Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:33:44 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_131222APB_FTO_89974
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-15-005-015-001/391
(SHERPUR TAIBAN) 		2615005000NRG23131220220231885 13/12/2022 Sham Singh 2615005WL010340 Sham Singh 00089 CBIN0280335 1128 1128 Processed 20/12/2022 7321331961 Mr. SHAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1128 1128
2 KOT-ISE-KHAN PB-15-005-091-001/40
(KOKRI BUTTRAN) 		2615005000NRG23131220220231406 13/12/2022 Sukhdev Kaur 2615005WL010304 Sukhdev Kaur 00114 UTIB0SMCB01 1692 1692 Processed 20/12/2022 7321331980 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
3 KOT-ISE-KHAN PB-15-005-127-001/155
(RANDIALA) 		2615005000NRG23131220220231960 13/12/2022 Harminder Kaur 2615005WL010348 Harminder Kaur 00114 UTIB0SMCB01 1692 1692 Processed 20/12/2022 7321331903 HARMINDER KAUR WO JOGRAJ SINGH PUNJAB & SIND BANK(607087)
4 KOT-ISE-KHAN PB-15-005-129-001/53
(BHAGPUR GAGRA) 		2615005000NRG23131220220231847 13/12/2022 Veerpal Kaur 2615005WL010336 Veerpal Kaur 00114 UTIB0SMCB01 1128 1128 Processed 20/12/2022 7321331946 Mrs. VEERPAL KAUR W/O NIRMAL SINGH INDIAN BANK(607105)
SubTotal 4512 4512
5 KOT-ISE-KHAN PB-15-005-056-001/135
(NASIRPUR JANIAN) 		2615005000NRG23131220220231980 13/12/2022 Gurdeep Singh 2615005WL010350 Gurdeep Singh 00152 HDFC0002223 1692 1692 Processed 20/12/2022 7321331973 GURDEEP SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
6 KOT-ISE-KHAN PB-15-005-056-001/109
(NASIRPUR JANIAN) 		2615005000NRG23131220220231867 13/12/2022 Jasvir Kaur 2615005WL010339 Jasvir Kaur 00152 HDFC0002893 1692 1692 Processed 20/12/2022 7321331976 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
7 KOT-ISE-KHAN PB-15-005-047-001/2
(BHAINI) 		2615005000NRG23131220220231934 13/12/2022 Kulwinder Singh 2615005WL010345 Kulwinder Singh 00152 HDFC0003206 1692 1692 Processed 20/12/2022 7321331974 KULWINDER SINGH HDFC BANK LTD(607152)
8 KOT-ISE-KHAN PB-15-005-047-001/22
(BHAINI) 		2615005000NRG23131220220231935 13/12/2022 Sarbhjit Kaur 2615005WL010345 Sarbhjit Kaur 00152 HDFC0003206 1692 1692 Processed 20/12/2022 7321331975 SARBHJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
9 KOT-ISE-KHAN PB-15-005-129-001/100
(BHAGPUR GAGRA) 		2615005000NRG23131220220231834 13/12/2022 Harvinder Kaur 2615005WL010336 Harvinder Kaur 00165 IDIB000B163 1128 1128 Processed 20/12/2022 7321331979 Mrs. HARWINDER KAUR W/O SH DILBAGH SING INDIAN BANK(607105)
10 KOT-ISE-KHAN PB-15-005-129-001/12
(BHAGPUR GAGRA) 		2615005000NRG23131220220231835 13/12/2022 Harpreet kaur 2615005WL010336 Harpreet kaur 00165 IDIB000B163 1692 1692 Processed 20/12/2022 7321331898 HARPREET KAUR HDFC BANK LTD(607152)
11 KOT-ISE-KHAN PB-15-005-129-001/153
(BHAGPUR GAGRA) 		2615005000NRG23131220220231837 13/12/2022 Tejinder Singh 2615005WL010336 Tejinder Singh 00165 IDIB000B163 1692 1692 Processed 20/12/2022 7321331900 Mr. TEJINDER SINGH S/O SH GURTEJ SINGH INDIAN BANK(607105)
12 KOT-ISE-KHAN PB-15-005-129-001/168
(BHAGPUR GAGRA) 		2615005000NRG23131220220231838 13/12/2022 Seema Rani 2615005WL010336 Seema Rani 00165 IDIB000B163 1692 1692 Processed 20/12/2022 7321331902 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOT-ISE-KHAN PB-15-005-129-001/180
(BHAGPUR GAGRA) 		2615005000NRG23131220220231839 13/12/2022 Rajveer Kaur 2615005WL010336 Rajveer Kaur 00165 IDIB000B163 1692 1692 Processed 20/12/2022 7321331896 RAJVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOT-ISE-KHAN PB-15-005-129-001/42
(BHAGPUR GAGRA) 		2615005000NRG23131220220231845 13/12/2022 Nirmal Kaur 2615005WL010336 Nirmal Kaur 00165 IDIB000B163 1128 1128 Processed 20/12/2022 7321331897 Mrs. Nirmal Kaur INDIAN BANK(607105)
15 KOT-ISE-KHAN PB-15-005-129-001/52
(BHAGPUR GAGRA) 		2615005000NRG23131220220231846 13/12/2022 Jasveer kaur 2615005WL010336 Jasveer kaur 00165 IDIB000B163 1692 1692 Processed 20/12/2022 7321331901 JASVIR KAUR WO MAKHHAN SINGH PUNJAB NATIONAL BANK(508568)
16 KOT-ISE-KHAN PB-15-005-129-001/8
(BHAGPUR GAGRA) 		2615005000NRG23131220220231849 13/12/2022 Baljeet Kaur 2615005WL010336 Baljeet Kaur 00165 IDIB000B163 1692 1692 Processed 20/12/2022 7321331899 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12408 12408
17 KOT-ISE-KHAN PB-15-005-079-001/221
(MASITAN) 		2615005000NRG23131220220231990 13/12/2022 Gurmeet Kaur 2615005WL010351 Gurmeet Kaur 00349 PSIB0000051 1692 1692 Processed 20/12/2022 7321331904 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
18 KOT-ISE-KHAN PB-15-005-056-001/131
(NASIRPUR JANIAN) 		2615005000NRG23131220220231869 13/12/2022 Anita Devi 2615005WL010339 Anita Devi 00349 PSIB0000381 1692 1692 Processed 20/12/2022 7321331942 SUNITA W O RAJU PUNJAB & SIND BANK(607087)
19 KOT-ISE-KHAN PB-15-005-056-001/9
(NASIRPUR JANIAN) 		2615005000NRG23131220220231877 13/12/2022 Karamjit Kaur 2615005WL010339 Karamjit Kaur 00349 PSIB0000381 1692 1692 Processed 20/12/2022 7321331941 MRS KARAMJIT KAUR W O VEERPAL SINGH STATE BANK OF INDIA(508548)
20 KOT-ISE-KHAN PB-15-005-074-001/156
(BHINDER KHURD) 		2615005000NRG23131220220231902 13/12/2022 Sant kaur 2615005WL010343 Sant kaur 00349 PSIB0000381 1692 1692 Processed 20/12/2022 7321331939 SANT KAUR PUNJAB & SIND BANK(607087)
21 KOT-ISE-KHAN PB-15-005-110-001/144
(BHINDER KALAN) 		2615005000NRG23131220220231904 13/12/2022 Ranjit Kaur 2615005WL010343 Ranjit Kaur 00349 PSIB0000381 1692 1692 Processed 20/12/2022 7321331938 RANJIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
22 KOT-ISE-KHAN PB-15-005-110-001/427
(BHINDER KALAN) 		2615005000NRG23131220220231908 13/12/2022 KAMALJEET KAUR 2615005WL010343 KAMALJEET KAUR 00349 PSIB0000381 1692 1692 Processed 20/12/2022 7321331940 KAMALJEET KAUR UCO BANK(607066)
SubTotal 8460 8460
23 KOT-ISE-KHAN PB-15-005-056-001/104
(NASIRPUR JANIAN) 		2615005000NRG23131220220232163 13/12/2022 Veerpal Singh 2615005WL010355 Veerpal Singh 00349 PSIB0021314 1692 1692 Processed 20/12/2022 7321331947 VEERPAL SINGH S/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
24 KOT-ISE-KHAN PB-15-005-015-001/1
(SHERPUR KHURD) 		2615005000NRG23131220220231880 13/12/2022 Surinder Kaur 2615005WL010340 Surinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 20/12/2022 7321332009 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
25 KOT-ISE-KHAN PB-15-005-015-001/230
(SHERPUR KHURD) 		2615005000NRG23131220220231655 13/12/2022 Saroop Singh 2615005WL010315 Saroop Singh 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321332007 SAROOP SINGH PUNJAB NATIONAL BANK(508568)
26 KOT-ISE-KHAN PB-15-005-015-001/232
(SHERPUR KHURD) 		2615005000NRG23131220220231656 13/12/2022 Kulwinder Kaur 2615005WL010315 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321332012 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
27 KOT-ISE-KHAN PB-15-005-015-001/415
(SHERPUR TAIBAN) 		2615005000NRG23131220220231886 13/12/2022 Surjit Singh 2615005WL010340 Surjit Singh 00352 PUNB0PGB003 1128 1128 Processed 20/12/2022 7321332010 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
28 KOT-ISE-KHAN PB-15-005-015-001/51
(SHERPUR KHURD) 		2615005000NRG23131220220231889 13/12/2022 Seel Kaur 2615005WL010340 Seel Kaur 00352 PUNB0PGB003 1128 1128 Processed 20/12/2022 7321332014 SEEL KAUR PUNJAB GRAMIN BANK(607138)
29 KOT-ISE-KHAN PB-15-005-084-001/1
(DHOLE WALA) 		2615005000NRG23131220220232144 13/12/2022 Kehar SIngh 2615005WL010354 Kehar SIngh 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321332013 MR KEHAR SINGH SO SURAIN SINGH STATE BANK OF INDIA(508548)
30 KOT-ISE-KHAN PB-15-005-084-001/117
(DHOLE WALA) 		2615005000NRG23131220220232146 13/12/2022 Pooja 2615005WL010354 Pooja 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321332008 POOJA D/O BOHAR SINGH PUNJAB GRAMIN BANK(607138)
31 KOT-ISE-KHAN PB-15-005-084-001/414
(DHOLE WALA) 		2615005000NRG23131220220232156 13/12/2022 Mehar Singh 2615005WL010354 Mehar Singh 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321332011 MEHAR SINGH PUNJAB GRAMIN BANK(607138)
32 KOT-ISE-KHAN PB-15-005-084-001/415
(DHOLE WALA) 		2615005000NRG23131220220232157 13/12/2022 Simarjit Kaur 2615005WL010354 Simarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321332015 SIMARJIT KAUR PUNJAB GRAMIN BANK(607138)
33 KOT-ISE-KHAN PB-15-005-109-001/294
(CHEEMA) 		2615005000NRG23131220220231946 13/12/2022 Raj Kaur 2615005WL010346 Raj Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321332005 RAJ KAUR ICICI BANK LTD(508534)
34 KOT-ISE-KHAN PB-15-005-109-001/86
(CHEEMA) 		2615005000NRG23131220220231953 13/12/2022 Sarabjit Kaur 2615005WL010346 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321331972 SARABJIT KAUR ICICI BANK LTD(508534)
35 KOT-ISE-KHAN PB-15-005-123-001/184
(CHUGGA KALAN) 		2615005000NRG23131220220231851 13/12/2022 Kirandeep kaur 2615005WL010337 Kirandeep kaur 00352 PUNB0PGB003 846 846 Processed 20/12/2022 7321332022 KIRANDEEP KAUR ICICI BANK LTD(508534)
36 KOT-ISE-KHAN PB-15-005-123-001/77
(CHUGGA KALAN) 		2615005000NRG23131220220231852 13/12/2022 Jagtar Singh 2615005WL010337 Jagtar Singh 00352 PUNB0PGB003 846 846 Processed 20/12/2022 7321332016 JAGTAR SINGH S/O HAJURA SINGH PUNJAB GRAMIN BANK(607138)
37 KOT-ISE-KHAN PB-15-005-123-001/96
(CHUGGA KALAN) 		2615005000NRG23131220220231853 13/12/2022 Baldev Singh 2615005WL010337 Baldev Singh 00352 PUNB0PGB003 846 846 Processed 20/12/2022 7321332017 BALDEV SINGH ICICI BANK LTD(508534)
38 KOT-ISE-KHAN PB-15-005-123-001/98
(CHUGGA KALAN) 		2615005000NRG23131220220231854 13/12/2022 Karamjit Kaur 2615005WL010337 Karamjit Kaur 00352 PUNB0PGB003 846 846 Processed 20/12/2022 7321332018 Karamjit Kaur PUNJAB & SIND BANK(607087)
39 KOT-ISE-KHAN PB-15-005-127-001/177
(RANDIALA) 		2615005000NRG23131220220231961 13/12/2022 Mandeep Kaur 2615005WL010348 Mandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321332006 MANDEEP KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
40 KOT-ISE-KHAN PB-15-005-127-001/5
(RANDIALA) 		2615005000NRG23131220220231968 13/12/2022 Amarjit Kaur 2615005WL010348 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321332004 AMARJIT KAUR WO GAMDUR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 23688 23688
41 KOT-ISE-KHAN PB-15-005-016-001/12
(JINDRA) 		2615005000NRG23131220220231408 13/12/2022 Karnail Singh 2615005WL010305 Karnail Singh 00354 PUNB0008710 1692 1692 Processed 20/12/2022 7321331910 KARNAIL SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
42 KOT-ISE-KHAN PB-15-005-016-001/145
(JINDRA) 		2615005000NRG23131220220231412 13/12/2022 Piara Singh 2615005WL010305 Piara Singh 00354 PUNB0008710 1692 1692 Processed 20/12/2022 7321331906 PIARA SINGH SO KANDA SINGH PUNJAB NATIONAL BANK(508568)
43 KOT-ISE-KHAN PB-15-005-016-001/22
(JINDRA) 		2615005000NRG23131220220231396 13/12/2022 Sukhdev Singh 2615005WL010303 Sukhdev Singh 00354 PUNB0008710 1692 1692 Processed 20/12/2022 7321331911 SUKHDEV SINGH ICICI BANK LTD(508534)
44 KOT-ISE-KHAN PB-15-005-016-001/60
(JINDRA) 		2615005000NRG23131220220231423 13/12/2022 Jalal Singh 2615005WL010305 Jalal Singh 00354 PUNB0008710 1692 1692 Processed 20/12/2022 7321331905 JALAL SINGH SO ISHA SINGH PUNJAB NATIONAL BANK(508568)
45 KOT-ISE-KHAN PB-15-005-016-001/62
(JINDRA) 		2615005000NRG23131220220231424 13/12/2022 Paramjit Singh 2615005WL010305 Paramjit Singh 00354 PUNB0008710 1692 1692 Processed 20/12/2022 7321331909 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
46 KOT-ISE-KHAN PB-15-005-044-001/1
(CHAK KANNIAN KHURD) 		2615005000NRG23131220220231425 13/12/2022 Joginder Singh 2615005WL010306 Joginder Singh 00354 PUNB0008710 1692 1692 Processed 20/12/2022 7321331912 JOGINDER SINGH ICICI BANK LTD(508534)
47 KOT-ISE-KHAN PB-15-005-044-001/2
(CHAK KANNIAN KHURD) 		2615005000NRG23131220220231427 13/12/2022 Hushiar Singh 2615005WL010306 Hushiar Singh 00354 PUNB0008710 1692 1692 Processed 20/12/2022 7321331907 HUSHIAR SINGH ICICI BANK LTD(508534)
48 KOT-ISE-KHAN PB-15-005-044-001/2
(CHAK KANNIAN KHURD) 		2615005000NRG23131220220231428 13/12/2022 Joginder Kaur 2615005WL010306 Joginder Kaur 00354 PUNB0008710 1692 1692 Processed 20/12/2022 7321331913 JOGINDER KAUR ICICI BANK LTD(508534)
49 KOT-ISE-KHAN PB-15-005-044-001/3
(CHAK KANNIAN KHURD) 		2615005000NRG23131220220231430 13/12/2022 Manjit Singh 2615005WL010306 Manjit Singh 00354 PUNB0008710 1692 1692 Processed 20/12/2022 7321331908 MANJEET SINGH SO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
50 KOT-ISE-KHAN PB-15-005-044-001/3
(CHAK KANNIAN KHURD) 		2615005000NRG23131220220231429 13/12/2022 Shingar Singh 2615005WL010306 Shingar Singh 00354 PUNB0008710 1692 1692 Processed 20/12/2022 7321332002 SHINGARA SINGH ICICI BANK LTD(508534)
SubTotal 16920 16920
51 KOT-ISE-KHAN PB-15-005-084-001/92
(DHOLE WALA) 		2615005000NRG23131220220232161 13/12/2022 MUKHTIAR SINGH 2615005WL010354 MUKHTIAR SINGH 00354 PUNB0023810 1692 1692 Processed 20/12/2022 7321331924 MR MUKHTIAR SINGH CDPO DHARAMKOT STATE BANK OF INDIA(508548)
52 KOT-ISE-KHAN PB-15-005-085-001/16
(FEROZEWAL MANGAL SINGH) 		2615005000NRG23131220220231974 13/12/2022 SUKHPREET KAUR 2615005WL010349 SUKHPREET KAUR 00354 PUNB0023810 1692 1692 Processed 20/12/2022 7321331918 SUKHPRIT KAUR WO GURPRIT SINGH PUNJAB NATIONAL BANK(508568)
53 KOT-ISE-KHAN PB-15-005-085-001/37
(FEROZEWAL MANGAL SINGH) 		2615005000NRG23131220220231977 13/12/2022 sukhdeep kaur 2615005WL010349 sukhdeep kaur 00354 PUNB0023810 1692 1692 Processed 20/12/2022 7321331919 SUKHDEEP KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
54 KOT-ISE-KHAN PB-15-005-105-001/103
(CHUHAR SINGH WALA) 		2615005000NRG23131220220232003 13/12/2022 Veerpal Kaur 2615005WL010352 Veerpal Kaur 00354 PUNB0023810 1692 1692 Processed 20/12/2022 7321331931 VEERPAL KAUR WO HARMIT SINGH PUNJAB NATIONAL BANK(508568)
55 KOT-ISE-KHAN PB-15-005-105-001/89
(CHUHAR SINGH WALA) 		2615005000NRG23131220220232006 13/12/2022 Mangal Singh 2615005WL010352 Mangal Singh 00354 PUNB0023810 1692 1692 Processed 20/12/2022 7321331928 Mr. MANGAL SINGH S/O SH GURBACHAN SINGH INDIAN BANK(607105)
56 KOT-ISE-KHAN PB-15-005-109-001/81
(CHEEMA) 		2615005000NRG23131220220231950 13/12/2022 Charanjit Kaur 2615005WL010346 Charanjit Kaur 00354 PUNB0023810 1692 1692 Processed 20/12/2022 7321331936 CHARANJIT KAUR ICICI BANK LTD(508534)
57 KOT-ISE-KHAN PB-15-005-127-001/107
(RANDIALA) 		2615005000NRG23131220220231917 13/12/2022 Sukhwinder Kaur 2615005WL010344 Sukhwinder Kaur 00354 PUNB0023810 1692 1692 Processed 20/12/2022 7321331926 SUKHVINDER KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
58 KOT-ISE-KHAN PB-15-005-127-001/109
(RANDIALA) 		2615005000NRG23131220220231918 13/12/2022 Gurpreet Kaur 2615005WL010344 Gurpreet Kaur 00354 PUNB0023810 1692 1692 Processed 20/12/2022 7321331933 GURPREET KAUR WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
59 KOT-ISE-KHAN PB-15-005-127-001/114
(RANDIALA) 		2615005000NRG23131220220232007 13/12/2022 bhola singh 2615005WL010352 bhola singh 00354 PUNB0023810 1692 1692 Processed 20/12/2022 7321331914 BHOOLA SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
60 KOT-ISE-KHAN PB-15-005-127-001/13
(RANDIALA) 		2615005000NRG23131220220231959 13/12/2022 Baljit Kaur 2615005WL010348 Baljit Kaur 00354 PUNB0023810 1692 1692 Processed 20/12/2022 7321331932 BALJIT KAUR ICICI BANK LTD(508534)
61 KOT-ISE-KHAN PB-15-005-127-001/138
(RANDIALA) 		2615005000NRG23131220220231921 13/12/2022 Rani Kaur 2615005WL010344 Rani Kaur 00354 PUNB0023810 1692 1692 Processed 20/12/2022 7321331930 RANI KAUR HDFC BANK LTD(607152)
62 KOT-ISE-KHAN PB-15-005-127-001/178
(RANDIALA) 		2615005000NRG23131220220231962 13/12/2022 Beant Kaur 2615005WL010348 Beant Kaur 00354 PUNB0023810 1692 1692 Processed 20/12/2022 7321331935 BEANT KAUR WO VEERPAL SINGH PUNJAB NATIONAL BANK(508568)
63 KOT-ISE-KHAN PB-15-005-127-001/183
(RANDIALA) 		2615005000NRG23131220220231963 13/12/2022 Gurmeet Kaur 2615005WL010348 Gurmeet Kaur 00354 PUNB0023810 1410 1410 Processed 20/12/2022 7321331934 GURMEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
64 KOT-ISE-KHAN PB-15-005-127-001/192
(RANDIALA) 		2615005000NRG23131220220232008 13/12/2022 Gagandeep Kaur 2615005WL010352 Gagandeep Kaur 00354 PUNB0023810 1692 1692 Processed 20/12/2022 7321331937 GAGANDEEP KAUR ICICI BANK LTD(508534)
65 KOT-ISE-KHAN PB-15-005-127-001/21
(RANDIALA) 		2615005000NRG23131220220231924 13/12/2022 Baljit Kaur 2615005WL010344 Baljit Kaur 00354 PUNB0023810 1692 1692 Processed 20/12/2022 7321331916 BALJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
66 KOT-ISE-KHAN PB-15-005-127-001/215
(RANDIALA) 		2615005000NRG23131220220232009 13/12/2022 Kulwinder Kaur 2615005WL010352 Kulwinder Kaur 00354 PUNB0023810 1692 1692 Processed 20/12/2022 7321331929 GURPREET KAUR HDFC BANK LTD(607152)
67 KOT-ISE-KHAN PB-15-005-127-001/62
(RANDIALA) 		2615005000NRG23131220220231969 13/12/2022 Manjit Kaur 2615005WL010348 Manjit Kaur 00354 PUNB0023810 1692 1692 Processed 20/12/2022 7321331917 MANJIT KAUR WO AMARJ IT SINGH PUNJAB NATIONAL BANK(508568)
68 KOT-ISE-KHAN PB-15-005-127-001/7
(RANDIALA) 		2615005000NRG23131220220231928 13/12/2022 Baljit Singh 2615005WL010344 Baljit Singh 00354 PUNB0023810 1692 1692 Processed 20/12/2022 7321331921 BALJIT SINGH ICICI BANK LTD(508534)
69 KOT-ISE-KHAN PB-15-005-127-001/70
(RANDIALA) 		2615005000NRG23131220220231970 13/12/2022 Baljinder Kaur 2615005WL010348 Baljinder Kaur 00354 PUNB0023810 1692 1692 Processed 20/12/2022 7321331920 BALJINDER KAUR ICICI BANK LTD(508534)
70 KOT-ISE-KHAN PB-15-005-127-001/71
(RANDIALA) 		2615005000NRG23131220220231929 13/12/2022 Manjinder Kaur 2615005WL010344 Manjinder Kaur 00354 PUNB0023810 1692 1692 Processed 20/12/2022 7321331922 MANJINDER KAUR ICICI BANK LTD(508534)
71 KOT-ISE-KHAN PB-15-005-127-001/77
(RANDIALA) 		2615005000NRG23131220220231930 13/12/2022 Baljinder Singh 2615005WL010344 Baljinder Singh 00354 PUNB0023810 1692 1692 Processed 20/12/2022 7321331915 BALJINDER SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
72 KOT-ISE-KHAN PB-15-005-127-001/95
(RANDIALA) 		2615005000NRG23131220220231971 13/12/2022 Mohinder kaur 2615005WL010348 Mohinder kaur 00354 PUNB0023810 1692 1692 Processed 20/12/2022 7321331923 MAHINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
73 KOT-ISE-KHAN PB-15-005-129-001/132
(BHAGPUR GAGRA) 		2615005000NRG23131220220231836 13/12/2022 Gurmel Kaur 2615005WL010336 Gurmel Kaur 00354 PUNB0023810 1692 1692 Processed 20/12/2022 7321331925 MRS GURMAIL KAUR W O NACHHATTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 38634 38634
74 KOT-ISE-KHAN PB-15-005-084-001/53
(DHOLE WALA) 		2615005000NRG23131220220232159 13/12/2022 Bachan Singh 2615005WL010354 Bachan Singh 00354 PUNB0098110 1692 1692 Processed 20/12/2022 7321331944 MR BACHAN SINGH SO JAGIR SINGH STATE BANK OF INDIA(508548)
75 KOT-ISE-KHAN PB-15-005-084-001/66
(DHOLE WALA) 		2615005000NRG23131220220232160 13/12/2022 RANI 2615005WL010354 RANI 00354 PUNB0098110 1692 1692 Processed 20/12/2022 7321331943 RANI WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
76 KOT-ISE-KHAN PB-15-005-084-001/92
(DHOLE WALA) 		2615005000NRG23131220220232162 13/12/2022 Surjit Kaur 2615005WL010354 Surjit Kaur 00354 PUNB0098110 1692 1692 Processed 20/12/2022 7321331945 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 5076 5076
77 KOT-ISE-KHAN PB-15-005-015-001/1
(SHERPUR KHURD) 		2615005000NRG23131220220231879 13/12/2022 Mukhtiar SIngh 2615005WL010340 Mukhtiar SIngh 00354 PUNB0148710 1128 1128 Processed 20/12/2022 7321331949 MUKHTIAR SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
78 KOT-ISE-KHAN PB-15-005-084-001/28
(DHOLE WALA) 		2615005000NRG23131220220232155 13/12/2022 Sadha Singh 2615005WL010354 Sadha Singh 00354 PUNB0148710 1692 1692 Processed 20/12/2022 7321331948 SADHA SINGH ICICI BANK LTD(508534)
SubTotal 2820 2820
79 KOT-ISE-KHAN PB-15-005-016-001/12
(JINDRA) 		2615005000NRG23131220220231409 13/12/2022 Rashpal Kaur 2615005WL010305 Rashpal Kaur 00354 PUNB0174910 1692 1692 Processed 20/12/2022 7321331951 RASHPAL KAUR ICICI BANK LTD(508534)
80 KOT-ISE-KHAN PB-15-005-016-001/136
(JINDRA) 		2615005000NRG23131220220231410 13/12/2022 Manjit Kaur 2615005WL010305 Manjit Kaur 00354 PUNB0174910 1692 1692 Processed 20/12/2022 7321331956 MANJIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
81 KOT-ISE-KHAN PB-15-005-016-001/146
(JINDRA) 		2615005000NRG23131220220231413 13/12/2022 Bholi 2615005WL010305 Bholi 00354 PUNB0174910 1692 1692 Processed 20/12/2022 7321331957 BHOLI WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
82 KOT-ISE-KHAN PB-15-005-016-001/182
(JINDRA) 		2615005000NRG23131220220231418 13/12/2022 Dalip Kaur 2615005WL010305 Dalip Kaur 00354 PUNB0174910 1692 1692 Processed 20/12/2022 7321331950 DALIP KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
83 KOT-ISE-KHAN PB-15-005-016-001/188
(JINDRA) 		2615005000NRG23131220220231393 13/12/2022 Charanjit Kaur 2615005WL010303 Charanjit Kaur 00354 PUNB0174910 1692 1692 Processed 20/12/2022 7321331953 Charanjit Kaur FINO PAYMENTS BANK LTD(608001)
84 KOT-ISE-KHAN PB-15-005-061-001/170
(KMAL KE) 		2615005000NRG23131220220231855 13/12/2022 Jagir Singh 2615005WL010338 Jagir Singh 00354 PUNB0174910 1692 1692 Processed 20/12/2022 7321331954 JAGIR SINGH HDFC BANK LTD(607152)
85 KOT-ISE-KHAN PB-15-005-061-001/170
(KMAL KE) 		2615005000NRG23131220220231856 13/12/2022 Rano 2615005WL010338 Rano 00354 PUNB0174910 282 282 Processed 20/12/2022 7321331952 RANO ICICI BANK LTD(508534)
86 KOT-ISE-KHAN PB-15-005-068-001/10
(DO BURJI) 		2615005000NRG23131220220231670 13/12/2022 Dalip Singh 2615005WL010316 Dalip Singh 00354 PUNB0174910 1692 1692 Processed 20/12/2022 7321331955 DALIP SINGH ICICI BANK LTD(508534)
SubTotal 12126 12126
87 KOT-ISE-KHAN PB-15-005-127-001/187
(RANDIALA) 		2615005000NRG23131220220231922 13/12/2022 Rajwinder Kaur 2615005WL010344 Rajwinder Kaur 00354 PUNB0202110 1692 1692 Processed 20/12/2022 7321331959 RAJINDER KAUR ICICI BANK LTD(508534)
88 KOT-ISE-KHAN PB-15-005-127-001/190
(RANDIALA) 		2615005000NRG23131220220231923 13/12/2022 Satwinder Kaur 2615005WL010344 Satwinder Kaur 00354 PUNB0202110 1692 1692 Processed 20/12/2022 7321331958 SATWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
89 KOT-ISE-KHAN PB-15-005-015-001/416
(SHERPUR TAIBAN) 		2615005000NRG23131220220231887 13/12/2022 Bhagwan Singh 2615005WL010340 Bhagwan Singh 00354 PUNB0345000 1128 1128 Processed 20/12/2022 7321331969 BHAGWAN SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
90 KOT-ISE-KHAN PB-15-005-016-001/178
(JINDRA) 		2615005000NRG23131220220231416 13/12/2022 Ajay Kumar 2615005WL010305 Ajay Kumar 00354 PUNB0345000 1692 1692 Processed 20/12/2022 7321331970 MR AJAY KUMAR STATE BANK OF INDIA(508548)
91 KOT-ISE-KHAN PB-15-005-085-001/25
(FEROZEWAL MANGAL SINGH) 		2615005000NRG23131220220231976 13/12/2022 Manpreet kaur 2615005WL010349 Manpreet kaur 00354 PUNB0345000 1692 1692 Processed 20/12/2022 7321331968 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4512 4512
92 KOT-ISE-KHAN PB-15-005-055-001/10
(PRITAM NAGAR) 		2615005000NRG23131220220231986 13/12/2022 Kamaljit Kaur 2615005WL010351 Kamaljit Kaur 00354 PUNB0679000 1692 1692 Processed 20/12/2022 7321332001 KAMALJIT KAUR ICICI BANK LTD(508534)
93 KOT-ISE-KHAN PB-15-005-105-001/51
(CHUHAR SINGH WALA) 		2615005000NRG23131220220232005 13/12/2022 Basant Singh 2615005WL010352 Basant Singh 00354 PUNB0679000 1692 1692 Processed 20/12/2022 7321331927 BASANT SINGH SO AJMAHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
94 KOT-ISE-KHAN PB-15-005-044-001/1
(CHAK KANNIAN KHURD) 		2615005000NRG23131220220231426 13/12/2022 Lakhvinder Kaur 2615005WL010306 Lakhvinder Kaur 00354 PUNB0730500 1692 1692 Processed 20/12/2022 7321332003 LAKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
95 KOT-ISE-KHAN PB-15-005-091-001/184
(KOKRI BUTTRAN) 		2615005000NRG23131220220231400 13/12/2022 Sukhdeep Kaur 2615005WL010304 Sukhdeep Kaur 00415 SBIN0002495 1692 1692 Processed 20/12/2022 7321331966 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
96 KOT-ISE-KHAN PB-15-005-091-001/237
(KOKRI BUTTRAN) 		2615005000NRG23131220220231401 13/12/2022 Rajwinder Kaur 2615005WL010304 Rajwinder Kaur 00415 SBIN0002495 1692 1692 Processed 20/12/2022 7321331971 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
97 KOT-ISE-KHAN PB-15-005-091-001/69
(KOKRI BUTTRAN) 		2615005000NRG23131220220231407 13/12/2022 mohinder kaur 2615005WL010304 mohinder kaur 00415 SBIN0002495 1692 1692 Processed 20/12/2022 7321331962 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
98 KOT-ISE-KHAN PB-15-005-084-001/222
(DHOLE WALA) 		2615005000NRG23131220220232151 13/12/2022 Nirmal Kaur 2615005WL010354 Nirmal Kaur 00415 SBIN0011907 1692 1692 Processed 20/12/2022 7321331965 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
99 KOT-ISE-KHAN PB-15-005-056-001/9
(NASIRPUR JANIAN) 		2615005000NRG23131220220231985 13/12/2022 Virpal Singh 2615005WL010350 Virpal Singh 00415 SBIN0011909 1128 1128 Processed 20/12/2022 7321331960 VIRPAL SINGH ICICI BANK LTD(508534)
SubTotal 1128 1128
100 KOT-ISE-KHAN PB-15-005-015-001/146
(SHERPUR KHURD) 		2615005000NRG23131220220231881 13/12/2022 Prito 2615005WL010340 Prito 00415 SBIN0050464 1128 1128 Processed 20/12/2022 7321331963 PRITAM KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
101 KOT-ISE-KHAN PB-15-005-015-001/291
(SHERPUR KHURD) 		2615005000NRG23131220220231884 13/12/2022 Pritam Kaur 2615005WL010340 Pritam Kaur 00415 SBIN0050464 1128 1128 Processed 20/12/2022 7321331964 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
102 KOT-ISE-KHAN PB-15-005-084-001/117
(DHOLE WALA) 		2615005000NRG23131220220232145 13/12/2022 Gurmit Kaur 2615005WL010354 Gurmit Kaur 00415 SBIN0050464 1692 1692 Processed 20/12/2022 7321331999 GURMIT KAUR ICICI BANK LTD(508534)
103 KOT-ISE-KHAN PB-15-005-084-001/143
(DHOLE WALA) 		2615005000NRG23131220220232147 13/12/2022 Melo 2615005WL010354 Melo 00415 SBIN0050464 1692 1692 Processed 20/12/2022 7321332000 MRS MELO MELO STATE BANK OF INDIA(508548)
104 KOT-ISE-KHAN PB-15-005-084-001/183
(DHOLE WALA) 		2615005000NRG23131220220232149 13/12/2022 Sarabjit Kaur 2615005WL010354 Sarabjit Kaur 00415 SBIN0050464 1692 1692 Processed 20/12/2022 7321331998 SARABJIT KAUR ICICI BANK LTD(508534)
105 KOT-ISE-KHAN PB-15-005-084-001/188
(DHOLE WALA) 		2615005000NRG23131220220232150 13/12/2022 Veero 2615005WL010354 Veero 00415 SBIN0050464 1692 1692 Processed 20/12/2022 7321332020 MRS VEERO VEERO STATE BANK OF INDIA(508548)
106 KOT-ISE-KHAN PB-15-005-084-001/236
(DHOLE WALA) 		2615005000NRG23131220220232153 13/12/2022 Gurjit Kaur 2615005WL010354 Gurjit Kaur 00415 SBIN0050464 1692 1692 Processed 20/12/2022 7321331995 MRS GURJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
107 KOT-ISE-KHAN PB-15-005-084-001/236
(DHOLE WALA) 		2615005000NRG23131220220232152 13/12/2022 Tarsem Singh 2615005WL010354 Tarsem Singh 00415 SBIN0050464 1692 1692 Processed 20/12/2022 7321332019 MR TARSEM SINGH STATE BANK OF INDIA(508548)
108 KOT-ISE-KHAN PB-15-005-109-001/76
(CHEEMA) 		2615005000NRG23131220220231949 13/12/2022 karamjit kaur 2615005WL010346 karamjit kaur 00415 SBIN0050464 1128 1128 Processed 20/12/2022 7321331985 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 13536 13536
109 KOT-ISE-KHAN PB-15-005-056-001/126
(NASIRPUR JANIAN) 		2615005000NRG23131220220231979 13/12/2022 Sarabjeet Kaur 2615005WL010350 Sarabjeet Kaur 00415 SBIN0050468 1692 1692 Processed 20/12/2022 7321331978 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
110 KOT-ISE-KHAN PB-15-005-056-001/44
(NASIRPUR JANIAN) 		2615005000NRG23131220220231873 13/12/2022 Kulwant Singh 2615005WL010339 Kulwant Singh 00415 SBIN0050468 1692 1692 Processed 20/12/2022 7321331996 KULWANT SINGH ICICI BANK LTD(508534)
111 KOT-ISE-KHAN PB-15-005-109-001/113
(CHEEMA) 		2615005000NRG23131220220231937 13/12/2022 manjit kaur 2615005WL010346 manjit kaur 00415 SBIN0050468 1692 1692 Processed 20/12/2022 7321331986 MANJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
112 KOT-ISE-KHAN PB-15-005-109-001/116
(CHEEMA) 		2615005000NRG23131220220231938 13/12/2022 Kuldeep Kaur 2615005WL010346 Kuldeep Kaur 00415 SBIN0050468 1692 1692 Processed 20/12/2022 7321331988 KULDEEP KAUR HDFC BANK LTD(607152)
113 KOT-ISE-KHAN PB-15-005-109-001/142
(CHEEMA) 		2615005000NRG23131220220231941 13/12/2022 Inderjit Kaur 2615005WL010346 Inderjit Kaur 00415 SBIN0050468 1692 1692 Processed 20/12/2022 7321331987 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
114 KOT-ISE-KHAN PB-15-005-109-001/151
(CHEEMA) 		2615005000NRG23131220220231942 13/12/2022 Paramjit Kaur 2615005WL010346 Paramjit Kaur 00415 SBIN0050468 1128 1128 Processed 20/12/2022 7321331983 MRS PARAMJIT KAUR W O BABU SINGH STATE BANK OF INDIA(508548)
115 KOT-ISE-KHAN PB-15-005-109-001/153
(CHEEMA) 		2615005000NRG23131220220231943 13/12/2022 Balwinder Singh 2615005WL010346 Balwinder Singh 00415 SBIN0050468 1692 1692 Processed 20/12/2022 7321331992 BALWINDER SINGH ICICI BANK LTD(508534)
116 KOT-ISE-KHAN PB-15-005-109-001/281
(CHEEMA) 		2615005000NRG23131220220231944 13/12/2022 Sandeep Kaur 2615005WL010346 Sandeep Kaur 00415 SBIN0050468 564 564 Processed 20/12/2022 7321331993 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
117 KOT-ISE-KHAN PB-15-005-109-001/283
(CHEEMA) 		2615005000NRG23131220220231945 13/12/2022 Gagandeep Kaur 2615005WL010346 Gagandeep Kaur 00415 SBIN0050468 1128 1128 Processed 20/12/2022 7321331967 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
118 KOT-ISE-KHAN PB-15-005-109-001/3
(CHEEMA) 		2615005000NRG23131220220231947 13/12/2022 Jasvinder Kaur 2615005WL010346 Jasvinder Kaur 00415 SBIN0050468 1692 1692 Processed 20/12/2022 7321331994 JASVINDER KAUR ICICI BANK LTD(508534)
119 KOT-ISE-KHAN PB-15-005-109-001/33
(CHEEMA) 		2615005000NRG23131220220231948 13/12/2022 Rani 2615005WL010346 Rani 00415 SBIN0050468 1410 1410 Processed 20/12/2022 7321332021 RANI ICICI BANK LTD(508534)
120 KOT-ISE-KHAN PB-15-005-109-001/82
(CHEEMA) 		2615005000NRG23131220220231951 13/12/2022 KARAMJIT KAUR 2615005WL010346 KARAMJIT KAUR 00415 SBIN0050468 1128 1128 Processed 20/12/2022 7321331984 KARAMJIT KAUR ICICI BANK LTD(508534)
121 KOT-ISE-KHAN PB-15-005-109-001/85
(CHEEMA) 		2615005000NRG23131220220231952 13/12/2022 sarbjit kaur 2615005WL010346 sarbjit kaur 00415 SBIN0050468 1410 1410 Processed 20/12/2022 7321331982 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 18612 18612
122 KOT-ISE-KHAN PB-15-005-098-001/170
(JALALABAD) 		2615005000NRG23131220220231894 13/12/2022 Pritam Kaur 2615005WL010341 Pritam Kaur 00415 SBIN0050472 1692 1692 Processed 20/12/2022 7321331977 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
123 KOT-ISE-KHAN PB-15-005-098-001/186
(JALALABAD) 		2615005000NRG23131220220231895 13/12/2022 Kulwant Kaur 2615005WL010341 Kulwant Kaur 00415 SBIN0050472 1692 1692 Processed 20/12/2022 7321331989 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
124 KOT-ISE-KHAN PB-15-005-098-001/197
(JALALABAD) 		2615005000NRG23131220220231896 13/12/2022 Surjit Kaur 2615005WL010341 Surjit Kaur 00415 SBIN0050472 1692 1692 Processed 20/12/2022 7321331990 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
125 KOT-ISE-KHAN PB-15-005-098-001/244
(JALALABAD) 		2615005000NRG23131220220231897 13/12/2022 Harbans Kaur 2615005WL010341 Harbans Kaur 00415 SBIN0050472 1692 1692 Processed 20/12/2022 7321331991 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
126 KOT-ISE-KHAN PB-15-005-098-001/502
(JALALABAD) 		2615005000NRG23131220220231898 13/12/2022 PRITAM KAUR 2615005WL010341 PRITAM KAUR 00415 SBIN0050472 1692 1692 Processed 20/12/2022 7321331981 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
SubTotal 8460 8460
127 KOT-ISE-KHAN PB-15-005-047-001/95
(BHAINI) 		2615005000NRG23131220220231936 13/12/2022 ANGREJ SINGH 2615005WL010345 ANGREJ SINGH 00415 SBIN0051102 1692 1692 Processed 20/12/2022 7321331997 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 199092 199092

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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_131222APB_FTO_89974 Central Bank Of India CBIN0280335 DHARAMKOT 1128
2 KOT-ISE-KHAN PB2615005_131222APB_FTO_89974 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 4512
3 KOT-ISE-KHAN PB2615005_131222APB_FTO_89974 HDFC HDFC0002223 KOT ISA KHAN 1692
4 KOT-ISE-KHAN PB2615005_131222APB_FTO_89974 HDFC HDFC0002893 AJIT WAL 1692
5 KOT-ISE-KHAN PB2615005_131222APB_FTO_89974 HDFC HDFC0003206 Fatehgarh panjtoor 3384
6 KOT-ISE-KHAN PB2615005_131222APB_FTO_89974 IDBI Bank IDIB000B163 Bhagpura 12408
7 KOT-ISE-KHAN PB2615005_131222APB_FTO_89974 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 1692
8 KOT-ISE-KHAN PB2615005_131222APB_FTO_89974 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 8460
9 KOT-ISE-KHAN PB2615005_131222APB_FTO_89974 Punjab & Sind Bank PSIB0021314 Bodalwala 1692
10 KOT-ISE-KHAN PB2615005_131222APB_FTO_89974 Punjab Gramin Bank PUNB0PGB003 Balkhandi 5076
11 KOT-ISE-KHAN PB2615005_131222APB_FTO_89974 Punjab Gramin Bank PUNB0PGB003 Dharmkot 16920
12 KOT-ISE-KHAN PB2615005_131222APB_FTO_89974 Punjab Gramin Bank PUNB0PGB003 kot ise khan 1692
13 KOT-ISE-KHAN PB2615005_131222APB_FTO_89974 Punjab National Bank PUNB0008710 Kishanpur Kalan 16920
14 KOT-ISE-KHAN PB2615005_131222APB_FTO_89974 Punjab National Bank PUNB0023810 Kot Ise Khan 38634
15 KOT-ISE-KHAN PB2615005_131222APB_FTO_89974 Punjab National Bank PUNB0098110 Dhalleke Distt Monga 5076
16 KOT-ISE-KHAN PB2615005_131222APB_FTO_89974 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 2820
17 KOT-ISE-KHAN PB2615005_131222APB_FTO_89974 Punjab National Bank PUNB0174910 Kamalke Distt Moga 12126
18 KOT-ISE-KHAN PB2615005_131222APB_FTO_89974 Punjab National Bank PUNB0202110 Khosa Kotla Distt Moga 3384
19 KOT-ISE-KHAN PB2615005_131222APB_FTO_89974 Punjab National Bank PUNB0345000 DHARAMKOT 4512
20 KOT-ISE-KHAN PB2615005_131222APB_FTO_89974 Punjab National Bank PUNB0679000 KOT ISE KHAN 3384
21 KOT-ISE-KHAN PB2615005_131222APB_FTO_89974 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 1692
22 KOT-ISE-KHAN PB2615005_131222APB_FTO_89974 State Bank of India SBIN0002495 TALAWANDI MALLIAN 5076
23 KOT-ISE-KHAN PB2615005_131222APB_FTO_89974 State Bank of India SBIN0011907 DHARMKOT 1692
24 KOT-ISE-KHAN PB2615005_131222APB_FTO_89974 State Bank of India SBIN0011909 Jaspur Gehliwala 1128
25 KOT-ISE-KHAN PB2615005_131222APB_FTO_89974 State Bank of India SBIN0050464 DHARAMKOT 13536
26 KOT-ISE-KHAN PB2615005_131222APB_FTO_89974 State Bank of India SBIN0050468 KARYAL 18612
27 KOT-ISE-KHAN PB2615005_131222APB_FTO_89974 State Bank of India SBIN0050472 JALALABAD EAST 8460
28 KOT-ISE-KHAN PB2615005_131222APB_FTO_89974 State Bank of India SBIN0051102 FATEHGARH PANJTOOR 1692

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