Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:35:25 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_130323APB_FTO_112424
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-15-005-098-001/554
(JALALABAD) 		2615005000NRG23130320230276260 13/03/2023 Jagdish Singh 2615005WL012580 Jagdish Singh 00032 UTIB0002389 282 282 Processed 03/04/2023 0495126643 JAGDISH SINGH AXIS BANK(607153)
SubTotal 282 282
2 KOT-ISE-KHAN PB-15-005-004-001/80
(BOGHEWALA) 		2615005000NRG23130320230276188 13/03/2023 Kulwinder Kaur 2615005WL012572 Kulwinder Kaur 00114 UTIB0SMCB01 1128 1128 Processed 03/04/2023 0495126663 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
3 KOT-ISE-KHAN PB-15-005-004-002/73
(BOGHEWALA) 		2615005000NRG23130320230276191 13/03/2023 Preet Kaur 2615005WL012572 Preet Kaur 00152 HDFC0002223 1128 1128 Processed 03/04/2023 0495126680 PREET KAUR HDFC BANK LTD(607152)
4 KOT-ISE-KHAN PB-15-005-109-001/351
(CHEEMA) 		2615005000NRG23130320230276285 13/03/2023 Gurdip singh 2615005WL012586 Gurdip singh 00152 HDFC0002223 1692 1692 Processed 03/04/2023 0495126681 GURDIP SINGH HDFC BANK LTD(607152)
SubTotal 2820 2820
5 KOT-ISE-KHAN PB-15-005-109-001/350
(CHEEMA) 		2615005000NRG23130320230276284 13/03/2023 Kamaljeet kaur 2615005WL012586 Kamaljeet kaur 00165 IDIB000B163 1692 1692 Processed 03/04/2023 0495126644 KAMALJEET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
6 KOT-ISE-KHAN PB-15-005-015-001/162
(SHERPUR KHURD) 		2615005000NRG23130320230276200 13/03/2023 Pritam Singh 2615005WL012573 Pritam Singh 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0495126647 PRITAM SINGH SO MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
7 KOT-ISE-KHAN PB-15-005-015-001/162
(SHERPUR KHURD) 		2615005000NRG23130320230276201 13/03/2023 Raj Kaur 2615005WL012573 Raj Kaur 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0495126648 RAJ KAUR PUNJAB GRAMIN BANK(607138)
8 KOT-ISE-KHAN PB-15-005-078-001/8
(SAIDE SHAH WALA) 		2615005000NRG23130320230276235 13/03/2023 Lachhman Singh 2615005WL012576 Lachhman Singh 00168 ICIC0000538 1128 1128 Processed 03/04/2023 0495126649 LASHMAN SINGH ICICI BANK LTD(508534)
SubTotal 3948 3948
9 KOT-ISE-KHAN PB-15-005-109-001/352
(CHEEMA) 		2615005000NRG23130320230276286 13/03/2023 Kuldeep singh 2615005WL012586 Kuldeep singh 00349 PSIB0021066 1692 1692 Processed 03/04/2023 0495126662 KULDEEP SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
10 KOT-ISE-KHAN PB-15-005-015-001/131
(SHERPUR KHURD) 		2615005000NRG23130320230276198 13/03/2023 Simar Kaur 2615005WL012573 Simar Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495126623 SIMAR KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
11 KOT-ISE-KHAN PB-15-005-015-001/14
(SHERPUR TAIBAN) 		2615005000NRG23130320230276237 13/03/2023 Veer Kaur 2615005WL012577 Veer Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495126632 VEER KAUR ICICI BANK LTD(508534)
12 KOT-ISE-KHAN PB-15-005-015-001/219
(SHERPUR KHURD) 		2615005000NRG23130320230276202 13/03/2023 Veero 2615005WL012573 Veero 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495126636 VEERO ICICI BANK LTD(508534)
13 KOT-ISE-KHAN PB-15-005-015-001/226
(SHERPUR KHURD) 		2615005000NRG23130320230276203 13/03/2023 Simar kaur 2615005WL012573 Simar kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495126630 SIMAR KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
14 KOT-ISE-KHAN PB-15-005-015-001/232
(SHERPUR KHURD) 		2615005000NRG23130320230276204 13/03/2023 Kulwinder Kaur 2615005WL012573 Kulwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495126631 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
15 KOT-ISE-KHAN PB-15-005-015-001/366
(SHERPUR TAIBAN) 		2615005000NRG23130320230276240 13/03/2023 Harbans Kaur 2615005WL012577 Harbans Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495126633 HARBANS KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
16 KOT-ISE-KHAN PB-15-005-015-001/401
(SHERPUR TAIBAN) 		2615005000NRG23130320230276241 13/03/2023 Gurbachan Singh 2615005WL012577 Gurbachan Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495126625 GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
17 KOT-ISE-KHAN PB-15-005-015-001/417
(SHERPUR TAIBAN) 		2615005000NRG23130320230276242 13/03/2023 Manjit Kaur 2615005WL012577 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495126626 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
18 KOT-ISE-KHAN PB-15-005-015-001/51
(SHERPUR KHURD) 		2615005000NRG23130320230276207 13/03/2023 Seel Kaur 2615005WL012573 Seel Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495126634 SEEL KAUR PUNJAB GRAMIN BANK(607138)
19 KOT-ISE-KHAN PB-15-005-015-001/97
(SHERPUR TAIBAN) 		2615005000NRG23130320230276243 13/03/2023 Summitar Singh 2615005WL012577 Summitar Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495126624 SAMITTAR SINGH S/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
20 KOT-ISE-KHAN PB-15-005-098-001/734
(JALALABAD) 		2615005000NRG23130320230276264 13/03/2023 Sukhwinder Kaur 2615005WL012580 Sukhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495126642 SUKHWINDER KAUR CANARA BANK(508532)
21 KOT-ISE-KHAN PB-15-005-130-001/395
(KARYAL) 		2615005000NRG23130320230276276 13/03/2023 Nirmal Singh 2615005WL012585 Nirmal Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495126622 MR NIRMAL SINGH S O MUKHTIAR SINGH STATE BANK OF INDIA(508548)
22 KOT-ISE-KHAN PB-15-005-140-001/326
(SHERPUR KHURD) 		2615005000NRG23130320230276208 13/03/2023 Gurpreet Kaur 2615005WL012573 Gurpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495126635 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
23 KOT-ISE-KHAN PB-15-005-140-001/368
(SHERPUR KHURD) 		2615005000NRG23130320230276209 13/03/2023 Sandeep Kaur 2615005WL012573 Sandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495126637 MISS SANDEEP KAUR DO SHINGARA SINGH STATE BANK OF INDIA(508548)
24 KOT-ISE-KHAN PB-15-005-140-001/388
(SHERPUR KHURD) 		2615005000NRG23130320230276210 13/03/2023 Joginder Singh 2615005WL012573 Joginder Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495126638 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
25 KOT-ISE-KHAN PB-15-005-140-001/404
(SHERPUR KHURD) 		2615005000NRG23130320230276211 13/03/2023 BIMLA 2615005WL012573 BIMLA 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495126639 BIMLA PUNJAB GRAMIN BANK(607138)
26 KOT-ISE-KHAN PB-15-005-140-001/480
(SHERPUR KHURD) 		2615005000NRG23130320230276213 13/03/2023 Sumitero kaur 2615005WL012573 Sumitero kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495126628 SUMITERO KAUR WO SHINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
27 KOT-ISE-KHAN PB-15-005-140-001/488
(SHERPUR KHURD) 		2615005000NRG23130320230276214 13/03/2023 Pamma singh 2615005WL012573 Pamma singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495126629 PAMMA SINGH S/O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
28 KOT-ISE-KHAN PB-15-005-140-001/488
(SHERPUR KHURD) 		2615005000NRG23130320230276215 13/03/2023 Rajwinder kaur 2615005WL012573 Rajwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495126627 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
29 KOT-ISE-KHAN PB-15-005-140-001/847
(SHERPUR KHURD) 		2615005000NRG23130320230276216 13/03/2023 paramjit kaur 2615005WL012573 paramjit kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495126641 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
30 KOT-ISE-KHAN PB-15-005-140-001/849
(SHERPUR KHURD) 		2615005000NRG23130320230276217 13/03/2023 paramjit kaur 2615005WL012573 paramjit kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495126640 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 28200 28200
31 KOT-ISE-KHAN PB-15-005-094-001/97
(CHAK KANNIAN KALAN) 		2615005000NRG23130320230276245 13/03/2023 Dharminder Kumar 2615005WL012578 Dharminder Kumar 00354 PUNB0008710 1692 1692 Processed 03/04/2023 0495126646 DHARMINDER KUMAR PUNJAB NATIONAL BANK(508568)
32 KOT-ISE-KHAN PB-15-005-094-001/97
(CHAK KANNIAN KALAN) 		2615005000NRG23130320230276244 13/03/2023 Dharminder Kumar 2615005WL012578 Dharminder Kumar 00354 PUNB0008710 1692 1692 Processed 03/04/2023 0495126645 DHARMINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
33 KOT-ISE-KHAN PB-15-005-004-001/184
(BOGHEWALA) 		2615005000NRG23130320230276186 13/03/2023 Surjit Singh 2615005WL012572 Surjit Singh 00354 PUNB0065500 1128 1128 Processed 03/04/2023 0495126653 SURJEET SINGH PUNJAB NATIONAL BANK(508568)
34 KOT-ISE-KHAN PB-15-005-004-001/196
(BOGHEWALA) 		2615005000NRG23130320230276187 13/03/2023 Baldev singh 2615005WL012572 Baldev singh 00354 PUNB0065500 1128 1128 Processed 03/04/2023 0495126661 BALDEV SINGH KOTAK MAHINDRA BANK LTD(607420)
35 KOT-ISE-KHAN PB-15-005-069-001/25
(MAHIWALA) 		2615005000NRG23130320230276192 13/03/2023 Balvir Kaur 2615005WL012572 Balvir Kaur 00354 PUNB0065500 1128 1128 Processed 03/04/2023 0495126654 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
36 KOT-ISE-KHAN PB-15-005-069-001/28
(MAHIWALA) 		2615005000NRG23130320230276193 13/03/2023 Baljinder Kaur 2615005WL012572 Baljinder Kaur 00354 PUNB0065500 1128 1128 Processed 03/04/2023 0495126655 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
37 KOT-ISE-KHAN PB-15-005-069-001/3
(MAHIWALA) 		2615005000NRG23130320230276194 13/03/2023 Kewal Singh 2615005WL012572 Kewal Singh 00354 PUNB0065500 1128 1128 Processed 03/04/2023 0495126650 MR KEWAL SINGH STATE BANK OF INDIA(508548)
38 KOT-ISE-KHAN PB-15-005-069-001/35
(MAHIWALA) 		2615005000NRG23130320230276195 13/03/2023 Parwinder Kaur 2615005WL012572 Parwinder Kaur 00354 PUNB0065500 1128 1128 Processed 03/04/2023 0495126657 PARVINDER KAUR PUNJAB NATIONAL BANK(508568)
39 KOT-ISE-KHAN PB-15-005-069-001/37
(MAHIWALA) 		2615005000NRG23130320230276196 13/03/2023 Ninder Kaur 2615005WL012572 Ninder Kaur 00354 PUNB0065500 1128 1128 Processed 03/04/2023 0495126656 NINDER KAUR PUNJAB NATIONAL BANK(508568)
40 KOT-ISE-KHAN PB-15-005-069-001/9
(MAHIWALA) 		2615005000NRG23130320230276197 13/03/2023 Mohinder Singh 2615005WL012572 Mohinder Singh 00354 PUNB0065500 846 846 Processed 03/04/2023 0495126652 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
41 KOT-ISE-KHAN PB-15-005-078-001/2
(SAIDE SHAH WALA) 		2615005000NRG23130320230276228 13/03/2023 Karam Singh 2615005WL012576 Karam Singh 00354 PUNB0065500 846 846 Processed 03/04/2023 0495126660 MASTER DHARAMJEET SINGH UNG KARAM SINGH STATE BANK OF INDIA(508548)
42 KOT-ISE-KHAN PB-15-005-078-001/5
(SAIDE SHAH WALA) 		2615005000NRG23130320230276230 13/03/2023 AMANDEEP KAUR 2615005WL012576 AMANDEEP KAUR 00354 PUNB0065500 1128 1128 Processed 03/04/2023 0495126658 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
43 KOT-ISE-KHAN PB-15-005-078-001/7
(SAIDE SHAH WALA) 		2615005000NRG23130320230276232 13/03/2023 Kikar Singh 2615005WL012576 Kikar Singh 00354 PUNB0065500 1128 1128 Processed 03/04/2023 0495126651 KIKAR SINGH ICICI BANK LTD(508534)
44 KOT-ISE-KHAN PB-15-005-078-001/76
(SAIDE SHAH WALA) 		2615005000NRG23130320230276234 13/03/2023 Paramjit Kaur 2615005WL012576 Paramjit Kaur 00354 PUNB0065500 846 846 Processed 03/04/2023 0495126659 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12690 12690
45 KOT-ISE-KHAN PB-15-005-140-001/470
(SHERPUR KHURD) 		2615005000NRG23130320230276212 13/03/2023 AMandeep kaur 2615005WL012573 AMandeep kaur 00354 PUNB0148710 1410 1410 Processed 03/04/2023 0495126664 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
46 KOT-ISE-KHAN PB-15-005-058-001/55
(DAULE WALA) 		2615005000NRG23130320230276247 13/03/2023 BAGGO 2615005WL012579 BAGGO 00354 PUNB0199500 1692 1692 Processed 03/04/2023 0495126666 BAGHO AND DSSO FZR PUNJAB NATIONAL BANK(508568)
47 KOT-ISE-KHAN PB-15-005-058-001/55
(DAULE WALA) 		2615005000NRG23130320230276246 13/03/2023 BAGGO 2615005WL012579 BAGGO 00354 PUNB0199500 1692 1692 Processed 03/04/2023 0495126665 BAGHO AND DSSO FZR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
48 KOT-ISE-KHAN PB-15-005-015-001/117
(SHERPUR TAIBAN) 		2615005000NRG23130320230276236 13/03/2023 Sukha Singh 2615005WL012577 Sukha Singh 00354 PUNB0345000 1128 1128 Processed 03/04/2023 0495126676 SUKHA SINGH S/O BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
49 KOT-ISE-KHAN PB-15-005-015-001/197
(SHERPUR TAIBAN) 		2615005000NRG23130320230276238 13/03/2023 Soma Rani 2615005WL012577 Soma Rani 00354 PUNB0345000 1128 1128 Processed 03/04/2023 0495126677 SOMA RANI HDFC BANK LTD(607152)
50 KOT-ISE-KHAN PB-15-005-015-001/322
(SHERPUR TAIBAN) 		2615005000NRG23130320230276239 13/03/2023 Nachhattar Singh 2615005WL012577 Nachhattar Singh 00354 PUNB0345000 1128 1128 Processed 03/04/2023 0495126678 NACHHATTAR SINGH S/O FHUMAN SINGH PUNJAB GRAMIN BANK(607138)
51 KOT-ISE-KHAN PB-15-005-083-001/43
(SAID JALLALPUR) 		2615005000NRG23130320230276272 13/03/2023 Mahinder Kaur 2615005WL012584 Mahinder Kaur 00354 PUNB0345000 1692 1692 Processed 03/04/2023 0495126673 MAHINDER KAUR W/O LAKHWANDER SINGH PUNJAB NATIONAL BANK(508568)
52 KOT-ISE-KHAN PB-15-005-083-001/43
(SAID JALLALPUR) 		2615005000NRG23130320230276271 13/03/2023 Mahinder Kaur 2615005WL012584 Mahinder Kaur 00354 PUNB0345000 1692 1692 Processed 03/04/2023 0495126672 MAHINDER KAUR W/O LAKHWANDER SINGH PUNJAB NATIONAL BANK(508568)
53 KOT-ISE-KHAN PB-15-005-083-001/61
(SAID JALLALPUR) 		2615005000NRG23130320230276273 13/03/2023 Parkash Kaur 2615005WL012584 Parkash Kaur 00354 PUNB0345000 1692 1692 Processed 03/04/2023 0495126674 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
54 KOT-ISE-KHAN PB-15-005-083-001/61
(SAID JALLALPUR) 		2615005000NRG23130320230276274 13/03/2023 Parkash Kaur 2615005WL012584 Parkash Kaur 00354 PUNB0345000 1692 1692 Processed 03/04/2023 0495126675 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
55 KOT-ISE-KHAN PB-15-005-045-001/43
(RAJJAN WALA) 		2615005000NRG23130320230276270 13/03/2023 Harjinder Kaur 2615005WL012583 Harjinder Kaur 00354 PUNB0679000 1692 1692 Processed 03/04/2023 0495126621 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
56 KOT-ISE-KHAN PB-15-005-045-001/43
(RAJJAN WALA) 		2615005000NRG23130320230276269 13/03/2023 Harjinder Kaur 2615005WL012583 Harjinder Kaur 00354 PUNB0679000 1692 1692 Processed 03/04/2023 0495126713 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
57 KOT-ISE-KHAN PB-15-005-130-001/62
(KARYAL) 		2615005000NRG23130320230276278 13/03/2023 CHAMKAUR SINGH 2615005WL012585 CHAMKAUR SINGH 00354 PUNB0679000 1692 1692 Processed 03/04/2023 0495126712 CHAMKOR SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
58 KOT-ISE-KHAN PB-15-005-065-001/102
(KOKRI WAHINI WAL) 		2615005000NRG23130320230276266 13/03/2023 Sandeep Kaur 2615005WL012581 Sandeep Kaur 00415 SBIN0002495 1692 1692 Processed 03/04/2023 0495126671 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
59 KOT-ISE-KHAN PB-15-005-065-001/102
(KOKRI WAHINI WAL) 		2615005000NRG23130320230276265 13/03/2023 Sandeep Kaur 2615005WL012581 Sandeep Kaur 00415 SBIN0002495 1692 1692 Processed 03/04/2023 0495126670 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
60 KOT-ISE-KHAN PB-15-005-109-001/355
(CHEEMA) 		2615005000NRG23130320230276287 13/03/2023 Surjeet singh 2615005WL012586 Surjeet singh 00415 SBIN0011909 1692 1692 Processed 03/04/2023 0495126693 MR SURJEET SINGH STATE BANK OF INDIA(508548)
61 KOT-ISE-KHAN PB-15-005-109-001/357
(CHEEMA) 		2615005000NRG23130320230276288 13/03/2023 Inderjit Kaur 2615005WL012586 Inderjit Kaur 00415 SBIN0011909 1692 1692 Processed 03/04/2023 0495126702 MISS INDER JIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
62 KOT-ISE-KHAN PB-15-005-004-002/23
(BOGHEWALA) 		2615005000NRG23130320230276190 13/03/2023 Balwinder Singh 2615005WL012572 Balwinder Singh 00415 SBIN0013685 1128 1128 Processed 03/04/2023 0495126684 BALWINDER SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1128 1128
63 KOT-ISE-KHAN PB-15-005-011-001/444
(NOORPUR HAKIMA) 		2615005000NRG23130320230276268 13/03/2023 Gurdev Kaur 2615005WL012582 Gurdev Kaur 00415 SBIN0050464 1692 1692 Processed 03/04/2023 0495126688 MRS GURDEV KAUR WO SURJIT SINGH CDPO DHA STATE BANK OF INDIA(508548)
64 KOT-ISE-KHAN PB-15-005-011-001/444
(NOORPUR HAKIMA) 		2615005000NRG23130320230276267 13/03/2023 Surjit Singh 2615005WL012582 Surjit Singh 00415 SBIN0050464 1692 1692 Processed 03/04/2023 0495126689 MR SURJIT SINGH CDPO DHARAMKOT STATE BANK OF INDIA(508548)
65 KOT-ISE-KHAN PB-15-005-015-001/146
(SHERPUR KHURD) 		2615005000NRG23130320230276199 13/03/2023 Prito 2615005WL012573 Prito 00415 SBIN0050464 1410 1410 Processed 03/04/2023 0495126667 PRITAM KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
66 KOT-ISE-KHAN PB-15-005-015-001/283
(SHERPUR KHURD) 		2615005000NRG23130320230276205 13/03/2023 Parkash Kaur 2615005WL012573 Parkash Kaur 00415 SBIN0050464 1410 1410 Processed 03/04/2023 0495126669 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
67 KOT-ISE-KHAN PB-15-005-015-001/291
(SHERPUR KHURD) 		2615005000NRG23130320230276206 13/03/2023 Pritam Kaur 2615005WL012573 Pritam Kaur 00415 SBIN0050464 1410 1410 Processed 03/04/2023 0495126668 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
SubTotal 7614 7614
68 KOT-ISE-KHAN PB-15-005-109-001/141
(CHEEMA) 		2615005000NRG23130320230276281 13/03/2023 Charag Devi 2615005WL012586 Charag Devi 00415 SBIN0050468 1692 1692 Processed 03/04/2023 0495126692 CHARAG DEVI ICICI BANK LTD(508534)
69 KOT-ISE-KHAN PB-15-005-109-001/143
(CHEEMA) 		2615005000NRG23130320230276282 13/03/2023 Karamjit Kaur 2615005WL012586 Karamjit Kaur 00415 SBIN0050468 1692 1692 Processed 03/04/2023 0495126694 KARAMJIT KAUR ICICI BANK LTD(508534)
70 KOT-ISE-KHAN PB-15-005-109-001/239
(CHEEMA) 		2615005000NRG23130320230276283 13/03/2023 Mandeep kaur 2615005WL012586 Mandeep kaur 00415 SBIN0050468 1692 1692 Processed 03/04/2023 0495126711 MANDEEP KAUR ICICI BANK LTD(508534)
71 KOT-ISE-KHAN PB-15-005-130-001/279
(KARYAL) 		2615005000NRG23130320230276275 13/03/2023 Sroop Singh 2615005WL012585 Sroop Singh 00415 SBIN0050468 1692 1692 Processed 03/04/2023 0495126708 MR SROOP SINGH S O CHAND SINGH STATE BANK OF INDIA(508548)
72 KOT-ISE-KHAN PB-15-005-130-001/45
(KARYAL) 		2615005000NRG23130320230276277 13/03/2023 PURAN SINGH 2615005WL012585 PURAN SINGH 00415 SBIN0050468 1128 1128 Processed 03/04/2023 0495126710 PURAN SINGH PUNJAB GRAMIN BANK(607138)
73 KOT-ISE-KHAN PB-15-005-130-001/62
(KARYAL) 		2615005000NRG23130320230276279 13/03/2023 Jasvir Kaur 2615005WL012585 Jasvir Kaur 00415 SBIN0050468 1692 1692 Processed 03/04/2023 0495126700 JASVIR KAUR HDFC BANK LTD(607152)
74 KOT-ISE-KHAN PB-15-005-130-001/99
(KARYAL) 		2615005000NRG23130320230276280 13/03/2023 MIT SINGH 2615005WL012585 MIT SINGH 00415 SBIN0050468 1692 1692 Processed 03/04/2023 0495126683 MR MAIT SINGH S O LABA SINGH STATE BANK OF INDIA(508548)
SubTotal 11280 11280
75 KOT-ISE-KHAN PB-15-005-098-001/131
(JALALABAD) 		2615005000NRG23130320230276248 13/03/2023 Charanjit Kaur 2615005WL012580 Charanjit Kaur 00415 SBIN0050472 1128 1128 Processed 03/04/2023 0495126698 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
76 KOT-ISE-KHAN PB-15-005-098-001/151
(JALALABAD) 		2615005000NRG23130320230276249 13/03/2023 Amar Kaur 2615005WL012580 Amar Kaur 00415 SBIN0050472 1128 1128 Processed 03/04/2023 0495126696 MRS AMAR KAUR STATE BANK OF INDIA(508548)
77 KOT-ISE-KHAN PB-15-005-098-001/164
(JALALABAD) 		2615005000NRG23130320230276250 13/03/2023 Kulwant Kaur 2615005WL012580 Kulwant Kaur 00415 SBIN0050472 1128 1128 Processed 03/04/2023 0495126697 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
78 KOT-ISE-KHAN PB-15-005-098-001/18
(JALALABAD) 		2615005000NRG23130320230276251 13/03/2023 Swaran Kaur 2615005WL012580 Swaran Kaur 00415 SBIN0050472 1128 1128 Processed 03/04/2023 0495126695 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
79 KOT-ISE-KHAN PB-15-005-098-001/186
(JALALABAD) 		2615005000NRG23130320230276252 13/03/2023 Kulwant Kaur 2615005WL012580 Kulwant Kaur 00415 SBIN0050472 846 846 Processed 03/04/2023 0495126699 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
80 KOT-ISE-KHAN PB-15-005-098-001/255
(JALALABAD) 		2615005000NRG23130320230276253 13/03/2023 Guro 2615005WL012580 Guro 00415 SBIN0050472 1128 1128 Processed 03/04/2023 0495126701 GURO S/O HANSA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
81 KOT-ISE-KHAN PB-15-005-098-001/270
(JALALABAD) 		2615005000NRG23130320230276254 13/03/2023 Kuldip Kaur 2615005WL012580 Kuldip Kaur 00415 SBIN0050472 846 846 Processed 03/04/2023 0495126682 MRS KULDEEP KAUR W O SATWINDER STATE BANK OF INDIA(508548)
82 KOT-ISE-KHAN PB-15-005-098-001/357
(JALALABAD) 		2615005000NRG23130320230276255 13/03/2023 Harbaksh Singh 2615005WL012580 Harbaksh Singh 00415 SBIN0050472 1128 1128 Processed 03/04/2023 0495126709 MR HARBAKHASH SINGH STATE BANK OF INDIA(508548)
83 KOT-ISE-KHAN PB-15-005-098-001/40
(JALALABAD) 		2615005000NRG23130320230276256 13/03/2023 Gurdip Singh 2615005WL012580 Gurdip Singh 00415 SBIN0050472 1410 1410 Processed 03/04/2023 0495126691 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
84 KOT-ISE-KHAN PB-15-005-098-001/448
(JALALABAD) 		2615005000NRG23130320230276258 13/03/2023 AMARJIT KAUR 2615005WL012580 AMARJIT KAUR 00415 SBIN0050472 846 846 Processed 03/04/2023 0495126705 MRS AMARJIT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
85 KOT-ISE-KHAN PB-15-005-098-001/448
(JALALABAD) 		2615005000NRG23130320230276257 13/03/2023 SATNAM SINGH 2615005WL012580 SATNAM SINGH 00415 SBIN0050472 1410 1410 Processed 03/04/2023 0495126703 MR SATNAM SINGH STATE BANK OF INDIA(508548)
86 KOT-ISE-KHAN PB-15-005-098-001/534
(JALALABAD) 		2615005000NRG23130320230276259 13/03/2023 MANDEEP KAUR 2615005WL012580 MANDEEP KAUR 00415 SBIN0050472 846 846 Processed 03/04/2023 0495126706 MRS MANDEEP KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
87 KOT-ISE-KHAN PB-15-005-098-001/604
(JALALABAD) 		2615005000NRG23130320230276261 13/03/2023 Jaswant Kaur 2615005WL012580 Jaswant Kaur 00415 SBIN0050472 564 564 Processed 03/04/2023 0495126687 MRS JASWANT KAUR W O TAKWINDER SINGH STATE BANK OF INDIA(508548)
88 KOT-ISE-KHAN PB-15-005-098-001/642
(JALALABAD) 		2615005000NRG23130320230276262 13/03/2023 Jaswinder Pal Singh 2615005WL012580 Jaswinder Pal Singh 00415 SBIN0050472 846 846 Processed 03/04/2023 0495126690 MR JASWINDER PAL SO MOHAN LAL STATE BANK OF INDIA(508548)
89 KOT-ISE-KHAN PB-15-005-098-001/642
(JALALABAD) 		2615005000NRG23130320230276263 13/03/2023 Kulwinder Kaur 2615005WL012580 Kulwinder Kaur 00415 SBIN0050472 282 282 Processed 03/04/2023 0495126707 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 14664 14664
90 KOT-ISE-KHAN PB-15-005-004-001/83
(BOGHEWALA) 		2615005000NRG23130320230276189 13/03/2023 Amandeep Kaur 2615005WL012572 Amandeep Kaur 00415 SBIN0051102 846 846 Processed 03/04/2023 0495126704 AMANDEEP KAUR ICICI BANK LTD(508534)
91 KOT-ISE-KHAN PB-15-005-078-001/5
(SAIDE SHAH WALA) 		2615005000NRG23130320230276229 13/03/2023 Paramjit Singh 2615005WL012576 Paramjit Singh 00415 SBIN0051102 1128 1128 Processed 03/04/2023 0495126685 PARAMJIT SINGH ICICI BANK LTD(508534)
92 KOT-ISE-KHAN PB-15-005-078-001/68
(SAIDE SHAH WALA) 		2615005000NRG23130320230276231 13/03/2023 Kuldeep Kaur 2615005WL012576 Kuldeep Kaur 00415 SBIN0051102 846 846 Processed 03/04/2023 0495126679 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
93 KOT-ISE-KHAN PB-15-005-078-001/76
(SAIDE SHAH WALA) 		2615005000NRG23130320230276233 13/03/2023 PARGAT SINGH 2615005WL012576 PARGAT SINGH 00415 SBIN0051102 846 846 Processed 03/04/2023 0495126686 PARGAT SINGH ICICI BANK LTD(508534)
SubTotal 3666 3666
Total 120978 120978

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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_130323APB_FTO_112424 AXIS BANK UTIB0002389 Fatehgarh Korotana 282
2 KOT-ISE-KHAN PB2615005_130323APB_FTO_112424 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 1128
3 KOT-ISE-KHAN PB2615005_130323APB_FTO_112424 HDFC HDFC0002223 KOT ISA KHAN 2820
4 KOT-ISE-KHAN PB2615005_130323APB_FTO_112424 IDBI Bank IDIB000B163 Bhagpura 1692
5 KOT-ISE-KHAN PB2615005_130323APB_FTO_112424 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3948
6 KOT-ISE-KHAN PB2615005_130323APB_FTO_112424 Punjab & Sind Bank PSIB0021066 Dharmkot 1692
7 KOT-ISE-KHAN PB2615005_130323APB_FTO_112424 Punjab Gramin Bank PUNB0PGB003 Balkhandi 1692
8 KOT-ISE-KHAN PB2615005_130323APB_FTO_112424 Punjab Gramin Bank PUNB0PGB003 Dharmkot 26508
9 KOT-ISE-KHAN PB2615005_130323APB_FTO_112424 Punjab National Bank PUNB0008710 Kishanpur Kalan 3384
10 KOT-ISE-KHAN PB2615005_130323APB_FTO_112424 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 12690
11 KOT-ISE-KHAN PB2615005_130323APB_FTO_112424 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 1410
12 KOT-ISE-KHAN PB2615005_130323APB_FTO_112424 Punjab National Bank PUNB0199500 MANAWAN 3384
13 KOT-ISE-KHAN PB2615005_130323APB_FTO_112424 Punjab National Bank PUNB0345000 DHARAMKOT 10152
14 KOT-ISE-KHAN PB2615005_130323APB_FTO_112424 Punjab National Bank PUNB0679000 KOT ISE KHAN 5076
15 KOT-ISE-KHAN PB2615005_130323APB_FTO_112424 State Bank of India SBIN0002495 TALAWANDI MALLIAN 3384
16 KOT-ISE-KHAN PB2615005_130323APB_FTO_112424 State Bank of India SBIN0011909 Jaspur Gehliwala 3384
17 KOT-ISE-KHAN PB2615005_130323APB_FTO_112424 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 1128
18 KOT-ISE-KHAN PB2615005_130323APB_FTO_112424 State Bank of India SBIN0050464 DHARAMKOT 7614
19 KOT-ISE-KHAN PB2615005_130323APB_FTO_112424 State Bank of India SBIN0050468 KARYAL 11280
20 KOT-ISE-KHAN PB2615005_130323APB_FTO_112424 State Bank of India SBIN0050472 JALALABAD EAST 14664
21 KOT-ISE-KHAN PB2615005_130323APB_FTO_112424 State Bank of India SBIN0051102 FATEHGARH PANJTOOR 3666

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