|
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-12-005-043-001/221
(KINGRA)
|
2612005000NRG24281120230176075
|
28/11/2023
|
GURPREET SINGH
|
2612005WL005796
|
GURPREET SINGH
|
00032
|
UTIB0002304
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974652
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-075-001/217
(DHUDI)
|
2612005000NRG24281120230177025
|
28/11/2023
|
BAGGO
|
2612005WL005860
|
BAGGO
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974651
|
|
BAGGO
|
()
|
|
3
|
Faridkot
|
PB-12-005-099-001/38
(Tibbi Bharain)
|
2612005000NRG24281120230176989
|
28/11/2023
|
MEENA
|
2612005WL005858
|
MEENA
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974659
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-085-001/434
(SIKHANWALA)
|
2612005000NRG24281120230177007
|
28/11/2023
|
MANPREET KAUR
|
2612005WL005859
|
MANPREET KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974650
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-048-001/106
(MACHAKI MAL SINGH)
|
2612005000NRG24281120230176964
|
28/11/2023
|
SUKHJINDER SINGH
|
2612005WL005858
|
SUKHJINDER SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974696
|
|
SUKHJINDER SINGH
|
()
|
|
6
|
Faridkot
|
PB-12-005-109-001/224
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24281120230176145
|
28/11/2023
|
Jasvir Kaur
|
2612005WL005797
|
Jasvir Kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974695
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-104-001/66
(Gobind Nagar)
|
2612005000NRG24281120230176833
|
28/11/2023
|
Kashmir Kaur
|
2612005WL005854
|
Kashmir Kaur
|
00051
|
MAHB0001920
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007974691
|
|
Kashmir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-085-001/38
(SIKHANWALA)
|
2612005000NRG24281120230177003
|
28/11/2023
|
JASPAL KAUR
|
2612005WL005859
|
JASPAL KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974694
|
|
JASPAL KAUR
|
()
|
|
9
|
Faridkot
|
PB-12-005-104-001/41
(Gobind Nagar)
|
2612005000NRG24281120230176832
|
28/11/2023
|
RAJ KUMARI
|
2612005WL005854
|
RAJ KUMARI
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007974660
|
|
RAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-004-002/18-A
(CHEHAL)
|
2612005000NRG24281120230176950
|
28/11/2023
|
DAVINDER SINGH
|
2612005WL005858
|
DAVINDER SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007974658
|
|
DAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-087-001/327
(TEHNA)
|
2612005000NRG24281120230176983
|
28/11/2023
|
SARABJEET KAUR
|
2612005WL005858
|
SARABJEET KAUR
|
00165
|
IBKL0000395
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007974693
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-075-001/638
(DHUDI)
|
2612005000NRG24281120230177058
|
28/11/2023
|
HARPREET KAUR
|
2612005WL005860
|
HARPREET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007974692
|
|
HARPREET KAUR
|
()
|
|
13
|
Faridkot
|
PB-12-005-088-001/294
(FARIDKOT RURAL)
|
2612005000NRG24281120230176823
|
28/11/2023
|
JAGTAR SINGH
|
2612005WL005854
|
JAGTAR SINGH
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007974661
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-074-001/390
(GOLEWALA)
|
2612005000NRG24281120230176817
|
28/11/2023
|
JASWINDER KAUR
|
2612005WL005854
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007974690
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-052-001/150
(MARAAR)
|
2612005000NRG24281120230176252
|
28/11/2023
|
SATVEER KAUR
|
2612005WL005802
|
SATVEER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974689
|
|
SATVEER KAUR
|
()
|
|
16
|
Faridkot
|
PB-12-005-052-001/50
(MARAAR)
|
2612005000NRG24281120230176283
|
28/11/2023
|
Bhajan Singh
|
2612005WL005802
|
Bhajan Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974663
|
|
BHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-004-002/385
(CHEHAL)
|
2612005000NRG24281120230176954
|
28/11/2023
|
BAGGA SINGH
|
2612005WL005858
|
BAGGA SINGH
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974688
|
|
BAGGA SINGH
|
()
|
|
18
|
Faridkot
|
PB-12-005-004-002/592
(CHEHAL)
|
2612005000NRG24281120230176958
|
28/11/2023
|
PREET KAUR
|
2612005WL005858
|
PREET KAUR
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974687
|
|
PREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-102-001/23
(Gobindsar)
|
2612005000NRG24281120230176847
|
28/11/2023
|
AMANDEEP KAUR
|
2612005WL005855
|
AMANDEEP KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974686
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-091-001/490
(BABA FARID NAGAR)
|
2612005000NRG24281120230176137
|
28/11/2023
|
Chint Kaur
|
2612005WL005797
|
Chint Kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007974664
|
|
CHINT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-043-001/15
(KINGRA)
|
2612005000NRG24281120230176062
|
28/11/2023
|
HARJEET KAUR
|
2612005WL005796
|
HARJEET KAUR
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007974684
|
|
HARJEET KAUR
|
()
|
|
22
|
Faridkot
|
PB-12-005-043-001/67
(KINGRA)
|
2612005000NRG24281120230176095
|
28/11/2023
|
KULDEEP KAUR
|
2612005WL005796
|
KULDEEP KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974685
|
|
KULDEEP KAUR
|
()
|
|
23
|
Faridkot
|
PB-12-005-073-001/191
(BHAG SINGH WALA)
|
2612005000NRG24281120230176764
|
28/11/2023
|
DILJEET KAUR
|
2612005WL005853
|
DILJEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974665
|
|
DILJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-060-001/619
(PAKHI KALAN)
|
2612005000NRG24281120230176812
|
28/11/2023
|
GURMAIL SINGH
|
2612005WL005854
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007974668
|
|
GURMAIL SINGH
|
()
|
|
25
|
Faridkot
|
PB-12-005-060-001/619
(PAKHI KALAN)
|
2612005000NRG24281120230176813
|
28/11/2023
|
KIRANPAL KAUR
|
2612005WL005854
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007974667
|
|
KIRANPAL KAUR
|
()
|
|
26
|
Faridkot
|
PB-12-005-075-001/324
(DHUDI)
|
2612005000NRG24281120230177035
|
28/11/2023
|
DARSHAN SINGH
|
2612005WL005860
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974666
|
|
DARSHAN SINGH
|
()
|
|
27
|
Faridkot
|
PB-12-005-075-001/328
(DHUDI)
|
2612005000NRG24281120230177036
|
28/11/2023
|
HARPREET KAUR
|
2612005WL005860
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974677
|
|
HARPREET KAUR
|
()
|
|
28
|
Faridkot
|
PB-12-005-075-001/56-A
(DHUDI)
|
2612005000NRG24281120230177049
|
28/11/2023
|
GURMEET SINGH
|
2612005WL005860
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974678
|
|
GURMEET SINGH
|
()
|
|
29
|
Faridkot
|
PB-12-005-075-001/694
(DHUDI)
|
2612005000NRG24281120230177063
|
28/11/2023
|
Rajesh rani
|
2612005WL005860
|
Rajesh rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974672
|
|
Rajesh rani
|
()
|
|
30
|
Faridkot
|
PB-12-005-075-001/785
(DHUDI)
|
2612005000NRG24281120230177073
|
28/11/2023
|
NAVDEEP KAUR
|
2612005WL005860
|
NAVDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974679
|
|
NAVDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
31
|
Faridkot
|
PB-12-005-088-001/554
(FARIDKOT RURAL)
|
2612005000NRG24281120230176846
|
28/11/2023
|
GURMAL KAUR
|
2612005WL005855
|
GURMAL KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007974683
|
|
GURMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
Faridkot
|
PB-12-005-102-001/24
(Gobindsar)
|
2612005000NRG24281120230176848
|
28/11/2023
|
SUKHPREET KAUR
|
2612005WL005855
|
SUKHPREET KAUR
|
00354
|
PUNB0160110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974682
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
Faridkot
|
PB-12-005-075-001/88
(DHUDI)
|
2612005000NRG24281120230177076
|
28/11/2023
|
SIMERJEET KAUR
|
2612005WL005860
|
SIMERJEET KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007974681
|
|
SIMERJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
34
|
Faridkot
|
PB-12-005-021-001/367
(DHILWAN KHURD)
|
2612005000NRG24281120230176662
|
28/11/2023
|
Manjeet Kaur
|
2612005WL005851
|
Manjeet Kaur
|
00354
|
PUNB0344200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007974680
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
35
|
Faridkot
|
PB-12-005-001-001/236
(ARIAN WALA KALAN)
|
2612005000NRG24281120230176109
|
28/11/2023
|
TARSEM SINGH
|
2612005WL005797
|
TARSEM SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007974676
|
|
MR TARSEM SINGH
|
()
|
|
36
|
Faridkot
|
PB-12-005-087-001/465
(TEHNA)
|
2612005000NRG24281120230176985
|
28/11/2023
|
SIMARJIT KAUR
|
2612005WL005858
|
SIMARJIT KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007974669
|
|
MRS SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
37
|
Faridkot
|
PB-12-005-001-001/118
(ARIAN WALA KALAN)
|
2612005000NRG24281120230176101
|
28/11/2023
|
Sukhpreet Kaur
|
2612005WL005797
|
Sukhpreet Kaur
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974670
|
|
MRS SUKHPREET KAUR
|
()
|
|
38
|
Faridkot
|
PB-12-005-010-001/452
(BHANA)
|
2612005000NRG24281120230176962
|
28/11/2023
|
PINKI
|
2612005WL005858
|
PINKI
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974675
|
|
MRS PINKY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
39
|
Faridkot
|
PB-12-005-048-001/220
(MACHAKI MAL SINGH)
|
2612005000NRG24281120230176966
|
28/11/2023
|
SUKHWINDER SINGH
|
2612005WL005858
|
SUKHWINDER SINGH
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974674
|
|
MR SUKHWINDER SINGH
|
()
|
|
40
|
Faridkot
|
PB-12-005-048-001/547
(MACHAKI MAL SINGH)
|
2612005000NRG24281120230176971
|
28/11/2023
|
ROHIT KUMAR
|
2612005WL005858
|
ROHIT KUMAR
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974673
|
|
MASTER ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
41
|
Faridkot
|
PB-12-005-088-001/303
(FARIDKOT RURAL)
|
2612005000NRG24281120230176835
|
28/11/2023
|
MALKEET KAUR
|
2612005WL005855
|
MALKEET KAUR
|
00415
|
SBIN0050866
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007974657
|
|
MRS MALKIT KAUR WO GURDEEP SINGH
|
()
|
|
42
|
Faridkot
|
PB-12-005-102-001/25
(Gobindsar)
|
2612005000NRG24281120230176849
|
28/11/2023
|
MANJU RANI
|
2612005WL005855
|
MANJU RANI
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974671
|
|
MRS MANJU RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
43
|
Faridkot
|
PB-12-005-075-001/781
(DHUDI)
|
2612005000NRG24281120230177072
|
28/11/2023
|
TARANJIT KAUR
|
2612005WL005860
|
TARANJIT KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007974653
|
|
TARANJIT KAUR
|
()
|
|
44
|
Faridkot
|
PB-12-005-088-001/662
(FARIDKOT RURAL)
|
2612005000NRG24281120230176829
|
28/11/2023
|
ranjit kaur
|
2612005WL005854
|
ranjit kaur
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007974654
|
|
RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
45
|
Faridkot
|
PB-12-005-087-001/437
(TEHNA)
|
2612005000NRG24281120230176984
|
28/11/2023
|
SIMARJIT KAUR
|
2612005WL005858
|
SIMARJIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974656
|
|
SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
Faridkot
|
PB-12-005-088-001/497
(FARIDKOT RURAL)
|
2612005000NRG24281120230176843
|
28/11/2023
|
NANAK SINGH
|
2612005WL005855
|
NANAK SINGH
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007974655
|
|
NANAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
47
|
Faridkot
|
PB-12-005-073-001/268
(BHAG SINGH WALA)
|
2612005000NRG24281120230176782
|
28/11/2023
|
Paramjeet Kaur
|
2612005WL005853
|
Paramjeet Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007974662
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74841
|
74841
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Faridkot
|
PB2612005_281123FTO_71502
|
AXIS BANK
|
UTIB0002304
|
Bhangewala
|
1818
|
|
2
|
Faridkot
|
PB2612005_281123FTO_71502
|
Bank of Baroda
|
BARB0FARIDK
|
FARIDKOT PUNJAB
|
3636
|
|
3
|
Faridkot
|
PB2612005_281123FTO_71502
|
Bank of Baroda
|
BARB0KOTKAP
|
KOTKAPURA, PUNJAB
|
1818
|
|
4
|
Faridkot
|
PB2612005_281123FTO_71502
|
Bank of India
|
BKID0006540
|
FARIDKOT
|
3636
|
|
5
|
Faridkot
|
PB2612005_281123FTO_71502
|
Bank of Maharastra
|
MAHB0001920
|
FARIDKOT
|
1515
|
|
6
|
Faridkot
|
PB2612005_281123FTO_71502
|
Central Bank Of India
|
CBIN0282170
|
FARIDKOT
|
3333
|
|
7
|
Faridkot
|
PB2612005_281123FTO_71502
|
Central Bank Of India
|
CBIN0285059
|
CHAHAL
|
1515
|
|
8
|
Faridkot
|
PB2612005_281123FTO_71502
|
IDBI Bank
|
IBKL0000395
|
FARIDKOT
|
909
|
|
9
|
Faridkot
|
PB2612005_281123FTO_71502
|
Indian Bank
|
IDIB000F007
|
FARIDKOT
|
2727
|
|
10
|
Faridkot
|
PB2612005_281123FTO_71502
|
Punjab & Sind Bank
|
PSIB0000142
|
GOLEWALA
|
1515
|
|
11
|
Faridkot
|
PB2612005_281123FTO_71502
|
Punjab & Sind Bank
|
PSIB0000553
|
JAND SAHIB
|
3636
|
|
12
|
Faridkot
|
PB2612005_281123FTO_71502
|
Punjab & Sind Bank
|
PSIB0000837
|
Govt.Brijindra College
|
3636
|
|
13
|
Faridkot
|
PB2612005_281123FTO_71502
|
Punjab & Sind Bank
|
PSIB0000838
|
R.C.B. Faridkot
|
1818
|
|
14
|
Faridkot
|
PB2612005_281123FTO_71502
|
Punjab & Sind Bank
|
PSIB0021186
|
Arianwala Kalan
|
1212
|
|
15
|
Faridkot
|
PB2612005_281123FTO_71502
|
Punjab & Sind Bank
|
PSIB0021200
|
KINGRA
|
4242
|
|
16
|
Faridkot
|
PB2612005_281123FTO_71502
|
Punjab Gramin Bank
|
PUNB0PGB003
|
GURU HAR SAHAI
|
12120
|
|
17
|
Faridkot
|
PB2612005_281123FTO_71502
|
Punjab National Bank
|
PUNB0016800
|
FARIDKOT CITY
|
1515
|
|
18
|
Faridkot
|
PB2612005_281123FTO_71502
|
Punjab National Bank
|
PUNB0160110
|
Baba Farid University Of Health
|
1818
|
|
19
|
Faridkot
|
PB2612005_281123FTO_71502
|
Punjab National Bank
|
PUNB0168410
|
Bhana Distt Faridkot
|
1515
|
|
20
|
Faridkot
|
PB2612005_281123FTO_71502
|
Punjab National Bank
|
PUNB0344200
|
MAIN BAZAR
|
303
|
|
21
|
Faridkot
|
PB2612005_281123FTO_71502
|
State Bank of India
|
SBIN0001736
|
FARIDKOT
|
3030
|
|
22
|
Faridkot
|
PB2612005_281123FTO_71502
|
State Bank of India
|
SBIN0050051
|
FARIDKOT
|
3636
|
|
23
|
Faridkot
|
PB2612005_281123FTO_71502
|
State Bank of India
|
SBIN0050660
|
FARIDKOT KNJ SCHOOL
|
3636
|
|
24
|
Faridkot
|
PB2612005_281123FTO_71502
|
State Bank of India
|
SBIN0050866
|
FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE
|
2727
|
|
25
|
Faridkot
|
PB2612005_281123FTO_71502
|
UCO Bank
|
UCBA0002509
|
FARIDKOT
|
3030
|
|
26
|
Faridkot
|
PB2612005_281123FTO_71502
|
Union Bank of India
|
UBIN0538639
|
FARIDKOT
|
1818
|
|
27
|
Faridkot
|
PB2612005_281123FTO_71502
|
Union Bank of India
|
UBIN0910147
|
FARIDKOT
|
1515
|
|
28
|
Faridkot
|
PB2612005_281123FTO_71502
|
India Post Payments Bank
|
IPOS0000001
|
FARIDKOT
|
1212
|