Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:41:11 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_110823FTO_43220
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-15-005-056-001/142
(NASIRPUR JANIAN) 		2615005000NRG24110820230158207 11/08/2023 RAJWINDER SINGH 2615005WL005600 RAJWINDER SINGH 00078 CNRB0002116 1818 1818 Processed 18/08/2023 4662111965 RAJWINDER SINGH ()
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-016-001/264
(JINDRA) 		2615005000NRG24110820230158267 11/08/2023 Harmesh Singh 2615005WL005602 Harmesh Singh 00089 CBIN0280335 1818 1818 Processed 18/08/2023 4662111968 Harmesh Singh ()
3 KOT-ISE-KHAN PB-15-005-016-001/264
(JINDRA) 		2615005000NRG24110820230158268 11/08/2023 Ramandeep Kaur 2615005WL005602 Ramandeep Kaur 00089 CBIN0280335 1818 1818 Processed 18/08/2023 4662111967 Ramandeep Kaur ()
4 KOT-ISE-KHAN PB-15-005-016-001/265
(JINDRA) 		2615005000NRG24110820230158270 11/08/2023 Shinder Kaur 2615005WL005602 Shinder Kaur 00089 CBIN0280335 1818 1818 Processed 18/08/2023 4662111905 Shinder Kaur ()
5 KOT-ISE-KHAN PB-15-005-042-001/61
(IJJAT WALA) 		2615005000NRG24110820230158414 11/08/2023 Parvesh Singh 2615005WL005611 Parvesh Singh 00089 CBIN0280335 1818 1818 Processed 18/08/2023 4662111966 Parvesh Singh ()
SubTotal 7272 7272
6 KOT-ISE-KHAN PB-15-005-112-001/477
(JANER) 		2615005000NRG24110820230158444 11/08/2023 Balveer Kumar 2615005WL005615 Balveer Kumar 00152 HDFC0002223 1818 1818 Processed 18/08/2023 4662111907 Balveer Kumar ()
7 KOT-ISE-KHAN PB-15-005-112-001/477
(JANER) 		2615005000NRG24110820230158442 11/08/2023 Balveer Kumar 2615005WL005615 Balveer Kumar 00152 HDFC0002223 1818 1818 Processed 18/08/2023 4662111906 Balveer Kumar ()
SubTotal 3636 3636
8 KOT-ISE-KHAN PB-15-005-003-001/230
(MANDER KALAN) 		2615005000NRG24110820230158133 11/08/2023 Kulwinder Singh 2615005WL005598 Kulwinder Singh 00152 HDFC0003206 1818 1818 Processed 18/08/2023 4662111964 Kulwinder Singh ()
9 KOT-ISE-KHAN PB-15-005-004-001/3
(BOGHEWALA) 		2615005000NRG24110820230158155 11/08/2023 Ramanjot Kaur 2615005WL005598 Ramanjot Kaur 00152 HDFC0003206 1818 1818 Processed 18/08/2023 4662111963 Ramanjot Kaur ()
SubTotal 3636 3636
10 KOT-ISE-KHAN PB-15-005-056-001/67
(NASIRPUR JANIAN) 		2615005000NRG24110820230158214 11/08/2023 Balvinder Kaur 2615005WL005600 Balvinder Kaur 00165 IDIB000B163 1818 1818 Processed 18/08/2023 4662111962 Balvinder Kaur ()
SubTotal 1818 1818
11 KOT-ISE-KHAN PB-15-005-056-001/220
(NASIRPUR JANIAN) 		2615005000NRG24110820230158210 11/08/2023 Daljit Kaur 2615005WL005600 Daljit Kaur 00349 PSIB0000026 1818 1818 Processed 18/08/2023 4662111908 Daljit Kaur ()
SubTotal 1818 1818
12 KOT-ISE-KHAN PB-15-005-035-001/100
(BRAHAMKE) 		2615005000NRG24110820230158299 11/08/2023 Hoshiar singh 2615005WL005605 Hoshiar singh 00349 PSIB0000051 1818 1818 Processed 18/08/2023 4662111959 Hoshiar singh ()
13 KOT-ISE-KHAN PB-15-005-035-001/105
(BRAHAMKE) 		2615005000NRG24110820230158277 11/08/2023 Manjeet Kaur 2615005WL005603 Manjeet Kaur 00349 PSIB0000051 1515 1515 Processed 18/08/2023 4662111961 Manjeet Kaur ()
14 KOT-ISE-KHAN PB-15-005-035-001/16
(BRAHAMKE) 		2615005000NRG24110820230158303 11/08/2023 Bhajan kaur 2615005WL005605 Bhajan kaur 00349 PSIB0000051 1818 1818 Processed 18/08/2023 4662111958 Bhajan kaur ()
15 KOT-ISE-KHAN PB-15-005-109-001/113
(CHEEMA) 		2615005000NRG24110820230158424 11/08/2023 Baldev Singh 2615005WL005612 Baldev Singh 00349 PSIB0000051 1212 1212 Processed 18/08/2023 4662111960 Baldev Singh ()
16 KOT-ISE-KHAN PB-15-005-109-001/169
(CHEEMA) 		2615005000NRG24110820230158425 11/08/2023 Kulwant singh 2615005WL005612 Kulwant singh 00349 PSIB0000051 1212 1212 Processed 18/08/2023 4662111909 Kulwant singh ()
17 KOT-ISE-KHAN PB-15-005-118-001/28
(CHUHAR CHAK) 		2615005000NRG24110820230158109 11/08/2023 Amarjit Kaur 2615005WL005595 Amarjit Kaur 00349 PSIB0000051 1200 1200 Processed 18/08/2023 4662111910 Amarjit Kaur ()
18 KOT-ISE-KHAN PB-15-005-127-001/315
(RANDIALA) 		2615005000NRG24110820230158343 11/08/2023 Malkit Singh 2615005WL005608 Malkit Singh 00349 PSIB0000051 1515 1515 Processed 18/08/2023 4662111957 Malkit Singh ()
SubTotal 10290 10290
19 KOT-ISE-KHAN PB-15-005-091-001/251
(KOKRI BUTTRAN) 		2615005000NRG24110820230158231 11/08/2023 Harpal singh 2615005WL005601 Harpal singh 00349 PSIB0000160 1818 1818 Processed 18/08/2023 4662111956 Harpal singh ()
SubTotal 1818 1818
20 KOT-ISE-KHAN PB-15-005-091-001/323
(KOKRI BUTTRAN) 		2615005000NRG24110820230158239 11/08/2023 Harpreet Kaur 2615005WL005601 Harpreet Kaur 00349 PSIB0000359 1818 1818 Processed 18/08/2023 4662111911 Harpreet Kaur ()
SubTotal 1818 1818
21 KOT-ISE-KHAN PB-15-005-056-001/78
(NASIRPUR JANIAN) 		2615005000NRG24110820230158215 11/08/2023 Avtar Singh 2615005WL005600 Avtar Singh 00349 PSIB0000381 1818 1818 Processed 18/08/2023 4662111955 Avtar Singh ()
SubTotal 1818 1818
22 KOT-ISE-KHAN PB-15-005-001-001/268
(MANDER) 		2615005000NRG24110820230158294 11/08/2023 Akashdeep singh 2615005WL005604 Akashdeep singh 00349 PSIB0021462 1818 1818 Processed 18/08/2023 4662111912 Akashdeep singh ()
SubTotal 1818 1818
23 KOT-ISE-KHAN PB-15-005-015-001/419
(SHERPUR TAIBAN) 		2615005000NRG24110820230158393 11/08/2023 Raj Kaur 2615005WL005610 Raj Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662111936 Raj Kaur ()
24 KOT-ISE-KHAN PB-15-005-112-001/578
(JANER) 		2615005000NRG24110820230158380 11/08/2023 Baljinder Kaur 2615005WL005609 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662111935 Baljinder Kaur ()
25 KOT-ISE-KHAN PB-15-005-112-001/608
(JANER) 		2615005000NRG24110820230158383 11/08/2023 Kulwinder Kaur 2615005WL005609 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662111921 Kulwinder Kaur ()
26 KOT-ISE-KHAN PB-15-005-127-001/377
(RANDIALA) 		2615005000NRG24110820230158349 11/08/2023 jvjgjjjh 2615005WL005608 jvjgjjjh 00352 PUNB0PGB003 1818 1818 Rejected 18/08/2023 4662111920 No Such Account
SubTotal 7272 7272
27 KOT-ISE-KHAN PB-15-005-016-001/262
(JINDRA) 		2615005000NRG24110820230158266 11/08/2023 Amanjit Singh 2615005WL005602 Amanjit Singh 00354 PUNB0008710 1818 1818 Processed 18/08/2023 4662111913 Amanjit Singh ()
SubTotal 1818 1818
28 KOT-ISE-KHAN PB-15-005-045-001/25
(RAJJAN WALA) 		2615005000NRG24110820230158180 11/08/2023 Balveer Singh 2615005WL005599 Balveer Singh 00354 PUNB0023810 303 303 Processed 18/08/2023 4662111953 Balveer Singh ()
29 KOT-ISE-KHAN PB-15-005-112-001/403
(JANER) 		2615005000NRG24110820230158368 11/08/2023 Paramjit Kaur 2615005WL005609 Paramjit Kaur 00354 PUNB0023810 1818 1818 Processed 18/08/2023 4662111949 Paramjit Kaur ()
30 KOT-ISE-KHAN PB-15-005-112-001/477
(JANER) 		2615005000NRG24110820230158445 11/08/2023 Blmla Davi 2615005WL005615 Blmla Davi 00354 PUNB0023810 1818 1818 Processed 18/08/2023 4662111914 Blmla Davi ()
31 KOT-ISE-KHAN PB-15-005-112-001/477
(JANER) 		2615005000NRG24110820230158443 11/08/2023 Blmla Davi 2615005WL005615 Blmla Davi 00354 PUNB0023810 1818 1818 Processed 18/08/2023 4662111915 Blmla Davi ()
32 KOT-ISE-KHAN PB-15-005-124-001/125
(KHOSA RANDHIR) 		2615005000NRG24110820230158319 11/08/2023 Binder Kaur 2615005WL005607 Binder Kaur 00354 PUNB0023810 1212 1212 Processed 18/08/2023 4662111916 Binder Kaur ()
33 KOT-ISE-KHAN PB-15-005-127-001/215
(RANDIALA) 		2615005000NRG24110820230158341 11/08/2023 gurpreet kaur 2615005WL005608 gurpreet kaur 00354 PUNB0023810 1515 1515 Processed 18/08/2023 4662111952 gurpreet kaur ()
34 KOT-ISE-KHAN PB-15-005-127-001/256
(RANDIALA) 		2615005000NRG24110820230158342 11/08/2023 Ranjit Singh 2615005WL005608 Ranjit Singh 00354 PUNB0023810 1515 1515 Processed 18/08/2023 4662111950 Ranjit Singh ()
35 KOT-ISE-KHAN PB-15-005-127-001/317
(RANDIALA) 		2615005000NRG24110820230158344 11/08/2023 Pooja Kaur 2615005WL005608 Pooja Kaur 00354 PUNB0023810 1818 1818 Processed 18/08/2023 4662111948 Pooja Kaur ()
36 KOT-ISE-KHAN PB-15-005-127-001/350
(RANDIALA) 		2615005000NRG24110820230158348 11/08/2023 Paramjit Kaur 2615005WL005608 Paramjit Kaur 00354 PUNB0023810 1818 1818 Processed 18/08/2023 4662111954 Paramjit Kaur ()
37 KOT-ISE-KHAN PB-15-005-127-001/54
(RANDIALA) 		2615005000NRG24110820230158350 11/08/2023 Paramjit Kaur 2615005WL005608 Paramjit Kaur 00354 PUNB0023810 1818 1818 Processed 18/08/2023 4662111951 Paramjit Kaur ()
SubTotal 15453 15453
38 KOT-ISE-KHAN PB-15-005-004-001/163
(BOGHEWALA) 		2615005000NRG24110820230158150 11/08/2023 Diljot Kaur 2615005WL005598 Diljot Kaur 00354 PUNB0065500 1818 1818 Processed 18/08/2023 4662111917 Diljot Kaur ()
39 KOT-ISE-KHAN PB-15-005-004-001/163
(BOGHEWALA) 		2615005000NRG24110820230158149 11/08/2023 Labhheera 2615005WL005598 Labhheera 00354 PUNB0065500 1818 1818 Processed 18/08/2023 4662111946 Labhheera ()
40 KOT-ISE-KHAN PB-15-005-004-001/172
(BOGHEWALA) 		2615005000NRG24110820230158151 11/08/2023 Surjit Kaur 2615005WL005598 Surjit Kaur 00354 PUNB0065500 1515 1515 Processed 18/08/2023 4662111947 Surjit Kaur ()
41 KOT-ISE-KHAN PB-15-005-004-001/174
(BOGHEWALA) 		2615005000NRG24110820230158152 11/08/2023 Simranjeet Kaur 2615005WL005598 Simranjeet Kaur 00354 PUNB0065500 1818 1818 Processed 18/08/2023 4662111918 Simranjeet Kaur ()
SubTotal 6969 6969
42 KOT-ISE-KHAN PB-15-005-016-001/176
(JINDRA) 		2615005000NRG24110820230158254 11/08/2023 Kirana Kaur 2615005WL005602 Kirana Kaur 00354 PUNB0174910 1818 1818 Processed 18/08/2023 4662111943 Kirana Kaur ()
43 KOT-ISE-KHAN PB-15-005-016-001/257
(JINDRA) 		2615005000NRG24110820230158263 11/08/2023 Lakhwinder Singh 2615005WL005602 Lakhwinder Singh 00354 PUNB0174910 1515 1515 Processed 18/08/2023 4662111945 Lakhwinder Singh ()
44 KOT-ISE-KHAN PB-15-005-016-001/265
(JINDRA) 		2615005000NRG24110820230158269 11/08/2023 Rachhpal Singh 2615005WL005602 Rachhpal Singh 00354 PUNB0174910 1818 1818 Processed 18/08/2023 4662111919 Rachhpal Singh ()
45 KOT-ISE-KHAN PB-15-005-042-001/88
(IJJAT WALA) 		2615005000NRG24110820230158421 11/08/2023 Aman Kaur 2615005WL005611 Aman Kaur 00354 PUNB0174910 1818 1818 Processed 18/08/2023 4662111944 Aman Kaur ()
46 KOT-ISE-KHAN PB-15-005-064-001/63
(FEROZEWAL BADA) 		2615005000NRG24110820230158125 11/08/2023 BINDER KAUR 2615005WL005597 BINDER KAUR 00354 PUNB0174910 1818 1818 Processed 18/08/2023 4662111942 BINDER KAUR ()
SubTotal 8787 8787
47 KOT-ISE-KHAN PB-15-005-112-001/499
(JANER) 		2615005000NRG24110820230158376 11/08/2023 Charanjit Kaur 2615005WL005609 Charanjit Kaur 00354 PUNB0234200 1818 1818 Processed 18/08/2023 4662111941 Charanjit Kaur ()
SubTotal 1818 1818
48 KOT-ISE-KHAN PB-15-005-015-001/296
(SHERPUR TAIBAN) 		2615005000NRG24110820230158386 11/08/2023 Chhinder kaur 2615005WL005610 Chhinder kaur 00354 PUNB0345000 1818 1818 Processed 18/08/2023 4662111938 Chhinder kaur ()
49 KOT-ISE-KHAN PB-15-005-016-001/178
(JINDRA) 		2615005000NRG24110820230158256 11/08/2023 Swaran Kaur 2615005WL005602 Swaran Kaur 00354 PUNB0345000 1818 1818 Processed 18/08/2023 4662111940 Swaran Kaur ()
50 KOT-ISE-KHAN PB-15-005-033-001/440
(KOT SADAR KHAN) 		2615005000NRG24110820230158203 11/08/2023 Manpreet Kaur 2615005WL005600 Manpreet Kaur 00354 PUNB0345000 1818 1818 Processed 18/08/2023 4662111939 Manpreet Kaur ()
SubTotal 5454 5454
51 KOT-ISE-KHAN PB-15-005-112-001/503
(JANER) 		2615005000NRG24110820230158377 11/08/2023 Sanjeev Singh 2615005WL005609 Sanjeev Singh 00354 PUNB0679000 1818 1818 Processed 18/08/2023 4662111937 Sanjeev Singh ()
SubTotal 1818 1818
52 KOT-ISE-KHAN PB-15-005-091-001/111
(KOKRI BUTTRAN) 		2615005000NRG24110820230158218 11/08/2023 Sukhwinder kaur 2615005WL005601 Sukhwinder kaur 00415 SBIN0002495 1818 1818 Processed 18/08/2023 4662111932 MRS SUKHWINDAR KAUR ()
53 KOT-ISE-KHAN PB-15-005-091-001/178
(KOKRI BUTTRAN) 		2615005000NRG24110820230158226 11/08/2023 GURWINDER KAUR 2615005WL005601 GURWINDER KAUR 00415 SBIN0002495 1515 1515 Processed 18/08/2023 4662111933 MRS GURBINDER KAUR ()
54 KOT-ISE-KHAN PB-15-005-091-001/196
(KOKRI BUTTRAN) 		2615005000NRG24110820230158227 11/08/2023 Puja Kaur 2615005WL005601 Puja Kaur 00415 SBIN0002495 1515 1515 Processed 18/08/2023 4662111931 MRS POOJA WO JASVIR SINGH ()
55 KOT-ISE-KHAN PB-15-005-091-001/85
(KOKRI BUTTRAN) 		2615005000NRG24110820230158247 11/08/2023 balwinder kaur 2615005WL005601 balwinder kaur 00415 SBIN0002495 1515 1515 Processed 18/08/2023 4662111934 MRS BALWINDER KAUR WO PARAMJIT SINGH ()
56 KOT-ISE-KHAN PB-15-005-091-001/98
(KOKRI BUTTRAN) 		2615005000NRG24110820230158249 11/08/2023 Sarabjit Kaur 2615005WL005601 Sarabjit Kaur 00415 SBIN0002495 606 606 Processed 18/08/2023 4662111922 MRS SUKHJIT KAUR ()
SubTotal 6969 6969
57 KOT-ISE-KHAN PB-15-005-033-001/443
(KOT SADAR KHAN) 		2615005000NRG24110820230158204 11/08/2023 Manjit Kaur 2615005WL005600 Manjit Kaur 00415 SBIN0011909 1818 1818 Processed 18/08/2023 4662111923 MRS MANJIT KAUR ()
58 KOT-ISE-KHAN PB-15-005-056-001/3
(NASIRPUR JANIAN) 		2615005000NRG24110820230158211 11/08/2023 Gurdip Singh 2615005WL005600 Gurdip Singh 00415 SBIN0011909 1818 1818 Processed 18/08/2023 4662111929 MR GURDEEP SINGH S O GURCHARAN SINGH ()
59 KOT-ISE-KHAN PB-15-005-109-001/55
(CHEEMA) 		2615005000NRG24110820230158427 11/08/2023 Harshdip Kaur 2615005WL005612 Harshdip Kaur 00415 SBIN0011909 1212 1212 Processed 18/08/2023 4662111930 MRS HARSHDIP KAUR ()
SubTotal 4848 4848
60 KOT-ISE-KHAN PB-15-005-004-001/157
(BOGHEWALA) 		2615005000NRG24110820230158147 11/08/2023 Gurmail Singh 2615005WL005598 Gurmail Singh 00415 SBIN0013685 1515 1515 Processed 18/08/2023 4662111924 MRS GURMAIL KAUR ()
61 KOT-ISE-KHAN PB-15-005-045-001/136
(RAJJAN WALA) 		2615005000NRG24110820230158170 11/08/2023 Sukhwinder Kaur 2615005WL005599 Sukhwinder Kaur 00415 SBIN0013685 1818 1818 Processed 18/08/2023 4662111928 MRS SUKHWINDER KAUR ()
SubTotal 3333 3333
62 KOT-ISE-KHAN PB-15-005-033-001/359
(KOT SADAR KHAN) 		2615005000NRG24110820230158200 11/08/2023 Baldev Singh 2615005WL005600 Baldev Singh 00415 SBIN0050468 1818 1818 Processed 18/08/2023 4662111927 MASTER BALDEV SINGH ()
SubTotal 1818 1818
63 KOT-ISE-KHAN PB-15-005-003-001/148
(MANDER KALAN) 		2615005000NRG24110820230158128 11/08/2023 Amarjit kaur 2615005WL005598 Amarjit kaur 00415 SBIN0051102 1818 1818 Processed 18/08/2023 4662111926 MRS AMARJIT KAUR ()
SubTotal 1818 1818
64 KOT-ISE-KHAN PB-15-005-112-001/577
(JANER) 		2615005000NRG24110820230158379 11/08/2023 Gurdeep Kaur 2615005WL005609 Gurdeep Kaur 00462 UCBA0000051 1818 1818 Processed 18/08/2023 4662111925 GURDEEP KAUR WO KEWAL SINGH ()
SubTotal 1818 1818
Total 107553 107553

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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_110823FTO_43220 Canara Bank CNRB0002116 MOGA 1818
2 KOT-ISE-KHAN PB2615005_110823FTO_43220 Central Bank Of India CBIN0280335 DHARAMKOT 7272
3 KOT-ISE-KHAN PB2615005_110823FTO_43220 HDFC HDFC0002223 KOT ISA KHAN 3636
4 KOT-ISE-KHAN PB2615005_110823FTO_43220 HDFC HDFC0003206 Fatehgarh panjtoor 3636
5 KOT-ISE-KHAN PB2615005_110823FTO_43220 IDBI Bank IDIB000B163 Bhagpura 1818
6 KOT-ISE-KHAN PB2615005_110823FTO_43220 Punjab & Sind Bank PSIB0000026 AJITWAL 1818
7 KOT-ISE-KHAN PB2615005_110823FTO_43220 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 10290
8 KOT-ISE-KHAN PB2615005_110823FTO_43220 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 1818
9 KOT-ISE-KHAN PB2615005_110823FTO_43220 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 1818
10 KOT-ISE-KHAN PB2615005_110823FTO_43220 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 1818
11 KOT-ISE-KHAN PB2615005_110823FTO_43220 Punjab & Sind Bank PSIB0021462 Mander 1818
12 KOT-ISE-KHAN PB2615005_110823FTO_43220 Punjab Gramin Bank PUNB0PGB003 Balkhandi 5454
13 KOT-ISE-KHAN PB2615005_110823FTO_43220 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1818
14 KOT-ISE-KHAN PB2615005_110823FTO_43220 Punjab National Bank PUNB0008710 Kishanpur Kalan 1818
15 KOT-ISE-KHAN PB2615005_110823FTO_43220 Punjab National Bank PUNB0023810 Kot Ise Khan 15453
16 KOT-ISE-KHAN PB2615005_110823FTO_43220 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 6969
17 KOT-ISE-KHAN PB2615005_110823FTO_43220 Punjab National Bank PUNB0174910 Kamalke Distt Moga 8787
18 KOT-ISE-KHAN PB2615005_110823FTO_43220 Punjab National Bank PUNB0234200 KHOSA RANDHIR 1818
19 KOT-ISE-KHAN PB2615005_110823FTO_43220 Punjab National Bank PUNB0345000 DHARAMKOT 5454
20 KOT-ISE-KHAN PB2615005_110823FTO_43220 Punjab National Bank PUNB0679000 KOT ISE KHAN 1818
21 KOT-ISE-KHAN PB2615005_110823FTO_43220 State Bank of India SBIN0002495 TALAWANDI MALLIAN 6969
22 KOT-ISE-KHAN PB2615005_110823FTO_43220 State Bank of India SBIN0011909 Jaspur Gehliwala 4848
23 KOT-ISE-KHAN PB2615005_110823FTO_43220 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 3333
24 KOT-ISE-KHAN PB2615005_110823FTO_43220 State Bank of India SBIN0050468 KARYAL 1818
25 KOT-ISE-KHAN PB2615005_110823FTO_43220 State Bank of India SBIN0051102 FATEHGARH PANJTOOR 1818
26 KOT-ISE-KHAN PB2615005_110823FTO_43220 UCO Bank UCBA0000051 MOGA MAIN 1818

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