Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:41:39 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_310323APB_FTO_123537
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-15-005-056-001/204
(NASIRPUR JANIAN) 		2615005000NRG23310320230304111 31/03/2023 Balwinder singh 2615005WL013192 Balwinder singh 00078 CNRB0002116 1410 1410 Processed 12/05/2023 1488688929 BALWINDER SINGH CANARA BANK(508532)
SubTotal 1410 1410
2 KOT-ISE-KHAN PB-15-005-056-001/214
(NASIRPUR JANIAN) 		2615005000NRG23310320230304120 31/03/2023 Balveer Das 2615005WL013192 Balveer Das 00080 CLBL0000069 1410 1410 Processed 12/05/2023 1488688926 BALVEER DAS HDFC BANK LTD(607152)
SubTotal 1410 1410
3 KOT-ISE-KHAN PB-15-005-056-001/127
(NASIRPUR JANIAN) 		2615005000NRG23310320230304103 31/03/2023 Preet Kaur 2615005WL013192 Preet Kaur 00114 UTIB0SMCB01 1410 1410 Processed 12/05/2023 1488688927 SUMAN RANI ICICI BANK LTD(508534)
SubTotal 1410 1410
4 KOT-ISE-KHAN PB-15-005-056-001/42
(NASIRPUR JANIAN) 		2615005000NRG23310320230304122 31/03/2023 Charan Singh 2615005WL013192 Charan Singh 00152 HDFC0002223 1410 1410 Processed 12/05/2023 1488688883 CHARAN SINGH ICICI BANK LTD(508534)
SubTotal 1410 1410
5 KOT-ISE-KHAN PB-15-005-056-001/211
(NASIRPUR JANIAN) 		2615005000NRG23310320230304117 31/03/2023 Karamjit Kaur 2615005WL013192 Karamjit Kaur 00165 IDIB000B163 1410 1410 Processed 12/05/2023 1488688910 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
6 KOT-ISE-KHAN PB-15-005-015-001/162
(SHERPUR KHURD) 		2615005000NRG23310320230304442 31/03/2023 Pritam Singh 2615005WL013202 Pritam Singh 00168 ICIC0000538 1692 1692 Processed 12/05/2023 1488688913 PRITAM SINGH SO MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
7 KOT-ISE-KHAN PB-15-005-015-001/162
(SHERPUR KHURD) 		2615005000NRG23310320230304443 31/03/2023 Raj Kaur 2615005WL013202 Raj Kaur 00168 ICIC0000538 1692 1692 Processed 12/05/2023 1488688914 RAJ KAUR PUNJAB GRAMIN BANK(607138)
8 KOT-ISE-KHAN PB-15-005-015-001/176
(SHERPUR KHURD) 		2615005000NRG23310320230304124 31/03/2023 Shinderpal Singh 2615005WL013193 Shinderpal Singh 00168 ICIC0000538 846 846 Processed 12/05/2023 1488688912 CHHINDERPAL SINGH HDFC BANK LTD(607152)
9 KOT-ISE-KHAN PB-15-005-015-001/187
(SHERPUR KHURD) 		2615005000NRG23310320230304128 31/03/2023 Lachhman Singh 2615005WL013193 Lachhman Singh 00168 ICIC0000538 846 846 Processed 12/05/2023 1488688915 LAXMAN SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
10 KOT-ISE-KHAN PB-15-005-056-001/154
(NASIRPUR JANIAN) 		2615005000NRG23310320230304107 31/03/2023 Baljit singh 2615005WL013192 Baljit singh 00349 PSIB0000051 1410 1410 Processed 12/05/2023 1488688911 BALJIT SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
11 KOT-ISE-KHAN PB-15-005-056-001/213
(NASIRPUR JANIAN) 		2615005000NRG23310320230304119 31/03/2023 Sandeep Kaur 2615005WL013192 Sandeep Kaur 00349 PSIB0000359 1410 1410 Processed 12/05/2023 1488688919 SANDEEP RANI HDFC BANK LTD(607152)
SubTotal 1410 1410
12 KOT-ISE-KHAN PB-15-005-056-001/106
(NASIRPUR JANIAN) 		2615005000NRG23310320230304100 31/03/2023 Hardeep singh 2615005WL013192 Hardeep singh 00349 PSIB0000381 1128 1128 Processed 12/05/2023 1488688920 HARDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
13 KOT-ISE-KHAN PB-15-005-009-001/16
(BAGGE) 		2615005000NRG23310320230304426 31/03/2023 Gurmel Singh 2615005WL013202 Gurmel Singh 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488688921 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
14 KOT-ISE-KHAN PB-15-005-009-001/38
(BAGGE) 		2615005000NRG23310320230304431 31/03/2023 Kamlpreet Kaur 2615005WL013202 Kamlpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488688959 KAMALPREET KAUR HDFC BANK LTD(607152)
15 KOT-ISE-KHAN PB-15-005-009-001/41
(BAGGE) 		2615005000NRG23310320230304432 31/03/2023 Jaswinder kaur 2615005WL013202 Jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488688947 JASWINDER KAUR HDFC BANK LTD(607152)
16 KOT-ISE-KHAN PB-15-005-009-001/43
(BAGGE) 		2615005000NRG23310320230304433 31/03/2023 Parmjit Singh 2615005WL013202 Parmjit Singh 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488688946 PARMJIT SINGH S/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
17 KOT-ISE-KHAN PB-15-005-009-001/44
(BAGGE) 		2615005000NRG23310320230304434 31/03/2023 Gurpreet Kaur 2615005WL013202 Gurpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488688958 GURPREET KAUR HDFC BANK LTD(607152)
18 KOT-ISE-KHAN PB-15-005-009-001/47
(BAGGE) 		2615005000NRG23310320230304435 31/03/2023 Nirvair Singh 2615005WL013202 Nirvair Singh 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488688945 NIRVAIR SINGH S/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
19 KOT-ISE-KHAN PB-15-005-009-001/49
(BAGGE) 		2615005000NRG23310320230304436 31/03/2023 Gurpreet Singh 2615005WL013202 Gurpreet Singh 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488688955 GURPREET SINGH S/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
20 KOT-ISE-KHAN PB-15-005-009-001/51
(BAGGE) 		2615005000NRG23310320230304437 31/03/2023 Jaswinder Kaur 2615005WL013202 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488688957 JASWINDER KAUR W/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
21 KOT-ISE-KHAN PB-15-005-009-001/53
(BAGGE) 		2615005000NRG23310320230304438 31/03/2023 Sarabjit Kaur 2615005WL013202 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488688942 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
22 KOT-ISE-KHAN PB-15-005-015-001/178
(SHERPUR KHURD) 		2615005000NRG23310320230304126 31/03/2023 Harbans Singh 2615005WL013193 Harbans Singh 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1488688944 HARBANS SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
23 KOT-ISE-KHAN PB-15-005-015-001/178
(SHERPUR KHURD) 		2615005000NRG23310320230304127 31/03/2023 Rajvinder Kaur 2615005WL013193 Rajvinder Kaur 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1488688941 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
24 KOT-ISE-KHAN PB-15-005-015-001/191
(SHERPUR KHURD) 		2615005000NRG23310320230304444 31/03/2023 Sonu 2615005WL013202 Sonu 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488688948 MS DILPREET KAUR UNG SONU STATE BANK OF INDIA(508548)
25 KOT-ISE-KHAN PB-15-005-015-001/219
(SHERPUR KHURD) 		2615005000NRG23310320230304445 31/03/2023 Veero 2615005WL013202 Veero 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488688949 VEERO ICICI BANK LTD(508534)
26 KOT-ISE-KHAN PB-15-005-015-001/58
(SHERPUR KHURD) 		2615005000NRG23310320230304129 31/03/2023 Bimla 2615005WL013193 Bimla 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1488688950 JASKARAN SINGH U/G BIMLA PUNJAB NATIONAL BANK(508568)
27 KOT-ISE-KHAN PB-15-005-056-001/111
(NASIRPUR JANIAN) 		2615005000NRG23310320230304101 31/03/2023 Gurmit singh 2615005WL013192 Gurmit singh 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1488688954 GURMIT SINGH KOTAK MAHINDRA BANK LTD(607420)
28 KOT-ISE-KHAN PB-15-005-056-001/205
(NASIRPUR JANIAN) 		2615005000NRG23310320230304112 31/03/2023 Paramjit singh 2615005WL013192 Paramjit singh 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1488688953 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
29 KOT-ISE-KHAN PB-15-005-140-001/359
(SHERPUR KHURD) 		2615005000NRG23310320230304131 31/03/2023 Gurmit Singh 2615005WL013193 Gurmit Singh 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1488688939 GURMIT SINGH S/O KHUSHAL SNGH PUNJAB GRAMIN BANK(607138)
30 KOT-ISE-KHAN PB-15-005-140-001/451
(SHERPUR KHURD) 		2615005000NRG23310320230304132 31/03/2023 sarabjit singh 2615005WL013193 sarabjit singh 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1488688952 SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
31 KOT-ISE-KHAN PB-15-005-140-001/494
(SHERPUR KHURD) 		2615005000NRG23310320230304134 31/03/2023 Veerbhan SINGH 2615005WL013193 Veerbhan SINGH 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1488688938 VEERBHAN SINGH U/G BUTA SINGH PUNJAB GRAMIN BANK(607138)
32 KOT-ISE-KHAN PB-15-005-140-001/529
(SHERPUR KHURD) 		2615005000NRG23310320230304135 31/03/2023 Balwinder Kaur 2615005WL013193 Balwinder Kaur 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1488688951 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
33 KOT-ISE-KHAN PB-15-005-140-001/530
(SHERPUR KHURD) 		2615005000NRG23310320230304136 31/03/2023 Baljinder Kaur 2615005WL013193 Baljinder Kaur 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1488688940 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
34 KOT-ISE-KHAN PB-15-005-140-001/851
(SHERPUR KHURD) 		2615005000NRG23310320230304137 31/03/2023 Jagir Kaur 2615005WL013193 Jagir Kaur 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1488688943 JAGIR KAUR W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 28764 28764
35 KOT-ISE-KHAN PB-15-005-056-001/127
(NASIRPUR JANIAN) 		2615005000NRG23310320230304104 31/03/2023 Chhinder Kaur 2615005WL013192 Chhinder Kaur 00354 PUNB0023810 1128 1128 Processed 12/05/2023 1488688918 CHHINDER KAUR ICICI BANK LTD(508534)
36 KOT-ISE-KHAN PB-15-005-056-001/206
(NASIRPUR JANIAN) 		2615005000NRG23310320230304114 31/03/2023 Khusheen Kaur 2615005WL013192 Khusheen Kaur 00354 PUNB0023810 1410 1410 Processed 12/05/2023 1488688917 Ms. Khushleen Kaur INDIAN BANK(607105)
SubTotal 2538 2538
37 KOT-ISE-KHAN PB-15-005-009-001/12
(BAGGE) 		2615005000NRG23310320230304424 31/03/2023 Harjinder Kaur 2615005WL013202 Harjinder Kaur 00354 PUNB0148710 1128 1128 Processed 12/05/2023 1488688923 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
38 KOT-ISE-KHAN PB-15-005-009-001/65
(BAGGE) 		2615005000NRG23310320230304440 31/03/2023 Jagroop Singh 2615005WL013202 Jagroop Singh 00354 PUNB0148710 1692 1692 Processed 12/05/2023 1488688922 JAGROOP SINGH SO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
39 KOT-ISE-KHAN PB-15-005-015-001/1
(SHERPUR KHURD) 		2615005000NRG23310320230304123 31/03/2023 Mukhtiar SIngh 2615005WL013193 Mukhtiar SIngh 00354 PUNB0148710 846 846 Processed 12/05/2023 1488688925 MUKHTIAR SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
40 KOT-ISE-KHAN PB-15-005-140-001/357
(SHERPUR KHURD) 		2615005000NRG23310320230304130 31/03/2023 Gurmit kaur 2615005WL013193 Gurmit kaur 00354 PUNB0148710 846 846 Processed 12/05/2023 1488688924 GURMEET KAU R DO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
41 KOT-ISE-KHAN PB-15-005-142-001/19
(BASTI BABA TULSIDAS) 		2615005000NRG23310320230304073 31/03/2023 swaran kaur 2615005WL013190 swaran kaur 00354 PUNB0199500 846 846 Processed 12/05/2023 1488688928 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
42 KOT-ISE-KHAN PB-15-005-009-001/17
(BAGGE) 		2615005000NRG23310320230304427 31/03/2023 Kulwant Kaur 2615005WL013202 Kulwant Kaur 00354 PUNB0345000 1692 1692 Processed 12/05/2023 1488688889 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
43 KOT-ISE-KHAN PB-15-005-140-001/456
(SHERPUR KHURD) 		2615005000NRG23310320230304133 31/03/2023 MANJIT KAUR 2615005WL013193 MANJIT KAUR 00354 PUNB0345000 846 846 Processed 12/05/2023 1488688887 MANJIT KAUR D/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
44 KOT-ISE-KHAN PB-15-005-140-001/842
(SHERPUR KHURD) 		2615005000NRG23310320230304448 31/03/2023 sukhdev singh 2615005WL013202 sukhdev singh 00354 PUNB0345000 1692 1692 Processed 12/05/2023 1488688888 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
45 KOT-ISE-KHAN PB-15-005-140-001/846
(SHERPUR KHURD) 		2615005000NRG23310320230304449 31/03/2023 Jaspal Kaur 2615005WL013202 Jaspal Kaur 00354 PUNB0345000 1692 1692 Processed 12/05/2023 1488688890 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
46 KOT-ISE-KHAN PB-15-005-140-001/850
(SHERPUR KHURD) 		2615005000NRG23310320230304450 31/03/2023 Kashmir Singh 2615005WL013202 Kashmir Singh 00354 PUNB0345000 1692 1692 Processed 12/05/2023 1488688891 KASHMIR SINGH S/O KUNDAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7614 7614
47 KOT-ISE-KHAN PB-15-005-142-001/24
(BASTI BABA TULSIDAS) 		2615005000NRG23310320230304074 31/03/2023 Sukhwinder singh 2615005WL013190 Sukhwinder singh 00354 PUNB0679000 846 846 Processed 12/05/2023 1488688916 SUKHWINDER SINGH ICICI BANK LTD(508534)
48 KOT-ISE-KHAN PB-15-005-142-001/4
(BASTI BABA TULSIDAS) 		2615005000NRG23310320230304075 31/03/2023 Balwant singh 2615005WL013190 Balwant singh 00354 PUNB0679000 846 846 Processed 12/05/2023 1488688937 BALWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
49 KOT-ISE-KHAN PB-15-005-009-001/14
(BAGGE) 		2615005000NRG23310320230304425 31/03/2023 Gurmej Singh 2615005WL013202 Gurmej Singh 00415 SBIN0011907 1692 1692 Processed 12/05/2023 1488688884 GURMEJ SINGH ICICI BANK LTD(508534)
50 KOT-ISE-KHAN PB-15-005-009-001/62
(BAGGE) 		2615005000NRG23310320230304439 31/03/2023 Gurjant Singh 2615005WL013202 Gurjant Singh 00415 SBIN0011907 1692 1692 Processed 12/05/2023 1488688893 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
51 KOT-ISE-KHAN PB-15-005-142-001/14
(BASTI BABA TULSIDAS) 		2615005000NRG23310320230304072 31/03/2023 Tara singh 2615005WL013190 Tara singh 00415 SBIN0011909 846 846 Processed 12/05/2023 1488688892 MR TARA SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
52 KOT-ISE-KHAN PB-15-005-009-001/20
(BAGGE) 		2615005000NRG23310320230304428 31/03/2023 Rajpal Kaur 2615005WL013202 Rajpal Kaur 00415 SBIN0013685 1410 1410 Processed 12/05/2023 1488688894 RAJPAL KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
53 KOT-ISE-KHAN PB-15-005-009-001/28
(BAGGE) 		2615005000NRG23310320230304429 31/03/2023 Boota Singh 2615005WL013202 Boota Singh 00415 SBIN0050464 1692 1692 Processed 12/05/2023 1488688897 MR BOOTA SINGH STATE BANK OF INDIA(508548)
54 KOT-ISE-KHAN PB-15-005-015-001/146
(SHERPUR KHURD) 		2615005000NRG23310320230304441 31/03/2023 Prito 2615005WL013202 Prito 00415 SBIN0050464 1692 1692 Processed 12/05/2023 1488688885 PRITAM KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
55 KOT-ISE-KHAN PB-15-005-015-001/176
(SHERPUR KHURD) 		2615005000NRG23310320230304125 31/03/2023 Binder Kaur 2615005WL013193 Binder Kaur 00415 SBIN0050464 846 846 Processed 12/05/2023 1488688886 BINDER KAUR ICICI BANK LTD(508534)
56 KOT-ISE-KHAN PB-15-005-056-001/207
(NASIRPUR JANIAN) 		2615005000NRG23310320230304115 31/03/2023 Jaswinder Singh 2615005WL013192 Jaswinder Singh 00415 SBIN0050464 1410 1410 Processed 12/05/2023 1488688935 MR JASWINDER SINGH S O SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 5640 5640
57 KOT-ISE-KHAN PB-15-005-056-001/126
(NASIRPUR JANIAN) 		2615005000NRG23310320230304102 31/03/2023 Sarabjeet Kaur 2615005WL013192 Sarabjeet Kaur 00415 SBIN0050468 1410 1410 Processed 12/05/2023 1488688900 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
58 KOT-ISE-KHAN PB-15-005-098-001/130
(JALALABAD) 		2615005000NRG23310320230304078 31/03/2023 Balvinder Kaur 2615005WL013191 Balvinder Kaur 00415 SBIN0050472 564 564 Processed 12/05/2023 1488688907 BALVINDER KAUR ICICI BANK LTD(508534)
59 KOT-ISE-KHAN PB-15-005-098-001/131
(JALALABAD) 		2615005000NRG23310320230304079 31/03/2023 Charanjit Kaur 2615005WL013191 Charanjit Kaur 00415 SBIN0050472 846 846 Processed 12/05/2023 1488688930 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
60 KOT-ISE-KHAN PB-15-005-098-001/151
(JALALABAD) 		2615005000NRG23310320230304080 31/03/2023 Amar Kaur 2615005WL013191 Amar Kaur 00415 SBIN0050472 1128 1128 Processed 12/05/2023 1488688906 MRS AMAR KAUR STATE BANK OF INDIA(508548)
61 KOT-ISE-KHAN PB-15-005-098-001/164
(JALALABAD) 		2615005000NRG23310320230304081 31/03/2023 Kulwant Kaur 2615005WL013191 Kulwant Kaur 00415 SBIN0050472 846 846 Processed 12/05/2023 1488688909 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
62 KOT-ISE-KHAN PB-15-005-098-001/171
(JALALABAD) 		2615005000NRG23310320230304082 31/03/2023 Jasvir Kaur 2615005WL013191 Jasvir Kaur 00415 SBIN0050472 564 564 Processed 12/05/2023 1488688908 JASVIR KAUR CANARA BANK(508532)
63 KOT-ISE-KHAN PB-15-005-098-001/18
(JALALABAD) 		2615005000NRG23310320230304083 31/03/2023 Swaran Kaur 2615005WL013191 Swaran Kaur 00415 SBIN0050472 1128 1128 Processed 12/05/2023 1488688905 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
64 KOT-ISE-KHAN PB-15-005-098-001/186
(JALALABAD) 		2615005000NRG23310320230304084 31/03/2023 Kulwant Kaur 2615005WL013191 Kulwant Kaur 00415 SBIN0050472 846 846 Processed 12/05/2023 1488688931 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
65 KOT-ISE-KHAN PB-15-005-098-001/255
(JALALABAD) 		2615005000NRG23310320230304085 31/03/2023 Guro 2615005WL013191 Guro 00415 SBIN0050472 564 564 Processed 12/05/2023 1488688932 GURO S/O HANSA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
66 KOT-ISE-KHAN PB-15-005-098-001/270
(JALALABAD) 		2615005000NRG23310320230304086 31/03/2023 Kuldip Kaur 2615005WL013191 Kuldip Kaur 00415 SBIN0050472 846 846 Processed 12/05/2023 1488688896 MRS KULDEEP KAUR W O SATWINDER STATE BANK OF INDIA(508548)
67 KOT-ISE-KHAN PB-15-005-098-001/44
(JALALABAD) 		2615005000NRG23310320230304087 31/03/2023 Kashmir Kaur 2615005WL013191 Kashmir Kaur 00415 SBIN0050472 282 282 Processed 12/05/2023 1488688904 KASHMIR KAUR ICICI BANK LTD(508534)
68 KOT-ISE-KHAN PB-15-005-098-001/449
(JALALABAD) 		2615005000NRG23310320230304088 31/03/2023 MALKEET SINGH 2615005WL013191 MALKEET SINGH 00415 SBIN0050472 846 846 Processed 12/05/2023 1488688903 MALKEET SINGH S/O BOGH SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
69 KOT-ISE-KHAN PB-15-005-098-001/475
(JALALABAD) 		2615005000NRG23310320230304089 31/03/2023 Mukhtiar Kaur 2615005WL013191 Mukhtiar Kaur 00415 SBIN0050472 846 846 Processed 12/05/2023 1488688902 MR MUKHTIAR KAUR WO SEWAK SINGH AND CDPO STATE BANK OF INDIA(508548)
70 KOT-ISE-KHAN PB-15-005-098-001/498
(JALALABAD) 		2615005000NRG23310320230304090 31/03/2023 rani kaur 2615005WL013191 rani kaur 00415 SBIN0050472 846 846 Processed 12/05/2023 1488688898 MRS RANI STATE BANK OF INDIA(508548)
71 KOT-ISE-KHAN PB-15-005-098-001/534
(JALALABAD) 		2615005000NRG23310320230304091 31/03/2023 MANDEEP KAUR 2615005WL013191 MANDEEP KAUR 00415 SBIN0050472 846 846 Processed 12/05/2023 1488688933 MRS MANDEEP KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
72 KOT-ISE-KHAN PB-15-005-098-001/541
(JALALABAD) 		2615005000NRG23310320230304092 31/03/2023 SARABJEET KAUR 2615005WL013191 SARABJEET KAUR 00415 SBIN0050472 564 564 Processed 12/05/2023 1488688956 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
73 KOT-ISE-KHAN PB-15-005-098-001/572
(JALALABAD) 		2615005000NRG23310320230304093 31/03/2023 Ranjit Kaur 2615005WL013191 Ranjit Kaur 00415 SBIN0050472 846 846 Processed 12/05/2023 1488688936 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
74 KOT-ISE-KHAN PB-15-005-098-001/604
(JALALABAD) 		2615005000NRG23310320230304094 31/03/2023 Jaswant Kaur 2615005WL013191 Jaswant Kaur 00415 SBIN0050472 846 846 Processed 12/05/2023 1488688899 MRS JASWANT KAUR W O TAKWINDER SINGH STATE BANK OF INDIA(508548)
75 KOT-ISE-KHAN PB-15-005-098-001/666
(JALALABAD) 		2615005000NRG23310320230304096 31/03/2023 Rajwinder Kaur 2615005WL013191 Rajwinder Kaur 00415 SBIN0050472 1128 1128 Processed 12/05/2023 1488688895 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
76 KOT-ISE-KHAN PB-15-005-098-001/667
(JALALABAD) 		2615005000NRG23310320230304097 31/03/2023 Amarjeet Kaur 2615005WL013191 Amarjeet Kaur 00415 SBIN0050472 564 564 Processed 12/05/2023 1488688934 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
77 KOT-ISE-KHAN PB-15-005-098-001/77
(JALALABAD) 		2615005000NRG23310320230304099 31/03/2023 Sewak Singh 2615005WL013191 Sewak Singh 00415 SBIN0050472 846 846 Processed 12/05/2023 1488688901 MR SEWAK SINGH STATE BANK OF INDIA(508548)
SubTotal 15792 15792
Total 90522 90522

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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_310323APB_FTO_123537 Canara Bank CNRB0002116 MOGA 1410
2 KOT-ISE-KHAN PB2615005_310323APB_FTO_123537 Capital Local Area Bank CLBL0000069 Capital Small Finance Bank Moga 1410
3 KOT-ISE-KHAN PB2615005_310323APB_FTO_123537 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 1410
4 KOT-ISE-KHAN PB2615005_310323APB_FTO_123537 HDFC HDFC0002223 KOT ISA KHAN 1410
5 KOT-ISE-KHAN PB2615005_310323APB_FTO_123537 IDBI Bank IDIB000B163 Bhagpura 1410
6 KOT-ISE-KHAN PB2615005_310323APB_FTO_123537 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5076
7 KOT-ISE-KHAN PB2615005_310323APB_FTO_123537 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 1410
8 KOT-ISE-KHAN PB2615005_310323APB_FTO_123537 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 1410
9 KOT-ISE-KHAN PB2615005_310323APB_FTO_123537 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 1128
10 KOT-ISE-KHAN PB2615005_310323APB_FTO_123537 Punjab Gramin Bank PUNB0PGB003 Balkhandi 1692
11 KOT-ISE-KHAN PB2615005_310323APB_FTO_123537 Punjab Gramin Bank PUNB0PGB003 Dharmkot 27072
12 KOT-ISE-KHAN PB2615005_310323APB_FTO_123537 Punjab National Bank PUNB0023810 Kot Ise Khan 2538
13 KOT-ISE-KHAN PB2615005_310323APB_FTO_123537 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 4512
14 KOT-ISE-KHAN PB2615005_310323APB_FTO_123537 Punjab National Bank PUNB0199500 MANAWAN 846
15 KOT-ISE-KHAN PB2615005_310323APB_FTO_123537 Punjab National Bank PUNB0345000 DHARAMKOT 7614
16 KOT-ISE-KHAN PB2615005_310323APB_FTO_123537 Punjab National Bank PUNB0679000 KOT ISE KHAN 1692
17 KOT-ISE-KHAN PB2615005_310323APB_FTO_123537 State Bank of India SBIN0011907 DHARMKOT 3384
18 KOT-ISE-KHAN PB2615005_310323APB_FTO_123537 State Bank of India SBIN0011909 Jaspur Gehliwala 846
19 KOT-ISE-KHAN PB2615005_310323APB_FTO_123537 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 1410
20 KOT-ISE-KHAN PB2615005_310323APB_FTO_123537 State Bank of India SBIN0050464 DHARAMKOT 5640
21 KOT-ISE-KHAN PB2615005_310323APB_FTO_123537 State Bank of India SBIN0050468 KARYAL 1410
22 KOT-ISE-KHAN PB2615005_310323APB_FTO_123537 State Bank of India SBIN0050472 JALALABAD EAST 15792

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