|
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
|
BAGHAPURANA
|
PB-15-003-012-001/454
(RODE)
|
2615003000NRG23280520220031753
|
28/05/2022
|
JASWINDER KAUR
|
2615003WL001351
|
JASWINDER KAUR
|
00032
|
UTIB0000516
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
1929835463
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/104
(RODE)
|
2615003000NRG23280520220031751
|
28/05/2022
|
Satnam Singh
|
2615003WL001351
|
Satnam Singh
|
00048
|
BKID0006543
|
1500
|
1500
|
Rejected
|
04/06/2022
|
|
1929835427
|
No Such Account
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/116
(RODE)
|
2615003000NRG23280520220031808
|
28/05/2022
|
SUKHWINER KAUR
|
2615003WL001355
|
SUKHWINER KAUR
|
00048
|
BKID0006543
|
780
|
780
|
Processed
|
03/06/2022
|
|
1929835473
|
|
SUKHWINERKAUR
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-012-001/505
(RODE)
|
2615003000NRG23280520220031754
|
28/05/2022
|
Gurpyar singh
|
2615003WL001351
|
Gurpyar singh
|
00048
|
BKID0006543
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
1929835461
|
|
Gurpyarsingh
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/942
(SMALSAR)
|
2615003000NRG23280520220031783
|
28/05/2022
|
KULDIP KAUR
|
2615003WL001353
|
KULDIP KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929835462
|
|
KULDIPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-013-001/19
(DAMROO KALAN)
|
2615003000NRG23280520220031705
|
28/05/2022
|
JASWINDER SINGH
|
2615003WL001347
|
JASWINDER SINGH
|
00048
|
BKID0006558
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929835428
|
|
JASWINDERSINGH
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-013-001/65
(DAMROO KALAN)
|
2615003000NRG23280520220031726
|
28/05/2022
|
Sukhdeep Singh
|
2615003WL001347
|
Sukhdeep Singh
|
00048
|
BKID0006558
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1929835460
|
|
SukhdeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-013-001/38
(DAMROO KALAN)
|
2615003000NRG23280520220031710
|
28/05/2022
|
SHINDER SINGH
|
2615003WL001347
|
SHINDER SINGH
|
00078
|
CNRB0002114
|
564
|
564
|
Rejected
|
04/06/2022
|
|
1929835429
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-013-001/38
(DAMROO KALAN)
|
2615003000NRG23280520220031711
|
28/05/2022
|
PARMJIT KAUR
|
2615003WL001347
|
PARMJIT KAUR
|
00078
|
CNRB0005905
|
282
|
282
|
Processed
|
03/06/2022
|
|
1929835457
|
|
PARMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-001-001/429
(GHOLIAN KHURD)
|
2615003000NRG23280520220031747
|
28/05/2022
|
JAGROOP SINGH
|
2615003WL001350
|
JAGROOP SINGH
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929835459
|
|
JAGROOPSINGH
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-001-001/497
(GHOLIAN KHURD)
|
2615003000NRG23280520220031748
|
28/05/2022
|
Jagjeet Singh
|
2615003WL001350
|
Jagjeet Singh
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929835472
|
|
JagjeetSingh
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-001-001/498
(GHOLIAN KHURD)
|
2615003000NRG23280520220031749
|
28/05/2022
|
Baldev Singh
|
2615003WL001350
|
Baldev Singh
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929835458
|
|
BaldevSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-027-001/332
(SAMADH BHAI)
|
2615003000NRG23280520220031798
|
28/05/2022
|
CHAND SINGH
|
2615003WL001354
|
CHAND SINGH
|
00152
|
HDFC0000200
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
1929835456
|
|
CHANDSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-013-001/2
(DAMROO KALAN)
|
2615003000NRG23280520220031706
|
28/05/2022
|
Baljit Kaur
|
2615003WL001347
|
Baljit Kaur
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
03/06/2022
|
|
1929835455
|
|
BaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-002-001/158
(MANUKE)
|
2615003000NRG23280520220031756
|
28/05/2022
|
GURPRIT SINGH
|
2615003WL001352
|
GURPRIT SINGH
|
00176
|
IDIB000M626
|
1692
|
1692
|
Rejected
|
04/06/2022
|
|
1929835430
|
No Such Account
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-002-001/773
(MANUKE)
|
2615003000NRG23280520220031758
|
28/05/2022
|
Gurmohinder
|
2615003WL001352
|
Gurmohinder
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929835454
|
|
Gurmohinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
17
|
BAGHAPURANA
|
PB-15-003-013-001/14
(DAMROO KALAN)
|
2615003000NRG23280520220031703
|
28/05/2022
|
HARPREET KAUR
|
2615003WL001347
|
HARPREET KAUR
|
00349
|
PSIB0000035
|
846
|
846
|
Processed
|
03/06/2022
|
|
1929835449
|
|
HARPREETKAUR
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-013-001/47
(DAMROO KALAN)
|
2615003000NRG23280520220031718
|
28/05/2022
|
sharnjit
|
2615003WL001347
|
sharnjit
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929835432
|
|
sharnjit
|
()
|
|
19
|
BAGHAPURANA
|
PB-15-003-013-001/63
(DAMROO KALAN)
|
2615003000NRG23280520220031725
|
28/05/2022
|
Lal puri
|
2615003WL001347
|
Lal puri
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1929835450
|
|
Lalpuri
|
()
|
|
20
|
BAGHAPURANA
|
PB-15-003-013-001/63
(DAMROO KALAN)
|
2615003000NRG23280520220031724
|
28/05/2022
|
Mohit lal
|
2615003WL001347
|
Mohit lal
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1929835451
|
|
Mohitlal
|
()
|
|
21
|
BAGHAPURANA
|
PB-15-003-013-001/73
(DAMROO KALAN)
|
2615003000NRG23280520220031729
|
28/05/2022
|
BALJINDER KAUR
|
2615003WL001347
|
BALJINDER KAUR
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1929835470
|
|
BALJINDERKAUR
|
()
|
|
22
|
BAGHAPURANA
|
PB-15-003-022-001/256
(SAHOKE)
|
2615003000NRG23280520220031818
|
28/05/2022
|
Kulwinder kaur
|
2615003WL001356
|
Kulwinder kaur
|
00349
|
PSIB0000035
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
1929835471
|
|
Kulwinderkaur
|
()
|
|
23
|
BAGHAPURANA
|
PB-15-003-033-001/1021
(SMALSAR)
|
2615003000NRG23280520220031739
|
28/05/2022
|
Jasveer Kaur
|
2615003WL001348
|
Jasveer Kaur
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1929835453
|
|
JasveerKaur
|
()
|
|
24
|
BAGHAPURANA
|
PB-15-003-033-001/1158
(SMALSAR)
|
2615003000NRG23280520220031759
|
28/05/2022
|
Ramandeep kaur
|
2615003WL001353
|
Ramandeep kaur
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1929835431
|
|
Ramandeepkaur
|
()
|
|
25
|
BAGHAPURANA
|
PB-15-003-033-001/992
(SMALSAR)
|
2615003000NRG23280520220031787
|
28/05/2022
|
SWARA SINGH
|
2615003WL001353
|
SWARA SINGH
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929835452
|
|
SWARASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12930
|
12930
|
|
|
|
|
|
|
|
|
26
|
BAGHAPURANA
|
PB-15-003-013-001/18
(DAMROO KALAN)
|
2615003000NRG23280520220031704
|
28/05/2022
|
KULWINDER
|
2615003WL001347
|
KULWINDER
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1929835433
|
|
KULWINDER
|
()
|
|
27
|
BAGHAPURANA
|
PB-15-003-013-001/4
(DAMROO KALAN)
|
2615003000NRG23280520220031713
|
28/05/2022
|
Sukhpreet Kaur
|
2615003WL001347
|
Sukhpreet Kaur
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1929835448
|
|
SukhpreetKaur
|
()
|
|
28
|
BAGHAPURANA
|
PB-15-003-013-001/87
(DAMROO KALAN)
|
2615003000NRG23280520220031732
|
28/05/2022
|
Kulwinder Kaur
|
2615003WL001347
|
Kulwinder Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1929835447
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
29
|
BAGHAPURANA
|
PB-15-003-013-001/65
(DAMROO KALAN)
|
2615003000NRG23280520220031727
|
28/05/2022
|
Rupinder kaur
|
2615003WL001347
|
Rupinder kaur
|
00349
|
PSIB0000510
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1929835434
|
|
Rupinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
30
|
BAGHAPURANA
|
PB-15-003-022-001/128
(SAHOKE)
|
2615003000NRG23280520220031812
|
28/05/2022
|
VEERPAL KAUR
|
2615003WL001356
|
VEERPAL KAUR
|
00349
|
PSIB0021070
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
1929835445
|
|
VEERPALKAUR
|
()
|
|
31
|
BAGHAPURANA
|
PB-15-003-022-001/268
(SAHOKE)
|
2615003000NRG23280520220031819
|
28/05/2022
|
SANDEEP KAUR
|
2615003WL001356
|
SANDEEP KAUR
|
00349
|
PSIB0021070
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
1929835444
|
|
SANDEEPKAUR
|
()
|
|
32
|
BAGHAPURANA
|
PB-15-003-022-001/333
(SAHOKE)
|
2615003000NRG23280520220031823
|
28/05/2022
|
Mandeep kaur
|
2615003WL001356
|
Mandeep kaur
|
00349
|
PSIB0021070
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
1929835446
|
|
Mandeepkaur
|
()
|
|
33
|
BAGHAPURANA
|
PB-15-003-022-001/348
(SAHOKE)
|
2615003000NRG23280520220031824
|
28/05/2022
|
Jaspreet
|
2615003WL001356
|
Jaspreet
|
00349
|
PSIB0021070
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
1929835443
|
|
Jaspreet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
34
|
BAGHAPURANA
|
PB-15-003-013-001/45
(DAMROO KALAN)
|
2615003000NRG23280520220031716
|
28/05/2022
|
Sukhwinder Kaur
|
2615003WL001347
|
Sukhwinder Kaur
|
00349
|
PSIB0021555
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1929835435
|
|
SukhwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
35
|
BAGHAPURANA
|
PB-15-003-005-001/334
(RAJIANA)
|
2615003000NRG23280520220031743
|
28/05/2022
|
Pal kaur
|
2615003WL001349
|
Pal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929835476
|
|
Palkaur
|
()
|
|
36
|
BAGHAPURANA
|
PB-15-003-005-001/337
(RAJIANA)
|
2615003000NRG23280520220031744
|
28/05/2022
|
Chiman
|
2615003WL001349
|
Chiman
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929835475
|
|
Chiman
|
()
|
|
37
|
BAGHAPURANA
|
PB-15-003-005-001/81
(RAJIANA)
|
2615003000NRG23280520220031746
|
28/05/2022
|
parbati
|
2615003WL001349
|
parbati
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929835469
|
|
parbati
|
()
|
|
38
|
BAGHAPURANA
|
PB-15-003-013-001/86
(DAMROO KALAN)
|
2615003000NRG23280520220031731
|
28/05/2022
|
Rampy Kaur
|
2615003WL001347
|
Rampy Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1929835439
|
|
RampyKaur
|
()
|
|
39
|
BAGHAPURANA
|
PB-15-003-027-001/312
(SAMADH BHAI)
|
2615003000NRG23280520220031796
|
28/05/2022
|
AMARJEET KAUR
|
2615003WL001354
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Rejected
|
06/06/2022
|
|
N052203061DB6
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7304
|
7304
|
|
|
|
|
|
|
|
|
40
|
BAGHAPURANA
|
PB-15-003-012-001/118
(RODE)
|
2615003000NRG23280520220031752
|
28/05/2022
|
AMANDEEP SINGH
|
2615003WL001351
|
AMANDEEP SINGH
|
00354
|
PUNB0063710
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
1929835442
|
|
AMANDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
41
|
BAGHAPURANA
|
PB-15-003-022-001/350
(SAHOKE)
|
2615003000NRG23280520220031826
|
28/05/2022
|
GURESEWAK SINGH
|
2615003WL001356
|
GURESEWAK SINGH
|
00354
|
PUNB0174710
|
1375
|
1375
|
Rejected
|
04/06/2022
|
|
1929835436
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
42
|
BAGHAPURANA
|
PB-15-003-033-001/1184
(SMALSAR)
|
2615003000NRG23280520220031760
|
28/05/2022
|
Chhinderpal singh
|
2615003WL001353
|
Chhinderpal singh
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1929835440
|
|
Chhinderpalsingh
|
()
|
|
43
|
BAGHAPURANA
|
PB-15-003-033-001/975
(SMALSAR)
|
2615003000NRG23280520220031785
|
28/05/2022
|
Iqbal singh
|
2615003WL001353
|
Iqbal singh
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929835441
|
|
Iqbalsingh
|
()
|
|
44
|
BAGHAPURANA
|
PB-15-003-033-001/989
(SMALSAR)
|
2615003000NRG23280520220031786
|
28/05/2022
|
Jangir singh
|
2615003WL001353
|
Jangir singh
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1929835437
|
|
Jangirsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
45
|
BAGHAPURANA
|
PB-15-003-027-001/266
(SAMADH BHAI)
|
2615003000NRG23280520220031794
|
28/05/2022
|
shindo kaur
|
2615003WL001354
|
shindo kaur
|
00415
|
SBIN0002472
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
1929835467
|
|
MRS SHINDO
|
()
|
|
46
|
BAGHAPURANA
|
PB-15-003-027-001/922
(SAMADH BHAI)
|
2615003000NRG23280520220031800
|
28/05/2022
|
Jagseer Singh
|
2615003WL001354
|
Jagseer Singh
|
00415
|
SBIN0002472
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
1929835474
|
|
MR JAGSEER
|
()
|
|
47
|
BAGHAPURANA
|
PB-15-003-061-001/60
(GOBINDGARH)
|
2615003000NRG23280520220031802
|
28/05/2022
|
vasant kaur
|
2615003WL001354
|
vasant kaur
|
00415
|
SBIN0002472
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
1929835468
|
|
MRS BASANT KAUR DSSO PLA 37622
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4675
|
4675
|
|
|
|
|
|
|
|
|
48
|
BAGHAPURANA
|
PB-15-003-022-001/142
(SAHOKE)
|
2615003000NRG23280520220031813
|
28/05/2022
|
SUKHPEL KAUR
|
2615003WL001356
|
SUKHPEL KAUR
|
00415
|
SBIN0016146
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
1929835466
|
|
MRS SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
49
|
BAGHAPURANA
|
PB-15-003-022-001/351
(SAHOKE)
|
2615003000NRG23280520220031827
|
28/05/2022
|
gurmel singh
|
2615003WL001356
|
gurmel singh
|
00415
|
SBIN0050174
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
1929835465
|
|
MR GURMAIL SINGH SO MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
50
|
BAGHAPURANA
|
PB-15-003-013-001/70
(DAMROO KALAN)
|
2615003000NRG23280520220031728
|
28/05/2022
|
AMRIT SINGH
|
2615003WL001347
|
AMRIT SINGH
|
00415
|
SBIN0051408
|
564
|
564
|
Processed
|
03/06/2022
|
|
1929835464
|
|
MR AMRIT SINGH SO GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69465
|
69465
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BAGHAPURANA
|
PB2615003_280522FTO_11741
|
AXIS BANK
|
UTIB0000516
|
MOGA PUNJAB
|
1500
|
|
2
|
BAGHAPURANA
|
PB2615003_280522FTO_11741
|
Bank of India
|
BKID0006543
|
RODE
|
5472
|
|
3
|
BAGHAPURANA
|
PB2615003_280522FTO_11741
|
Bank of India
|
BKID0006558
|
BAGHAPURANA
|
2820
|
|
4
|
BAGHAPURANA
|
PB2615003_280522FTO_11741
|
Canara Bank
|
CNRB0002114
|
MARI MUSTAFFA
|
564
|
|
5
|
BAGHAPURANA
|
PB2615003_280522FTO_11741
|
Canara Bank
|
CNRB0005905
|
BHAGHA PURANA
|
282
|
|
6
|
BAGHAPURANA
|
PB2615003_280522FTO_11741
|
Central Bank Of India
|
CBIN0282199
|
GHOLIAKHURD
|
5076
|
|
7
|
BAGHAPURANA
|
PB2615003_280522FTO_11741
|
HDFC
|
HDFC0000200
|
MOGA
|
1650
|
|
8
|
BAGHAPURANA
|
PB2615003_280522FTO_11741
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD- FINAGRI
|
846
|
|
9
|
BAGHAPURANA
|
PB2615003_280522FTO_11741
|
Indian Bank
|
IDIB000M626
|
Mankooke
|
3384
|
|
10
|
BAGHAPURANA
|
PB2615003_280522FTO_11741
|
Punjab & Sind Bank
|
PSIB0000035
|
Smalsar
|
12930
|
|
11
|
BAGHAPURANA
|
PB2615003_280522FTO_11741
|
Punjab & Sind Bank
|
PSIB0000401
|
NATHUWALA WEST
|
3948
|
|
12
|
BAGHAPURANA
|
PB2615003_280522FTO_11741
|
Punjab & Sind Bank
|
PSIB0000510
|
SARWAN
|
1410
|
|
13
|
BAGHAPURANA
|
PB2615003_280522FTO_11741
|
Punjab & Sind Bank
|
PSIB0021070
|
MALL KE
|
5500
|
|
14
|
BAGHAPURANA
|
PB2615003_280522FTO_11741
|
Punjab & Sind Bank
|
PSIB0021555
|
LANDA
|
1128
|
|
15
|
BAGHAPURANA
|
PB2615003_280522FTO_11741
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Dharmkot
|
7304
|
|
16
|
BAGHAPURANA
|
PB2615003_280522FTO_11741
|
Punjab National Bank
|
PUNB0063710
|
Bagha Purana
|
1500
|
|
17
|
BAGHAPURANA
|
PB2615003_280522FTO_11741
|
Punjab National Bank
|
PUNB0174710
|
Kotla Mehar Singh Distt Moga
|
1375
|
|
18
|
BAGHAPURANA
|
PB2615003_280522FTO_11741
|
Punjab National Bank
|
PUNB0730400
|
SAMALSAR (DISTT-MOGA)
|
4512
|
|
19
|
BAGHAPURANA
|
PB2615003_280522FTO_11741
|
State Bank of India
|
SBIN0002472
|
SAMADH BHAI
|
4675
|
|
20
|
BAGHAPURANA
|
PB2615003_280522FTO_11741
|
State Bank of India
|
SBIN0016146
|
SEKHA KALAN
|
1650
|
|
21
|
BAGHAPURANA
|
PB2615003_280522FTO_11741
|
State Bank of India
|
SBIN0050174
|
BARGARI
|
1375
|
|
22
|
BAGHAPURANA
|
PB2615003_280522FTO_11741
|
State Bank of India
|
SBIN0051408
|
SAMALSAR
|
564
|