|
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-12-005-049-001/131
(MEHMUANA)
|
2612005000NRG24220920230136616
|
25/09/2023
|
GURWINDER KAUR
|
2612005WL004319
|
GURWINDER KAUR
|
00032
|
UTIB0002339
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369559848
|
|
GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-049-001/220
(MEHMUANA)
|
2612005000NRG24220920230136642
|
25/09/2023
|
Baljit kaur
|
2612005WL004319
|
Baljit kaur
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7369559819
|
|
Baljit kaur
|
()
|
|
3
|
Faridkot
|
PB-12-005-049-001/259
(MEHMUANA)
|
2612005000NRG24220920230136651
|
25/09/2023
|
Parveen Pal
|
2612005WL004319
|
Parveen Pal
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369559861
|
|
Parveen Pal
|
()
|
|
4
|
Faridkot
|
PB-12-005-049-001/263
(MEHMUANA)
|
2612005000NRG24220920230136653
|
25/09/2023
|
Veerpal Kaur
|
2612005WL004319
|
Veerpal Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369559863
|
|
Veerpal Kaur
|
()
|
|
5
|
Faridkot
|
PB-12-005-049-001/38
(MEHMUANA)
|
2612005000NRG24220920230136672
|
25/09/2023
|
Shani
|
2612005WL004319
|
Shani
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7369559818
|
|
Shani
|
()
|
|
6
|
Faridkot
|
PB-12-005-049-001/439
(MEHMUANA)
|
2612005000NRG24220920230136687
|
25/09/2023
|
Sukhdeep kaur
|
2612005WL004319
|
Sukhdeep kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369559862
|
|
Sukhdeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-004-002/350
(CHEHAL)
|
2612005000NRG24220920230136530
|
25/09/2023
|
GURPREET KAUR
|
2612005WL004317
|
GURPREET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369559820
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-004-002/567
(CHEHAL)
|
2612005000NRG24250920230137324
|
25/09/2023
|
SOHAN SINGH
|
2612005WL004337
|
SOHAN SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369559821
|
|
SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-056-001/203
(MUMARA)
|
2612005000NRG24220920230134604
|
25/09/2023
|
SUKHBEER SINGH
|
2612005WL004277
|
SUKHBEER SINGH
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369559822
|
|
SUKHBEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-111-001/317
(Gill Patti Sadhanwala)
|
2612005000NRG24250920230137222
|
25/09/2023
|
SUKHMANDER SINGH
|
2612005WL004332
|
SUKHMANDER SINGH
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369559823
|
|
SUKHMANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-087-001/327
(TEHNA)
|
2612005000NRG24220920230136604
|
25/09/2023
|
SARABJEET KAUR
|
2612005WL004318
|
SARABJEET KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369559824
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-008-001/75
(BHAGTHALA KALAN)
|
2612005000NRG24220920230134584
|
25/09/2023
|
Sandeep Kaur
|
2612005WL004276
|
Sandeep Kaur
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369559837
|
|
Sandeep Kaur
|
()
|
|
13
|
Faridkot
|
PB-12-005-049-001/436
(MEHMUANA)
|
2612005000NRG24220920230136684
|
25/09/2023
|
Manpreet singh
|
2612005WL004319
|
Manpreet singh
|
00176
|
IDIB000B703
|
303
|
303
|
Processed
|
11/11/2023
|
|
7369559842
|
|
Manpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-009-001/168
(RAJOWALA)
|
2612005000NRG24250920230137392
|
25/09/2023
|
RAMANDEEP KAUR
|
2612005WL004340
|
RAMANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369559833
|
|
RAMANDEEP KAUR
|
()
|
|
15
|
Faridkot
|
PB-12-005-086-001/245
(Gill Patti Sadhanwala)
|
2612005000NRG24250920230137416
|
25/09/2023
|
Iqbal Kaur
|
2612005WL004341
|
Iqbal Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369559826
|
|
IQBAL KAUR
|
()
|
|
16
|
Faridkot
|
PB-12-005-097-001/86
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24220920230135525
|
25/09/2023
|
Raj Kumar
|
2612005WL004298
|
Raj Kumar
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369559835
|
|
RAJ KUMAR
|
()
|
|
17
|
Faridkot
|
PB-12-005-097-001/86
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24220920230135526
|
25/09/2023
|
Rajni
|
2612005WL004298
|
Rajni
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7369559834
|
|
RAJNI
|
()
|
|
18
|
Faridkot
|
PB-12-005-111-001/32
(Gill Patti Sadhanwala)
|
2612005000NRG24220920230136165
|
25/09/2023
|
Ninder Kaur
|
2612005WL004310
|
Ninder Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369559843
|
|
NINDER KAUR
|
()
|
|
19
|
Faridkot
|
PB-12-005-111-001/34
(Gill Patti Sadhanwala)
|
2612005000NRG24250920230137224
|
25/09/2023
|
Dara Singh
|
2612005WL004332
|
Dara Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369559836
|
|
DARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-049-001/4
(MEHMUANA)
|
2612005000NRG24220920230136675
|
25/09/2023
|
Pinky kaur
|
2612005WL004319
|
Pinky kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369559840
|
|
PINKY KAUR
|
()
|
|
21
|
Faridkot
|
PB-12-005-049-001/438
(MEHMUANA)
|
2612005000NRG24220920230136686
|
25/09/2023
|
Kuldeep kaur
|
2612005WL004319
|
Kuldeep kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369559844
|
|
KULDEEP KAUR
|
()
|
|
22
|
Faridkot
|
PB-12-005-049-001/440
(MEHMUANA)
|
2612005000NRG24220920230136688
|
25/09/2023
|
Racchhpaul singh
|
2612005WL004319
|
Racchhpaul singh
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369559839
|
|
RACCHHPAUL SINGH
|
()
|
|
23
|
Faridkot
|
PB-12-005-049-001/64-A
(MEHMUANA)
|
2612005000NRG24220920230136690
|
25/09/2023
|
HARJINDER KAUR
|
2612005WL004319
|
HARJINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369559831
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-004-002/385
(CHEHAL)
|
2612005000NRG24220920230136532
|
25/09/2023
|
BAGGA SINGH
|
2612005WL004317
|
BAGGA SINGH
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369559829
|
|
BAGGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
Faridkot
|
PB-12-005-043-001/118
(KINGRA)
|
2612005000NRG24250920230137227
|
25/09/2023
|
Mandeep singh
|
2612005WL004333
|
Mandeep singh
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369559838
|
|
MANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
Faridkot
|
PB-12-005-008-001/107
(BHAGTHALA KALAN)
|
2612005000NRG24220920230134500
|
25/09/2023
|
BALWANT SINGH
|
2612005WL004276
|
BALWANT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369559858
|
|
BALWANT SINGH
|
()
|
|
27
|
Faridkot
|
PB-12-005-008-001/13
(BHAGTHALA KALAN)
|
2612005000NRG24220920230134514
|
25/09/2023
|
SEEMA
|
2612005WL004276
|
SEEMA
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7369559859
|
|
SEEMA
|
()
|
|
28
|
Faridkot
|
PB-12-005-008-001/26
(BHAGTHALA KALAN)
|
2612005000NRG24220920230134555
|
25/09/2023
|
RAJANDEEP KAUR
|
2612005WL004276
|
RAJANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369559857
|
|
RAJANDEEP KAUR
|
()
|
|
29
|
Faridkot
|
PB-12-005-024-001/109
(DAGGO ROMANA)
|
2612005000NRG24250920230137330
|
25/09/2023
|
SANDEEP KAUR
|
2612005WL004338
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369559850
|
|
SANDEEP KAUR
|
()
|
|
30
|
Faridkot
|
PB-12-005-024-001/112
(DAGGO ROMANA)
|
2612005000NRG24250920230137331
|
25/09/2023
|
SARVINDER KAUR
|
2612005WL004338
|
SARVINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369559856
|
|
SARVINDER KAUR
|
()
|
|
31
|
Faridkot
|
PB-12-005-024-001/119
(DAGGO ROMANA)
|
2612005000NRG24250920230137332
|
25/09/2023
|
KULWINDER KAUR
|
2612005WL004338
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369559860
|
|
KULWINDER KAUR
|
()
|
|
32
|
Faridkot
|
PB-12-005-024-001/167
(DAGGO ROMANA)
|
2612005000NRG24250920230137342
|
25/09/2023
|
RAJANPREET KAUR
|
2612005WL004338
|
RAJANPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369559852
|
|
RAJANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
33
|
Faridkot
|
PB-12-005-008-001/29
(BHAGTHALA KALAN)
|
2612005000NRG24220920230134556
|
25/09/2023
|
Jasveer Singh
|
2612005WL004276
|
Jasveer Singh
|
00354
|
PUNB0160110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7369559827
|
|
Jasveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
34
|
Faridkot
|
PB-12-005-015-001/213
(CHAMELI)
|
2612005000NRG24220920230136575
|
25/09/2023
|
PRITHI SINGH
|
2612005WL004318
|
PRITHI SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369559825
|
|
PRITHI SINGH
|
()
|
|
35
|
Faridkot
|
PB-12-005-015-001/250
(CHAMELI)
|
2612005000NRG24220920230136576
|
25/09/2023
|
KIRANPAL KAUR
|
2612005WL004318
|
KIRANPAL KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369559830
|
|
KIRANPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
36
|
Faridkot
|
PB-12-005-017-001/256
(CHANIYA)
|
2612005000NRG24250920230137409
|
25/09/2023
|
JAGJIT KAUR
|
2612005WL004341
|
JAGJIT KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369559845
|
|
JAGJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
37
|
Faridkot
|
PB-12-005-087-001/465
(TEHNA)
|
2612005000NRG24220920230136606
|
25/09/2023
|
SIMARJIT KAUR
|
2612005WL004318
|
SIMARJIT KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369559851
|
|
MRS SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
38
|
Faridkot
|
PB-12-005-119-001/86
(Nawan Mehmuana)
|
2612005000NRG24220920230136706
|
25/09/2023
|
Sonia
|
2612005WL004319
|
Sonia
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369559853
|
|
MS SONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
39
|
Faridkot
|
PB-12-005-049-001/436
(MEHMUANA)
|
2612005000NRG24220920230136685
|
25/09/2023
|
Supanpreet kaur
|
2612005WL004319
|
Supanpreet kaur
|
00415
|
SBIN0050866
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7369559854
|
|
MRS SUPANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
40
|
Faridkot
|
PB-12-005-086-001/14
(SADHANWALA)
|
2612005000NRG24250920230137213
|
25/09/2023
|
JASWINDER SINGH
|
2612005WL004332
|
JASWINDER SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369559849
|
|
MR JASWINDER SINGH
|
()
|
|
41
|
Faridkot
|
PB-12-005-097-001/78
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24220920230134494
|
25/09/2023
|
BALWINDER SINGH
|
2612005WL004275
|
BALWINDER SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369559846
|
|
MR BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
42
|
Faridkot
|
PB-12-005-008-001/96
(BHAGTHALA KALAN)
|
2612005000NRG24220920230134600
|
25/09/2023
|
Shaminder Singh
|
2612005WL004276
|
Shaminder Singh
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369559847
|
|
SUMINDER SINGH S/O SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
43
|
Faridkot
|
PB-12-005-049-001/434
(MEHMUANA)
|
2612005000NRG24220920230136683
|
25/09/2023
|
Manpreet kaur
|
2612005WL004319
|
Manpreet kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369559855
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
44
|
Faridkot
|
PB-12-005-008-001/16
(BHAGTHALA KALAN)
|
2612005000NRG24220920230134535
|
25/09/2023
|
Lashman Singh
|
2612005WL004276
|
Lashman Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369559828
|
|
Lashman Singh
|
()
|
|
45
|
Faridkot
|
PB-12-005-008-001/191
(BHAGTHALA KALAN)
|
2612005000NRG24220920230134547
|
25/09/2023
|
HARPREET KAUR
|
2612005WL004276
|
HARPREET KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369559832
|
|
HARPREET KAUR
|
()
|
|
46
|
Faridkot
|
PB-12-005-008-001/196
(BHAGTHALA KALAN)
|
2612005000NRG24220920230134550
|
25/09/2023
|
DHANNA SINGH
|
2612005WL004276
|
DHANNA SINGH
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369559841
|
|
DHANNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72417
|
72417
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Faridkot
|
PB2612005_250923FTO_55434
|
AXIS BANK
|
UTIB0002339
|
MEHMUANA
|
1818
|
|
2
|
Faridkot
|
PB2612005_250923FTO_55434
|
Bank of India
|
BKID0006540
|
FARIDKOT
|
7878
|
|
3
|
Faridkot
|
PB2612005_250923FTO_55434
|
Central Bank Of India
|
CBIN0282170
|
FARIDKOT
|
1818
|
|
4
|
Faridkot
|
PB2612005_250923FTO_55434
|
Central Bank Of India
|
CBIN0285059
|
CHAHAL
|
1818
|
|
5
|
Faridkot
|
PB2612005_250923FTO_55434
|
HDFC
|
HDFC0003009
|
Sadiq
|
1818
|
|
6
|
Faridkot
|
PB2612005_250923FTO_55434
|
HDFC
|
HDFC0003033
|
Golewala
|
1818
|
|
7
|
Faridkot
|
PB2612005_250923FTO_55434
|
IDBI Bank
|
IBKL0000395
|
FARIDKOT
|
1818
|
|
8
|
Faridkot
|
PB2612005_250923FTO_55434
|
Indian Bank
|
IDIB000B703
|
FARIDKOT
|
1818
|
|
9
|
Faridkot
|
PB2612005_250923FTO_55434
|
Punjab & Sind Bank
|
PSIB0000142
|
GOLEWALA
|
9696
|
|
10
|
Faridkot
|
PB2612005_250923FTO_55434
|
Punjab & Sind Bank
|
PSIB0000369
|
MACHAKI KALAN
|
6363
|
|
11
|
Faridkot
|
PB2612005_250923FTO_55434
|
Punjab & Sind Bank
|
PSIB0000837
|
Govt.Brijindra College
|
1818
|
|
12
|
Faridkot
|
PB2612005_250923FTO_55434
|
Punjab & Sind Bank
|
PSIB0021200
|
KINGRA
|
1818
|
|
13
|
Faridkot
|
PB2612005_250923FTO_55434
|
Punjab Gramin Bank
|
PUNB0PGB003
|
GURU HAR SAHAI
|
9696
|
|
14
|
Faridkot
|
PB2612005_250923FTO_55434
|
Punjab National Bank
|
PUNB0160110
|
Baba Farid University Of Health
|
1212
|
|
15
|
Faridkot
|
PB2612005_250923FTO_55434
|
Punjab National Bank
|
PUNB0168410
|
Bhana Distt Faridkot
|
3333
|
|
16
|
Faridkot
|
PB2612005_250923FTO_55434
|
Punjab National Bank
|
PUNB0752600
|
SADIQ DISTT FARIDKOT
|
1515
|
|
17
|
Faridkot
|
PB2612005_250923FTO_55434
|
State Bank of India
|
SBIN0001736
|
FARIDKOT
|
1515
|
|
18
|
Faridkot
|
PB2612005_250923FTO_55434
|
State Bank of India
|
SBIN0050051
|
FARIDKOT
|
1515
|
|
19
|
Faridkot
|
PB2612005_250923FTO_55434
|
State Bank of India
|
SBIN0050866
|
FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE
|
1212
|
|
20
|
Faridkot
|
PB2612005_250923FTO_55434
|
State Bank of India
|
SBIN0051355
|
GOLEWALA
|
3636
|
|
21
|
Faridkot
|
PB2612005_250923FTO_55434
|
UCO Bank
|
UCBA0002509
|
FARIDKOT
|
1515
|
|
22
|
Faridkot
|
PB2612005_250923FTO_55434
|
Union Bank of India
|
UBIN0538639
|
FARIDKOT
|
1818
|
|
23
|
Faridkot
|
PB2612005_250923FTO_55434
|
India Post Payments Bank
|
IPOS0000001
|
FARIDKOT
|
5151
|