|
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
|
Faridkot
|
PB-12-005-034-001/187
(HARIAY WALA)
|
2612005000NRG24290920230141900
|
29/09/2023
|
SATPAL SINGH
|
2612005WL004477
|
SATPAL SINGH
|
00045
|
BARB0FARIDK
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375398951
|
|
SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-099-001/31
(Tibbi Bharain)
|
2612005000NRG24290920230141767
|
29/09/2023
|
MANJEET KAUR
|
2612005WL004470
|
MANJEET KAUR
|
00078
|
CNRB0018126
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375398953
|
|
MANJEET KAUR
|
()
|
|
3
|
Faridkot
|
PB-12-005-105-001/10
(Hargobind Nagar)
|
2612005000NRG24290920230141402
|
29/09/2023
|
SUNITA
|
2612005WL004453
|
SUNITA
|
00078
|
CNRB0018126
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375398954
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-004-002/350
(CHEHAL)
|
2612005000NRG24290920230141930
|
29/09/2023
|
GURPREET KAUR
|
2612005WL004480
|
GURPREET KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375398994
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-087-001/468
(TEHNA)
|
2612005000NRG24290920230141993
|
29/09/2023
|
GURPREET KAUR
|
2612005WL004480
|
GURPREET KAUR
|
00089
|
CBIN0285059
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375398952
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-089-001/29
(BHOLU WALA)
|
2612005000NRG24290920230141179
|
29/09/2023
|
Sarbjeet singh
|
2612005WL004448
|
Sarbjeet singh
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375398955
|
|
Sarbjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-089-001/10
(BHOLU WALA)
|
2612005000NRG24290920230141122
|
29/09/2023
|
Harpreet Singh
|
2612005WL004448
|
Harpreet Singh
|
00152
|
HDFC0003004
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375398956
|
|
Harpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-089-001/71
(BHOLU WALA)
|
2612005000NRG24290920230141216
|
29/09/2023
|
Rupinder singh
|
2612005WL004448
|
Rupinder singh
|
00152
|
HDFC0009206
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375398957
|
|
Rupinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-087-001/327
(TEHNA)
|
2612005000NRG24290920230141990
|
29/09/2023
|
SARABJEET KAUR
|
2612005WL004480
|
SARABJEET KAUR
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375398959
|
|
SARABJEET KAUR
|
()
|
|
10
|
Faridkot
|
PB-12-005-089-001/127
(BHOLU WALA)
|
2612005000NRG24290920230141143
|
29/09/2023
|
Karanpreet Singh
|
2612005WL004448
|
Karanpreet Singh
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375398958
|
|
Karanpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-066-001/245
(SAIDE KE)
|
2612005000NRG24290920230141911
|
29/09/2023
|
Sukhmander Kaur
|
2612005WL004479
|
Sukhmander Kaur
|
00168
|
ICIC0000783
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375398960
|
|
Sukhmander Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-075-001/483
(DHUDI)
|
2612005000NRG24290920230141714
|
29/09/2023
|
Tarsem Singh
|
2612005WL004466
|
Tarsem Singh
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375398992
|
|
Tarsem Singh
|
()
|
|
13
|
Faridkot
|
PB-12-005-099-001/202
(Tibbi Bharain)
|
2612005000NRG24290920230141761
|
29/09/2023
|
ARTI
|
2612005WL004470
|
ARTI
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375398993
|
|
ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-069-001/261
(SHER SINGH WALA)
|
2612005000NRG24290920230141846
|
29/09/2023
|
Beant Singh
|
2612005WL004474
|
Beant Singh
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398962
|
|
BEANT SINGH
|
()
|
|
15
|
Faridkot
|
PB-12-005-089-001/108
(BHOLU WALA)
|
2612005000NRG24290920230141129
|
29/09/2023
|
GURJEET KAUR
|
2612005WL004448
|
GURJEET KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375398991
|
|
GURJEET KAUR
|
()
|
|
16
|
Faridkot
|
PB-12-005-099-001/57
(Tibbi Bharain)
|
2612005000NRG24290920230141775
|
29/09/2023
|
SARBJEET KAUR
|
2612005WL004470
|
SARBJEET KAUR
|
00349
|
PSIB0000089
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375398963
|
|
SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-088-001/23
(FARIDKOT RURAL)
|
2612005000NRG24290920230141745
|
29/09/2023
|
JASVEER KAUR
|
2612005WL004470
|
JASVEER KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375398990
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-045-001/302
(MAANI SINGH WALA)
|
2612005000NRG24290920230141799
|
29/09/2023
|
Kala Singh
|
2612005WL004471
|
Kala Singh
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398965
|
|
KALA SINGH
|
()
|
|
19
|
Faridkot
|
PB-12-005-045-001/43
(MAANI SINGH WALA)
|
2612005000NRG24290920230141801
|
29/09/2023
|
Husanpreet kaur
|
2612005WL004471
|
Husanpreet kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398967
|
|
HUSANPREET KAUR
|
()
|
|
20
|
Faridkot
|
PB-12-005-069-001/21
(SHER SINGH WALA)
|
2612005000NRG24290920230141828
|
29/09/2023
|
SURJIT KAUR
|
2612005WL004473
|
SURJIT KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398966
|
|
SURJIT KAUR
|
()
|
|
21
|
Faridkot
|
PB-12-005-069-001/240
(SHER SINGH WALA)
|
2612005000NRG24290920230141841
|
29/09/2023
|
AMARJIT SINGH
|
2612005WL004473
|
AMARJIT SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375398964
|
|
AMARJIT SINGH
|
()
|
|
22
|
Faridkot
|
PB-12-005-069-001/28
(SHER SINGH WALA)
|
2612005000NRG24290920230141847
|
29/09/2023
|
JASPREET KAUR
|
2612005WL004474
|
JASPREET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375398989
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
23
|
Faridkot
|
PB-12-005-004-002/385
(CHEHAL)
|
2612005000NRG24290920230141932
|
29/09/2023
|
BAGGA SINGH
|
2612005WL004480
|
BAGGA SINGH
|
00349
|
PSIB0000837
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375398988
|
|
BAGGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-027-001/15-A
(DEEP SINGH WALA)
|
2612005000NRG24290920230141236
|
29/09/2023
|
RAVINDER KAUR
|
2612005WL004449
|
RAVINDER KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398986
|
|
RAVINDER KAUR
|
()
|
|
25
|
Faridkot
|
PB-12-005-027-001/276
(DEEP SINGH WALA)
|
2612005000NRG24290920230141306
|
29/09/2023
|
BOHAR SINGH
|
2612005WL004450
|
BOHAR SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398987
|
|
BOHAR SINGH
|
()
|
|
26
|
Faridkot
|
PB-12-005-027-001/297
(DEEP SINGH WALA)
|
2612005000NRG24290920230141248
|
29/09/2023
|
gurpiar singh
|
2612005WL004449
|
gurpiar singh
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398968
|
|
GURPIAR SINGH
|
()
|
|
27
|
Faridkot
|
PB-12-005-066-001/244
(SAIDE KE)
|
2612005000NRG24290920230141910
|
29/09/2023
|
Nasib Kaur
|
2612005WL004479
|
Nasib Kaur
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375398969
|
|
NASIB KAUR
|
()
|
|
28
|
Faridkot
|
PB-12-005-066-001/246
(SAIDE KE)
|
2612005000NRG24290920230141912
|
29/09/2023
|
Bhajan Kaur
|
2612005WL004479
|
Bhajan Kaur
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375398970
|
|
BHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
29
|
Faridkot
|
PB-12-005-091-001/117
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24290920230141857
|
29/09/2023
|
Harbans Kaur
|
2612005WL004475
|
Harbans Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375398972
|
|
HARBANS KAUR
|
()
|
|
30
|
Faridkot
|
PB-12-005-109-001/418
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24290920230141879
|
29/09/2023
|
Ranjit Kaur
|
2612005WL004475
|
Ranjit Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375398971
|
|
RANJIT KAUR
|
()
|
|
31
|
Faridkot
|
PB-12-005-109-001/419
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24290920230141880
|
29/09/2023
|
Gurmel Kaur
|
2612005WL004475
|
Gurmel Kaur
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375398973
|
|
GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
32
|
Faridkot
|
PB-12-005-008-001/107
(BHAGTHALA KALAN)
|
2612005000NRG24290920230141530
|
29/09/2023
|
BALWANT SINGH
|
2612005WL004461
|
BALWANT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398977
|
|
BALWANT SINGH
|
()
|
|
33
|
Faridkot
|
PB-12-005-075-001/190
(DHUDI)
|
2612005000NRG24290920230141704
|
29/09/2023
|
GURNAM SINGH
|
2612005WL004466
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375398978
|
|
GURNAM SINGH
|
()
|
|
34
|
Faridkot
|
PB-12-005-089-001/32
(BHOLU WALA)
|
2612005000NRG24290920230141182
|
29/09/2023
|
Happy singh
|
2612005WL004448
|
Happy singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375398979
|
|
Happy singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
35
|
Faridkot
|
PB-12-005-015-001/227
(CHAMELI)
|
2612005000NRG24290920230141887
|
29/09/2023
|
SHINDER KAUR
|
2612005WL004476
|
SHINDER KAUR
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375398985
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
36
|
Faridkot
|
PB-12-005-065-001/589
(SADIK)
|
2612005000NRG24290920230142141
|
29/09/2023
|
Veerpal Kaur
|
2612005WL004484
|
Veerpal Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398974
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
37
|
Faridkot
|
PB-12-005-010-001/324
(BHANA)
|
2612005000NRG24290920230141953
|
29/09/2023
|
rajveer kaur
|
2612005WL004480
|
rajveer kaur
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375398984
|
|
rajveer kaur
|
()
|
|
38
|
Faridkot
|
PB-12-005-015-001/213
(CHAMELI)
|
2612005000NRG24290920230141885
|
29/09/2023
|
PRITHI SINGH
|
2612005WL004476
|
PRITHI SINGH
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375398975
|
|
PRITHI SINGH
|
()
|
|
39
|
Faridkot
|
PB-12-005-015-001/250
(CHAMELI)
|
2612005000NRG24290920230141888
|
29/09/2023
|
KIRANPAL KAUR
|
2612005WL004476
|
KIRANPAL KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375398976
|
|
KIRANPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
40
|
Faridkot
|
PB-12-005-087-001/465
(TEHNA)
|
2612005000NRG24290920230141992
|
29/09/2023
|
SIMARJIT KAUR
|
2612005WL004480
|
SIMARJIT KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375398982
|
|
MRS SIMARJIT KAUR
|
()
|
|
41
|
Faridkot
|
PB-12-005-109-001/150
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24290920230141872
|
29/09/2023
|
GURPREET SINGH
|
2612005WL004475
|
GURPREET SINGH
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375398980
|
|
MR GURPREET SINGH
|
()
|
|
42
|
Faridkot
|
PB-12-005-109-001/161
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24290920230141873
|
29/09/2023
|
JASWINDER SINGH
|
2612005WL004475
|
JASWINDER SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375398981
|
|
MR JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
43
|
Faridkot
|
PB-12-005-045-001/294
(MAANI SINGH WALA)
|
2612005000NRG24290920230141798
|
29/09/2023
|
Sukhjit kaur
|
2612005WL004471
|
Sukhjit kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398983
|
|
MRS SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
44
|
Faridkot
|
PB-12-005-089-001/102
(BHOLU WALA)
|
2612005000NRG24290920230141124
|
29/09/2023
|
SANDEEP KAUR
|
2612005WL004448
|
SANDEEP KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375398995
|
|
HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
Faridkot
|
PB-12-005-099-001/54
(Tibbi Bharain)
|
2612005000NRG24290920230141773
|
29/09/2023
|
GURPIAR SINGH
|
2612005WL004470
|
GURPIAR SINGH
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375398996
|
|
GURPIAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
46
|
Faridkot
|
PB-12-005-008-001/16
(BHAGTHALA KALAN)
|
2612005000NRG24290920230141535
|
29/09/2023
|
Lashman Singh
|
2612005WL004461
|
Lashman Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398961
|
|
Lashman Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56055
|
56055
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Faridkot
|
PB2612005_290923FTO_57090
|
Bank of Baroda
|
BARB0FARIDK
|
FARIDKOT PUNJAB
|
909
|
|
2
|
Faridkot
|
PB2612005_290923FTO_57090
|
Canara Bank
|
CNRB0018126
|
FARIDKOT II
|
909
|
|
3
|
Faridkot
|
PB2612005_290923FTO_57090
|
Central Bank Of India
|
CBIN0282170
|
FARIDKOT
|
1212
|
|
4
|
Faridkot
|
PB2612005_290923FTO_57090
|
Central Bank Of India
|
CBIN0285059
|
CHAHAL
|
303
|
|
5
|
Faridkot
|
PB2612005_290923FTO_57090
|
HDFC
|
HDFC0001414
|
S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT
|
1818
|
|
6
|
Faridkot
|
PB2612005_290923FTO_57090
|
HDFC
|
HDFC0003004
|
PANJGRAIN KALAN
|
1818
|
|
7
|
Faridkot
|
PB2612005_290923FTO_57090
|
HDFC
|
HDFC0009206
|
FARIDKOT
|
1818
|
|
8
|
Faridkot
|
PB2612005_290923FTO_57090
|
IDBI Bank
|
IBKL0000395
|
FARIDKOT
|
3030
|
|
9
|
Faridkot
|
PB2612005_290923FTO_57090
|
ICICI BANK
|
ICIC0000783
|
FARIDKOT
|
909
|
|
10
|
Faridkot
|
PB2612005_290923FTO_57090
|
Indian Bank
|
IDIB000F007
|
FARIDKOT
|
1515
|
|
11
|
Faridkot
|
PB2612005_290923FTO_57090
|
Punjab & Sind Bank
|
PSIB0000089
|
THE MALL, FARIDKOT
|
3939
|
|
12
|
Faridkot
|
PB2612005_290923FTO_57090
|
Punjab & Sind Bank
|
PSIB0000342
|
SANDHWAN
|
909
|
|
13
|
Faridkot
|
PB2612005_290923FTO_57090
|
Punjab & Sind Bank
|
PSIB0000369
|
MACHAKI KALAN
|
6666
|
|
14
|
Faridkot
|
PB2612005_290923FTO_57090
|
Punjab & Sind Bank
|
PSIB0000837
|
Govt.Brijindra College
|
1212
|
|
15
|
Faridkot
|
PB2612005_290923FTO_57090
|
Punjab & Sind Bank
|
PSIB0021004
|
DEEP SINGH WALA
|
6363
|
|
16
|
Faridkot
|
PB2612005_290923FTO_57090
|
Punjab & Sind Bank
|
PSIB0021186
|
Arianwala Kalan
|
4545
|
|
17
|
Faridkot
|
PB2612005_290923FTO_57090
|
Punjab Gramin Bank
|
PUNB0PGB003
|
GURU HAR SAHAI
|
4242
|
|
18
|
Faridkot
|
PB2612005_290923FTO_57090
|
Punjab National Bank
|
PUNB0016800
|
FARIDKOT CITY
|
909
|
|
19
|
Faridkot
|
PB2612005_290923FTO_57090
|
Punjab National Bank
|
PUNB0134410
|
Sadiq Faridkot
|
1515
|
|
20
|
Faridkot
|
PB2612005_290923FTO_57090
|
Punjab National Bank
|
PUNB0168410
|
Bhana Distt Faridkot
|
2424
|
|
21
|
Faridkot
|
PB2612005_290923FTO_57090
|
State Bank of India
|
SBIN0001736
|
FARIDKOT
|
3939
|
|
22
|
Faridkot
|
PB2612005_290923FTO_57090
|
State Bank of India
|
SBIN0050057
|
SADIQ
|
1515
|
|
23
|
Faridkot
|
PB2612005_290923FTO_57090
|
UCO Bank
|
UCBA0002509
|
FARIDKOT
|
1818
|
|
24
|
Faridkot
|
PB2612005_290923FTO_57090
|
Union Bank of India
|
UBIN0538639
|
FARIDKOT
|
303
|
|
25
|
Faridkot
|
PB2612005_290923FTO_57090
|
India Post Payments Bank
|
IPOS0000001
|
FARIDKOT
|
1515
|