Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:13:42 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_080722FTO_28780
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) 		2615005000NRG23080720220115101 08/07/2022 Kanwaljit Kaur 2615005WL003964 Kanwaljit Kaur 00048 BKID0006541 1692 1692 Processed 13/07/2022 3031893638 Kanwaljit Kaur ()
SubTotal 1692 1692
2 KOT-ISE-KHAN PB-15-005-041-001/151
(KOT MOHAMAD KHAN) 		2615005000NRG23080720220115062 08/07/2022 gurwinder singh 2615005WL003961 gurwinder singh 00048 BKID0006583 1692 1692 Processed 13/07/2022 3031893640 gurwinder singh ()
3 KOT-ISE-KHAN PB-15-005-041-001/296
(KOT MOHAMAD KHAN) 		2615005000NRG23080720220115071 08/07/2022 Narinder pal kaur 2615005WL003961 Narinder pal kaur 00048 BKID0006583 1692 1692 Processed 13/07/2022 3031893639 Narinder pal kaur ()
SubTotal 3384 3384
4 KOT-ISE-KHAN PB-15-005-041-001/295
(KOT MOHAMAD KHAN) 		2615005000NRG23080720220115069 08/07/2022 Harbhajan kaur 2615005WL003961 Harbhajan kaur 00089 CBIN0280335 1692 1692 Processed 13/07/2022 3031893641 Harbhajan kaur ()
SubTotal 1692 1692
5 KOT-ISE-KHAN PB-15-005-079-001/330
(MASITAN) 		2615005000NRG23080720220115167 08/07/2022 Baljinder Kaur 2615005WL003970 Baljinder Kaur 00152 HDFC0002223 1410 1410 Processed 13/07/2022 3031893634 Baljinder Kaur ()
SubTotal 1410 1410
6 KOT-ISE-KHAN PB-15-005-041-001/294
(KOT MOHAMAD KHAN) 		2615005000NRG23080720220115068 08/07/2022 jasveer kaur 2615005WL003961 jasveer kaur 00152 HDFC0002768 1692 1692 Processed 13/07/2022 3031893643 jasveer kaur ()
7 KOT-ISE-KHAN PB-15-005-041-001/296
(KOT MOHAMAD KHAN) 		2615005000NRG23080720220115070 08/07/2022 Sukhdev singh 2615005WL003961 Sukhdev singh 00152 HDFC0002768 1692 1692 Processed 13/07/2022 3031893642 Sukhdev singh ()
SubTotal 3384 3384
8 KOT-ISE-KHAN PB-15-005-078-001/34
(SAIDE SHAH WALA) 		2615005000NRG23080720220115075 08/07/2022 Karam Singh 2615005WL003962 Karam Singh 00152 HDFC0003206 1410 1410 Processed 13/07/2022 3031893644 Karam Singh ()
SubTotal 1410 1410
9 KOT-ISE-KHAN PB-15-005-053-001/160
(DHARAM SINGH WALA) 		2615005000NRG23080720220115156 08/07/2022 Gurdeep Kaur 2615005WL003970 Gurdeep Kaur 00349 PSIB0000051 1410 1410 Processed 13/07/2022 3031893632 Gurdeep Kaur ()
10 KOT-ISE-KHAN PB-15-005-053-001/215
(DHARAM SINGH WALA) 		2615005000NRG23080720220115157 08/07/2022 Bohar Singh 2615005WL003970 Bohar Singh 00349 PSIB0000051 1410 1410 Processed 13/07/2022 3031893633 Bohar Singh ()
11 KOT-ISE-KHAN PB-15-005-053-001/215
(DHARAM SINGH WALA) 		2615005000NRG23080720220115158 08/07/2022 Mandeep Kaur 2615005WL003970 Mandeep Kaur 00349 PSIB0000051 1410 1410 Processed 13/07/2022 3031893647 Mandeep Kaur ()
12 KOT-ISE-KHAN PB-15-005-079-001/151
(MASITAN) 		2615005000NRG23080720220115163 08/07/2022 Sukhchain Kaur 2615005WL003970 Sukhchain Kaur 00349 PSIB0000051 1410 1410 Processed 13/07/2022 3031893630 Sukhchain Kaur ()
13 KOT-ISE-KHAN PB-15-005-079-001/214
(MASITAN) 		2615005000NRG23080720220115164 08/07/2022 Gurjit Kaur 2615005WL003970 Gurjit Kaur 00349 PSIB0000051 1410 1410 Processed 13/07/2022 3031893631 Gurjit Kaur ()
14 KOT-ISE-KHAN PB-15-005-079-001/230
(MASITAN) 		2615005000NRG23080720220115165 08/07/2022 Jasvir Kaur 2615005WL003970 Jasvir Kaur 00349 PSIB0000051 846 846 Processed 13/07/2022 3031893628 Jasvir Kaur ()
15 KOT-ISE-KHAN PB-15-005-079-001/291
(MASITAN) 		2615005000NRG23080720220115166 08/07/2022 Sukho 2615005WL003970 Sukho 00349 PSIB0000051 1410 1410 Processed 13/07/2022 3031893645 Sukho ()
16 KOT-ISE-KHAN PB-15-005-079-001/330
(MASITAN) 		2615005000NRG23080720220115168 08/07/2022 Balwinder Singh 2615005WL003970 Balwinder Singh 00349 PSIB0000051 564 564 Processed 13/07/2022 3031893646 Balwinder Singh ()
17 KOT-ISE-KHAN PB-15-005-079-001/406
(MASITAN) 		2615005000NRG23080720220115170 08/07/2022 Simarjit Kaur 2615005WL003970 Simarjit Kaur 00349 PSIB0000051 1410 1410 Processed 13/07/2022 3031893629 Simarjit Kaur ()
18 KOT-ISE-KHAN PB-15-005-079-001/72
(MASITAN) 		2615005000NRG23080720220115171 08/07/2022 Kuldeep Kaur 2615005WL003970 Kuldeep Kaur 00349 PSIB0000051 1410 1410 Processed 13/07/2022 3031893627 Kuldeep Kaur ()
SubTotal 12690 12690
19 KOT-ISE-KHAN PB-15-005-074-001/318
(BHINDER KHURD) 		2615005000NRG23080720220115088 08/07/2022 Simarjit Kaur 2615005WL003964 Simarjit Kaur 00349 PSIB0000381 1692 1692 Processed 13/07/2022 3031893650 Simarjit Kaur ()
20 KOT-ISE-KHAN PB-15-005-110-001/154
(BHINDER KALAN) 		2615005000NRG23080720220115092 08/07/2022 MANGAL SINGH 2615005WL003964 MANGAL SINGH 00349 PSIB0000381 1692 1692 Processed 13/07/2022 3031893626 MANGAL SINGH ()
21 KOT-ISE-KHAN PB-15-005-110-001/223
(BHINDER KALAN) 		2615005000NRG23080720220115094 08/07/2022 Ramandeep Kaur 2615005WL003964 Ramandeep Kaur 00349 PSIB0000381 1692 1692 Processed 13/07/2022 3031893649 Ramandeep Kaur ()
22 KOT-ISE-KHAN PB-15-005-110-001/236
(BHINDER KALAN) 		2615005000NRG23080720220115095 08/07/2022 Manjit Kaur 2615005WL003964 Manjit Kaur 00349 PSIB0000381 1128 1128 Processed 13/07/2022 3031893625 Manjit Kaur ()
23 KOT-ISE-KHAN PB-15-005-110-001/419
(BHINDER KALAN) 		2615005000NRG23080720220115098 08/07/2022 JAGIR KAUR 2615005WL003964 JAGIR KAUR 00349 PSIB0000381 1692 1692 Processed 13/07/2022 3031893624 JAGIR KAUR ()
24 KOT-ISE-KHAN PB-15-005-110-001/565
(BHINDER KALAN) 		2615005000NRG23080720220115103 08/07/2022 Bhinda Singh 2615005WL003964 Bhinda Singh 00349 PSIB0000381 1692 1692 Processed 13/07/2022 3031893648 Bhinda Singh ()
SubTotal 9588 9588
25 KOT-ISE-KHAN PB-15-005-074-001/319
(BHINDER KHURD) 		2615005000NRG23080720220115089 08/07/2022 Amritpal Kaur 2615005WL003964 Amritpal Kaur 00349 PSIB0021069 1692 1692 Processed 13/07/2022 3031893651 Amritpal Kaur ()
SubTotal 1692 1692
26 KOT-ISE-KHAN PB-15-005-114-001/307
(FATEHGARH KOROTANA) 		2615005000NRG23080720220115190 08/07/2022 Gurjant Singh 2615005WL003972 Gurjant Singh 00349 PSIB0021300 1692 1692 Processed 13/07/2022 3031893637 Gurjant Singh ()
SubTotal 1692 1692
27 KOT-ISE-KHAN PB-15-005-001-001/127
(MANDER) 		2615005000NRG23080720220115123 08/07/2022 Gurdev Singh 2615005WL003969 Gurdev Singh 00349 PSIB0021462 1692 1692 Processed 13/07/2022 3031893652 Gurdev Singh ()
28 KOT-ISE-KHAN PB-15-005-001-001/190
(MANDER) 		2615005000NRG23080720220115124 08/07/2022 Baldev Singh 2615005WL003969 Baldev Singh 00349 PSIB0021462 1692 1692 Processed 13/07/2022 3031893622 Baldev Singh ()
29 KOT-ISE-KHAN PB-15-005-001-001/244
(MANDER) 		2615005000NRG23080720220115125 08/07/2022 GURMIT SINGH 2615005WL003969 GURMIT SINGH 00349 PSIB0021462 1692 1692 Processed 13/07/2022 3031893623 GURMIT SINGH ()
30 KOT-ISE-KHAN PB-15-005-001-001/264
(MANDER) 		2615005000NRG23080720220115126 08/07/2022 Anmol singh 2615005WL003969 Anmol singh 00349 PSIB0021462 1692 1692 Processed 13/07/2022 3031893653 Anmol singh ()
SubTotal 6768 6768
31 KOT-ISE-KHAN PB-15-005-104-001/20
(LOHARA) 		2615005000NRG23080720220115185 08/07/2022 GURPAL SINGH 2615005WL003972 GURPAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 13/07/2022 3031893592 GURPAL SINGH ()
32 KOT-ISE-KHAN PB-15-005-114-001/624
(FATEHGARH KOROTANA) 		2615005000NRG23080720220115191 08/07/2022 Nahar Singh 2615005WL003972 Nahar Singh 00352 PUNB0PGB003 1692 1692 Processed 13/07/2022 3031893607 Nahar Singh ()
SubTotal 3384 3384
33 KOT-ISE-KHAN PB-15-005-041-001/151
(KOT MOHAMAD KHAN) 		2615005000NRG23080720220115061 08/07/2022 MANJEET KAUR 2615005WL003961 MANJEET KAUR 00354 PUNB0008710 1692 1692 Processed 14/07/2022 3031893655 MANJEET KAUR ()
34 KOT-ISE-KHAN PB-15-005-041-001/20
(KOT MOHAMAD KHAN) 		2615005000NRG23080720220115063 08/07/2022 Sohan Singh 2615005WL003961 Sohan Singh 00354 PUNB0008710 1692 1692 Processed 14/07/2022 3031893636 Sohan Singh ()
35 KOT-ISE-KHAN PB-15-005-041-001/294
(KOT MOHAMAD KHAN) 		2615005000NRG23080720220115067 08/07/2022 Gurmeet singh 2615005WL003961 Gurmeet singh 00354 PUNB0008710 1692 1692 Processed 14/07/2022 3031893654 Gurmeet singh ()
SubTotal 5076 5076
36 KOT-ISE-KHAN PB-15-005-007-001/87
(KADAR WALA) 		2615005000NRG23080720220115150 08/07/2022 Ninder Kaur 2615005WL003970 Ninder Kaur 00354 PUNB0023810 1128 1128 Processed 14/07/2022 3031893584 Ninder Kaur ()
37 KOT-ISE-KHAN PB-15-005-007-001/87
(KADAR WALA) 		2615005000NRG23080720220115149 08/07/2022 Tarsem Singh 2615005WL003970 Tarsem Singh 00354 PUNB0023810 846 846 Processed 14/07/2022 3031893620 Tarsem Singh ()
38 KOT-ISE-KHAN PB-15-005-053-001/11
(DHARAM SINGH WALA) 		2615005000NRG23080720220115151 08/07/2022 Amarjit Singh 2615005WL003970 Amarjit Singh 00354 PUNB0023810 1410 1410 Processed 14/07/2022 3031893658 Amarjit Singh ()
39 KOT-ISE-KHAN PB-15-005-085-001/3
(FEROZEWAL MANGAL SINGH) 		2615005000NRG23080720220115082 08/07/2022 GURMEL SINGH 2615005WL003963 GURMEL SINGH 00354 PUNB0023810 1692 1692 Processed 14/07/2022 3031893619 GURMEL SINGH ()
40 KOT-ISE-KHAN PB-15-005-102-001/205
(KHOSA KOTLA) 		2615005000NRG23080720220115110 08/07/2022 HARBANS KAUR 2615005WL003968 HARBANS KAUR 00354 PUNB0023810 1692 1692 Processed 14/07/2022 3031893617 HARBANS KAUR ()
41 KOT-ISE-KHAN PB-15-005-102-001/318
(KHOSA KOTLA) 		2615005000NRG23080720220115114 08/07/2022 manpreet kaur 2615005WL003968 manpreet kaur 00354 PUNB0023810 1692 1692 Processed 14/07/2022 3031893657 manpreet kaur ()
42 KOT-ISE-KHAN PB-15-005-102-001/364
(KHOSA KOTLA) 		2615005000NRG23080720220115118 08/07/2022 Bhajan Kaur 2615005WL003968 Bhajan Kaur 00354 PUNB0023810 1692 1692 Processed 14/07/2022 3031893656 Bhajan Kaur ()
43 KOT-ISE-KHAN PB-15-005-102-001/461
(KHOSA KOTLA) 		2615005000NRG23080720220115121 08/07/2022 Sarabjit Kaur 2615005WL003968 Sarabjit Kaur 00354 PUNB0023810 1692 1692 Processed 14/07/2022 3031893660 Sarabjit Kaur ()
44 KOT-ISE-KHAN PB-15-005-104-001/267
(LOHARA) 		2615005000NRG23080720220115187 08/07/2022 Akbar Singh 2615005WL003972 Akbar Singh 00354 PUNB0023810 1692 1692 Processed 14/07/2022 3031893621 Akbar Singh ()
45 KOT-ISE-KHAN PB-15-005-124-001/189
(KHOSA RANDHIR) 		2615005000NRG23080720220115131 08/07/2022 KULWINDER KAUR 2615005WL003969 KULWINDER KAUR 00354 PUNB0023810 1692 1692 Processed 14/07/2022 3031893659 KULWINDER KAUR ()
46 KOT-ISE-KHAN PB-15-005-127-001/111
(RANDIALA) 		2615005000NRG23080720220115142 08/07/2022 Jaspal kaur 2615005WL003969 Jaspal kaur 00354 PUNB0023810 1692 1692 Processed 14/07/2022 3031893618 Jaspal kaur ()
47 KOT-ISE-KHAN PB-15-005-127-001/111
(RANDIALA) 		2615005000NRG23080720220115141 08/07/2022 Sukha singh 2615005WL003969 Sukha singh 00354 PUNB0023810 1692 1692 Processed 14/07/2022 3031893616 Sukha singh ()
SubTotal 18612 18612
48 KOT-ISE-KHAN PB-15-005-078-001/50
(SAIDE SHAH WALA) 		2615005000NRG23080720220115077 08/07/2022 Surinder Singh 2615005WL003962 Surinder Singh 00354 PUNB0065500 1128 1128 Processed 14/07/2022 3031893615 Surinder Singh ()
49 KOT-ISE-KHAN PB-15-005-078-001/62
(SAIDE SHAH WALA) 		2615005000NRG23080720220115078 08/07/2022 KASHMIR SINGH 2615005WL003962 KASHMIR SINGH 00354 PUNB0065500 1410 1410 Processed 14/07/2022 3031893585 KASHMIR SINGH ()
SubTotal 2538 2538
50 KOT-ISE-KHAN PB-15-005-085-001/66
(FEROZEWAL MANGAL SINGH) 		2615005000NRG23080720220115083 08/07/2022 Jaspreet Kaur 2615005WL003963 Jaspreet Kaur 00354 PUNB0174910 1692 1692 Processed 14/07/2022 3031893587 Jaspreet Kaur ()
51 KOT-ISE-KHAN PB-15-005-085-001/7
(FEROZEWAL MANGAL SINGH) 		2615005000NRG23080720220115084 08/07/2022 Rachhpal Singh 2615005WL003963 Rachhpal Singh 00354 PUNB0174910 1692 1692 Processed 14/07/2022 3031893586 Rachhpal Singh ()
52 KOT-ISE-KHAN PB-15-005-085-001/72
(FEROZEWAL MANGAL SINGH) 		2615005000NRG23080720220115085 08/07/2022 Sukhwinder singh 2615005WL003963 Sukhwinder singh 00354 PUNB0174910 1692 1692 Processed 14/07/2022 3031893588 Sukhwinder singh ()
53 KOT-ISE-KHAN PB-15-005-085-001/81
(FEROZEWAL MANGAL SINGH) 		2615005000NRG23080720220115086 08/07/2022 Amritpal Kaur 2615005WL003963 Amritpal Kaur 00354 PUNB0174910 1692 1692 Processed 14/07/2022 3031893613 Amritpal Kaur ()
54 KOT-ISE-KHAN PB-15-005-085-001/90
(FEROZEWAL MANGAL SINGH) 		2615005000NRG23080720220115087 08/07/2022 Lakhvinder Singh 2615005WL003963 Lakhvinder Singh 00354 PUNB0174910 1692 1692 Processed 14/07/2022 3031893614 Lakhvinder Singh ()
SubTotal 8460 8460
55 KOT-ISE-KHAN PB-15-005-102-001/332
(KHOSA KOTLA) 		2615005000NRG23080720220115115 08/07/2022 shingara singh 2615005WL003968 shingara singh 00354 PUNB0202110 1692 1692 Processed 14/07/2022 3031893612 shingara singh ()
56 KOT-ISE-KHAN PB-15-005-102-001/337
(KHOSA KOTLA) 		2615005000NRG23080720220115116 08/07/2022 Joti Kaur 2615005WL003968 Joti Kaur 00354 PUNB0202110 1692 1692 Processed 14/07/2022 3031893611 Joti Kaur ()
57 KOT-ISE-KHAN PB-15-005-102-001/433
(KHOSA KOTLA) 		2615005000NRG23080720220115120 08/07/2022 Manpreet Kaur 2615005WL003968 Manpreet Kaur 00354 PUNB0202110 1692 1692 Processed 14/07/2022 3031893589 Manpreet Kaur ()
SubTotal 5076 5076
58 KOT-ISE-KHAN PB-15-005-102-001/492
(KHOSA KOTLA) 		2615005000NRG23080720220115122 08/07/2022 Buta Singh 2615005WL003968 Buta Singh 00354 PUNB0234200 1692 1692 Processed 14/07/2022 3031893590 Buta Singh ()
59 KOT-ISE-KHAN PB-15-005-124-001/554
(KHOSA RANDHIR) 		2615005000NRG23080720220115139 08/07/2022 Manju devi 2615005WL003969 Manju devi 00354 PUNB0234200 1692 1692 Processed 14/07/2022 3031893591 Manju devi ()
SubTotal 3384 3384
60 KOT-ISE-KHAN PB-15-005-085-001/102
(FEROZEWAL MANGAL SINGH) 		2615005000NRG23080720220115080 08/07/2022 Avtar Singh 2615005WL003963 Avtar Singh 00354 PUNB0345000 1692 1692 Processed 14/07/2022 3031893610 Avtar Singh ()
SubTotal 1692 1692
61 KOT-ISE-KHAN PB-15-005-041-001/49
(KOT MOHAMAD KHAN) 		2615005000NRG23080720220115073 08/07/2022 Kashmir Kaur 2615005WL003961 Kashmir Kaur 00354 PUNB0730500 1692 1692 Processed 14/07/2022 3031893608 Kashmir Kaur ()
62 KOT-ISE-KHAN PB-15-005-041-001/49
(KOT MOHAMAD KHAN) 		2615005000NRG23080720220115072 08/07/2022 Pritam singh 2615005WL003961 Pritam singh 00354 PUNB0730500 1692 1692 Processed 14/07/2022 3031893609 Pritam singh ()
SubTotal 3384 3384
63 KOT-ISE-KHAN PB-15-005-104-001/309
(LOHARA) 		2615005000NRG23080720220115189 08/07/2022 boota singh 2615005WL003972 boota singh 00415 SBIN0000681 1692 1692 Processed 13/07/2022 3031893593 MR BOOTA SINGH ()
SubTotal 1692 1692
64 KOT-ISE-KHAN PB-15-005-079-001/342
(MASITAN) 		2615005000NRG23080720220115169 08/07/2022 Simarjit Kaur 2615005WL003970 Simarjit Kaur 00415 SBIN0011909 1410 1410 Processed 13/07/2022 3031893594 MRS SIMRANJEET KAUR ()
SubTotal 1410 1410
65 KOT-ISE-KHAN PB-15-005-078-001/50
(SAIDE SHAH WALA) 		2615005000NRG23080720220115076 08/07/2022 Manjit kaur 2615005WL003962 Manjit kaur 00415 SBIN0013685 1410 1410 Processed 13/07/2022 3031893595 MISS MANJEET KAUR ()
SubTotal 1410 1410
66 KOT-ISE-KHAN PB-15-005-015-001/422
(SHERPUR TAIBAN) 		2615005000NRG23080720220115177 08/07/2022 Chand Kaur 2615005WL003971 Chand Kaur 00415 SBIN0050464 1692 1692 Processed 13/07/2022 3031893597 MRS CHAND KAUR ()
67 KOT-ISE-KHAN PB-15-005-015-001/422
(SHERPUR TAIBAN) 		2615005000NRG23080720220115176 08/07/2022 Gurdeep Singh 2615005WL003971 Gurdeep Singh 00415 SBIN0050464 1692 1692 Processed 13/07/2022 3031893606 MR GURDEEP SINGH ()
68 KOT-ISE-KHAN PB-15-005-041-001/293
(KOT MOHAMAD KHAN) 		2615005000NRG23080720220115065 08/07/2022 balwant singh 2615005WL003961 balwant singh 00415 SBIN0050464 1692 1692 Processed 13/07/2022 3031893596 MR BALWANT SINGH ()
69 KOT-ISE-KHAN PB-15-005-041-001/293
(KOT MOHAMAD KHAN) 		2615005000NRG23080720220115064 08/07/2022 Harjinder Singh 2615005WL003961 Harjinder Singh 00415 SBIN0050464 1692 1692 Processed 13/07/2022 3031893599 MR HARJINDER SINGH ()
70 KOT-ISE-KHAN PB-15-005-041-001/293
(KOT MOHAMAD KHAN) 		2615005000NRG23080720220115066 08/07/2022 lakhwinder kaur 2615005WL003961 lakhwinder kaur 00415 SBIN0050464 1692 1692 Processed 13/07/2022 3031893598 MR HARJINDER SINGH ()
71 KOT-ISE-KHAN PB-15-005-085-001/104
(FEROZEWAL MANGAL SINGH) 		2615005000NRG23080720220115081 08/07/2022 Daljit Singh 2615005WL003963 Daljit Singh 00415 SBIN0050464 1692 1692 Processed 13/07/2022 3031893605 MR DALJIT SINGH ()
SubTotal 10152 10152
72 KOT-ISE-KHAN PB-15-005-110-001/154
(BHINDER KALAN) 		2615005000NRG23080720220115091 08/07/2022 Karamjeet Kaur 2615005WL003964 Karamjeet Kaur 00415 SBIN0050472 1692 1692 Processed 13/07/2022 3031893604 MRS PARAMJIT KAUR ()
73 KOT-ISE-KHAN PB-15-005-110-001/473
(BHINDER KALAN) 		2615005000NRG23080720220115099 08/07/2022 Mamta 2615005WL003964 Mamta 00415 SBIN0050472 1128 1128 Processed 13/07/2022 3031893600 MRS MAMTA MAMTA ()
74 KOT-ISE-KHAN PB-15-005-110-001/506
(BHINDER KALAN) 		2615005000NRG23080720220115100 08/07/2022 Kamaljit kaur 2615005WL003964 Kamaljit kaur 00415 SBIN0050472 1692 1692 Processed 13/07/2022 3031893601 MRS KAMALJIT KAUR ()
SubTotal 4512 4512
75 KOT-ISE-KHAN PB-15-005-078-001/13
(SAIDE SHAH WALA) 		2615005000NRG23080720220115074 08/07/2022 Sohan Singh 2615005WL003962 Sohan Singh 00415 SBIN0051102 1692 1692 Processed 13/07/2022 3031893602 MR SOHAN SINGH ()
SubTotal 1692 1692
76 KOT-ISE-KHAN PB-15-005-015-001/100
(SHERPUR TAIBAN) 		2615005000NRG23080720220115172 08/07/2022 Gurdev Singh 2615005WL003971 Gurdev Singh 00462 UCBA0000051 1692 1692 Processed 13/07/2022 3031893635 GURDEV SINGH S/O KHRA KSINGH ()
77 KOT-ISE-KHAN PB-15-005-110-001/555
(BHINDER KALAN) 		2615005000NRG23080720220115102 08/07/2022 Kuldeep Kaur 2615005WL003964 Kuldeep Kaur 00462 UCBA0000051 846 846 Processed 13/07/2022 3031893603 KULDIP KAUR ()
SubTotal 2538 2538
Total 120414 120414

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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_080722FTO_28780 Bank of India BKID0006541 MOGA 1692
2 KOT-ISE-KHAN PB2615005_080722FTO_28780 Bank of India BKID0006583 Dharamkot 3384
3 KOT-ISE-KHAN PB2615005_080722FTO_28780 Central Bank Of India CBIN0280335 DHARAMKOT 1692
4 KOT-ISE-KHAN PB2615005_080722FTO_28780 HDFC HDFC0002223 KOT ISA KHAN 1410
5 KOT-ISE-KHAN PB2615005_080722FTO_28780 HDFC HDFC0002768 DHARAMKOT 3384
6 KOT-ISE-KHAN PB2615005_080722FTO_28780 HDFC HDFC0003206 Fatehgarh panjtoor 1410
7 KOT-ISE-KHAN PB2615005_080722FTO_28780 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 12690
8 KOT-ISE-KHAN PB2615005_080722FTO_28780 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 9588
9 KOT-ISE-KHAN PB2615005_080722FTO_28780 Punjab & Sind Bank PSIB0021069 RAULI 1692
10 KOT-ISE-KHAN PB2615005_080722FTO_28780 Punjab & Sind Bank PSIB0021300 Fatehgarh Korotana 1692
11 KOT-ISE-KHAN PB2615005_080722FTO_28780 Punjab & Sind Bank PSIB0021462 Mander 6768
12 KOT-ISE-KHAN PB2615005_080722FTO_28780 Punjab Gramin Bank PUNB0PGB003 Balkhandi 1692
13 KOT-ISE-KHAN PB2615005_080722FTO_28780 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1692
14 KOT-ISE-KHAN PB2615005_080722FTO_28780 Punjab National Bank PUNB0008710 Kishanpur Kalan 5076
15 KOT-ISE-KHAN PB2615005_080722FTO_28780 Punjab National Bank PUNB0023810 Kot Ise Khan 18612
16 KOT-ISE-KHAN PB2615005_080722FTO_28780 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 2538
17 KOT-ISE-KHAN PB2615005_080722FTO_28780 Punjab National Bank PUNB0174910 Kamalke Distt Moga 8460
18 KOT-ISE-KHAN PB2615005_080722FTO_28780 Punjab National Bank PUNB0202110 Khosa Kotla Distt Moga 5076
19 KOT-ISE-KHAN PB2615005_080722FTO_28780 Punjab National Bank PUNB0234200 KHOSA RANDHIR 3384
20 KOT-ISE-KHAN PB2615005_080722FTO_28780 Punjab National Bank PUNB0345000 DHARAMKOT 1692
21 KOT-ISE-KHAN PB2615005_080722FTO_28780 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 3384
22 KOT-ISE-KHAN PB2615005_080722FTO_28780 State Bank of India SBIN0000681 MOGA 1692
23 KOT-ISE-KHAN PB2615005_080722FTO_28780 State Bank of India SBIN0011909 Jaspur Gehliwala 1410
24 KOT-ISE-KHAN PB2615005_080722FTO_28780 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 1410
25 KOT-ISE-KHAN PB2615005_080722FTO_28780 State Bank of India SBIN0050464 DHARAMKOT 10152
26 KOT-ISE-KHAN PB2615005_080722FTO_28780 State Bank of India SBIN0050472 JALALABAD EAST 4512
27 KOT-ISE-KHAN PB2615005_080722FTO_28780 State Bank of India SBIN0051102 FATEHGARH PANJTOOR 1692
28 KOT-ISE-KHAN PB2615005_080722FTO_28780 UCO Bank UCBA0000051 MOGA MAIN 2538

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