Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:00:03 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_270722FTO_35557
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-15-005-016-001/218
(JINDRA) 		2615005000NRG23270720220130337 27/07/2022 Sukhpreet singh 2615005WL004812 Sukhpreet singh 00048 BKID0006583 1692 1692 Processed 30/07/2022 3443425782 Sukhpreet singh ()
SubTotal 1692 1692
2 KOT-ISE-KHAN PB-15-005-016-001/218
(JINDRA) 		2615005000NRG23270720220130336 27/07/2022 ALKA TEJI 2615005WL004812 ALKA TEJI 00089 CBIN0280335 1692 1692 Processed 30/07/2022 3443425788 ALKA TEJI ()
3 KOT-ISE-KHAN PB-15-005-016-001/224
(JINDRA) 		2615005000NRG23270720220130339 27/07/2022 Kiran Bala 2615005WL004812 Kiran Bala 00089 CBIN0280335 1692 1692 Processed 30/07/2022 3443425786 Kiran Bala ()
4 KOT-ISE-KHAN PB-15-005-051-001/215
(MAUJGARH) 		2615005000NRG23270720220130288 27/07/2022 Amandeep Singh 2615005WL004806 Amandeep Singh 00089 CBIN0280335 1692 1692 Processed 30/07/2022 3443425784 Amandeep Singh ()
5 KOT-ISE-KHAN PB-15-005-068-001/61
(DO BURJI) 		2615005000NRG23270720220130349 27/07/2022 Rajni 2615005WL004812 Rajni 00089 CBIN0280335 1692 1692 Processed 30/07/2022 3443425785 Rajni ()
6 KOT-ISE-KHAN PB-15-005-115-001/188
(BADDUWALA) 		2615005000NRG23270720220130307 27/07/2022 Jasvir Kaur 2615005WL004810 Jasvir Kaur 00089 CBIN0280335 1692 1692 Processed 30/07/2022 3443425787 Jasvir Kaur ()
7 KOT-ISE-KHAN PB-15-005-115-001/215
(BADDUWALA) 		2615005000NRG23270720220130310 27/07/2022 Lal Singh 2615005WL004810 Lal Singh 00089 CBIN0280335 1692 1692 Processed 30/07/2022 3443425783 Lal Singh ()
SubTotal 10152 10152
8 KOT-ISE-KHAN PB-15-005-038-001/101
(CHAK SINGH PURA) 		2615005000NRG23270720220129951 27/07/2022 Baljit Singh 2615005WL004797 Baljit Singh 00152 HDFC0002768 1692 1692 Processed 30/07/2022 3443425789 Baljit Singh ()
9 KOT-ISE-KHAN PB-15-005-094-001/99
(CHAK KANNIAN KALAN) 		2615005000NRG23270720220130366 27/07/2022 Jaswinder singh 2615005WL004812 Jaswinder singh 00152 HDFC0002768 1692 1692 Processed 30/07/2022 3443425790 Jaswinder singh ()
SubTotal 3384 3384
10 KOT-ISE-KHAN PB-15-005-002-001/104
(MUNDI JAMAL) 		2615005000NRG23270720220130291 27/07/2022 Rinku Singh 2615005WL004807 Rinku Singh 00152 HDFC0003206 1692 1692 Processed 30/07/2022 3443425792 Rinku Singh ()
11 KOT-ISE-KHAN PB-15-005-002-001/124
(MUNDI JAMAL) 		2615005000NRG23270720220130297 27/07/2022 Chhinderpal Singh 2615005WL004807 Chhinderpal Singh 00152 HDFC0003206 1692 1692 Processed 30/07/2022 3443425793 Chhinderpal Singh ()
12 KOT-ISE-KHAN PB-15-005-002-001/71
(MUNDI JAMAL) 		2615005000NRG23270720220130298 27/07/2022 Shinda Singh 2615005WL004807 Shinda Singh 00152 HDFC0003206 1692 1692 Processed 30/07/2022 3443425791 Shinda Singh ()
SubTotal 5076 5076
13 KOT-ISE-KHAN PB-15-005-079-001/142
(MASITAN) 		2615005000NRG23270720220130274 27/07/2022 Kulwinder Kaur 2615005WL004805 Kulwinder Kaur 00349 PSIB0000051 1692 1692 Processed 30/07/2022 3443425797 Kulwinder Kaur ()
14 KOT-ISE-KHAN PB-15-005-079-001/292
(MASITAN) 		2615005000NRG23270720220130277 27/07/2022 Suman Kaur 2615005WL004805 Suman Kaur 00349 PSIB0000051 1692 1692 Processed 30/07/2022 3443425795 Suman Kaur ()
15 KOT-ISE-KHAN PB-15-005-079-001/325
(MASITAN) 		2615005000NRG23270720220130278 27/07/2022 Veerpal Kaur 2615005WL004805 Veerpal Kaur 00349 PSIB0000051 1692 1692 Processed 30/07/2022 3443425796 Veerpal Kaur ()
16 KOT-ISE-KHAN PB-15-005-079-001/442
(MASITAN) 		2615005000NRG23270720220130279 27/07/2022 Harbans kaur 2615005WL004805 Harbans kaur 00349 PSIB0000051 1692 1692 Processed 30/07/2022 3443425799 Harbans kaur ()
17 KOT-ISE-KHAN PB-15-005-079-001/442
(MASITAN) 		2615005000NRG23270720220130280 27/07/2022 Harjinder singh 2615005WL004805 Harjinder singh 00349 PSIB0000051 1692 1692 Processed 30/07/2022 3443425798 Harjinder singh ()
18 KOT-ISE-KHAN PB-15-005-079-001/443
(MASITAN) 		2615005000NRG23270720220130282 27/07/2022 Sadak singh 2615005WL004805 Sadak singh 00349 PSIB0000051 1692 1692 Processed 30/07/2022 3443425800 Sadak singh ()
19 KOT-ISE-KHAN PB-15-005-119-001/106
(ATARI) 		2615005000NRG23270720220129894 27/07/2022 Surjit Singh 2615005WL004789 Surjit Singh 00349 PSIB0000051 1692 1692 Processed 30/07/2022 3443425794 Surjit Singh ()
SubTotal 11844 11844
20 KOT-ISE-KHAN PB-15-005-051-001/216
(MAUJGARH) 		2615005000NRG23270720220130289 27/07/2022 Sukhjinder Kaur 2615005WL004806 Sukhjinder Kaur 00349 PSIB0021066 1692 1692 Processed 30/07/2022 3443425801 Sukhjinder Kaur ()
21 KOT-ISE-KHAN PB-15-005-115-001/428
(BADDUWALA) 		2615005000NRG23270720220130311 27/07/2022 Jaswant Singh 2615005WL004810 Jaswant Singh 00349 PSIB0021066 1692 1692 Processed 30/07/2022 3443425802 Jaswant Singh ()
SubTotal 3384 3384
22 KOT-ISE-KHAN PB-15-005-123-001/192
(CHUGGA KALAN) 		2615005000NRG23270720220129956 27/07/2022 Harpreet Kaur 2615005WL004798 Harpreet Kaur 00349 PSIB0021300 1692 1692 Processed 30/07/2022 3443425803 Harpreet Kaur ()
SubTotal 1692 1692
23 KOT-ISE-KHAN PB-15-005-119-001/9
(ATARI) 		2615005000NRG23270720220129895 27/07/2022 Naib Singh 2615005WL004789 Naib Singh 00352 PUNB0PGB003 1692 1692 Processed 30/07/2022 3443425833 Naib Singh ()
SubTotal 1692 1692
24 KOT-ISE-KHAN PB-15-005-094-001/110
(CHAK KANNIAN KALAN) 		2615005000NRG23270720220130315 27/07/2022 Balraj Singh 2615005WL004811 Balraj Singh 00354 PUNB0008710 1692 1692 Processed 30/07/2022 3443425808 Balraj Singh ()
25 KOT-ISE-KHAN PB-15-005-094-001/110
(CHAK KANNIAN KALAN) 		2615005000NRG23270720220130314 27/07/2022 Balraj Singh 2615005WL004811 Balraj Singh 00354 PUNB0008710 1692 1692 Processed 30/07/2022 3443425807 Balraj Singh ()
26 KOT-ISE-KHAN PB-15-005-094-001/16
(CHAK KANNIAN KALAN) 		2615005000NRG23270720220130318 27/07/2022 Pipal Singh 2615005WL004811 Pipal Singh 00354 PUNB0008710 1410 1410 Processed 30/07/2022 3443425805 Pipal Singh ()
27 KOT-ISE-KHAN PB-15-005-094-001/58
(CHAK KANNIAN KALAN) 		2615005000NRG23270720220130355 27/07/2022 Parmjit Kaur 2615005WL004812 Parmjit Kaur 00354 PUNB0008710 1692 1692 Processed 30/07/2022 3443425806 Parmjit Kaur ()
28 KOT-ISE-KHAN PB-15-005-094-001/9
(CHAK KANNIAN KALAN) 		2615005000NRG23270720220130364 27/07/2022 Balveer singh 2615005WL004812 Balveer singh 00354 PUNB0008710 1692 1692 Processed 30/07/2022 3443425809 Balveer singh ()
29 KOT-ISE-KHAN PB-15-005-094-001/99
(CHAK KANNIAN KALAN) 		2615005000NRG23270720220130365 27/07/2022 Kundan Singh 2615005WL004812 Kundan Singh 00354 PUNB0008710 1692 1692 Processed 30/07/2022 3443425804 Kundan Singh ()
SubTotal 9870 9870
30 KOT-ISE-KHAN PB-15-005-079-001/221
(MASITAN) 		2615005000NRG23270720220130276 27/07/2022 Sohan singh 2615005WL004805 Sohan singh 00354 PUNB0023810 1692 1692 Processed 30/07/2022 3443425810 Sohan singh ()
31 KOT-ISE-KHAN PB-15-005-129-001/111
(BHAGPUR GAGRA) 		2615005000NRG23270720220129949 27/07/2022 Sukhdeep Kaur 2615005WL004796 Sukhdeep Kaur 00354 PUNB0023810 1692 1692 Processed 30/07/2022 3443425811 Sukhdeep Kaur ()
SubTotal 3384 3384
32 KOT-ISE-KHAN PB-15-005-002-001/105
(MUNDI JAMAL) 		2615005000NRG23270720220130292 27/07/2022 Harpreet Kaur 2615005WL004807 Harpreet Kaur 00354 PUNB0065500 1692 1692 Processed 30/07/2022 3443425813 Harpreet Kaur ()
33 KOT-ISE-KHAN PB-15-005-002-001/116
(MUNDI JAMAL) 		2615005000NRG23270720220130293 27/07/2022 Nirvail Singh 2615005WL004807 Nirvail Singh 00354 PUNB0065500 1692 1692 Processed 30/07/2022 3443425820 Nirvail Singh ()
34 KOT-ISE-KHAN PB-15-005-002-001/120
(MUNDI JAMAL) 		2615005000NRG23270720220130295 27/07/2022 Balwinder kaur 2615005WL004807 Balwinder kaur 00354 PUNB0065500 1692 1692 Processed 30/07/2022 3443425817 Balwinder kaur ()
35 KOT-ISE-KHAN PB-15-005-002-001/121
(MUNDI JAMAL) 		2615005000NRG23270720220130296 27/07/2022 Jasveer Singh 2615005WL004807 Jasveer Singh 00354 PUNB0065500 1692 1692 Processed 30/07/2022 3443425812 Jasveer Singh ()
36 KOT-ISE-KHAN PB-15-005-002-001/87
(MUNDI JAMAL) 		2615005000NRG23270720220130299 27/07/2022 Buta Singh 2615005WL004807 Buta Singh 00354 PUNB0065500 1692 1692 Processed 30/07/2022 3443425814 Buta Singh ()
37 KOT-ISE-KHAN PB-15-005-005-001/111
(FATEH ULLA SHAH) 		2615005000NRG23270720220129942 27/07/2022 Manjit Kaur 2615005WL004795 Manjit Kaur 00354 PUNB0065500 846 846 Processed 30/07/2022 3443425819 Manjit Kaur ()
38 KOT-ISE-KHAN PB-15-005-005-001/133
(FATEH ULLA SHAH) 		2615005000NRG23270720220129943 27/07/2022 Veerpal Kaur 2615005WL004795 Veerpal Kaur 00354 PUNB0065500 1410 1410 Processed 30/07/2022 3443425818 Veerpal Kaur ()
39 KOT-ISE-KHAN PB-15-005-005-001/3
(FATEH ULLA SHAH) 		2615005000NRG23270720220129944 27/07/2022 Daljit Kaur 2615005WL004795 Daljit Kaur 00354 PUNB0065500 564 564 Processed 30/07/2022 3443425815 Daljit Kaur ()
40 KOT-ISE-KHAN PB-15-005-025-001/36
(TOTA SINGH WALA) 		2615005000NRG23270720220129966 27/07/2022 Kuldeep kaur 2615005WL004800 Kuldeep kaur 00354 PUNB0065500 1410 1410 Processed 30/07/2022 3443425816 Kuldeep kaur ()
SubTotal 12690 12690
41 KOT-ISE-KHAN PB-15-005-051-001/16
(MAUJGARH) 		2615005000NRG23270720220130284 27/07/2022 Ninder Kaur 2615005WL004806 Ninder Kaur 00354 PUNB0148710 1692 1692 Processed 30/07/2022 3443425821 Ninder Kaur ()
42 KOT-ISE-KHAN PB-15-005-051-001/45
(MAUJGARH) 		2615005000NRG23270720220130290 27/07/2022 Jasvir Kaur 2615005WL004806 Jasvir Kaur 00354 PUNB0148710 1692 1692 Processed 30/07/2022 3443425822 Jasvir Kaur ()
SubTotal 3384 3384
43 KOT-ISE-KHAN PB-15-005-068-001/10
(DO BURJI) 		2615005000NRG23270720220130344 27/07/2022 Dalip Singh 2615005WL004812 Dalip Singh 00354 PUNB0174910 1692 1692 Processed 30/07/2022 3443425826 Dalip Singh ()
44 KOT-ISE-KHAN PB-15-005-068-001/10
(DO BURJI) 		2615005000NRG23270720220130345 27/07/2022 Prem Singh 2615005WL004812 Prem Singh 00354 PUNB0174910 1692 1692 Processed 30/07/2022 3443425827 Prem Singh ()
45 KOT-ISE-KHAN PB-15-005-068-001/123
(DO BURJI) 		2615005000NRG23270720220130346 27/07/2022 Karamjit kaur 2615005WL004812 Karamjit kaur 00354 PUNB0174910 1692 1692 Processed 30/07/2022 3443425824 Karamjit kaur ()
46 KOT-ISE-KHAN PB-15-005-068-001/34
(DO BURJI) 		2615005000NRG23270720220130347 27/07/2022 Gurbaaksh singh 2615005WL004812 Gurbaaksh singh 00354 PUNB0174910 1692 1692 Processed 30/07/2022 3443425823 Gurbaaksh singh ()
47 KOT-ISE-KHAN PB-15-005-068-001/34
(DO BURJI) 		2615005000NRG23270720220130348 27/07/2022 Karmjeet kaur 2615005WL004812 Karmjeet kaur 00354 PUNB0174910 1692 1692 Processed 30/07/2022 3443425825 Karmjeet kaur ()
SubTotal 8460 8460
48 KOT-ISE-KHAN PB-15-005-129-001/197
(BHAGPUR GAGRA) 		2615005000NRG23270720220129950 27/07/2022 Jasveer Kaur 2615005WL004796 Jasveer Kaur 00354 PUNB0234200 1692 1692 Processed 30/07/2022 3443425828 Jasveer Kaur ()
SubTotal 1692 1692
49 KOT-ISE-KHAN PB-15-005-052-001/60
(SAID MOHAMMAD) 		2615005000NRG23270720220129969 27/07/2022 Harbhjan Singh 2615005WL004800 Harbhjan Singh 00354 PUNB0679000 1692 1692 Processed 30/07/2022 3443425829 Harbhjan Singh ()
SubTotal 1692 1692
50 KOT-ISE-KHAN PB-15-005-016-001/224
(JINDRA) 		2615005000NRG23270720220130338 27/07/2022 Harjit Singh 2615005WL004812 Harjit Singh 00354 PUNB0730500 1692 1692 Processed 30/07/2022 3443425832 Harjit Singh ()
51 KOT-ISE-KHAN PB-15-005-094-001/3
(CHAK KANNIAN KALAN) 		2615005000NRG23270720220130322 27/07/2022 Santa Singh 2615005WL004811 Santa Singh 00354 PUNB0730500 1410 1410 Processed 30/07/2022 3443425831 Santa Singh ()
52 KOT-ISE-KHAN PB-15-005-094-001/3
(CHAK KANNIAN KALAN) 		2615005000NRG23270720220130321 27/07/2022 Santa Singh 2615005WL004811 Santa Singh 00354 PUNB0730500 1128 1128 Processed 30/07/2022 3443425830 Santa Singh ()
SubTotal 4230 4230
53 KOT-ISE-KHAN PB-15-005-065-001/152
(KOKRI WAHINI WAL) 		2615005000NRG23270720220130302 27/07/2022 Jora singh 2615005WL004808 Jora singh 00415 SBIN0002495 1692 1692 Processed 30/07/2022 3443425835 ZORA SINGH ()
54 KOT-ISE-KHAN PB-15-005-065-001/157
(KOKRI WAHINI WAL) 		2615005000NRG23270720220129959 27/07/2022 Seriya singh 2615005WL004799 Seriya singh 00415 SBIN0002495 1692 1692 Processed 30/07/2022 3443425838 MR SIRYA SINGH ()
55 KOT-ISE-KHAN PB-15-005-065-001/165
(KOKRI WAHINI WAL) 		2615005000NRG23270720220130303 27/07/2022 TEJA SINGH 2615005WL004808 TEJA SINGH 00415 SBIN0002495 1692 1692 Processed 30/07/2022 3443425837 MISS KIRANDEEP KAUR UNG TEJA SINGH ()
56 KOT-ISE-KHAN PB-15-005-065-001/44
(KOKRI WAHINI WAL) 		2615005000NRG23270720220129961 27/07/2022 Sarja Singh 2615005WL004799 Sarja Singh 00415 SBIN0002495 1692 1692 Processed 30/07/2022 3443425834 SURJA SINGH ()
57 KOT-ISE-KHAN PB-15-005-065-001/7
(KOKRI WAHINI WAL) 		2615005000NRG23270720220130304 27/07/2022 Banta Singh 2615005WL004808 Banta Singh 00415 SBIN0002495 1692 1692 Processed 30/07/2022 3443425836 SHRI BANTA SINGH ()
SubTotal 8460 8460
58 KOT-ISE-KHAN PB-15-005-016-001/151
(JINDRA) 		2615005000NRG23270720220130335 27/07/2022 Narinder Singh 2615005WL004812 Narinder Singh 00415 SBIN0011907 1692 1692 Processed 30/07/2022 3443425841 MR NARINDER SINGH ()
59 KOT-ISE-KHAN PB-15-005-051-001/146
(MAUJGARH) 		2615005000NRG23270720220130283 27/07/2022 Boota Singh 2615005WL004806 Boota Singh 00415 SBIN0011907 1692 1692 Processed 30/07/2022 3443425839 MR BOOTA SINGH SO FAKIR SINGH ()
60 KOT-ISE-KHAN PB-15-005-051-001/206
(MAUJGARH) 		2615005000NRG23270720220130287 27/07/2022 Anmoldeep Singh 2615005WL004806 Anmoldeep Singh 00415 SBIN0011907 1692 1692 Processed 30/07/2022 3443425840 MR ANMOLDEEP SINGH ()
SubTotal 5076 5076
61 KOT-ISE-KHAN PB-15-005-002-001/119
(MUNDI JAMAL) 		2615005000NRG23270720220130294 27/07/2022 Gurshaib Singh 2615005WL004807 Gurshaib Singh 00415 SBIN0013685 1692 1692 Processed 30/07/2022 3443425843 MR GURSAHIB SINGH ()
62 KOT-ISE-KHAN PB-15-005-005-001/84
(FATEH ULLA SHAH) 		2615005000NRG23270720220129947 27/07/2022 Manpreet Kaur 2615005WL004795 Manpreet Kaur 00415 SBIN0013685 1692 1692 Processed 30/07/2022 3443425842 MISS MANDEEP KAUR UNG MANPREET KAUR ()
63 KOT-ISE-KHAN PB-15-005-025-001/63
(TOTA SINGH WALA) 		2615005000NRG23270720220129967 27/07/2022 RAJWINDER KAUR 2615005WL004800 RAJWINDER KAUR 00415 SBIN0013685 1692 1692 Processed 30/07/2022 3443425844 MR RAJWINDER KAUR ()
SubTotal 5076 5076
64 KOT-ISE-KHAN PB-15-005-038-001/101
(CHAK SINGH PURA) 		2615005000NRG23270720220129952 27/07/2022 Jasveer kaur 2615005WL004797 Jasveer kaur 00415 SBIN0050315 1692 1692 Processed 30/07/2022 3443425845 MRS JASVEER KAUR ()
SubTotal 1692 1692
65 KOT-ISE-KHAN PB-15-005-025-001/74
(TOTA SINGH WALA) 		2615005000NRG23270720220129968 27/07/2022 Sukhwinder Kaur 2615005WL004800 Sukhwinder Kaur 00415 SBIN0050464 1692 1692 Processed 30/07/2022 3443425850 MRS SUKHWINDER KAUR ()
66 KOT-ISE-KHAN PB-15-005-051-001/162
(MAUJGARH) 		2615005000NRG23270720220130285 27/07/2022 Jasvir Kaur 2615005WL004806 Jasvir Kaur 00415 SBIN0050464 1692 1692 Processed 30/07/2022 3443425848 MRS JASVIR KAUR ()
67 KOT-ISE-KHAN PB-15-005-051-001/200
(MAUJGARH) 		2615005000NRG23270720220130286 27/07/2022 Manjit Kaur 2615005WL004806 Manjit Kaur 00415 SBIN0050464 1692 1692 Processed 30/07/2022 3443425849 MRS MANJEET KAUR ()
68 KOT-ISE-KHAN PB-15-005-094-001/55
(CHAK KANNIAN KALAN) 		2615005000NRG23270720220130354 27/07/2022 Rano 2615005WL004812 Rano 00415 SBIN0050464 1692 1692 Processed 30/07/2022 3443425847 MR HARPAL SINGH ()
69 KOT-ISE-KHAN PB-15-005-094-001/75
(CHAK KANNIAN KALAN) 		2615005000NRG23270720220130359 27/07/2022 Baljinder kaur 2615005WL004812 Baljinder kaur 00415 SBIN0050464 1692 1692 Processed 30/07/2022 3443425846 MRS BALJINDER KAUR ()
SubTotal 8460 8460
70 KOT-ISE-KHAN PB-15-005-079-001/442
(MASITAN) 		2615005000NRG23270720220130281 27/07/2022 Butta singh 2615005WL004805 Butta singh 00415 SBIN0050468 1692 1692 Processed 30/07/2022 3443425851 MR BUTTA SINGH S O MUKHTIAR SINGH ()
SubTotal 1692 1692
71 KOT-ISE-KHAN PB-15-005-002-001/88
(MUNDI JAMAL) 		2615005000NRG23270720220130300 27/07/2022 Gurbachan Kaur 2615005WL004807 Gurbachan Kaur 00415 SBIN0051102 1692 1692 Processed 30/07/2022 3443425853 MRS GURBACHAN KAUR ()
72 KOT-ISE-KHAN PB-15-005-025-001/3
(TOTA SINGH WALA) 		2615005000NRG23270720220129965 27/07/2022 Gurmit kaur 2615005WL004800 Gurmit kaur 00415 SBIN0051102 1692 1692 Processed 30/07/2022 3443425852 MRS GURMIT KAUR ()
SubTotal 3384 3384
Total 118158 118158

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOT-ISE-KHAN PB2615005_270722FTO_35557 Bank of India BKID0006583 Dharamkot 1692
2 KOT-ISE-KHAN PB2615005_270722FTO_35557 Central Bank Of India CBIN0280335 DHARAMKOT 10152
3 KOT-ISE-KHAN PB2615005_270722FTO_35557 HDFC HDFC0002768 DHARAMKOT 3384
4 KOT-ISE-KHAN PB2615005_270722FTO_35557 HDFC HDFC0003206 Fatehgarh panjtoor 5076
5 KOT-ISE-KHAN PB2615005_270722FTO_35557 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 11844
6 KOT-ISE-KHAN PB2615005_270722FTO_35557 Punjab & Sind Bank PSIB0021066 Dharmkot 3384
7 KOT-ISE-KHAN PB2615005_270722FTO_35557 Punjab & Sind Bank PSIB0021300 Fatehgarh Korotana 1692
8 KOT-ISE-KHAN PB2615005_270722FTO_35557 Punjab Gramin Bank PUNB0PGB003 Balkhandi 1692
9 KOT-ISE-KHAN PB2615005_270722FTO_35557 Punjab National Bank PUNB0008710 Kishanpur Kalan 9870
10 KOT-ISE-KHAN PB2615005_270722FTO_35557 Punjab National Bank PUNB0023810 Kot Ise Khan 3384
11 KOT-ISE-KHAN PB2615005_270722FTO_35557 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 12690
12 KOT-ISE-KHAN PB2615005_270722FTO_35557 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 3384
13 KOT-ISE-KHAN PB2615005_270722FTO_35557 Punjab National Bank PUNB0174910 Kamalke Distt Moga 8460
14 KOT-ISE-KHAN PB2615005_270722FTO_35557 Punjab National Bank PUNB0234200 KHOSA RANDHIR 1692
15 KOT-ISE-KHAN PB2615005_270722FTO_35557 Punjab National Bank PUNB0679000 KOT ISE KHAN 1692
16 KOT-ISE-KHAN PB2615005_270722FTO_35557 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 4230
17 KOT-ISE-KHAN PB2615005_270722FTO_35557 State Bank of India SBIN0002495 TALAWANDI MALLIAN 8460
18 KOT-ISE-KHAN PB2615005_270722FTO_35557 State Bank of India SBIN0011907 DHARMKOT 5076
19 KOT-ISE-KHAN PB2615005_270722FTO_35557 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 5076
20 KOT-ISE-KHAN PB2615005_270722FTO_35557 State Bank of India SBIN0050315 SHAHKOT 1692
21 KOT-ISE-KHAN PB2615005_270722FTO_35557 State Bank of India SBIN0050464 DHARAMKOT 8460
22 KOT-ISE-KHAN PB2615005_270722FTO_35557 State Bank of India SBIN0050468 KARYAL 1692
23 KOT-ISE-KHAN PB2615005_270722FTO_35557 State Bank of India SBIN0051102 FATEHGARH PANJTOOR 3384

Download In Excel