|
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-15-005-009-001/37
(BAGGE)
|
2615005000NRG24090620230072652
|
09/06/2023
|
kamaljeet Kaur
|
2615005WL002258
|
kamaljeet Kaur
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452369
|
|
kamaljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-054-001/401
(KAILA)
|
2615005000NRG24090620230072471
|
09/06/2023
|
Makhan singh
|
2615005WL002253
|
Makhan singh
|
00089
|
CBIN0280335
|
1032
|
1032
|
Processed
|
14/06/2023
|
|
2545452371
|
|
Makhan singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-064-001/302
(FEROZEWAL BADA)
|
2615005000NRG24090620230072319
|
09/06/2023
|
Paramjeet Kaur
|
2615005WL002244
|
Paramjeet Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452410
|
|
Paramjeet Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-110-001/346
(BHINDER KALAN)
|
2615005000NRG24090620230072687
|
09/06/2023
|
Paramhjeet kaur
|
2615005WL002260
|
Paramhjeet kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452368
|
|
Paramhjeet kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-120-001/310
(SINGHPURA MANANA)
|
2615005000NRG24090620230072431
|
09/06/2023
|
Harbans Kaur
|
2615005WL002252
|
Harbans Kaur
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545452370
|
|
Harbans Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-120-001/357
(SINGHPURA MANANA)
|
2615005000NRG24090620230072433
|
09/06/2023
|
Pawan Kaur
|
2615005WL002252
|
Pawan Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545452372
|
|
Pawan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-110-001/354
(BHINDER KALAN)
|
2615005000NRG24090620230072608
|
09/06/2023
|
Swaranjit kaur
|
2615005WL002257
|
Swaranjit kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545452409
|
|
Swaranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-127-001/315
(RANDIALA)
|
2615005000NRG24090620230072440
|
09/06/2023
|
Malkit Singh
|
2615005WL002252
|
Malkit Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545452413
|
|
Malkit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-110-001/248
(BHINDER KALAN)
|
2615005000NRG24090620230072601
|
09/06/2023
|
Balwinder Kaur
|
2615005WL002257
|
Balwinder Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452405
|
|
Balwinder Kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-110-001/424
(BHINDER KALAN)
|
2615005000NRG24090620230072620
|
09/06/2023
|
KULWANT KAUR
|
2615005WL002257
|
KULWANT KAUR
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545452406
|
|
KULWANT KAUR
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-110-001/466
(BHINDER KALAN)
|
2615005000NRG24090620230072626
|
09/06/2023
|
jaspreet kaur
|
2615005WL002257
|
jaspreet kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545452404
|
|
jaspreet kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-110-001/625
(BHINDER KALAN)
|
2615005000NRG24090620230072639
|
09/06/2023
|
Harbans kaur
|
2615005WL002257
|
Harbans kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545452374
|
|
Harbans kaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-110-001/632
(BHINDER KALAN)
|
2615005000NRG24090620230072692
|
09/06/2023
|
Harjeet Kaur
|
2615005WL002260
|
Harjeet Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452373
|
|
Harjeet Kaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-110-001/706
(BHINDER KALAN)
|
2615005000NRG24090620230072698
|
09/06/2023
|
Gurmail kaur
|
2615005WL002260
|
Gurmail kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452390
|
|
Gurmail kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-009-001/87
(BAGGE)
|
2615005000NRG24090620230072653
|
09/06/2023
|
Komalpreet Kaur
|
2615005WL002258
|
Komalpreet Kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452376
|
|
Komalpreet Kaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-019-001/301
(PANDORI ARAYAN)
|
2615005000NRG24090620230072366
|
09/06/2023
|
Ramandeep Kaur
|
2615005WL002247
|
Ramandeep Kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452375
|
|
Ramandeep Kaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-074-001/180
(BHINDER KHURD)
|
2615005000NRG24090620230072677
|
09/06/2023
|
Jalour singh
|
2615005WL002260
|
Jalour singh
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452389
|
|
Jalour singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-001-001/159
(MANDER)
|
2615005000NRG24090620230072410
|
09/06/2023
|
Manpreet Kaur
|
2615005WL002251
|
Manpreet Kaur
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545452388
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-009-001/96
(BAGGE)
|
2615005000NRG24090620230072654
|
09/06/2023
|
Asha Rani
|
2615005WL002258
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452383
|
|
Asha Rani
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-015-001/271
(SHERPUR TAIBAN)
|
2615005000NRG24090620230072665
|
09/06/2023
|
Gurmit Kaur
|
2615005WL002259
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452393
|
|
Gurmit Kaur
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-074-001/180
(BHINDER KHURD)
|
2615005000NRG24090620230072678
|
09/06/2023
|
Manjit kaur
|
2615005WL002260
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
14/06/2023
|
|
2545452380
|
No Such Account
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-114-001/783
(FATEHGARH KOROTANA)
|
2615005000NRG24090620230072701
|
09/06/2023
|
Swaranjeet Kaur
|
2615005WL002260
|
Swaranjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452384
|
|
Swaranjeet Kaur
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-126-001/30
(UMARIANA)
|
2615005000NRG24090620230072388
|
09/06/2023
|
Jasveer Singh
|
2615005WL002250
|
Jasveer Singh
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
14/06/2023
|
|
2545452411
|
|
Jasveer Singh
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-126-001/31
(UMARIANA)
|
2615005000NRG24090620230072389
|
09/06/2023
|
Sarabjeet Kaur
|
2615005WL002250
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
14/06/2023
|
|
2545452382
|
|
Sarabjeet Kaur
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-126-001/38
(UMARIANA)
|
2615005000NRG24090620230072393
|
09/06/2023
|
Nasib Kaur
|
2615005WL002250
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
14/06/2023
|
|
2545452394
|
|
Nasib Kaur
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-126-001/75
(UMARIANA)
|
2615005000NRG24090620230072404
|
09/06/2023
|
Guebhachan Kaur
|
2615005WL002250
|
Guebhachan Kaur
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
14/06/2023
|
|
2545452381
|
|
Guebhachan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8812
|
8812
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1046
(KISHANPURA KALAN)
|
2615005000NRG24090620230072328
|
09/06/2023
|
Harman Singh
|
2615005WL002244
|
Harman Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452401
|
|
Harman Singh
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-116-001/142
(KISHANPURA KALAN)
|
2615005000NRG24090620230072331
|
09/06/2023
|
Shinder Kaur
|
2615005WL002244
|
Shinder Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452402
|
|
Shinder Kaur
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-116-001/566
(KISHANPURA KALAN)
|
2615005000NRG24090620230072334
|
09/06/2023
|
Manjit Kaur
|
2615005WL002244
|
Manjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452403
|
|
Manjit Kaur
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-116-001/898
(KISHANPURA KALAN)
|
2615005000NRG24090620230072338
|
09/06/2023
|
Daljit Kaur
|
2615005WL002244
|
Daljit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452408
|
|
Daljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-074-001/352
(BHINDER KHURD)
|
2615005000NRG24090620230072679
|
09/06/2023
|
Harbans Kaur
|
2615005WL002260
|
Harbans Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452377
|
|
Harbans Kaur
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-110-001/609
(BHINDER KALAN)
|
2615005000NRG24090620230072690
|
09/06/2023
|
Baljinder Singh
|
2615005WL002260
|
Baljinder Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452400
|
|
Baljinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-064-001/181
(FEROZEWAL BADA)
|
2615005000NRG24090620230072315
|
09/06/2023
|
Mangal Singh
|
2615005WL002244
|
Mangal Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452399
|
|
Mangal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-120-001/355
(SINGHPURA MANANA)
|
2615005000NRG24090620230072432
|
09/06/2023
|
Rajwinder Singh
|
2615005WL002252
|
Rajwinder Singh
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545452398
|
|
Rajwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-019-001/79
(PANDORI ARAYAN)
|
2615005000NRG24090620230072371
|
09/06/2023
|
Paramjit Kaur
|
2615005WL002247
|
Paramjit Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452397
|
|
Paramjit Kaur
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-054-001/376
(KAILA)
|
2615005000NRG24090620230072470
|
09/06/2023
|
Kiranjit kaur
|
2615005WL002253
|
Kiranjit kaur
|
00354
|
PUNB0345000
|
516
|
516
|
Processed
|
14/06/2023
|
|
2545452378
|
|
Kiranjit kaur
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-082-001/502
(REHARWAN)
|
2615005000NRG24090620230072581
|
09/06/2023
|
Dano
|
2615005WL002256
|
Dano
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545452407
|
|
Dano
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-082-001/59
(REHARWAN)
|
2615005000NRG24090620230072584
|
09/06/2023
|
Pritam Kaur
|
2615005WL002256
|
Pritam Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452412
|
|
Pritam Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5667
|
5667
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-112-001/178
(JANER)
|
2615005000NRG24090620230071603
|
09/06/2023
|
Shavinder Singh
|
2615005WL002234
|
Shavinder Singh
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545452379
|
|
Shavinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-116-001/846
(KISHANPURA KALAN)
|
2615005000NRG24090620230072336
|
09/06/2023
|
Kamal Kaur
|
2615005WL002244
|
Kamal Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452395
|
|
Kamal Kaur
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-116-001/944
(KISHANPURA KALAN)
|
2615005000NRG24090620230072339
|
09/06/2023
|
Lachman Singh
|
2615005WL002244
|
Lachman Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452396
|
|
Lachman Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-126-001/115
(UMARIANA)
|
2615005000NRG24090620230072379
|
09/06/2023
|
Jasdeep kaur
|
2615005WL002250
|
Jasdeep kaur
|
00415
|
SBIN0050061
|
420
|
420
|
Processed
|
14/06/2023
|
|
2545452385
|
|
MRS JASDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-011-001/404
(NOORPUR HAKIMA)
|
2615005000NRG24090620230072539
|
09/06/2023
|
Kamaldeep Kaur
|
2615005WL002255
|
Kamaldeep Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452391
|
|
MISS JASNOOR KAUR UNG KAMAL KAUR
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-015-001/259
(SHERPUR KHURD)
|
2615005000NRG24090620230072664
|
09/06/2023
|
Pritam Kaur
|
2615005WL002259
|
Pritam Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452392
|
|
MRS PRITAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-110-001/154
(BHINDER KALAN)
|
2615005000NRG24090620230072589
|
09/06/2023
|
Karamjeet Kaur
|
2615005WL002257
|
Karamjeet Kaur
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452387
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-110-001/672
(BHINDER KALAN)
|
2615005000NRG24090620230072643
|
09/06/2023
|
Baljinder Kaur
|
2615005WL002257
|
Baljinder Kaur
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545452386
|
|
BALJINDER KAUR WO HARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70168
|
70168
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOT-ISE-KHAN
|
PB2615005_090623FTO_19761
|
Bank of India
|
BKID0006583
|
Dharamkot
|
1818
|
|
2
|
KOT-ISE-KHAN
|
PB2615005_090623FTO_19761
|
Central Bank Of India
|
CBIN0280335
|
DHARAMKOT
|
6183
|
|
3
|
KOT-ISE-KHAN
|
PB2615005_090623FTO_19761
|
HDFC
|
HDFC0000200
|
MOGA
|
1515
|
|
4
|
KOT-ISE-KHAN
|
PB2615005_090623FTO_19761
|
Indian Bank
|
IDIB000M151
|
MOGA
|
1515
|
|
5
|
KOT-ISE-KHAN
|
PB2615005_090623FTO_19761
|
Punjab & Sind Bank
|
PSIB0000051
|
KOT ISSE KHAN
|
1515
|
|
6
|
KOT-ISE-KHAN
|
PB2615005_090623FTO_19761
|
Punjab & Sind Bank
|
PSIB0000381
|
BHINDAR KALAN
|
9999
|
|
7
|
KOT-ISE-KHAN
|
PB2615005_090623FTO_19761
|
Punjab & Sind Bank
|
PSIB0021066
|
Dharmkot
|
5454
|
|
8
|
KOT-ISE-KHAN
|
PB2615005_090623FTO_19761
|
Punjab & Sind Bank
|
PSIB0021462
|
Mander
|
1515
|
|
9
|
KOT-ISE-KHAN
|
PB2615005_090623FTO_19761
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Balkhandi
|
5176
|
|
10
|
KOT-ISE-KHAN
|
PB2615005_090623FTO_19761
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Dharmkot
|
3636
|
|
11
|
KOT-ISE-KHAN
|
PB2615005_090623FTO_19761
|
Punjab National Bank
|
PUNB0008710
|
Kishanpur Kalan
|
7272
|
|
12
|
KOT-ISE-KHAN
|
PB2615005_090623FTO_19761
|
Punjab National Bank
|
PUNB0023810
|
Kot Ise Khan
|
3636
|
|
13
|
KOT-ISE-KHAN
|
PB2615005_090623FTO_19761
|
Punjab National Bank
|
PUNB0174910
|
Kamalke Distt Moga
|
1818
|
|
14
|
KOT-ISE-KHAN
|
PB2615005_090623FTO_19761
|
Punjab National Bank
|
PUNB0199500
|
MANAWAN
|
1515
|
|
15
|
KOT-ISE-KHAN
|
PB2615005_090623FTO_19761
|
Punjab National Bank
|
PUNB0345000
|
DHARAMKOT
|
5667
|
|
16
|
KOT-ISE-KHAN
|
PB2615005_090623FTO_19761
|
Punjab National Bank
|
PUNB0679000
|
KOT ISE KHAN
|
1515
|
|
17
|
KOT-ISE-KHAN
|
PB2615005_090623FTO_19761
|
Punjab National Bank
|
PUNB0730500
|
KISHANPURA KALAN (DISTT-MOGA)
|
3636
|
|
18
|
KOT-ISE-KHAN
|
PB2615005_090623FTO_19761
|
State Bank of India
|
SBIN0050061
|
ZIRA
|
420
|
|
19
|
KOT-ISE-KHAN
|
PB2615005_090623FTO_19761
|
State Bank of India
|
SBIN0050464
|
DHARAMKOT
|
3636
|
|
20
|
KOT-ISE-KHAN
|
PB2615005_090623FTO_19761
|
State Bank of India
|
SBIN0050472
|
JALALABAD EAST
|
1818
|
|
21
|
KOT-ISE-KHAN
|
PB2615005_090623FTO_19761
|
UCO Bank
|
UCBA0000051
|
MOGA MAIN
|
909
|