|
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-15-005-019-001/293
(PANDORI ARAYAN)
|
2615005000NRG24190620230092133
|
19/06/2023
|
Baljit Kaur
|
2615005WL002797
|
Baljit Kaur
|
00048
|
BKID0006583
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797505188
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-110-001/346
(BHINDER KALAN)
|
2615005000NRG24190620230091217
|
19/06/2023
|
Paramhjeet kaur
|
2615005WL002780
|
Paramhjeet kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505187
|
|
Paramhjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-001-001/43
(MANDER)
|
2615005000NRG24190620230090938
|
19/06/2023
|
Sukhvinder Kaur
|
2615005WL002766
|
Sukhvinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505149
|
|
Sukhvinder Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-059-001/27
(MASTE WALA)
|
2615005000NRG24190620230090857
|
19/06/2023
|
Shinder kaur
|
2615005WL002761
|
Shinder kaur
|
00349
|
PSIB0000051
|
776
|
776
|
Processed
|
27/06/2023
|
|
2797505186
|
|
Shinder kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-059-001/58
(MASTE WALA)
|
2615005000NRG24190620230090862
|
19/06/2023
|
Rimpy
|
2615005WL002761
|
Rimpy
|
00349
|
PSIB0000051
|
776
|
776
|
Processed
|
27/06/2023
|
|
2797505185
|
|
Rimpy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3370
|
3370
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-110-001/632
(BHINDER KALAN)
|
2615005000NRG24190620230091222
|
19/06/2023
|
Harjeet Kaur
|
2615005WL002780
|
Harjeet Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505150
|
|
Harjeet Kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-110-001/706
(BHINDER KALAN)
|
2615005000NRG24190620230091227
|
19/06/2023
|
Gurmail kaur
|
2615005WL002780
|
Gurmail kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505151
|
|
Gurmail kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-074-001/180
(BHINDER KHURD)
|
2615005000NRG24190620230091208
|
19/06/2023
|
Jalour singh
|
2615005WL002780
|
Jalour singh
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505184
|
|
Jalour singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-001-001/159
(MANDER)
|
2615005000NRG24190620230090911
|
19/06/2023
|
Manpreet Kaur
|
2615005WL002766
|
Manpreet Kaur
|
00349
|
PSIB0021462
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797505183
|
|
Manpreet Kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-001-001/184
(MANDER)
|
2615005000NRG24190620230090923
|
19/06/2023
|
Gurdev singh
|
2615005WL002766
|
Gurdev singh
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505179
|
|
Gurdev singh
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-001-001/262
(MANDER)
|
2615005000NRG24190620230090932
|
19/06/2023
|
surjeet kaur
|
2615005WL002766
|
surjeet kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797505181
|
|
surjeet kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-001-001/78
(MANDER)
|
2615005000NRG24190620230090945
|
19/06/2023
|
Jaswinder Kaur
|
2615005WL002766
|
Jaswinder Kaur
|
00349
|
PSIB0021462
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797505182
|
|
Jaswinder Kaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-001-001/88
(MANDER)
|
2615005000NRG24190620230090947
|
19/06/2023
|
Manpreet Kaur
|
2615005WL002766
|
Manpreet Kaur
|
00349
|
PSIB0021462
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797505180
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-066-001/26
(GATTI JATTAN)
|
2615005000NRG24190620230092312
|
19/06/2023
|
Mangal Singh
|
2615005WL002812
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2797505162
|
No Such Account
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-074-001/180
(BHINDER KHURD)
|
2615005000NRG24190620230091209
|
19/06/2023
|
Manjit kaur
|
2615005WL002780
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2797505156
|
No Such Account
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-104-001/138
(LOHARA)
|
2615005000NRG24190620230091235
|
19/06/2023
|
Malkit singh
|
2615005WL002781
|
Malkit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505158
|
|
Malkit singh
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-104-001/20
(LOHARA)
|
2615005000NRG24190620230091236
|
19/06/2023
|
GURPAL SINGH
|
2615005WL002781
|
GURPAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505161
|
|
GURPAL SINGH
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-104-001/328
(LOHARA)
|
2615005000NRG24190620230091238
|
19/06/2023
|
Surjit Singh
|
2615005WL002781
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505159
|
|
Surjit Singh
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-114-001/783
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230091230
|
19/06/2023
|
Swaranjeet Kaur
|
2615005WL002780
|
Swaranjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505160
|
|
Swaranjeet Kaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-123-001/107
(CHUGGA KALAN)
|
2615005000NRG24190620230092171
|
19/06/2023
|
Makahn Singh
|
2615005WL002799
|
Makahn Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797505157
|
|
Makahn Singh
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-123-001/228
(CHUGGA KALAN)
|
2615005000NRG24190620230092193
|
19/06/2023
|
Karamjit kaur
|
2615005WL002799
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797505192
|
|
Karamjit kaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-123-001/268
(CHUGGA KALAN)
|
2615005000NRG24190620230092198
|
19/06/2023
|
charanjit kaur
|
2615005WL002799
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505193
|
|
charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-066-001/113
(GATTI JATTAN)
|
2615005000NRG24190620230092303
|
19/06/2023
|
MANGH SINGH
|
2615005WL002812
|
MANGH SINGH
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797505177
|
|
MANGH SINGH
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-066-001/115
(GATTI JATTAN)
|
2615005000NRG24190620230092306
|
19/06/2023
|
DIAL KAUR
|
2615005WL002812
|
DIAL KAUR
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797505176
|
|
DIAL KAUR
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-066-001/115
(GATTI JATTAN)
|
2615005000NRG24190620230092307
|
19/06/2023
|
JASWINDER KAUR
|
2615005WL002812
|
JASWINDER KAUR
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797505172
|
|
JASWINDER KAUR
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-066-001/20
(GATTI JATTAN)
|
2615005000NRG24190620230092310
|
19/06/2023
|
Gurnam Kaur
|
2615005WL002812
|
Gurnam Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797505178
|
|
Gurnam Kaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-066-001/89
(GATTI JATTAN)
|
2615005000NRG24190620230092321
|
19/06/2023
|
Maya
|
2615005WL002812
|
Maya
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797505175
|
|
Maya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-074-001/352
(BHINDER KHURD)
|
2615005000NRG24190620230091210
|
19/06/2023
|
Harbans Kaur
|
2615005WL002780
|
Harbans Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797505174
|
|
Harbans Kaur
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-110-001/609
(BHINDER KALAN)
|
2615005000NRG24190620230091220
|
19/06/2023
|
Baljinder Singh
|
2615005WL002780
|
Baljinder Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797505152
|
|
Baljinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-004-001/160
(BOGHEWALA)
|
2615005000NRG24190620230090868
|
19/06/2023
|
Amandeep Kaur
|
2615005WL002765
|
Amandeep Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797505171
|
|
Amandeep Kaur
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-069-001/36
(MAHIWALA)
|
2615005000NRG24190620230090964
|
19/06/2023
|
Preeto
|
2615005WL002767
|
Preeto
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797505173
|
|
Preeto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-089-001/68
(SANGLA)
|
2615005000NRG24190620230092229
|
19/06/2023
|
Parveen Kaur
|
2615005WL002801
|
Parveen Kaur
|
00354
|
PUNB0174910
|
606
|
606
|
Processed
|
28/06/2023
|
|
2797505170
|
|
Parveen Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-104-001/329
(LOHARA)
|
2615005000NRG24190620230091239
|
19/06/2023
|
Kuldeep Singh
|
2615005WL002781
|
Kuldeep Singh
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797505153
|
|
Kuldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-062-001/143
(AMINWALA)
|
2615005000NRG24190620230092143
|
19/06/2023
|
Shinder Kaur
|
2615005WL002798
|
Shinder Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797505154
|
|
Shinder Kaur
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-062-001/182
(AMINWALA)
|
2615005000NRG24190620230092148
|
19/06/2023
|
Swaran Kaur
|
2615005WL002798
|
Swaran Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797505169
|
|
Swaran Kaur
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-062-001/75
(AMINWALA)
|
2615005000NRG24190620230092170
|
19/06/2023
|
GURNAM SINGH
|
2615005WL002798
|
GURNAM SINGH
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
28/06/2023
|
|
2797505168
|
|
GURNAM SINGH
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-082-001/449
(REHARWAN)
|
2615005000NRG24190620230092244
|
19/06/2023
|
Shinder kaur
|
2615005WL002803
|
Shinder kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797505167
|
|
Shinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-059-001/14
(MASTE WALA)
|
2615005000NRG24190620230092112
|
19/06/2023
|
Harbans Kaur
|
2615005WL002795
|
Harbans Kaur
|
00354
|
PUNB0679000
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797505166
|
|
Harbans Kaur
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-059-001/18
(MASTE WALA)
|
2615005000NRG24190620230090856
|
19/06/2023
|
Geeta KAur
|
2615005WL002761
|
Geeta KAur
|
00354
|
PUNB0679000
|
1164
|
1164
|
Processed
|
28/06/2023
|
|
2797505165
|
|
Geeta KAur
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-059-001/28
(MASTE WALA)
|
2615005000NRG24190620230092117
|
19/06/2023
|
Simrandeep Kaur
|
2615005WL002795
|
Simrandeep Kaur
|
00354
|
PUNB0679000
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797505164
|
|
Simrandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-066-001/42
(GATTI JATTAN)
|
2615005000NRG24190620230092318
|
19/06/2023
|
Shinder Kaur
|
2615005WL002812
|
Shinder Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797505155
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-132-001/74
(MUBARKAPUR)
|
2615005000NRG24190620230091264
|
19/06/2023
|
Amandeep Kaur
|
2615005WL002781
|
Amandeep Kaur
|
00415
|
SBIN0003989
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797505191
|
|
MR AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-102-001/420
(KHOSA KOTLA)
|
2615005000NRG24190620230089509
|
19/06/2023
|
Surjit Kaur
|
2615005WL002717
|
Surjit Kaur
|
00415
|
SBIN0011909
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797505190
|
|
MRS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-004-002/52
(BOGHEWALA)
|
2615005000NRG24190620230090881
|
19/06/2023
|
Sarabjit Kaur
|
2615005WL002765
|
Sarabjit Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797505189
|
|
MRS SARABJIT KAUR WO SUKHWINDER SINGH
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-004-002/80
(BOGHEWALA)
|
2615005000NRG24190620230090885
|
19/06/2023
|
Dalbir Singh
|
2615005WL002765
|
Dalbir Singh
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797505163
|
|
MR DALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66043
|
66043
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOT-ISE-KHAN
|
PB2615005_190623FTO_23289
|
Bank of India
|
BKID0006583
|
Dharamkot
|
1212
|
|
2
|
KOT-ISE-KHAN
|
PB2615005_190623FTO_23289
|
Central Bank Of India
|
CBIN0280335
|
DHARAMKOT
|
1818
|
|
3
|
KOT-ISE-KHAN
|
PB2615005_190623FTO_23289
|
Punjab & Sind Bank
|
PSIB0000051
|
KOT ISSE KHAN
|
3370
|
|
4
|
KOT-ISE-KHAN
|
PB2615005_190623FTO_23289
|
Punjab & Sind Bank
|
PSIB0000381
|
BHINDAR KALAN
|
3636
|
|
5
|
KOT-ISE-KHAN
|
PB2615005_190623FTO_23289
|
Punjab & Sind Bank
|
PSIB0021066
|
Dharmkot
|
1818
|
|
6
|
KOT-ISE-KHAN
|
PB2615005_190623FTO_23289
|
Punjab & Sind Bank
|
PSIB0021462
|
Mander
|
6060
|
|
7
|
KOT-ISE-KHAN
|
PB2615005_190623FTO_23289
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Balkhandi
|
7272
|
|
8
|
KOT-ISE-KHAN
|
PB2615005_190623FTO_23289
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Dharmkot
|
6060
|
|
9
|
KOT-ISE-KHAN
|
PB2615005_190623FTO_23289
|
Punjab Gramin Bank
|
PUNB0PGB003
|
kot ise khan
|
1212
|
|
10
|
KOT-ISE-KHAN
|
PB2615005_190623FTO_23289
|
Punjab National Bank
|
PUNB0008710
|
Kishanpur Kalan
|
9090
|
|
11
|
KOT-ISE-KHAN
|
PB2615005_190623FTO_23289
|
Punjab National Bank
|
PUNB0023810
|
Kot Ise Khan
|
3636
|
|
12
|
KOT-ISE-KHAN
|
PB2615005_190623FTO_23289
|
Punjab National Bank
|
PUNB0065500
|
FATEHGARH PANJTOOR
|
3030
|
|
13
|
KOT-ISE-KHAN
|
PB2615005_190623FTO_23289
|
Punjab National Bank
|
PUNB0174910
|
Kamalke Distt Moga
|
606
|
|
14
|
KOT-ISE-KHAN
|
PB2615005_190623FTO_23289
|
Punjab National Bank
|
PUNB0202110
|
Khosa Kotla Distt Moga
|
1818
|
|
15
|
KOT-ISE-KHAN
|
PB2615005_190623FTO_23289
|
Punjab National Bank
|
PUNB0345000
|
DHARAMKOT
|
6060
|
|
16
|
KOT-ISE-KHAN
|
PB2615005_190623FTO_23289
|
Punjab National Bank
|
PUNB0679000
|
KOT ISE KHAN
|
3588
|
|
17
|
KOT-ISE-KHAN
|
PB2615005_190623FTO_23289
|
Punjab National Bank
|
PUNB0730500
|
KISHANPURA KALAN (DISTT-MOGA)
|
1818
|
|
18
|
KOT-ISE-KHAN
|
PB2615005_190623FTO_23289
|
State Bank of India
|
SBIN0003989
|
ADB MOGA
|
606
|
|
19
|
KOT-ISE-KHAN
|
PB2615005_190623FTO_23289
|
State Bank of India
|
SBIN0011909
|
Jaspur Gehliwala
|
303
|
|
20
|
KOT-ISE-KHAN
|
PB2615005_190623FTO_23289
|
State Bank of India
|
SBIN0013685
|
FATEHGARH PANJTOOR
|
3030
|