Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:34:26 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_100323APB_FTO_112063
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-15-005-095-001/224
(TALWANDI NAU BAHAR) 		2615005000NRG23100320230276051 10/03/2023 Kuldeep Singh 2615005WL012561 Kuldeep Singh 00114 UTIB0SMCB01 1692 1692 Processed 03/04/2023 0495155199 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
2 KOT-ISE-KHAN PB-15-005-035-001/119
(BRAHAMKE) 		2615005000NRG23100320230276030 10/03/2023 Rani 2615005WL012561 Rani 00152 HDFC0001400 1410 1410 Processed 03/04/2023 0495155215 RANI WO SATTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
3 KOT-ISE-KHAN PB-15-005-079-001/48
(MASITAN) 		2615005000NRG23100320230276088 10/03/2023 Gurwant Kaur 2615005WL012562 Gurwant Kaur 00152 HDFC0002223 1692 1692 Processed 03/04/2023 0495155216 GURWANT KAUR HDFC BANK LTD(607152)
4 KOT-ISE-KHAN PB-15-005-095-001/155
(TALWANDI NAU BAHAR) 		2615005000NRG23100320230276044 10/03/2023 Ajay Kumar 2615005WL012561 Ajay Kumar 00152 HDFC0002223 1692 1692 Processed 03/04/2023 0495155214 AJAY KUMAR HDFC BANK LTD(607152)
SubTotal 3384 3384
5 KOT-ISE-KHAN PB-15-005-035-001/7
(BRAHAMKE) 		2615005000NRG23100320230276036 10/03/2023 Saraj Singh 2615005WL012561 Saraj Singh 00168 ICIC0003822 1692 1692 Processed 03/04/2023 0495155186 SARAJ SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
6 KOT-ISE-KHAN PB-15-005-035-001/137
(BRAHAMKE) 		2615005000NRG23100320230276031 10/03/2023 preet kaur 2615005WL012561 preet kaur 00349 PSIB0000051 1692 1692 Processed 03/04/2023 0495155180 PREET KAUR PUNJAB & SIND BANK(607087)
7 KOT-ISE-KHAN PB-15-005-035-001/53
(BRAHAMKE) 		2615005000NRG23100320230276034 10/03/2023 Kuldeep Kaur 2615005WL012561 Kuldeep Kaur 00349 PSIB0000051 1692 1692 Processed 03/04/2023 0495155227 KULDEEP MEETA HDFC BANK LTD(607152)
8 KOT-ISE-KHAN PB-15-005-035-001/64
(BRAHAMKE) 		2615005000NRG23100320230276035 10/03/2023 Nawabo 2615005WL012561 Nawabo 00349 PSIB0000051 1692 1692 Processed 03/04/2023 0495155172 NAWABO NAWABO PUNJAB & SIND BANK(607087)
9 KOT-ISE-KHAN PB-15-005-035-001/90
(BRAHAMKE) 		2615005000NRG23100320230276037 10/03/2023 Jagdeep Singh 2615005WL012561 Jagdeep Singh 00349 PSIB0000051 1692 1692 Processed 03/04/2023 0495155174 JAGDEEP SINGH PUNJAB & SIND BANK(607087)
10 KOT-ISE-KHAN PB-15-005-079-001/117
(MASITAN) 		2615005000NRG23100320230276065 10/03/2023 Surjit Kaur 2615005WL012562 Surjit Kaur 00349 PSIB0000051 1692 1692 Processed 03/04/2023 0495155177 SURJIT KAUR PUNJAB & SIND BANK(607087)
11 KOT-ISE-KHAN PB-15-005-079-001/120
(MASITAN) 		2615005000NRG23100320230276067 10/03/2023 Jasvir Kaur 2615005WL012562 Jasvir Kaur 00349 PSIB0000051 1692 1692 Processed 03/04/2023 0495155176 JASBIR KAUR PUNJAB & SIND BANK(607087)
12 KOT-ISE-KHAN PB-15-005-079-001/120
(MASITAN) 		2615005000NRG23100320230276066 10/03/2023 Onkar Singh 2615005WL012562 Onkar Singh 00349 PSIB0000051 1692 1692 Processed 03/04/2023 0495155226 ONKAR SINGH PUNJAB & SIND BANK(607087)
13 KOT-ISE-KHAN PB-15-005-079-001/123
(MASITAN) 		2615005000NRG23100320230276068 10/03/2023 SHINDER KAUR 2615005WL012562 SHINDER KAUR 00349 PSIB0000051 1692 1692 Processed 03/04/2023 0495155221 CHHINDER KAUR PUNJAB & SIND BANK(607087)
14 KOT-ISE-KHAN PB-15-005-079-001/183
(MASITAN) 		2615005000NRG23100320230276071 10/03/2023 MANJIT KAUR 2615005WL012562 MANJIT KAUR 00349 PSIB0000051 1692 1692 Processed 03/04/2023 0495155222 MANJIT KAUR PUNJAB & SIND BANK(607087)
15 KOT-ISE-KHAN PB-15-005-079-001/218
(MASITAN) 		2615005000NRG23100320230276073 10/03/2023 LOVEPREET SINGH 2615005WL012562 LOVEPREET SINGH 00349 PSIB0000051 1692 1692 Processed 03/04/2023 0495155228 LOVEPREET SINGH PUNJAB & SIND BANK(607087)
16 KOT-ISE-KHAN PB-15-005-079-001/234
(MASITAN) 		2615005000NRG23100320230276074 10/03/2023 GURTEJ SINGH 2615005WL012562 GURTEJ SINGH 00349 PSIB0000051 1692 1692 Processed 03/04/2023 0495155224 TEJA SINGH PUNJAB & SIND BANK(607087)
17 KOT-ISE-KHAN PB-15-005-079-001/250
(MASITAN) 		2615005000NRG23100320230276075 10/03/2023 paramjit singh 2615005WL012562 paramjit singh 00349 PSIB0000051 1692 1692 Processed 03/04/2023 0495155229 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
18 KOT-ISE-KHAN PB-15-005-079-001/27
(MASITAN) 		2615005000NRG23100320230276076 10/03/2023 Kashmir Kaur 2615005WL012562 Kashmir Kaur 00349 PSIB0000051 1692 1692 Processed 03/04/2023 0495155220 KASHMIR KAUR ICICI BANK LTD(508534)
19 KOT-ISE-KHAN PB-15-005-079-001/283
(MASITAN) 		2615005000NRG23100320230276077 10/03/2023 Jaswant Kaur 2615005WL012562 Jaswant Kaur 00349 PSIB0000051 1692 1692 Processed 03/04/2023 0495155168 JASVANT KAUR PUNJAB & SIND BANK(607087)
20 KOT-ISE-KHAN PB-15-005-079-001/293
(MASITAN) 		2615005000NRG23100320230276078 10/03/2023 Joginder Singh 2615005WL012562 Joginder Singh 00349 PSIB0000051 1692 1692 Processed 03/04/2023 0495155169 JOGINDER SINGH SO SADRA PUNJAB & SIND BANK(607087)
21 KOT-ISE-KHAN PB-15-005-079-001/301
(MASITAN) 		2615005000NRG23100320230276079 10/03/2023 Sukhjinder Kaur 2615005WL012562 Sukhjinder Kaur 00349 PSIB0000051 1692 1692 Processed 03/04/2023 0495155170 SUKHJINDER KAUR WO BHOLA PUNJAB & SIND BANK(607087)
22 KOT-ISE-KHAN PB-15-005-079-001/310
(MASITAN) 		2615005000NRG23100320230276080 10/03/2023 Harpreet Kaur 2615005WL012562 Harpreet Kaur 00349 PSIB0000051 1692 1692 Processed 03/04/2023 0495155179 HARPREET KAUR PUNJAB & SIND BANK(607087)
23 KOT-ISE-KHAN PB-15-005-079-001/311
(MASITAN) 		2615005000NRG23100320230276081 10/03/2023 Surjeet Kaur 2615005WL012562 Surjeet Kaur 00349 PSIB0000051 1692 1692 Processed 03/04/2023 0495155178 SURJEET KAUR PUNJAB & SIND BANK(607087)
24 KOT-ISE-KHAN PB-15-005-079-001/341
(MASITAN) 		2615005000NRG23100320230276083 10/03/2023 Sarabjit Kaur 2615005WL012562 Sarabjit Kaur 00349 PSIB0000051 1692 1692 Processed 03/04/2023 0495155181 SARBJIT KAUR PUNJAB & SIND BANK(607087)
25 KOT-ISE-KHAN PB-15-005-079-001/408
(MASITAN) 		2615005000NRG23100320230276086 10/03/2023 Kinder Kaur 2615005WL012562 Kinder Kaur 00349 PSIB0000051 1692 1692 Processed 03/04/2023 0495155171 KINDER KAUR PUNJAB & SIND BANK(607087)
26 KOT-ISE-KHAN PB-15-005-079-001/56
(MASITAN) 		2615005000NRG23100320230276089 10/03/2023 Satpal Singh 2615005WL012562 Satpal Singh 00349 PSIB0000051 1692 1692 Processed 03/04/2023 0495155173 SATPAL SINGH PUNJAB & SIND BANK(607087)
27 KOT-ISE-KHAN PB-15-005-079-001/59
(MASITAN) 		2615005000NRG23100320230276090 10/03/2023 Balvir Kaur 2615005WL012562 Balvir Kaur 00349 PSIB0000051 1692 1692 Processed 03/04/2023 0495155175 JEET SINGH ICICI BANK LTD(508534)
28 KOT-ISE-KHAN PB-15-005-095-001/67
(TALWANDI NAU BAHAR) 		2615005000NRG23100320230276060 10/03/2023 Balwinder Kaur 2615005WL012561 Balwinder Kaur 00349 PSIB0000051 1692 1692 Processed 03/04/2023 0495155183 BALWINDER KAUR ICICI BANK LTD(508534)
29 KOT-ISE-KHAN PB-15-005-107-001/219
(MAHAL) 		2615005000NRG23100320230276062 10/03/2023 rajwinder singh 2615005WL012561 rajwinder singh 00349 PSIB0000051 1692 1692 Processed 03/04/2023 0495155225 RAJWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 40608 40608
30 KOT-ISE-KHAN PB-15-005-079-001/199
(MASITAN) 		2615005000NRG23100320230276072 10/03/2023 Veerpal Kaur 2615005WL012562 Veerpal Kaur 00349 PSIB0021066 1692 1692 Processed 03/04/2023 0495155223 VEER PAL KAUR NAREGA PUNJAB & SIND BANK(607087)
31 KOT-ISE-KHAN PB-15-005-079-001/318
(MASITAN) 		2615005000NRG23100320230276082 10/03/2023 Karamjit Kaur 2615005WL012562 Karamjit Kaur 00349 PSIB0021066 1692 1692 Processed 03/04/2023 0495155182 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
32 KOT-ISE-KHAN PB-15-005-079-001/364
(MASITAN) 		2615005000NRG23100320230276084 10/03/2023 Pargat Singh 2615005WL012562 Pargat Singh 00354 PUNB0008710 1692 1692 Processed 03/04/2023 0495155184 PRAGAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
33 KOT-ISE-KHAN PB-15-005-035-001/138
(BRAHAMKE) 		2615005000NRG23100320230276032 10/03/2023 Gurpreet kaur 2615005WL012561 Gurpreet kaur 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495155231 GURPREET KAUR D/O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
34 KOT-ISE-KHAN PB-15-005-035-001/139
(BRAHAMKE) 		2615005000NRG23100320230276033 10/03/2023 Rubby kaur 2615005WL012561 Rubby kaur 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495155187 MISS RUBY RUBY STATE BANK OF INDIA(508548)
35 KOT-ISE-KHAN PB-15-005-079-001/102
(MASITAN) 		2615005000NRG23100320230276064 10/03/2023 MASSA SINGH 2615005WL012562 MASSA SINGH 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495155189 MASSA SINGH ICICI BANK LTD(508534)
36 KOT-ISE-KHAN PB-15-005-079-001/167
(MASITAN) 		2615005000NRG23100320230276069 10/03/2023 PARAMJIT KAUR 2615005WL012562 PARAMJIT KAUR 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495155190 PARAMJIT KAUR ICICI BANK LTD(508534)
37 KOT-ISE-KHAN PB-15-005-079-001/178
(MASITAN) 		2615005000NRG23100320230276070 10/03/2023 BALJINDER KAUR 2615005WL012562 BALJINDER KAUR 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495155191 BALJINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
38 KOT-ISE-KHAN PB-15-005-079-001/383
(MASITAN) 		2615005000NRG23100320230276085 10/03/2023 Manjit Kaur 2615005WL012562 Manjit Kaur 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495155192 MANJIT KAUR INDUSIND BANK(607189)
39 KOT-ISE-KHAN PB-15-005-095-001/198
(TALWANDI NAU BAHAR) 		2615005000NRG23100320230276049 10/03/2023 Kedeep kaur 2615005WL012561 Kedeep kaur 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495155185 KE DEEP KAUR DO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
40 KOT-ISE-KHAN PB-15-005-095-001/229
(TALWANDI NAU BAHAR) 		2615005000NRG23100320230276052 10/03/2023 Jashandeep kaur 2615005WL012561 Jashandeep kaur 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495155193 JASHANDEEP KAUR PUNJAB NATIONAL BANK(508568)
41 KOT-ISE-KHAN PB-15-005-095-001/239
(TALWANDI NAU BAHAR) 		2615005000NRG23100320230276056 10/03/2023 pushpinder singh 2615005WL012561 pushpinder singh 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495155188 PUSHPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15228 15228
42 KOT-ISE-KHAN PB-15-005-026-001/76
(KANNIAN KHAS) 		2615005000NRG23100320230276092 10/03/2023 Sukhwinder Kaur 2615005WL012563 Sukhwinder Kaur 00354 PUNB0065500 282 282 Processed 03/04/2023 0495155194 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
43 KOT-ISE-KHAN PB-15-005-095-001/112
(TALWANDI NAU BAHAR) 		2615005000NRG23100320230276039 10/03/2023 Sheela Rani 2615005WL012561 Sheela Rani 00354 PUNB0199500 1692 1692 Processed 03/04/2023 0495155201 SHEELA RANI PUNJAB NATIONAL BANK(508568)
44 KOT-ISE-KHAN PB-15-005-095-001/146
(TALWANDI NAU BAHAR) 		2615005000NRG23100320230276043 10/03/2023 Beant Kaur 2615005WL012561 Beant Kaur 00354 PUNB0199500 1692 1692 Processed 03/04/2023 0495155202 BEANT KAUR PUNJAB NATIONAL BANK(508568)
45 KOT-ISE-KHAN PB-15-005-095-001/189
(TALWANDI NAU BAHAR) 		2615005000NRG23100320230276046 10/03/2023 Daljit kaur 2615005WL012561 Daljit kaur 00354 PUNB0199500 1692 1692 Processed 03/04/2023 0495155195 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
46 KOT-ISE-KHAN PB-15-005-095-001/191
(TALWANDI NAU BAHAR) 		2615005000NRG23100320230276048 10/03/2023 Ravinderjit kaur 2615005WL012561 Ravinderjit kaur 00354 PUNB0199500 1692 1692 Processed 03/04/2023 0495155198 RAVINDER JIT KAUR PUNJAB NATIONAL BANK(508568)
47 KOT-ISE-KHAN PB-15-005-095-001/20
(TALWANDI NAU BAHAR) 		2615005000NRG23100320230276050 10/03/2023 Jaswinder Kaur 2615005WL012561 Jaswinder Kaur 00354 PUNB0199500 1692 1692 Processed 03/04/2023 0495155197 JASWINDER KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
48 KOT-ISE-KHAN PB-15-005-095-001/231
(TALWANDI NAU BAHAR) 		2615005000NRG23100320230276053 10/03/2023 Jaswinder kaur 2615005WL012561 Jaswinder kaur 00354 PUNB0199500 1692 1692 Processed 03/04/2023 0495155200 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
49 KOT-ISE-KHAN PB-15-005-095-001/232
(TALWANDI NAU BAHAR) 		2615005000NRG23100320230276054 10/03/2023 Tarsem singh 2615005WL012561 Tarsem singh 00354 PUNB0199500 1692 1692 Processed 03/04/2023 0495155196 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
50 KOT-ISE-KHAN PB-15-005-107-001/195
(MAHAL) 		2615005000NRG23100320230276061 10/03/2023 Neetu 2615005WL012561 Neetu 00354 PUNB0199500 1692 1692 Processed 03/04/2023 0495155203 NITU PUNJAB NATIONAL BANK(508568)
SubTotal 13536 13536
51 KOT-ISE-KHAN PB-15-005-026-001/84
(KANNIAN KHAS) 		2615005000NRG23100320230276093 10/03/2023 Baljit Kaur 2615005WL012563 Baljit Kaur 00354 PUNB0345000 282 282 Processed 03/04/2023 0495155211 BALJIT KAUR WO NARESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
52 KOT-ISE-KHAN PB-15-005-112-001/138
(JANER) 		2615005000NRG23100320230276063 10/03/2023 Lovepreet Singh 2615005WL012561 Lovepreet Singh 00354 PUNB0679000 1692 1692 Processed 03/04/2023 0495155230 LOVERPREET SINGH U/G LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
53 KOT-ISE-KHAN PB-15-005-079-001/430
(MASITAN) 		2615005000NRG23100320230276087 10/03/2023 Jagjit Singh 2615005WL012562 Jagjit Singh 00415 SBIN0011909 1692 1692 Processed 03/04/2023 0495155212 JAGJIT SINGH PUNJAB & SIND BANK(607087)
54 KOT-ISE-KHAN PB-15-005-095-001/103
(TALWANDI NAU BAHAR) 		2615005000NRG23100320230276038 10/03/2023 Mohinder Kaur 2615005WL012561 Mohinder Kaur 00415 SBIN0011909 1692 1692 Processed 03/04/2023 0495155209 MOHINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
55 KOT-ISE-KHAN PB-15-005-095-001/124
(TALWANDI NAU BAHAR) 		2615005000NRG23100320230276040 10/03/2023 Surjit Kaur 2615005WL012561 Surjit Kaur 00415 SBIN0011909 1692 1692 Processed 03/04/2023 0495155205 SURJEET KAUR ICICI BANK LTD(508534)
56 KOT-ISE-KHAN PB-15-005-095-001/128
(TALWANDI NAU BAHAR) 		2615005000NRG23100320230276041 10/03/2023 Gurmeet Kaur 2615005WL012561 Gurmeet Kaur 00415 SBIN0011909 1692 1692 Processed 03/04/2023 0495155206 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
57 KOT-ISE-KHAN PB-15-005-095-001/146
(TALWANDI NAU BAHAR) 		2615005000NRG23100320230276042 10/03/2023 Gurchran Singh 2615005WL012561 Gurchran Singh 00415 SBIN0011909 1692 1692 Processed 03/04/2023 0495155204 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
58 KOT-ISE-KHAN PB-15-005-095-001/160
(TALWANDI NAU BAHAR) 		2615005000NRG23100320230276045 10/03/2023 Kulwinder Kaur 2615005WL012561 Kulwinder Kaur 00415 SBIN0011909 1692 1692 Processed 03/04/2023 0495155208 KULWINDER KAUR ICICI BANK LTD(508534)
59 KOT-ISE-KHAN PB-15-005-095-001/19
(TALWANDI NAU BAHAR) 		2615005000NRG23100320230276047 10/03/2023 Shinder Kaur 2615005WL012561 Shinder Kaur 00415 SBIN0011909 1692 1692 Processed 03/04/2023 0495155207 SHINDER KAUR ICICI BANK LTD(508534)
60 KOT-ISE-KHAN PB-15-005-095-001/240
(TALWANDI NAU BAHAR) 		2615005000NRG23100320230276057 10/03/2023 Isha rani 2615005WL012561 Isha rani 00415 SBIN0011909 1692 1692 Processed 03/04/2023 0495155213 MRS ISHA RANI STATE BANK OF INDIA(508548)
61 KOT-ISE-KHAN PB-15-005-095-001/52
(TALWANDI NAU BAHAR) 		2615005000NRG23100320230276058 10/03/2023 Charanjit Kaur 2615005WL012561 Charanjit Kaur 00415 SBIN0011909 1692 1692 Processed 03/04/2023 0495155210 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
62 KOT-ISE-KHAN PB-15-005-095-001/52
(TALWANDI NAU BAHAR) 		2615005000NRG23100320230276059 10/03/2023 Shabeg Singh 2615005WL012561 Shabeg Singh 00415 SBIN0011909 1692 1692 Processed 03/04/2023 0495155217 SUBEG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16920 16920
63 KOT-ISE-KHAN PB-15-005-026-001/74
(KANNIAN KHAS) 		2615005000NRG23100320230276091 10/03/2023 Baljinder kaur 2615005WL012563 Baljinder kaur 00415 SBIN0050464 282 282 Processed 03/04/2023 0495155218 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
64 KOT-ISE-KHAN PB-15-005-095-001/237
(TALWANDI NAU BAHAR) 		2615005000NRG23100320230276055 10/03/2023 jaspal kaur 2615005WL012561 jaspal kaur 00415 SBIN0050468 1692 1692 Processed 03/04/2023 0495155219 MRS JASPAL KAUR W O AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 103776 103776

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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_100323APB_FTO_112063 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 1692
2 KOT-ISE-KHAN PB2615005_100323APB_FTO_112063 HDFC HDFC0001400 ZIRA 1410
3 KOT-ISE-KHAN PB2615005_100323APB_FTO_112063 HDFC HDFC0002223 KOT ISA KHAN 3384
4 KOT-ISE-KHAN PB2615005_100323APB_FTO_112063 ICICI BANK ICIC0003822 KOT ISE KHAN 1692
5 KOT-ISE-KHAN PB2615005_100323APB_FTO_112063 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 33840
6 KOT-ISE-KHAN PB2615005_100323APB_FTO_112063 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 6768
7 KOT-ISE-KHAN PB2615005_100323APB_FTO_112063 Punjab & Sind Bank PSIB0021066 Dharmkot 3384
8 KOT-ISE-KHAN PB2615005_100323APB_FTO_112063 Punjab National Bank PUNB0008710 Kishanpur Kalan 1692
9 KOT-ISE-KHAN PB2615005_100323APB_FTO_112063 Punjab National Bank PUNB0023810 Kot Ise Khan 15228
10 KOT-ISE-KHAN PB2615005_100323APB_FTO_112063 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 282
11 KOT-ISE-KHAN PB2615005_100323APB_FTO_112063 Punjab National Bank PUNB0199500 MANAWAN 13536
12 KOT-ISE-KHAN PB2615005_100323APB_FTO_112063 Punjab National Bank PUNB0345000 DHARAMKOT 282
13 KOT-ISE-KHAN PB2615005_100323APB_FTO_112063 Punjab National Bank PUNB0679000 KOT ISE KHAN 1692
14 KOT-ISE-KHAN PB2615005_100323APB_FTO_112063 State Bank of India SBIN0011909 Jaspur Gehliwala 16920
15 KOT-ISE-KHAN PB2615005_100323APB_FTO_112063 State Bank of India SBIN0050464 DHARAMKOT 282
16 KOT-ISE-KHAN PB2615005_100323APB_FTO_112063 State Bank of India SBIN0050468 KARYAL 1692

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