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-12-005-048-001/538 (MACHAKI MAL SINGH)
|
2612005000NRG24201220230202835
|
20/12/2023
|
HARPREET SINGH
|
2612005WL006639
|
HARPREET SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549058183
|
|
HARPREET SINGH
|
()
|
2
|
Faridkot
|
PB-12-005-048-001/538 (MACHAKI MAL SINGH)
|
2612005000NRG24201220230202836
|
20/12/2023
|
MANDIP KAUR
|
2612005WL006639
|
MANDIP KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549058185
|
|
MANDIP KAUR
|
()
|
3
|
Faridkot
|
PB-12-005-101-001/3 (Nanaksar)
|
2612005000NRG24201220230202857
|
20/12/2023
|
Buta Singh
|
2612005WL006639
|
Buta Singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549058184
|
|
Buta Singh
|
()
|
4
|
Faridkot
|
PB-12-005-101-001/74 (Nanaksar)
|
2612005000NRG24201220230202865
|
20/12/2023
|
Ram murti
|
2612005WL006639
|
Ram murti
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549058186
|
|
Ram murti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-101-001/13 (Nanaksar)
|
2612005000NRG24201220230202853
|
20/12/2023
|
Gurjeet Kaur
|
2612005WL006639
|
Gurjeet Kaur
|
00051
|
MAHB0001920
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549058197
|
|
Gurjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-079-001/76 (HASSAN BHATTI)
|
2612005000NRG24191220230201881
|
20/12/2023
|
RAJA SINGH
|
2612005WL006612
|
RAJA SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549058187
|
|
RAJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-101-001/94 (Nanaksar)
|
2612005000NRG24201220230202872
|
20/12/2023
|
Gurpreet kaur
|
2612005WL006639
|
Gurpreet kaur
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549058188
|
|
Gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-064-001/88 (SADHUWALA)
|
2612005000NRG24191220230201959
|
20/12/2023
|
RAJVEER KAUR
|
2612005WL006615
|
RAJVEER KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549058189
|
|
RAJVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-048-001/54 (MACHAKI MAL SINGH)
|
2612005000NRG24201220230202837
|
20/12/2023
|
SKUHJIT KAUR
|
2612005WL006639
|
SKUHJIT KAUR
|
00168
|
ICIC0000783
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549058194
|
|
SKUHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-006-001/251 (BEGU WALA)
|
2612005000NRG24191220230201897
|
20/12/2023
|
Parmjeet Kaur
|
2612005WL006613
|
Parmjeet Kaur
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549058199
|
|
Parmjeet Kaur
|
()
|
11
|
Faridkot
|
PB-12-005-008-001/75 (BHAGTHALA KALAN)
|
2612005000NRG24191220230201875
|
20/12/2023
|
Sandeep Kaur
|
2612005WL006612
|
Sandeep Kaur
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549058198
|
|
Sandeep Kaur
|
()
|
12
|
Faridkot
|
PB-12-005-048-001/18 (MACHAKI MAL SINGH)
|
2612005000NRG24191220230201965
|
20/12/2023
|
SUMANPREET KAUR
|
2612005WL006616
|
SUMANPREET KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549058200
|
|
SUMANPREET KAUR
|
()
|
13
|
Faridkot
|
PB-12-005-048-001/517 (MACHAKI MAL SINGH)
|
2612005000NRG24201220230202833
|
20/12/2023
|
SUKHPREET KAUR
|
2612005WL006639
|
SUKHPREET KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549058203
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-048-001/161 (MACHAKI MAL SINGH)
|
2612005000NRG24191220230201963
|
20/12/2023
|
NINDER KAUR
|
2612005WL006616
|
NINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549058202
|
|
NINDER KAUR
|
()
|
15
|
Faridkot
|
PB-12-005-048-001/21-A (MACHAKI MAL SINGH)
|
2612005000NRG24201220230202825
|
20/12/2023
|
MANJINDER KAUR
|
2612005WL006639
|
MANJINDER KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549058190
|
|
MANJINDER KAUR
|
()
|
16
|
Faridkot
|
PB-12-005-095-001/115 (KOTHE PAKKA NO:1)
|
2612005000NRG24191220230201989
|
20/12/2023
|
JASVEER KAUR
|
2612005WL006616
|
JASVEER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549058196
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-101-001/62 (Nanaksar)
|
2612005000NRG24201220230202864
|
20/12/2023
|
Balwinder kaur
|
2612005WL006639
|
Balwinder kaur
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549058192
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-006-001/382 (BEGU WALA)
|
2612005000NRG24191220230201906
|
20/12/2023
|
GURTEJ SINGH
|
2612005WL006613
|
GURTEJ SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549058201
|
|
GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-101-001/50 (Nanaksar)
|
2612005000NRG24201220230202861
|
20/12/2023
|
SUKHWINDER KAUR
|
2612005WL006639
|
SUKHWINDER KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549058191
|
|
SUKHWINDER KAUR
|
()
|
20
|
Faridkot
|
PB-12-005-101-001/59 (Nanaksar)
|
2612005000NRG24201220230202863
|
20/12/2023
|
JASVEER KAUR
|
2612005WL006639
|
JASVEER KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549058193
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-027-001/179 (DEEP SINGH WALA)
|
2612005000NRG24201220230202700
|
20/12/2023
|
TERSEM SINGH
|
2612005WL006637
|
TERSEM SINGH
|
00349
|
PSIB0021004
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1549058224
|
Account closed
|
|
|
22
|
Faridkot
|
PB-12-005-027-001/276 (DEEP SINGH WALA)
|
2612005000NRG24201220230202734
|
20/12/2023
|
BOHAR SINGH
|
2612005WL006637
|
BOHAR SINGH
|
00349
|
PSIB0021004
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549058214
|
|
BOHAR SINGH
|
()
|
23
|
Faridkot
|
PB-12-005-027-001/586 (DEEP SINGH WALA)
|
2612005000NRG24201220230202786
|
20/12/2023
|
Tarannum Khatoon
|
2612005WL006637
|
Tarannum Khatoon
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549058230
|
|
TARANNUM KHATOON
|
()
|
24
|
Faridkot
|
PB-12-005-066-001/244 (SAIDE KE)
|
2612005000NRG24201220230202812
|
20/12/2023
|
Nasib Kaur
|
2612005WL006638
|
Nasib Kaur
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549058216
|
|
NASIB KAUR
|
()
|
25
|
Faridkot
|
PB-12-005-066-001/248 (SAIDE KE)
|
2612005000NRG24201220230202813
|
20/12/2023
|
JAGJEET SINGH
|
2612005WL006638
|
JAGJEET SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549058229
|
|
JAGJEET SINGH
|
()
|
26
|
Faridkot
|
PB-12-005-066-001/248 (SAIDE KE)
|
2612005000NRG24201220230202814
|
20/12/2023
|
MANPREET KAUR
|
2612005WL006638
|
MANPREET KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549058228
|
|
MANPREET KAUR
|
()
|
27
|
Faridkot
|
PB-12-005-066-001/82 (SAIDE KE)
|
2612005000NRG24201220230202823
|
20/12/2023
|
GURMAIL KAUR
|
2612005WL006638
|
GURMAIL KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549058217
|
|
GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
28
|
Faridkot
|
PB-12-005-006-001/319 (BEGU WALA)
|
2612005000NRG24191220230201903
|
20/12/2023
|
PARWATI KAUR
|
2612005WL006613
|
PARWATI KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549058211
|
|
PARWATI KAUR
|
()
|
29
|
Faridkot
|
PB-12-005-091-001/123 (BABA FARID NAGAR)
|
2612005000NRG24191220230201822
|
20/12/2023
|
GURMEET KAUR
|
2612005WL006611
|
GURMEET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549058205
|
|
GURMEET KAUR
|
()
|
30
|
Faridkot
|
PB-12-005-091-001/488 (BABA FARID NAGAR)
|
2612005000NRG24191220230201853
|
20/12/2023
|
Hardeep Kaur
|
2612005WL006611
|
Hardeep Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549058215
|
|
HARDEEP KAUR
|
()
|
31
|
Faridkot
|
PB-12-005-091-001/99 (BABA FARID NAGAR)
|
2612005000NRG24191220230201860
|
20/12/2023
|
MANJEET KAUR
|
2612005WL006611
|
MANJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549058204
|
|
MANJEET KAUR
|
()
|
32
|
Faridkot
|
PB-12-005-109-001/1 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24191220230201862
|
20/12/2023
|
PARAMJEET KAUR
|
2612005WL006611
|
PARAMJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549058207
|
|
PARAMJEET KAUR
|
()
|
33
|
Faridkot
|
PB-12-005-109-001/417 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24191220230201866
|
20/12/2023
|
Rajwinder KAur
|
2612005WL006611
|
Rajwinder KAur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549058226
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
34
|
Faridkot
|
PB-12-005-048-001/543 (MACHAKI MAL SINGH)
|
2612005000NRG24191220230201977
|
20/12/2023
|
HARVINDER SINGH
|
2612005WL006616
|
HARVINDER SINGH
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549058218
|
|
HARVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
35
|
Faridkot
|
PB-12-005-006-001/383 (BEGU WALA)
|
2612005000NRG24191220230201907
|
20/12/2023
|
RAMANDEEP KAUR
|
2612005WL006613
|
RAMANDEEP KAUR
|
00349
|
PSIB0021452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549058221
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
36
|
Faridkot
|
PB-12-005-008-001/200 (BHAGTHALA KALAN)
|
2612005000NRG24201220230202668
|
20/12/2023
|
JASVEER KAUR
|
2612005WL006636
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549058225
|
|
JASVEER KAUR
|
()
|
37
|
Faridkot
|
PB-12-005-060-001/619 (PAKHI KALAN)
|
2612005000NRG24191220230201878
|
20/12/2023
|
GURMAIL SINGH
|
2612005WL006612
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549058223
|
|
GURMAIL SINGH
|
()
|
38
|
Faridkot
|
PB-12-005-060-001/619 (PAKHI KALAN)
|
2612005000NRG24191220230201879
|
20/12/2023
|
KIRANPAL KAUR
|
2612005WL006612
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549058222
|
|
KIRANPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
39
|
Faridkot
|
PB-12-005-091-001/444 (BABA FARID NAGAR)
|
2612005000NRG24191220230201848
|
20/12/2023
|
BALWANT SINGH
|
2612005WL006611
|
BALWANT SINGH
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549058210
|
|
BALWANT SINGH
|
()
|
40
|
Faridkot
|
PB-12-005-092-001/80 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24191220230201930
|
20/12/2023
|
MEJAR SINGH
|
2612005WL006614
|
MEJAR SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549058206
|
|
MEJAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
41
|
Faridkot
|
PB-12-005-092-001/149 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24191220230201921
|
20/12/2023
|
JASPAL KAUR
|
2612005WL006614
|
JASPAL KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549058209
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
42
|
Faridkot
|
PB-12-005-006-001/267 (BEGU WALA)
|
2612005000NRG24191220230201898
|
20/12/2023
|
Karamjeet Kaur
|
2612005WL006613
|
Karamjeet Kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549058208
|
|
MRS KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
43
|
Faridkot
|
PB-12-005-008-001/75 (BHAGTHALA KALAN)
|
2612005000NRG24191220230201874
|
20/12/2023
|
Amandeep Singh
|
2612005WL006612
|
Amandeep Singh
|
00415
|
SBIN0003122
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549058213
|
|
MR AMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
44
|
Faridkot
|
PB-12-005-048-001/480 (MACHAKI MAL SINGH)
|
2612005000NRG24201220230202831
|
20/12/2023
|
KAMALPREET KAUR
|
2612005WL006639
|
KAMALPREET KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549058220
|
|
MRS KAMALPREET KAUR
|
()
|
45
|
Faridkot
|
PB-12-005-048-001/541 (MACHAKI MAL SINGH)
|
2612005000NRG24201220230202838
|
20/12/2023
|
SUKHPREET KAUR
|
2612005WL006639
|
SUKHPREET KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549058231
|
|
MRS SUKHPREET KAUR
|
()
|
46
|
Faridkot
|
PB-12-005-048-001/543 (MACHAKI MAL SINGH)
|
2612005000NRG24191220230201978
|
20/12/2023
|
SANDEEP KAUR
|
2612005WL006616
|
SANDEEP KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549058219
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
47
|
Faridkot
|
PB-12-005-006-001/384 (BEGU WALA)
|
2612005000NRG24191220230201908
|
20/12/2023
|
NISHA
|
2612005WL006613
|
NISHA
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549058227
|
|
MRS NISHA NISHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
48
|
Faridkot
|
PB-12-005-048-001/517 (MACHAKI MAL SINGH)
|
2612005000NRG24201220230202832
|
20/12/2023
|
LAKHWINDER SINGH
|
2612005WL006639
|
LAKHWINDER SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549058233
|
|
LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
49
|
Faridkot
|
PB-12-005-066-001/2 (SAIDE KE)
|
2612005000NRG24201220230202806
|
20/12/2023
|
Gurdas Singh
|
2612005WL006638
|
Gurdas Singh
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549058232
|
|
Gurdas Singh
|
()
|
50
|
Faridkot
|
PB-12-005-095-001/104 (KOTHE PAKKA NO:1)
|
2612005000NRG24191220230201985
|
20/12/2023
|
JASWANT SINGH
|
2612005WL006616
|
JASWANT SINGH
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549058212
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
51
|
Faridkot
|
PB-12-005-064-001/105 (SADHUWALA)
|
2612005000NRG24191220230201932
|
20/12/2023
|
RANI KAUR
|
2612005WL006615
|
RANI KAUR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549058195
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80901
|
80901
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
Faridkot
|
PB2612005_201223FTO_78554
|
Bank of India
|
BKID0006540
|
FARIDKOT
|
6666
|
2
|
Faridkot
|
PB2612005_201223FTO_78554
|
Bank of Maharastra
|
MAHB0001920
|
FARIDKOT
|
1818
|
3
|
Faridkot
|
PB2612005_201223FTO_78554
|
Canara Bank
|
CNRB0002441
|
FARIDKOT
|
1515
|
4
|
Faridkot
|
PB2612005_201223FTO_78554
|
Canara Bank
|
CNRB0018126
|
FARIDKOT II
|
1515
|
5
|
Faridkot
|
PB2612005_201223FTO_78554
|
HDFC
|
HDFC0003009
|
Sadiq
|
1818
|
6
|
Faridkot
|
PB2612005_201223FTO_78554
|
ICICI BANK
|
ICIC0000783
|
FARIDKOT
|
1212
|
7
|
Faridkot
|
PB2612005_201223FTO_78554
|
Indian Bank
|
IDIB000B703
|
FARIDKOT
|
6363
|
8
|
Faridkot
|
PB2612005_201223FTO_78554
|
Indian Bank
|
IDIB000F007
|
FARIDKOT
|
4848
|
9
|
Faridkot
|
PB2612005_201223FTO_78554
|
Punjab & Sind Bank
|
PSIB0000089
|
THE MALL, FARIDKOT
|
1515
|
10
|
Faridkot
|
PB2612005_201223FTO_78554
|
Punjab & Sind Bank
|
PSIB0000142
|
GOLEWALA
|
1515
|
11
|
Faridkot
|
PB2612005_201223FTO_78554
|
Punjab & Sind Bank
|
PSIB0000838
|
R.C.B. Faridkot
|
3333
|
12
|
Faridkot
|
PB2612005_201223FTO_78554
|
Punjab & Sind Bank
|
PSIB0021004
|
DEEP SINGH WALA
|
10302
|
13
|
Faridkot
|
PB2612005_201223FTO_78554
|
Punjab & Sind Bank
|
PSIB0021186
|
Arianwala Kalan
|
10302
|
14
|
Faridkot
|
PB2612005_201223FTO_78554
|
Punjab & Sind Bank
|
PSIB0021365
|
Kammiana
|
1818
|
15
|
Faridkot
|
PB2612005_201223FTO_78554
|
Punjab & Sind Bank
|
PSIB0021452
|
Gulabewala
|
1818
|
16
|
Faridkot
|
PB2612005_201223FTO_78554
|
Punjab Gramin Bank
|
PUNB0PGB003
|
GURU HAR SAHAI
|
4848
|
17
|
Faridkot
|
PB2612005_201223FTO_78554
|
Punjab National Bank
|
PUNB0020610
|
Faridkot
|
2727
|
18
|
Faridkot
|
PB2612005_201223FTO_78554
|
Punjab National Bank
|
PUNB0344200
|
MAIN BAZAR
|
1818
|
19
|
Faridkot
|
PB2612005_201223FTO_78554
|
State Bank of India
|
SBIN0001736
|
FARIDKOT
|
1818
|
20
|
Faridkot
|
PB2612005_201223FTO_78554
|
State Bank of India
|
SBIN0003122
|
MUDKI
|
1515
|
21
|
Faridkot
|
PB2612005_201223FTO_78554
|
State Bank of India
|
SBIN0050051
|
FARIDKOT
|
5151
|
22
|
Faridkot
|
PB2612005_201223FTO_78554
|
State Bank of India
|
SBIN0051355
|
GOLEWALA
|
1818
|
23
|
Faridkot
|
PB2612005_201223FTO_78554
|
UCO Bank
|
UCBA0002509
|
FARIDKOT
|
1818
|
24
|
Faridkot
|
PB2612005_201223FTO_78554
|
Union Bank of India
|
UBIN0538639
|
FARIDKOT
|
2121
|
25
|
Faridkot
|
PB2612005_201223FTO_78554
|
India Post Payments Bank
|
IPOS0000001
|
FARIDKOT
|
909
|