|
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
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/422
(JALALABAD)
|
2620010000NRG24091120230123507
|
09/11/2023
|
kuldeep singh
|
2620010WL006729
|
kuldeep singh
|
00032
|
UTIB0001521
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011009906
|
|
kuldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1042
(KHADUR SAHIB)
|
2620010000NRG24091120230123318
|
09/11/2023
|
Navjot Kaur
|
2620010WL006705
|
Navjot Kaur
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009874
|
|
Navjot Kaur
|
()
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/136
(KHADUR SAHIB)
|
2620010000NRG24091120230123330
|
09/11/2023
|
gain kaur
|
2620010WL006709
|
gain kaur
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009873
|
|
gain kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-011-001/230
(BHALOJLA)
|
2620010000NRG24091120230122869
|
09/11/2023
|
Lovepreet Kaur
|
2620010WL006682
|
Lovepreet Kaur
|
00089
|
CBIN0280358
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009875
|
|
Lovepreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/62
(GHAGGE)
|
2620010000NRG24091120230123433
|
09/11/2023
|
Sukhwinder Singh
|
2620010WL006721
|
Sukhwinder Singh
|
00089
|
CBIN0285033
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011009876
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/817
(GOBINDWAL)
|
2620010000NRG24091120230122897
|
09/11/2023
|
Baljinder singh
|
2620010WL006683
|
Baljinder singh
|
00152
|
HDFC0002308
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009877
|
|
Baljinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/177
(PIDDIAN)
|
2620010000NRG24091120230123074
|
09/11/2023
|
Kajal Kaur
|
2620010WL006688
|
Kajal Kaur
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009878
|
|
Kajal Kaur
|
()
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/178
(PIDDIAN)
|
2620010000NRG24091120230123075
|
09/11/2023
|
Nishan singh
|
2620010WL006688
|
Nishan singh
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009879
|
|
Nishan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/132
(GHAGGE)
|
2620010000NRG24091120230122923
|
09/11/2023
|
Sharnjit Kaur
|
2620010WL006684
|
Sharnjit Kaur
|
00176
|
IDIB000R623
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011009880
|
|
Sharnjit Kaur
|
()
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/132
(GHAGGE)
|
2620010000NRG24091120230123400
|
09/11/2023
|
Sharnjit Kaur
|
2620010WL006718
|
Sharnjit Kaur
|
00176
|
IDIB000R623
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009881
|
|
Sharnjit Kaur
|
()
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/144
(GHAGGE)
|
2620010000NRG24091120230122933
|
09/11/2023
|
Paramjit Ksur
|
2620010WL006684
|
Paramjit Ksur
|
00176
|
IDIB000R623
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011009882
|
|
Paramjit Ksur
|
()
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/238
(GHAGGE)
|
2620010000NRG24091120230123424
|
09/11/2023
|
Jaspal singh
|
2620010WL006720
|
Jaspal singh
|
00176
|
IDIB000R623
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011009883
|
|
Jaspal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/407
(NAGOKE)
|
2620010000NRG24091120230123476
|
09/11/2023
|
Hardev Singh
|
2620010WL006727
|
Hardev Singh
|
00349
|
PSIB0000408
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009884
|
|
HARDEV SINGH
|
()
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/461
(NAGOKE)
|
2620010000NRG24091120230123481
|
09/11/2023
|
Raghbir Singh
|
2620010WL006727
|
Raghbir Singh
|
00349
|
PSIB0000408
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009885
|
|
RAGHBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/810
(GOBINDWAL)
|
2620010000NRG24091120230122895
|
09/11/2023
|
Parmjit Kaur
|
2620010WL006683
|
Parmjit Kaur
|
00349
|
PSIB0000500
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009900
|
|
PARMJIT KAUR
|
()
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/171
(PIDDIAN)
|
2620010000NRG24091120230123071
|
09/11/2023
|
Balwinder Kaur
|
2620010WL006688
|
Balwinder Kaur
|
00349
|
PSIB0000500
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009891
|
|
BALWINDER KAUR
|
()
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-070-001/25
(KHAKH GOINDWAL)
|
2620010000NRG24091120230122905
|
09/11/2023
|
darshan singh
|
2620010WL006683
|
darshan singh
|
00349
|
PSIB0000500
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009892
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/815
(GOBINDWAL)
|
2620010000NRG24091120230122896
|
09/11/2023
|
Baljinder kaur
|
2620010WL006683
|
Baljinder kaur
|
00349
|
PSIB0000698
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009902
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/137
(KIRI BODALS)
|
2620010000NRG24091120230123463
|
09/11/2023
|
Harpal Singh
|
2620010WL006725
|
Harpal Singh
|
00349
|
PSIB0000864
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011009898
|
|
HARPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1709
(KHADUR SAHIB)
|
2620010000NRG24091120230123360
|
09/11/2023
|
Rajwinder Kaur
|
2620010WL006712
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009904
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/434
(NAGOKE)
|
2620010000NRG24091120230123478
|
09/11/2023
|
Darbara Singh
|
2620010WL006727
|
Darbara Singh
|
00354
|
PUNB0123400
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009886
|
|
Darbara Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1010
(KHADUR SAHIB)
|
2620010000NRG24091120230123277
|
09/11/2023
|
Rajwinder Kaur
|
2620010WL006702
|
Rajwinder Kaur
|
00354
|
PUNB0147210
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009887
|
|
Rajwinder Kaur
|
()
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1714
(KHADUR SAHIB)
|
2620010000NRG24091120230123362
|
09/11/2023
|
Rajdeep Singh
|
2620010WL006712
|
Rajdeep Singh
|
00354
|
PUNB0147210
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009901
|
|
Rajdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/150
(GHAGGE)
|
2620010000NRG24091120230122939
|
09/11/2023
|
sukhwinder kaur
|
2620010WL006684
|
sukhwinder kaur
|
00354
|
PUNB0341700
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011009893
|
|
sukhwinder kaur
|
()
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/208
(GHAGGE)
|
2620010000NRG24091120230123414
|
09/11/2023
|
Gurpreet Singh
|
2620010WL006719
|
Gurpreet Singh
|
00354
|
PUNB0341700
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009897
|
|
Gurpreet Singh
|
()
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/219
(GHAGGE)
|
2620010000NRG24091120230123419
|
09/11/2023
|
Simro
|
2620010WL006720
|
Simro
|
00354
|
PUNB0341700
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011009896
|
|
Simro
|
()
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/517
(JALALABAD)
|
2620010000NRG24091120230123511
|
09/11/2023
|
Sarwan Singh
|
2620010WL006729
|
Sarwan Singh
|
00354
|
PUNB0341700
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009890
|
|
Sarwan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1024
(KHADUR SAHIB)
|
2620010000NRG24091120230123280
|
09/11/2023
|
Kiranjit kaur
|
2620010WL006702
|
Kiranjit kaur
|
00354
|
PUNB0716500
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011009889
|
|
Kiranjit kaur
|
()
|
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1039
(KHADUR SAHIB)
|
2620010000NRG24091120230123285
|
09/11/2023
|
Ramandeep Kaur
|
2620010WL006703
|
Ramandeep Kaur
|
00354
|
PUNB0716500
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009895
|
|
Ramandeep Kaur
|
()
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/121
(KHADUR SAHIB)
|
2620010000NRG24091120230123326
|
09/11/2023
|
bachan singh
|
2620010WL006707
|
bachan singh
|
00354
|
PUNB0716500
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009899
|
|
bachan singh
|
()
|
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/189
(KHADUR SAHIB)
|
2620010000NRG24091120230123363
|
09/11/2023
|
kasmir singh
|
2620010WL006713
|
kasmir singh
|
00354
|
PUNB0716500
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011009903
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/130
(GHAGGE)
|
2620010000NRG24091120230122921
|
09/11/2023
|
Manjit Kaur
|
2620010WL006684
|
Manjit Kaur
|
00415
|
SBIN0010737
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011009894
|
|
MRS MANJIT KAUR
|
()
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/61
(GHAGGE)
|
2620010000NRG24091120230123432
|
09/11/2023
|
Kuldeep Singh
|
2620010WL006721
|
Kuldeep Singh
|
00415
|
SBIN0010737
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011009905
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/780
(GOBINDWAL)
|
2620010000NRG24091120230122883
|
09/11/2023
|
Raj Kaur
|
2620010WL006683
|
Raj Kaur
|
00415
|
SBIN0010743
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009917
|
|
MRS RAJ KAUR
|
()
|
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/165
(PIDDIAN)
|
2620010000NRG24091120230123066
|
09/11/2023
|
Sharanjit Kaur
|
2620010WL006688
|
Sharanjit Kaur
|
00415
|
SBIN0010743
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009888
|
|
MRS HARMIT KAUR
|
()
|
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/179
(PIDDIAN)
|
2620010000NRG24091120230123076
|
09/11/2023
|
Gurmej Singh
|
2620010WL006688
|
Gurmej Singh
|
00415
|
SBIN0010743
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009913
|
|
MR GURMEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
37
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/152
(GHAGGE)
|
2620010000NRG24091120230122941
|
09/11/2023
|
baljit kaur
|
2620010WL006684
|
baljit kaur
|
00462
|
UCBA0001437
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011009915
|
|
BALJIT KAUR
|
()
|
|
38
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/152
(GHAGGE)
|
2620010000NRG24091120230123404
|
09/11/2023
|
baljit kaur
|
2620010WL006718
|
baljit kaur
|
00462
|
UCBA0001437
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011009916
|
|
BALJIT KAUR
|
()
|
|
39
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/153
(GHAGGE)
|
2620010000NRG24091120230122942
|
09/11/2023
|
manjit kaur
|
2620010WL006684
|
manjit kaur
|
00462
|
UCBA0001437
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011009914
|
|
MANJIT KAUR
|
()
|
|
40
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/239
(GHAGGE)
|
2620010000NRG24091120230123425
|
09/11/2023
|
Paramjit Kaur
|
2620010WL006720
|
Paramjit Kaur
|
00462
|
UCBA0001437
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011009919
|
|
NISHAN SINGH SO PARMJIT KAUR
|
()
|
|
41
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/242
(GHAGGE)
|
2620010000NRG24091120230123426
|
09/11/2023
|
Charanjit kaur
|
2620010WL006721
|
Charanjit kaur
|
00462
|
UCBA0001437
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011009920
|
|
CHARANJIT KAUR WO BALJIT SINGH
|
()
|
|
42
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/345
(JALALABAD)
|
2620010000NRG24091120230123506
|
09/11/2023
|
Gurjeet Kaur
|
2620010WL006729
|
Gurjeet Kaur
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011009907
|
|
GURJIT KAUR W/O SANTOKH SINGH
|
()
|
|
43
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/505
(JALALABAD)
|
2620010000NRG24091120230123509
|
09/11/2023
|
Amritpal Kaur
|
2620010WL006729
|
Amritpal Kaur
|
00462
|
UCBA0001437
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011009908
|
|
AMRITPAL KAUR D/O DAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
44
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/127
(KIRI BODALS)
|
2620010000NRG24091120230123441
|
09/11/2023
|
Simarjit Kaur
|
2620010WL006723
|
Simarjit Kaur
|
00462
|
UCBA0001438
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011009910
|
|
PARTAP SINGH UG SIMARJIT KAUR
|
()
|
|
45
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/128
(KIRI BODALS)
|
2620010000NRG24091120230123442
|
09/11/2023
|
Manjit kaur
|
2620010WL006723
|
Manjit kaur
|
00462
|
UCBA0001438
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011009912
|
|
MANJIT KAUR WO BALKAR SINGH
|
()
|
|
46
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/134
(KIRI BODALS)
|
2620010000NRG24091120230123446
|
09/11/2023
|
Balwinde kaur
|
2620010WL006723
|
Balwinde kaur
|
00462
|
UCBA0001438
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011009911
|
|
BALWINDER KAUR
|
()
|
|
47
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/136
(KIRI BODALS)
|
2620010000NRG24091120230123462
|
09/11/2023
|
Bhajan kaur
|
2620010WL006725
|
Bhajan kaur
|
00462
|
UCBA0001438
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011009909
|
|
BHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
48
|
KHADUR-SAHIB-10
|
PB-20-010-011-001/226
(BHALOJLA)
|
2620010000NRG24091120230122865
|
09/11/2023
|
Tarspal Singh
|
2620010WL006682
|
Tarspal Singh
|
00468
|
UBIN0563668
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009918
|
|
Tarspal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
49
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/820
(GOBINDWAL)
|
2620010000NRG24091120230122898
|
09/11/2023
|
Balkar singh
|
2620010WL006683
|
Balkar singh
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011009921
|
|
Balkar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHADUR-SAHIB-10
|
PB2620010_091123FTO_67835
|
AXIS BANK
|
UTIB0001521
|
KHADAUR SAHIB
|
909
|
|
2
|
KHADUR-SAHIB-10
|
PB2620010_091123FTO_67835
|
Central Bank Of India
|
CBIN0280346
|
KHADUR SAHIB
|
606
|
|
3
|
KHADUR-SAHIB-10
|
PB2620010_091123FTO_67835
|
Central Bank Of India
|
CBIN0280358
|
BEAS
|
303
|
|
4
|
KHADUR-SAHIB-10
|
PB2620010_091123FTO_67835
|
Central Bank Of India
|
CBIN0285033
|
RIYYA
|
606
|
|
5
|
KHADUR-SAHIB-10
|
PB2620010_091123FTO_67835
|
HDFC
|
HDFC0002308
|
SRI GOINDWAL SAHIB
|
303
|
|
6
|
KHADUR-SAHIB-10
|
PB2620010_091123FTO_67835
|
Indian Bank
|
IDIB000G583
|
Govidwal sahib
|
606
|
|
7
|
KHADUR-SAHIB-10
|
PB2620010_091123FTO_67835
|
Indian Bank
|
IDIB000R623
|
RAYYA
|
2121
|
|
8
|
KHADUR-SAHIB-10
|
PB2620010_091123FTO_67835
|
Punjab & Sind Bank
|
PSIB0000408
|
NAGOKE
|
606
|
|
9
|
KHADUR-SAHIB-10
|
PB2620010_091123FTO_67835
|
Punjab & Sind Bank
|
PSIB0000500
|
Goindwal Sahib
|
909
|
|
10
|
KHADUR-SAHIB-10
|
PB2620010_091123FTO_67835
|
Punjab & Sind Bank
|
PSIB0000698
|
SHAHKOT
|
303
|
|
11
|
KHADUR-SAHIB-10
|
PB2620010_091123FTO_67835
|
Punjab & Sind Bank
|
PSIB0000864
|
KHADOOR SAHIB
|
606
|
|
12
|
KHADUR-SAHIB-10
|
PB2620010_091123FTO_67835
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
303
|
|
13
|
KHADUR-SAHIB-10
|
PB2620010_091123FTO_67835
|
Punjab National Bank
|
PUNB0123400
|
BHAGSAR
|
303
|
|
14
|
KHADUR-SAHIB-10
|
PB2620010_091123FTO_67835
|
Punjab National Bank
|
PUNB0147210
|
Khadoor Sahib
|
606
|
|
15
|
KHADUR-SAHIB-10
|
PB2620010_091123FTO_67835
|
Punjab National Bank
|
PUNB0341700
|
G.T.ROAD, RAYYA
|
1818
|
|
16
|
KHADUR-SAHIB-10
|
PB2620010_091123FTO_67835
|
Punjab National Bank
|
PUNB0716500
|
KHADOOR SAHIB,(DT.TARN TARAN)
|
2424
|
|
17
|
KHADUR-SAHIB-10
|
PB2620010_091123FTO_67835
|
State Bank of India
|
SBIN0010737
|
RAYYA
|
1212
|
|
18
|
KHADUR-SAHIB-10
|
PB2620010_091123FTO_67835
|
State Bank of India
|
SBIN0010743
|
GOINDWAL
|
909
|
|
19
|
KHADUR-SAHIB-10
|
PB2620010_091123FTO_67835
|
UCO Bank
|
UCBA0001437
|
JALALABAD
|
3939
|
|
20
|
KHADUR-SAHIB-10
|
PB2620010_091123FTO_67835
|
UCO Bank
|
UCBA0001438
|
VEROWAL
|
1515
|
|
21
|
KHADUR-SAHIB-10
|
PB2620010_091123FTO_67835
|
Union Bank of India
|
UBIN0563668
|
BEAS
|
303
|
|
22
|
KHADUR-SAHIB-10
|
PB2620010_091123FTO_67835
|
Union Bank of India
|
UBIN0564508
|
CBS GOINDWAL SAHIB
|
303
|