Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:13:46 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_120623FTO_20498
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-15-005-110-001/544
(BHINDER KALAN) 		2615005000NRG24120620230076066 12/06/2023 Kanwaljit Kaur 2615005WL002340 Kanwaljit Kaur 00048 BKID0006541 1818 1818 Processed 15/06/2023 2565769257 Kanwaljit Kaur ()
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-016-001/236
(JINDRA) 		2615005000NRG24120620230075561 12/06/2023 Gurmit kaur 2615005WL002324 Gurmit kaur 00048 BKID0006583 1818 1818 Processed 15/06/2023 2565769325 Gurmit kaur ()
3 KOT-ISE-KHAN PB-15-005-068-001/35
(DO BURJI) 		2615005000NRG24120620230076367 12/06/2023 Kamaljit Kaur 2615005WL002352 Kamaljit Kaur 00048 BKID0006583 303 303 Processed 15/06/2023 2565769258 Kamaljit Kaur ()
4 KOT-ISE-KHAN PB-15-005-074-001/32
(BHINDER KHURD) 		2615005000NRG24120620230076036 12/06/2023 Sarbjit Kaur 2615005WL002340 Sarbjit Kaur 00048 BKID0006583 1818 1818 Processed 15/06/2023 2565769324 Sarbjit Kaur ()
SubTotal 3939 3939
5 KOT-ISE-KHAN PB-15-005-110-001/568
(BHINDER KALAN) 		2615005000NRG24120620230076067 12/06/2023 kanwalpreet Singh 2615005WL002340 kanwalpreet Singh 00089 CBIN0280328 1818 1818 Processed 15/06/2023 2565769323 kanwalpreet Singh ()
SubTotal 1818 1818
6 KOT-ISE-KHAN PB-15-005-098-001/288
(JALALABAD) 		2615005000NRG24120620230075602 12/06/2023 Sewak Singh 2615005WL002324 Sewak Singh 00152 HDFC0002223 1818 1818 Processed 15/06/2023 2565769322 Sewak Singh ()
SubTotal 1818 1818
7 KOT-ISE-KHAN PB-15-005-004-001/3
(BOGHEWALA) 		2615005000NRG24120620230075866 12/06/2023 Ramanjot Kaur 2615005WL002334 Ramanjot Kaur 00152 HDFC0003206 1818 1818 Processed 15/06/2023 2565769259 Ramanjot Kaur ()
SubTotal 1818 1818
8 KOT-ISE-KHAN PB-15-005-109-001/209
(CHEEMA) 		2615005000NRG24120620230076162 12/06/2023 Paramjit kaur 2615005WL002347 Paramjit kaur 00165 IDIB000B163 1515 1515 Processed 15/06/2023 2565769321 Paramjit kaur ()
SubTotal 1515 1515
9 KOT-ISE-KHAN PB-15-005-074-001/351
(BHINDER KHURD) 		2615005000NRG24120620230076045 12/06/2023 Lachhman Singh 2615005WL002340 Lachhman Singh 00176 IDIB000M725 1515 1515 Processed 15/06/2023 2565769320 Lachhman Singh ()
SubTotal 1515 1515
10 KOT-ISE-KHAN PB-15-005-079-001/109
(MASITAN) 		2615005000NRG24120620230075521 12/06/2023 Pal Singh 2615005WL002323 Pal Singh 00349 PSIB0000051 1515 1515 Processed 15/06/2023 2565769260 Pal Singh ()
11 KOT-ISE-KHAN PB-15-005-079-001/253
(MASITAN) 		2615005000NRG24120620230075536 12/06/2023 Manjit Kaur 2615005WL002323 Manjit Kaur 00349 PSIB0000051 1818 1818 Processed 15/06/2023 2565769318 Manjit Kaur ()
12 KOT-ISE-KHAN PB-15-005-079-001/468
(MASITAN) 		2615005000NRG24120620230075546 12/06/2023 Karamvir Singh 2615005WL002323 Karamvir Singh 00349 PSIB0000051 1818 1818 Processed 15/06/2023 2565769319 Karamvir Singh ()
SubTotal 5151 5151
13 KOT-ISE-KHAN PB-15-005-074-001/145
(BHINDER KHURD) 		2615005000NRG24120620230076005 12/06/2023 Hardeep kaur 2615005WL002340 Hardeep kaur 00349 PSIB0000381 1818 1818 Processed 15/06/2023 2565769264 Hardeep kaur ()
14 KOT-ISE-KHAN PB-15-005-074-001/167
(BHINDER KHURD) 		2615005000NRG24120620230075589 12/06/2023 Resham singh 2615005WL002324 Resham singh 00349 PSIB0000381 1818 1818 Processed 15/06/2023 2565769313 Resham singh ()
15 KOT-ISE-KHAN PB-15-005-074-001/174
(BHINDER KHURD) 		2615005000NRG24120620230076010 12/06/2023 Akki 2615005WL002340 Akki 00349 PSIB0000381 1818 1818 Processed 15/06/2023 2565769316 Akki ()
16 KOT-ISE-KHAN PB-15-005-074-001/271
(BHINDER KHURD) 		2615005000NRG24120620230076028 12/06/2023 Punjab kaur 2615005WL002340 Punjab kaur 00349 PSIB0000381 1515 1515 Processed 15/06/2023 2565769312 Punjab kaur ()
17 KOT-ISE-KHAN PB-15-005-074-001/318
(BHINDER KHURD) 		2615005000NRG24120620230076034 12/06/2023 Simarjit Kaur 2615005WL002340 Simarjit Kaur 00349 PSIB0000381 1818 1818 Processed 15/06/2023 2565769266 Simarjit Kaur ()
18 KOT-ISE-KHAN PB-15-005-074-001/54
(BHINDER KHURD) 		2615005000NRG24120620230076054 12/06/2023 Hardeep kaur 2615005WL002340 Hardeep kaur 00349 PSIB0000381 1515 1515 Processed 15/06/2023 2565769265 Hardeep kaur ()
19 KOT-ISE-KHAN PB-15-005-110-001/159
(BHINDER KALAN) 		2615005000NRG24120620230075628 12/06/2023 Jalura Singh 2615005WL002331 Jalura Singh 00349 PSIB0000381 1818 1818 Processed 15/06/2023 2565769317 Jalura Singh ()
20 KOT-ISE-KHAN PB-15-005-110-001/373
(BHINDER KALAN) 		2615005000NRG24120620230075638 12/06/2023 Roop singh 2615005WL002331 Roop singh 00349 PSIB0000381 1515 1515 Processed 15/06/2023 2565769262 Roop singh ()
21 KOT-ISE-KHAN PB-15-005-110-001/375
(BHINDER KALAN) 		2615005000NRG24120620230075640 12/06/2023 Jagjit singh 2615005WL002331 Jagjit singh 00349 PSIB0000381 1818 1818 Processed 15/06/2023 2565769315 Jagjit singh ()
22 KOT-ISE-KHAN PB-15-005-110-001/462
(BHINDER KALAN) 		2615005000NRG24120620230075646 12/06/2023 Avtar singh 2615005WL002331 Avtar singh 00349 PSIB0000381 1515 1515 Processed 15/06/2023 2565769314 Avtar singh ()
23 KOT-ISE-KHAN PB-15-005-110-001/507
(BHINDER KALAN) 		2615005000NRG24120620230075648 12/06/2023 Gurpreet Kaur 2615005WL002331 Gurpreet Kaur 00349 PSIB0000381 1515 1515 Processed 15/06/2023 2565769263 Gurpreet Kaur ()
24 KOT-ISE-KHAN PB-15-005-110-001/543
(BHINDER KALAN) 		2615005000NRG24120620230076065 12/06/2023 Kuljeet singh 2615005WL002340 Kuljeet singh 00349 PSIB0000381 1818 1818 Processed 15/06/2023 2565769311 Kuljeet singh ()
25 KOT-ISE-KHAN PB-15-005-110-001/569
(BHINDER KALAN) 		2615005000NRG24120620230076068 12/06/2023 Rani 2615005WL002340 Rani 00349 PSIB0000381 1818 1818 Processed 15/06/2023 2565769261 Rani ()
SubTotal 22119 22119
26 KOT-ISE-KHAN PB-15-005-074-001/380
(BHINDER KHURD) 		2615005000NRG24120620230076051 12/06/2023 Paramjeet Kaur 2615005WL002340 Paramjeet Kaur 00349 PSIB0000576 1818 1818 Processed 15/06/2023 2565769267 Paramjeet Kaur ()
SubTotal 1818 1818
27 KOT-ISE-KHAN PB-15-005-109-001/310
(CHEEMA) 		2615005000NRG24120620230076168 12/06/2023 Geeta 2615005WL002347 Geeta 00349 PSIB0020995 1515 1515 Processed 15/06/2023 2565769268 Geeta ()
28 KOT-ISE-KHAN PB-15-005-109-001/360
(CHEEMA) 		2615005000NRG24120620230076169 12/06/2023 Roop Ram 2615005WL002347 Roop Ram 00349 PSIB0020995 1212 1212 Processed 15/06/2023 2565769270 Roop Ram ()
SubTotal 2727 2727
29 KOT-ISE-KHAN PB-15-005-074-001/319
(BHINDER KHURD) 		2615005000NRG24120620230076035 12/06/2023 Amritpal Kaur 2615005WL002340 Amritpal Kaur 00349 PSIB0021069 1818 1818 Processed 15/06/2023 2565769271 Amritpal Kaur ()
SubTotal 1818 1818
30 KOT-ISE-KHAN PB-15-005-090-001/23
(BAKAR WALA) 		2615005000NRG24120620230075940 12/06/2023 Darshan Singh 2615005WL002337 Darshan Singh 00352 PUNB0PGB003 1515 1515 Processed 15/06/2023 2565769286 Darshan Singh ()
31 KOT-ISE-KHAN PB-15-005-090-001/31
(BAKAR WALA) 		2615005000NRG24120620230075942 12/06/2023 Fakir Singh 2615005WL002337 Fakir Singh 00352 PUNB0PGB003 1212 1212 Processed 15/06/2023 2565769285 Fakir Singh ()
32 KOT-ISE-KHAN PB-15-005-090-001/59
(BAKAR WALA) 		2615005000NRG24120620230075947 12/06/2023 balvir kaur 2615005WL002337 balvir kaur 00352 PUNB0PGB003 909 909 Processed 15/06/2023 2565769300 balvir kaur ()
33 KOT-ISE-KHAN PB-15-005-107-001/97
(MAHAL) 		2615005000NRG24120620230075990 12/06/2023 lklkllkl 2615005WL002338 lklkllkl 00352 PUNB0PGB003 1818 1818 Rejected 15/06/2023 2565769287 No Such Account
SubTotal 5454 5454
34 KOT-ISE-KHAN PB-15-005-016-001/231
(JINDRA) 		2615005000NRG24120620230075559 12/06/2023 Sukhdeep kaur 2615005WL002324 Sukhdeep kaur 00354 PUNB0008710 1818 1818 Processed 15/06/2023 2565769310 Sukhdeep kaur ()
35 KOT-ISE-KHAN PB-15-005-024-001/89
(FATEHPUR KANNIAN) 		2615005000NRG24120620230076134 12/06/2023 CHHINDER KAUR 2615005WL002344 CHHINDER KAUR 00354 PUNB0008710 1212 1212 Processed 15/06/2023 2565769273 CHHINDER KAUR ()
36 KOT-ISE-KHAN PB-15-005-024-001/93
(FATEHPUR KANNIAN) 		2615005000NRG24120620230076137 12/06/2023 Jaspreet kaur 2615005WL002344 Jaspreet kaur 00354 PUNB0008710 909 909 Processed 15/06/2023 2565769269 Jaspreet kaur ()
37 KOT-ISE-KHAN PB-15-005-125-001/256
(DAYA KALAN) 		2615005000NRG24120620230076095 12/06/2023 manpreet kaur 2615005WL002342 manpreet kaur 00354 PUNB0008710 909 909 Processed 15/06/2023 2565769272 manpreet kaur ()
SubTotal 4848 4848
38 KOT-ISE-KHAN PB-15-005-098-001/459
(JALALABAD) 		2615005000NRG24120620230075604 12/06/2023 Parveen Kaur 2615005WL002324 Parveen Kaur 00354 PUNB0009310 1818 1818 Processed 15/06/2023 2565769309 Parveen Kaur ()
SubTotal 1818 1818
39 KOT-ISE-KHAN PB-15-005-079-001/237
(MASITAN) 		2615005000NRG24120620230075535 12/06/2023 Gagandeep Singh 2615005WL002323 Gagandeep Singh 00354 PUNB0023810 1818 1818 Processed 15/06/2023 2565769274 Gagandeep Singh ()
40 KOT-ISE-KHAN PB-15-005-102-001/244
(KHOSA KOTLA) 		2615005000NRG24120620230076152 12/06/2023 Gurmial Kaur 2615005WL002346 Gurmial Kaur 00354 PUNB0023810 1515 1515 Processed 15/06/2023 2565769308 Gurmial Kaur ()
41 KOT-ISE-KHAN PB-15-005-102-001/339
(KHOSA KOTLA) 		2615005000NRG24120620230076154 12/06/2023 KULDIP KAUR 2615005WL002346 KULDIP KAUR 00354 PUNB0023810 1515 1515 Processed 15/06/2023 2565769275 KULDIP KAUR ()
42 KOT-ISE-KHAN PB-15-005-107-001/211
(MAHAL) 		2615005000NRG24120620230075973 12/06/2023 Manjit Singh 2615005WL002338 Manjit Singh 00354 PUNB0023810 1818 1818 Processed 15/06/2023 2565769307 Manjit Singh ()
SubTotal 6666 6666
43 KOT-ISE-KHAN PB-15-005-004-001/172
(BOGHEWALA) 		2615005000NRG24120620230075860 12/06/2023 Surjit Kaur 2615005WL002334 Surjit Kaur 00354 PUNB0065500 1818 1818 Processed 15/06/2023 2565769306 Surjit Kaur ()
44 KOT-ISE-KHAN PB-15-005-004-001/68
(BOGHEWALA) 		2615005000NRG24120620230075869 12/06/2023 Manpreet Singh 2615005WL002334 Manpreet Singh 00354 PUNB0065500 1818 1818 Processed 15/06/2023 2565769276 Manpreet Singh ()
SubTotal 3636 3636
45 KOT-ISE-KHAN PB-15-005-037-001/195
(TUTHGARH) 		2615005000NRG24120620230075578 12/06/2023 Manjit Singh 2615005WL002324 Manjit Singh 00354 PUNB0174910 1818 1818 Processed 15/06/2023 2565769278 Manjit Singh ()
46 KOT-ISE-KHAN PB-15-005-061-001/197
(KMAL KE) 		2615005000NRG24120620230076147 12/06/2023 Suman 2615005WL002345 Suman 00354 PUNB0174910 1813 1813 Processed 15/06/2023 2565769327 Suman ()
47 KOT-ISE-KHAN PB-15-005-061-001/299
(KMAL KE) 		2615005000NRG24120620230076148 12/06/2023 Gurpreet Singh 2615005WL002345 Gurpreet Singh 00354 PUNB0174910 1813 1813 Processed 15/06/2023 2565769277 Gurpreet Singh ()
48 KOT-ISE-KHAN PB-15-005-068-001/127
(DO BURJI) 		2615005000NRG24120620230076356 12/06/2023 Pinder Kaur 2615005WL002352 Pinder Kaur 00354 PUNB0174910 1212 1212 Processed 15/06/2023 2565769304 Pinder Kaur ()
49 KOT-ISE-KHAN PB-15-005-068-001/2
(DO BURJI) 		2615005000NRG24120620230076362 12/06/2023 Baljit Kaur 2615005WL002352 Baljit Kaur 00354 PUNB0174910 1515 1515 Processed 15/06/2023 2565769305 Baljit Kaur ()
SubTotal 8171 8171
50 KOT-ISE-KHAN PB-15-005-107-001/48
(MAHAL) 		2615005000NRG24120620230075989 12/06/2023 Balwinder Singh 2615005WL002338 Balwinder Singh 00354 PUNB0199500 1818 1818 Processed 15/06/2023 2565769303 Balwinder Singh ()
SubTotal 1818 1818
51 KOT-ISE-KHAN PB-15-005-102-001/306
(KHOSA KOTLA) 		2615005000NRG24120620230076153 12/06/2023 Nachhatar Singh 2615005WL002346 Nachhatar Singh 00354 PUNB0202110 1515 1515 Processed 15/06/2023 2565769279 Nachhatar Singh ()
SubTotal 1515 1515
52 KOT-ISE-KHAN PB-15-005-016-001/229
(JINDRA) 		2615005000NRG24120620230075558 12/06/2023 Amandeep kaur 2615005WL002324 Amandeep kaur 00354 PUNB0345000 1818 1818 Processed 15/06/2023 2565769280 Amandeep kaur ()
53 KOT-ISE-KHAN PB-15-005-090-001/21
(BAKAR WALA) 		2615005000NRG24120620230075939 12/06/2023 Inderjit kaur 2615005WL002337 Inderjit kaur 00354 PUNB0345000 1515 1515 Processed 15/06/2023 2565769281 Inderjit kaur ()
54 KOT-ISE-KHAN PB-15-005-090-001/79
(BAKAR WALA) 		2615005000NRG24120620230075949 12/06/2023 mehal singh 2615005WL002337 mehal singh 00354 PUNB0345000 1515 1515 Processed 15/06/2023 2565769302 mehal singh ()
55 KOT-ISE-KHAN PB-15-005-110-001/542
(BHINDER KALAN) 		2615005000NRG24120620230076064 12/06/2023 jagtar singh 2615005WL002340 jagtar singh 00354 PUNB0345000 1818 1818 Processed 15/06/2023 2565769282 jagtar singh ()
SubTotal 6666 6666
56 KOT-ISE-KHAN PB-15-005-079-001/467
(MASITAN) 		2615005000NRG24120620230075545 12/06/2023 Nishan Singh 2615005WL002323 Nishan Singh 00354 PUNB0679000 1818 1818 Processed 15/06/2023 2565769284 Nishan Singh ()
57 KOT-ISE-KHAN PB-15-005-079-001/473
(MASITAN) 		2615005000NRG24120620230075552 12/06/2023 Jaspal Kaur 2615005WL002323 Jaspal Kaur 00354 PUNB0679000 1818 1818 Processed 15/06/2023 2565769283 Jaspal Kaur ()
SubTotal 3636 3636
58 KOT-ISE-KHAN PB-15-005-094-001/116
(CHAK KANNIAN KALAN) 		2615005000NRG24120620230076336 12/06/2023 Surjit singh 2615005WL002351 Surjit singh 00354 PUNB0730500 1818 1818 Processed 15/06/2023 2565769301 Surjit singh ()
SubTotal 1818 1818
59 KOT-ISE-KHAN PB-15-005-098-001/459
(JALALABAD) 		2615005000NRG24120620230075603 12/06/2023 ASHOK KUMAR 2615005WL002324 ASHOK KUMAR 00415 SBIN0000681 1818 1818 Processed 15/06/2023 2565769288 MR ASHOK KUMAR ()
SubTotal 1818 1818
60 KOT-ISE-KHAN PB-15-005-074-001/273
(BHINDER KHURD) 		2615005000NRG24120620230076029 12/06/2023 Jagsir singh 2615005WL002340 Jagsir singh 00415 SBIN0002495 1515 1515 Processed 15/06/2023 2565769290 MR JAGSIR SINGH ()
61 KOT-ISE-KHAN PB-15-005-125-001/137
(DAYA KALAN) 		2615005000NRG24120620230076082 12/06/2023 Manpreet Kaur 2615005WL002342 Manpreet Kaur 00415 SBIN0002495 1818 1818 Processed 15/06/2023 2565769298 MR BALDEV SINGH ()
62 KOT-ISE-KHAN PB-15-005-125-001/257
(DAYA KALAN) 		2615005000NRG24120620230076096 12/06/2023 manjit kaur 2615005WL002342 manjit kaur 00415 SBIN0002495 909 909 Processed 15/06/2023 2565769289 MRS MANJIT KAUR ()
63 KOT-ISE-KHAN PB-15-005-125-001/97
(DAYA KALAN) 		2615005000NRG24120620230076099 12/06/2023 Palminder Kaur 2615005WL002342 Palminder Kaur 00415 SBIN0002495 1212 1212 Processed 15/06/2023 2565769299 MS PALWINDER KAUR ()
SubTotal 5454 5454
64 KOT-ISE-KHAN PB-15-005-079-001/473
(MASITAN) 		2615005000NRG24120620230075551 12/06/2023 Gurcharan Singh 2615005WL002323 Gurcharan Singh 00415 SBIN0011909 1818 1818 Processed 15/06/2023 2565769291 MR GURCHARAN SINGH ()
65 KOT-ISE-KHAN PB-15-005-107-001/43
(MAHAL) 		2615005000NRG24120620230075987 12/06/2023 jasdeep singh 2615005WL002338 jasdeep singh 00415 SBIN0011909 1818 1818 Processed 15/06/2023 2565769292 MISS CHAHAT KAUR ()
SubTotal 3636 3636
66 KOT-ISE-KHAN PB-15-005-004-001/168
(BOGHEWALA) 		2615005000NRG24120620230075859 12/06/2023 Manpreet Singh 2615005WL002334 Manpreet Singh 00415 SBIN0013685 1818 1818 Processed 15/06/2023 2565769294 MASTER MANPREET SINGH SO GAFFAL SINGH ()
67 KOT-ISE-KHAN PB-15-005-004-001/191
(BOGHEWALA) 		2615005000NRG24120620230075864 12/06/2023 Harbans singh 2615005WL002334 Harbans singh 00415 SBIN0013685 1818 1818 Processed 15/06/2023 2565769293 MASTER HARBANS SINGH ()
68 KOT-ISE-KHAN PB-15-005-004-001/7
(BOGHEWALA) 		2615005000NRG24120620230075871 12/06/2023 Kamaljit Singh 2615005WL002334 Kamaljit Singh 00415 SBIN0013685 1818 1818 Processed 15/06/2023 2565769295 MR KAMALJEET SINGH ()
69 KOT-ISE-KHAN PB-15-005-030-001/3
(GOLUWALA) 		2615005000NRG24120620230075913 12/06/2023 Gurcharan Singh 2615005WL002334 Gurcharan Singh 00415 SBIN0013685 1818 1818 Processed 15/06/2023 2565769297 MR GURCHARAN SINGH ()
SubTotal 7272 7272
70 KOT-ISE-KHAN PB-15-005-042-001/18
(IJJAT WALA) 		2615005000NRG24120620230075914 12/06/2023 Dawinder Singh 2615005WL002335 Dawinder Singh 00415 SBIN0050464 1818 1818 Processed 15/06/2023 2565769296 MR DAVINDER SINGH ()
71 KOT-ISE-KHAN PB-15-005-054-001/262
(KAILA) 		2615005000NRG24120620230075928 12/06/2023 Simranjit Kaur 2615005WL002336 Simranjit Kaur 00415 SBIN0050464 1818 1818 Processed 15/06/2023 2565769326 MRS SIMRANJEET KAUR ()
SubTotal 3636 3636
Total 115736 115736

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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_120623FTO_20498 Bank of India BKID0006541 MOGA 1818
2 KOT-ISE-KHAN PB2615005_120623FTO_20498 Bank of India BKID0006583 Dharamkot 3939
3 KOT-ISE-KHAN PB2615005_120623FTO_20498 Central Bank Of India CBIN0280328 MOGA 1818
4 KOT-ISE-KHAN PB2615005_120623FTO_20498 HDFC HDFC0002223 KOT ISA KHAN 1818
5 KOT-ISE-KHAN PB2615005_120623FTO_20498 HDFC HDFC0003206 Fatehgarh panjtoor 1818
6 KOT-ISE-KHAN PB2615005_120623FTO_20498 IDBI Bank IDIB000B163 Bhagpura 1515
7 KOT-ISE-KHAN PB2615005_120623FTO_20498 Indian Bank IDIB000M725 MOGA 1515
8 KOT-ISE-KHAN PB2615005_120623FTO_20498 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 5151
9 KOT-ISE-KHAN PB2615005_120623FTO_20498 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 22119
10 KOT-ISE-KHAN PB2615005_120623FTO_20498 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 1818
11 KOT-ISE-KHAN PB2615005_120623FTO_20498 Punjab & Sind Bank PSIB0020995 TALWANDI BHANGARIAN 2727
12 KOT-ISE-KHAN PB2615005_120623FTO_20498 Punjab & Sind Bank PSIB0021069 RAULI 1818
13 KOT-ISE-KHAN PB2615005_120623FTO_20498 Punjab Gramin Bank PUNB0PGB003 Balkhandi 1818
14 KOT-ISE-KHAN PB2615005_120623FTO_20498 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3636
15 KOT-ISE-KHAN PB2615005_120623FTO_20498 Punjab National Bank PUNB0008710 Kishanpur Kalan 4848
16 KOT-ISE-KHAN PB2615005_120623FTO_20498 Punjab National Bank PUNB0009310 Railway Road, Moga 1818
17 KOT-ISE-KHAN PB2615005_120623FTO_20498 Punjab National Bank PUNB0023810 Kot Ise Khan 6666
18 KOT-ISE-KHAN PB2615005_120623FTO_20498 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 3636
19 KOT-ISE-KHAN PB2615005_120623FTO_20498 Punjab National Bank PUNB0174910 Kamalke Distt Moga 8171
20 KOT-ISE-KHAN PB2615005_120623FTO_20498 Punjab National Bank PUNB0199500 MANAWAN 1818
21 KOT-ISE-KHAN PB2615005_120623FTO_20498 Punjab National Bank PUNB0202110 Khosa Kotla Distt Moga 1515
22 KOT-ISE-KHAN PB2615005_120623FTO_20498 Punjab National Bank PUNB0345000 DHARAMKOT 6666
23 KOT-ISE-KHAN PB2615005_120623FTO_20498 Punjab National Bank PUNB0679000 KOT ISE KHAN 3636
24 KOT-ISE-KHAN PB2615005_120623FTO_20498 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 1818
25 KOT-ISE-KHAN PB2615005_120623FTO_20498 State Bank of India SBIN0000681 MOGA 1818
26 KOT-ISE-KHAN PB2615005_120623FTO_20498 State Bank of India SBIN0002495 TALAWANDI MALLIAN 5454
27 KOT-ISE-KHAN PB2615005_120623FTO_20498 State Bank of India SBIN0011909 Jaspur Gehliwala 3636
28 KOT-ISE-KHAN PB2615005_120623FTO_20498 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 7272
29 KOT-ISE-KHAN PB2615005_120623FTO_20498 State Bank of India SBIN0050464 DHARAMKOT 3636

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