Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:11:34 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_010323APB_FTO_108896
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-15-005-003-001/151
(MANDER KALAN) 		2615005000NRG23010320230274412 01/03/2023 Rajpal Kaur 2615005WL012444 Rajpal Kaur 00114 UTIB0SMCB01 846 846 Processed 23/03/2023 0039776446 RAJPAL KAUR ICICI BANK LTD(508534)
2 KOT-ISE-KHAN PB-15-005-003-001/75
(MANDER KALAN) 		2615005000NRG23010320230274417 01/03/2023 Manjit Kaur 2615005WL012445 Manjit Kaur 00114 UTIB0SMCB01 1128 1128 Processed 23/03/2023 0039776445 MANJIT KAUR ICICI BANK LTD(508534)
3 KOT-ISE-KHAN PB-15-005-027-001/2
(RAOWAL) 		2615005000NRG23010320230274430 01/03/2023 Inderpal Singh 2615005WL012447 Inderpal Singh 00114 UTIB0SMCB01 1692 1692 Processed 23/03/2023 0039776458 INDERPAL SINGH S/O MAHINGA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
4 KOT-ISE-KHAN PB-15-005-027-001/32
(RAOWAL) 		2615005000NRG23010320230274434 01/03/2023 BINDER KAUR 2615005WL012447 BINDER KAUR 00114 UTIB0SMCB01 1410 1410 Processed 23/03/2023 0039776451 BINDER KAUR PUNJAB NATIONAL BANK(508568)
5 KOT-ISE-KHAN PB-15-005-027-001/48
(RAOWAL) 		2615005000NRG23010320230274442 01/03/2023 Rajwinder kaur 2615005WL012447 Rajwinder kaur 00114 UTIB0SMCB01 1692 1692 Processed 23/03/2023 0039776461 RAJWINDER KAUR W/O CHHINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 6768 6768
6 KOT-ISE-KHAN PB-15-005-112-001/169
(JANER) 		2615005000NRG23010320230274448 01/03/2023 Jaswant Singh 2615005WL012449 Jaswant Singh 00165 IDIB000B163 1692 1692 Processed 23/03/2023 0039776420 GURPREET SINGH U/G JASWANT SINGH PUNJAB NATIONAL BANK(508568)
7 KOT-ISE-KHAN PB-15-005-112-001/200
(JANER) 		2615005000NRG23010320230274449 01/03/2023 Kulwinder Kaur 2615005WL012449 Kulwinder Kaur 00165 IDIB000B163 1692 1692 Processed 23/03/2023 0039776419 Mrs. Kulwinder Kaur INDIAN BANK(607105)
SubTotal 3384 3384
8 KOT-ISE-KHAN PB-15-005-027-001/15
(RAOWAL) 		2615005000NRG23010320230274428 01/03/2023 Shindo 2615005WL012447 Shindo 00349 PSIB0000051 1410 1410 Processed 23/03/2023 0039776424 MRS SHINDO SHINDO STATE BANK OF INDIA(508548)
9 KOT-ISE-KHAN PB-15-005-112-001/163
(JANER) 		2615005000NRG23010320230274446 01/03/2023 Swaran Kaur 2615005WL012449 Swaran Kaur 00349 PSIB0000051 1692 1692 Processed 23/03/2023 0039776426 SWARAN KAUR PUNJAB & SIND BANK(607087)
10 KOT-ISE-KHAN PB-15-005-112-001/28
(JANER) 		2615005000NRG23010320230274451 01/03/2023 Boota Singh 2615005WL012449 Boota Singh 00349 PSIB0000051 1692 1692 Processed 23/03/2023 0039776421 BOOTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
11 KOT-ISE-KHAN PB-15-005-003-001/70
(MANDER KALAN) 		2615005000NRG23010320230274416 01/03/2023 Karamjit Kaur 2615005WL012445 Karamjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039776444 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
12 KOT-ISE-KHAN PB-15-005-003-001/84
(MANDER KALAN) 		2615005000NRG23010320230274418 01/03/2023 Hardyial Singh 2615005WL012445 Hardyial Singh 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039776452 HARDYAL SINGH HDFC BANK LTD(607152)
13 KOT-ISE-KHAN PB-15-005-015-001/470
(SHERPUR TAIBAN) 		2615005000NRG23010320230274325 01/03/2023 Swaran Kaur 2615005WL012441 Swaran Kaur 00352 PUNB0PGB003 1692 1692 Processed 23/03/2023 0039776480 SWARAN KAUR PUNJAB GRAMIN BANK(607138)
14 KOT-ISE-KHAN PB-15-005-025-001/10
(TOTA SINGH WALA) 		2615005000NRG23010320230274328 01/03/2023 Satya Rani 2615005WL012441 Satya Rani 00352 PUNB0PGB003 1410 1410 Rejected 23/03/2023 0039776441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KOT-ISE-KHAN PB-15-005-025-001/10
(TOTA SINGH WALA) 		2615005000NRG23010320230274329 01/03/2023 Satya Rani 2615005WL012441 Satya Rani 00352 PUNB0PGB003 1128 1128 Processed 23/03/2023 0039776464 SATIYA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
16 KOT-ISE-KHAN PB-15-005-025-001/12
(TOTA SINGH WALA) 		2615005000NRG23010320230274332 01/03/2023 Tirlochan Singh 2615005WL012441 Tirlochan Singh 00354 PUNB0023810 1692 1692 Processed 23/03/2023 0039776434 TARLOCHAN SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
17 KOT-ISE-KHAN PB-15-005-025-001/61
(TOTA SINGH WALA) 		2615005000NRG23010320230274341 01/03/2023 Kunda Singh 2615005WL012441 Kunda Singh 00354 PUNB0023810 1410 1410 Processed 23/03/2023 0039776438 KUNDA SINGH PUNJAB NATIONAL BANK(508568)
18 KOT-ISE-KHAN PB-15-005-029-001/14
(MELAK AKALIAN) 		2615005000NRG23010320230274419 01/03/2023 Resham Singh 2615005WL012446 Resham Singh 00354 PUNB0023810 1410 1410 Processed 23/03/2023 0039776422 RESHAM SINGH ICICI BANK LTD(508534)
19 KOT-ISE-KHAN PB-15-005-029-001/16
(MELAK AKALIAN) 		2615005000NRG23010320230274420 01/03/2023 Ravinder Kaur 2615005WL012446 Ravinder Kaur 00354 PUNB0023810 1692 1692 Processed 23/03/2023 0039776423 RAVINDER KAUR ICICI BANK LTD(508534)
20 KOT-ISE-KHAN PB-15-005-029-001/8
(MELAK AKALIAN) 		2615005000NRG23010320230274426 01/03/2023 Boharh Singh 2615005WL012446 Boharh Singh 00354 PUNB0023810 1410 1410 Processed 23/03/2023 0039776427 BOHARH SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
21 KOT-ISE-KHAN PB-15-005-112-001/124
(JANER) 		2615005000NRG23010320230274445 01/03/2023 Nasib Kaur 2615005WL012449 Nasib Kaur 00354 PUNB0023810 1692 1692 Processed 23/03/2023 0039776432 NASIB KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
22 KOT-ISE-KHAN PB-15-005-112-001/235
(JANER) 		2615005000NRG23010320230274450 01/03/2023 Surjit Singh 2615005WL012449 Surjit Singh 00354 PUNB0023810 1692 1692 Processed 23/03/2023 0039776435 SURJIT SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
23 KOT-ISE-KHAN PB-15-005-112-001/508
(JANER) 		2615005000NRG23010320230274453 01/03/2023 Gurdas Singh 2615005WL012449 Gurdas Singh 00354 PUNB0023810 1692 1692 Processed 23/03/2023 0039776425 GURDASS SINGH ICICI BANK LTD(508534)
SubTotal 12690 12690
24 KOT-ISE-KHAN PB-15-005-003-001/123
(MANDER KALAN) 		2615005000NRG23010320230274410 01/03/2023 Bhajan Kaur 2615005WL012444 Bhajan Kaur 00354 PUNB0065500 1410 1410 Processed 23/03/2023 0039776433 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
25 KOT-ISE-KHAN PB-15-005-003-001/140
(MANDER KALAN) 		2615005000NRG23010320230274411 01/03/2023 Baljit Kaur 2615005WL012444 Baljit Kaur 00354 PUNB0065500 1410 1410 Processed 23/03/2023 0039776428 BALJIT KAUR ICICI BANK LTD(508534)
26 KOT-ISE-KHAN PB-15-005-025-001/11
(TOTA SINGH WALA) 		2615005000NRG23010320230274330 01/03/2023 Jagjiwan Singh 2615005WL012441 Jagjiwan Singh 00354 PUNB0065500 1410 1410 Processed 23/03/2023 0039776429 JAGJIWAN SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
27 KOT-ISE-KHAN PB-15-005-025-001/19
(TOTA SINGH WALA) 		2615005000NRG23010320230274335 01/03/2023 Joginder Kaur 2615005WL012441 Joginder Kaur 00354 PUNB0065500 1692 1692 Processed 23/03/2023 0039776430 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
28 KOT-ISE-KHAN PB-15-005-025-001/36
(TOTA SINGH WALA) 		2615005000NRG23010320230274338 01/03/2023 Kuldeep kaur 2615005WL012441 Kuldeep kaur 00354 PUNB0065500 1692 1692 Processed 23/03/2023 0039776439 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
29 KOT-ISE-KHAN PB-15-005-025-001/65
(TOTA SINGH WALA) 		2615005000NRG23010320230274342 01/03/2023 Karamjeet kaur 2615005WL012441 Karamjeet kaur 00354 PUNB0065500 846 846 Processed 23/03/2023 0039776460 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
30 KOT-ISE-KHAN PB-15-005-029-001/3
(MELAK AKALIAN) 		2615005000NRG23010320230274423 01/03/2023 chhinder Kaur 2615005WL012446 chhinder Kaur 00354 PUNB0065500 1692 1692 Processed 23/03/2023 0039776431 SHINDER KAUR WO SHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
31 KOT-ISE-KHAN PB-15-005-029-001/67
(MELAK AKALIAN) 		2615005000NRG23010320230274424 01/03/2023 Parwinder kaur 2615005WL012446 Parwinder kaur 00354 PUNB0065500 1410 1410 Processed 23/03/2023 0039776437 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
32 KOT-ISE-KHAN PB-15-005-029-001/93
(MELAK AKALIAN) 		2615005000NRG23010320230274427 01/03/2023 harjinder kaur 2615005WL012446 harjinder kaur 00354 PUNB0065500 1692 1692 Processed 23/03/2023 0039776436 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13254 13254
33 KOT-ISE-KHAN PB-15-005-015-001/72
(SHERPUR TAIBAN) 		2615005000NRG23010320230274326 01/03/2023 Charan Singh 2615005WL012441 Charan Singh 00354 PUNB0148710 1410 1410 Processed 23/03/2023 0039776448 CHARAN SINGH SO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
34 KOT-ISE-KHAN PB-15-005-112-001/166
(JANER) 		2615005000NRG23010320230274447 01/03/2023 SURJIT KAUR 2615005WL012449 SURJIT KAUR 00354 PUNB0234200 1692 1692 Processed 23/03/2023 0039776443 SURJIT KAUR W/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
35 KOT-ISE-KHAN PB-15-005-112-001/340
(JANER) 		2615005000NRG23010320230274452 01/03/2023 Kuldeep Kaur 2615005WL012449 Kuldeep Kaur 00354 PUNB0234200 1692 1692 Processed 23/03/2023 0039776455 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOT-ISE-KHAN PB-15-005-112-001/546
(JANER) 		2615005000NRG23010320230274454 01/03/2023 Nachhatar Singh 2615005WL012449 Nachhatar Singh 00354 PUNB0234200 1692 1692 Processed 23/03/2023 0039776456 NACHHATAR SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
37 KOT-ISE-KHAN PB-15-005-015-001/377
(SHERPUR TAIBAN) 		2615005000NRG23010320230274323 01/03/2023 Sukha Singh 2615005WL012441 Sukha Singh 00354 PUNB0345000 1410 1410 Processed 23/03/2023 0039776449 SUKHA SINGH PUNJAB NATIONAL BANK(508568)
38 KOT-ISE-KHAN PB-15-005-015-001/76
(SHERPUR TAIBAN) 		2615005000NRG23010320230274327 01/03/2023 Sonu Singh 2615005WL012441 Sonu Singh 00354 PUNB0345000 846 846 Processed 23/03/2023 0039776454 SONU SINGH S/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
39 KOT-ISE-KHAN PB-15-005-029-001/19
(MELAK AKALIAN) 		2615005000NRG23010320230274421 01/03/2023 Ajit Kaur 2615005WL012446 Ajit Kaur 00415 SBIN0011907 1410 1410 Processed 23/03/2023 0039776457 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
40 KOT-ISE-KHAN PB-15-005-003-001/168
(MANDER KALAN) 		2615005000NRG23010320230274413 01/03/2023 Hardeep Kaur 2615005WL012444 Hardeep Kaur 00415 SBIN0013685 1128 1128 Processed 23/03/2023 0039776447 MR HARBANS SINGH STATE BANK OF INDIA(508548)
41 KOT-ISE-KHAN PB-15-005-003-001/174
(MANDER KALAN) 		2615005000NRG23010320230274414 01/03/2023 Budh Singh 2615005WL012444 Budh Singh 00415 SBIN0013685 1410 1410 Processed 23/03/2023 0039776453 BUDH SINGH ICICI BANK LTD(508534)
42 KOT-ISE-KHAN PB-15-005-003-001/238
(MANDER KALAN) 		2615005000NRG23010320230274415 01/03/2023 Gurmel kaur 2615005WL012445 Gurmel kaur 00415 SBIN0013685 1128 1128 Processed 23/03/2023 0039776459 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
43 KOT-ISE-KHAN PB-15-005-025-001/17
(TOTA SINGH WALA) 		2615005000NRG23010320230274333 01/03/2023 Gurbir Singh 2615005WL012441 Gurbir Singh 00415 SBIN0013685 1410 1410 Processed 23/03/2023 0039776469 MR GURBIR SINGH STATE BANK OF INDIA(508548)
44 KOT-ISE-KHAN PB-15-005-025-001/18
(TOTA SINGH WALA) 		2615005000NRG23010320230274334 01/03/2023 Pritam Singh 2615005WL012441 Pritam Singh 00415 SBIN0013685 1692 1692 Processed 23/03/2023 0039776450 PRITAM SINGH ICICI BANK LTD(508534)
45 KOT-ISE-KHAN PB-15-005-025-001/37
(TOTA SINGH WALA) 		2615005000NRG23010320230274339 01/03/2023 Gurmit Kaur 2615005WL012441 Gurmit Kaur 00415 SBIN0013685 1692 1692 Processed 23/03/2023 0039776462 GURMEET KAUR WO LASHMAN SINGH PUNJAB NATIONAL BANK(508568)
46 KOT-ISE-KHAN PB-15-005-029-001/27
(MELAK AKALIAN) 		2615005000NRG23010320230274422 01/03/2023 Amandeep Kaur 2615005WL012446 Amandeep Kaur 00415 SBIN0013685 1692 1692 Processed 23/03/2023 0039776442 AMANDEEP KAUR ICICI BANK LTD(508534)
47 KOT-ISE-KHAN PB-15-005-029-001/75
(MELAK AKALIAN) 		2615005000NRG23010320230274425 01/03/2023 Paramjit Kaur 2615005WL012446 Paramjit Kaur 00415 SBIN0013685 1692 1692 Processed 23/03/2023 0039776463 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
48 KOT-ISE-KHAN PB-15-005-015-001/106
(SHERPUR TAIBAN) 		2615005000NRG23010320230274322 01/03/2023 Gurdeep Singh 2615005WL012441 Gurdeep Singh 00415 SBIN0050464 1128 1128 Processed 23/03/2023 0039776440 GURDEEP SINGH ICICI BANK LTD(508534)
49 KOT-ISE-KHAN PB-15-005-015-001/470
(SHERPUR TAIBAN) 		2615005000NRG23010320230274324 01/03/2023 Shinder Kaur 2615005WL012441 Shinder Kaur 00415 SBIN0050464 1128 1128 Processed 23/03/2023 0039776479 SHINDER KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
50 KOT-ISE-KHAN PB-15-005-025-001/42
(TOTA SINGH WALA) 		2615005000NRG23010320230274340 01/03/2023 Gurmeet Kaur 2615005WL012441 Gurmeet Kaur 00415 SBIN0050464 1128 1128 Processed 23/03/2023 0039776484 MR GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
51 KOT-ISE-KHAN PB-15-005-025-001/11
(TOTA SINGH WALA) 		2615005000NRG23010320230274331 01/03/2023 gurpinder kaur 2615005WL012441 gurpinder kaur 00415 SBIN0051102 1692 1692 Processed 23/03/2023 0039776465 GURPINDER KAUR PUNJAB NATIONAL BANK(508568)
52 KOT-ISE-KHAN PB-15-005-025-001/22
(TOTA SINGH WALA) 		2615005000NRG23010320230274336 01/03/2023 Kulvir Kaur 2615005WL012441 Kulvir Kaur 00415 SBIN0051102 1410 1410 Processed 23/03/2023 0039776466 KULBIR KAUR ICICI BANK LTD(508534)
53 KOT-ISE-KHAN PB-15-005-025-001/3
(TOTA SINGH WALA) 		2615005000NRG23010320230274337 01/03/2023 Gurmit kaur 2615005WL012441 Gurmit kaur 00415 SBIN0051102 1410 1410 Processed 23/03/2023 0039776467 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
54 KOT-ISE-KHAN PB-15-005-025-001/8
(TOTA SINGH WALA) 		2615005000NRG23010320230274343 01/03/2023 Parmjit Kaur 2615005WL012441 Parmjit Kaur 00415 SBIN0051102 1692 1692 Processed 23/03/2023 0039776483 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
55 KOT-ISE-KHAN PB-15-005-027-001/17
(RAOWAL) 		2615005000NRG23010320230274429 01/03/2023 CHARANJIT KAUR 2615005WL012447 CHARANJIT KAUR 00415 SBIN0051102 1692 1692 Processed 23/03/2023 0039776468 CHARANJIT KAUR HDFC BANK LTD(607152)
56 KOT-ISE-KHAN PB-15-005-027-001/21
(RAOWAL) 		2615005000NRG23010320230274431 01/03/2023 PYARA SINGH 2615005WL012447 PYARA SINGH 00415 SBIN0051102 1692 1692 Processed 23/03/2023 0039776472 PIYARA SINGH SO KISHAN SINGH PUNJAB & SIND BANK(607087)
57 KOT-ISE-KHAN PB-15-005-027-001/28
(RAOWAL) 		2615005000NRG23010320230274432 01/03/2023 JASWINDER SINGH 2615005WL012447 JASWINDER SINGH 00415 SBIN0051102 1692 1692 Processed 23/03/2023 0039776478 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
58 KOT-ISE-KHAN PB-15-005-027-001/29
(RAOWAL) 		2615005000NRG23010320230274433 01/03/2023 MAJOR SINGH 2615005WL012447 MAJOR SINGH 00415 SBIN0051102 282 282 Processed 23/03/2023 0039776471 MAJOR SINGH HDFC BANK LTD(607152)
59 KOT-ISE-KHAN PB-15-005-027-001/34
(RAOWAL) 		2615005000NRG23010320230274435 01/03/2023 NARINDER KAUR 2615005WL012447 NARINDER KAUR 00415 SBIN0051102 1410 1410 Processed 23/03/2023 0039776470 NARINDER KAUR HDFC BANK LTD(607152)
60 KOT-ISE-KHAN PB-15-005-027-001/35
(RAOWAL) 		2615005000NRG23010320230274436 01/03/2023 HARPREET KAUR 2615005WL012447 HARPREET KAUR 00415 SBIN0051102 1410 1410 Processed 23/03/2023 0039776477 RAVINDER SINGH HDFC BANK LTD(607152)
61 KOT-ISE-KHAN PB-15-005-027-001/36
(RAOWAL) 		2615005000NRG23010320230274437 01/03/2023 PARAMJIT KAUR 2615005WL012447 PARAMJIT KAUR 00415 SBIN0051102 1692 1692 Processed 23/03/2023 0039776474 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
62 KOT-ISE-KHAN PB-15-005-027-001/37
(RAOWAL) 		2615005000NRG23010320230274438 01/03/2023 AMAR KAUR 2615005WL012447 AMAR KAUR 00415 SBIN0051102 1128 1128 Processed 23/03/2023 0039776475 AMAR KAUR PUNJAB & SIND BANK(607087)
63 KOT-ISE-KHAN PB-15-005-027-001/41
(RAOWAL) 		2615005000NRG23010320230274439 01/03/2023 KULWANT KAUR 2615005WL012447 KULWANT KAUR 00415 SBIN0051102 282 282 Processed 23/03/2023 0039776476 KULWANT KAUR PUNJAB & SIND BANK(607087)
64 KOT-ISE-KHAN PB-15-005-027-001/42
(RAOWAL) 		2615005000NRG23010320230274440 01/03/2023 GURMEET KAUR 2615005WL012447 GURMEET KAUR 00415 SBIN0051102 1410 1410 Processed 23/03/2023 0039776473 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
65 KOT-ISE-KHAN PB-15-005-027-001/47
(RAOWAL) 		2615005000NRG23010320230274441 01/03/2023 Kamaljeet kaur 2615005WL012447 Kamaljeet kaur 00415 SBIN0051102 1692 1692 Processed 23/03/2023 0039776481 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
66 KOT-ISE-KHAN PB-15-005-027-001/49
(RAOWAL) 		2615005000NRG23010320230274443 01/03/2023 Sarabjit kaur 2615005WL012447 Sarabjit kaur 00415 SBIN0051102 1128 1128 Processed 23/03/2023 0039776482 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 21714 21714
Total 95034 95034

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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_010323APB_FTO_108896 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 6768
2 KOT-ISE-KHAN PB2615005_010323APB_FTO_108896 IDBI Bank IDIB000B163 Bhagpura 3384
3 KOT-ISE-KHAN PB2615005_010323APB_FTO_108896 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 4794
4 KOT-ISE-KHAN PB2615005_010323APB_FTO_108896 Punjab Gramin Bank PUNB0PGB003 Balkhandi 4230
5 KOT-ISE-KHAN PB2615005_010323APB_FTO_108896 Punjab Gramin Bank PUNB0PGB003 Dharmkot 2820
6 KOT-ISE-KHAN PB2615005_010323APB_FTO_108896 Punjab National Bank PUNB0023810 Kot Ise Khan 12690
7 KOT-ISE-KHAN PB2615005_010323APB_FTO_108896 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 13254
8 KOT-ISE-KHAN PB2615005_010323APB_FTO_108896 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 1410
9 KOT-ISE-KHAN PB2615005_010323APB_FTO_108896 Punjab National Bank PUNB0234200 KHOSA RANDHIR 5076
10 KOT-ISE-KHAN PB2615005_010323APB_FTO_108896 Punjab National Bank PUNB0345000 DHARAMKOT 2256
11 KOT-ISE-KHAN PB2615005_010323APB_FTO_108896 State Bank of India SBIN0011907 DHARMKOT 1410
12 KOT-ISE-KHAN PB2615005_010323APB_FTO_108896 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 11844
13 KOT-ISE-KHAN PB2615005_010323APB_FTO_108896 State Bank of India SBIN0050464 DHARAMKOT 3384
14 KOT-ISE-KHAN PB2615005_010323APB_FTO_108896 State Bank of India SBIN0051102 FATEHGARH PANJTOOR 21714

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