jaspur Gehliwala 36057
33 KOT-ISE-KHAN PB2615005_280423APB_FTO_5969 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 23331
34 KOT-ISE-KHAN PB2615005_280423APB_FTO_5969 State Bank of India SBIN0050464 DHARAMKOT 17877
35 KOT-ISE-KHAN PB2615005_280423APB_FTO_5969 State Bank of India SBIN0050468 KARYAL 25755
36 KOT-ISE-KHAN PB2615005_280423APB_FTO_5969 State Bank of India SBIN0051102 FATEHGARH PANJTOOR 24543
37 KOT-ISE-KHAN PB2615005_280423APB_FTO_5969 Union Bank of India UBIN0817988 MOGA 1818

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