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-12-005-117-001/18 (Guru Arjan Dev Nagar)
|
2612005000NRG24200920230132865
|
21/09/2023
|
JASWINDER SINGH
|
2612005WL004230
|
JASWINDER SINGH
|
00032
|
UTIB0002339
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394519
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-054-001/148 (MIDDU MANN)
|
2612005000NRG24200920230132890
|
21/09/2023
|
Karmjit kaur
|
2612005WL004231
|
Karmjit kaur
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394481
|
|
Karmjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-115-001/224 (Nawan Pehluwala)
|
2612005000NRG24200920230132952
|
21/09/2023
|
Sukhjinder singh
|
2612005WL004232
|
Sukhjinder singh
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394483
|
|
Sukhjinder singh
|
()
|
4
|
Faridkot
|
PB-12-005-115-001/25 (Nawan Pehluwala)
|
2612005000NRG24200920230132957
|
21/09/2023
|
SUKHCHAIN SINGH
|
2612005WL004232
|
SUKHCHAIN SINGH
|
00078
|
CNRB0006066
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375394482
|
|
SUKHCHAIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-089-001/29 (BHOLU WALA)
|
2612005000NRG24200920230133022
|
21/09/2023
|
Sarbjeet singh
|
2612005WL004236
|
Sarbjeet singh
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394484
|
|
Sarbjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-029-001/274 (DOAD)
|
2612005000NRG24200920230132841
|
21/09/2023
|
gurpreet singh
|
2612005WL004229
|
gurpreet singh
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394485
|
|
gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-082-001/189 (PINDI BALOCHAN)
|
2612005000NRG24200920230132163
|
21/09/2023
|
Nasib kaur
|
2612005WL004209
|
Nasib kaur
|
00152
|
HDFC0003534
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394487
|
|
Nasib kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-029-001/230 (DOAD)
|
2612005000NRG24200920230132839
|
21/09/2023
|
Sukchan Singh
|
2612005WL004229
|
Sukchan Singh
|
00152
|
HDFC0009206
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394489
|
|
Sukchan Singh
|
()
|
9
|
Faridkot
|
PB-12-005-089-001/71 (BHOLU WALA)
|
2612005000NRG24200920230133032
|
21/09/2023
|
Rupinder singh
|
2612005WL004236
|
Rupinder singh
|
00152
|
HDFC0009206
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394490
|
|
Rupinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-089-001/127 (BHOLU WALA)
|
2612005000NRG24200920230133011
|
21/09/2023
|
Karanpreet Singh
|
2612005WL004236
|
Karanpreet Singh
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394491
|
|
Karanpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-086-001/10 (SADHANWALA)
|
2612005000NRG24200920230132968
|
21/09/2023
|
JASPAL KAUR
|
2612005WL004233
|
JASPAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394488
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-045-001/123-A (MAANI SINGH WALA)
|
2612005000NRG24200920230132746
|
21/09/2023
|
Paramjit Kaur
|
2612005WL004226
|
Paramjit Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375394503
|
|
PARAMJIT KAUR
|
()
|
13
|
Faridkot
|
PB-12-005-045-001/20 (MAANI SINGH WALA)
|
2612005000NRG24200920230132762
|
21/09/2023
|
RAJINDER KAUR
|
2612005WL004226
|
RAJINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375394486
|
|
RAJINDER KAUR
|
()
|
14
|
Faridkot
|
PB-12-005-045-001/229 (MAANI SINGH WALA)
|
2612005000NRG24200920230132767
|
21/09/2023
|
JASPREET KAUR
|
2612005WL004226
|
JASPREET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394496
|
|
JASPREET KAUR
|
()
|
15
|
Faridkot
|
PB-12-005-045-001/275 (MAANI SINGH WALA)
|
2612005000NRG24200920230132769
|
21/09/2023
|
JASWINDER KAUR
|
2612005WL004226
|
JASWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394501
|
|
JASWINDER KAUR
|
()
|
16
|
Faridkot
|
PB-12-005-045-001/295 (MAANI SINGH WALA)
|
2612005000NRG24200920230132775
|
21/09/2023
|
Gurmeet kaur
|
2612005WL004226
|
Gurmeet kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375394494
|
|
GURMEET KAUR
|
()
|
17
|
Faridkot
|
PB-12-005-045-001/297 (MAANI SINGH WALA)
|
2612005000NRG24200920230132776
|
21/09/2023
|
Jasveer kaur
|
2612005WL004226
|
Jasveer kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394493
|
|
JASVEER KAUR
|
()
|
18
|
Faridkot
|
PB-12-005-045-001/300 (MAANI SINGH WALA)
|
2612005000NRG24200920230132778
|
21/09/2023
|
Harpinder kaur
|
2612005WL004226
|
Harpinder kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394492
|
|
HARPINDER KAUR
|
()
|
19
|
Faridkot
|
PB-12-005-045-001/302 (MAANI SINGH WALA)
|
2612005000NRG24200920230132780
|
21/09/2023
|
Kala Singh
|
2612005WL004226
|
Kala Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394511
|
|
KALA SINGH
|
()
|
20
|
Faridkot
|
PB-12-005-045-001/303 (MAANI SINGH WALA)
|
2612005000NRG24200920230132781
|
21/09/2023
|
Baljit kaur
|
2612005WL004226
|
Baljit kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394495
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-029-001/299 (DOAD)
|
2612005000NRG24200920230132844
|
21/09/2023
|
Joginder singh
|
2612005WL004229
|
Joginder singh
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375394512
|
|
JOGINDER SINGH
|
()
|
22
|
Faridkot
|
PB-12-005-082-001/261 (PINDI BALOCHAN)
|
2612005000NRG24200920230132182
|
21/09/2023
|
Kulwant singh
|
2612005WL004209
|
Kulwant singh
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375394509
|
|
KULWANT SINGH
|
()
|
23
|
Faridkot
|
PB-12-005-082-001/261 (PINDI BALOCHAN)
|
2612005000NRG24200920230132183
|
21/09/2023
|
Pali kaur
|
2612005WL004209
|
Pali kaur
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375394513
|
|
PALI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-012-001/106 (BURJ MASTA)
|
2612005000NRG24200920230132006
|
21/09/2023
|
CHARANJEET KAUR
|
2612005WL004207
|
CHARANJEET KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394499
|
|
CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
25
|
Faridkot
|
PB-12-005-109-001/418 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24200920230132813
|
21/09/2023
|
Ranjit Kaur
|
2612005WL004227
|
Ranjit Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394510
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
26
|
Faridkot
|
PB-12-005-045-001/301 (MAANI SINGH WALA)
|
2612005000NRG24200920230132779
|
21/09/2023
|
Kulwinder Kaur
|
2612005WL004226
|
Kulwinder Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375394506
|
|
KULWINDER KAUR
|
()
|
27
|
Faridkot
|
PB-12-005-045-001/304 (MAANI SINGH WALA)
|
2612005000NRG24200920230132782
|
21/09/2023
|
Sukhjit kaur
|
2612005WL004226
|
Sukhjit kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394508
|
|
SUKHJIT KAUR
|
()
|
28
|
Faridkot
|
PB-12-005-045-001/84 (MAANI SINGH WALA)
|
2612005000NRG24200920230132740
|
21/09/2023
|
Jagjeet singh
|
2612005WL004225
|
Jagjeet singh
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375394502
|
|
JAGJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
29
|
Faridkot
|
PB-12-005-044-001/423 (KOTSUKHIA)
|
2612005000NRG24200920230131968
|
21/09/2023
|
Jagseer Singh
|
2612005WL004203
|
Jagseer Singh
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375394498
|
|
JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
30
|
Faridkot
|
PB-12-005-086-001/94 (Guru Kirpa Sadhanwala)
|
2612005000NRG24200920230132975
|
21/09/2023
|
SARDOOL SINGH
|
2612005WL004233
|
SARDOOL SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375394524
|
|
SARDOOL SINGH
|
()
|
31
|
Faridkot
|
PB-12-005-089-001/32 (BHOLU WALA)
|
2612005000NRG24200920230133024
|
21/09/2023
|
Happy singh
|
2612005WL004236
|
Happy singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394521
|
|
Happy singh
|
()
|
32
|
Faridkot
|
PB-12-005-115-001/231 (Nawan Pehluwala)
|
2612005000NRG24200920230132955
|
21/09/2023
|
SONU KAUR
|
2612005WL004232
|
SONU KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375394525
|
|
SONU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
33
|
Faridkot
|
PB-12-005-012-001/90 (BURJ MASTA)
|
2612005000NRG24200920230132026
|
21/09/2023
|
GURPREET SINGH
|
2612005WL004207
|
GURPREET SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394497
|
|
GURPREET SINGH
|
()
|
34
|
Faridkot
|
PB-12-005-045-001/293 (MAANI SINGH WALA)
|
2612005000NRG24200920230132773
|
21/09/2023
|
Ekta Kaur
|
2612005WL004226
|
Ekta Kaur
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375394505
|
|
Ekta Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
35
|
Faridkot
|
PB-12-005-045-001/299 (MAANI SINGH WALA)
|
2612005000NRG24200920230132777
|
21/09/2023
|
Charanjeet kaur
|
2612005WL004226
|
Charanjeet kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394507
|
|
Charanjeet kaur
|
()
|
36
|
Faridkot
|
PB-12-005-045-001/33 (Sandhura Singh Nagar)
|
2612005000NRG24200920230132708
|
21/09/2023
|
GURDEEP SINGH
|
2612005WL004223
|
GURDEEP SINGH
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375394514
|
|
GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
37
|
Faridkot
|
PB-12-005-044-001/360 (KOTSUKHIA)
|
2612005000NRG24200920230131967
|
21/09/2023
|
GURCHARAN SINGH
|
2612005WL004203
|
GURCHARAN SINGH
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375394500
|
|
GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
38
|
Faridkot
|
PB-12-005-054-001/148 (MIDDU MANN)
|
2612005000NRG24200920230132889
|
21/09/2023
|
Jagmeet singh
|
2612005WL004231
|
Jagmeet singh
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394504
|
|
Jagmeet singh
|
()
|
39
|
Faridkot
|
PB-12-005-054-001/149 (MIDDU MANN)
|
2612005000NRG24200920230132891
|
21/09/2023
|
Rajveer kaur
|
2612005WL004231
|
Rajveer kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394515
|
|
Rajveer kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
40
|
Faridkot
|
PB-12-005-045-001/45 (MAANI SINGH WALA)
|
2612005000NRG24200920230132785
|
21/09/2023
|
Kamaljit kaur
|
2612005WL004226
|
Kamaljit kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394516
|
|
MRS KAWALJIT KAUR WO GURJANT SINGH
|
()
|
41
|
Faridkot
|
PB-12-005-109-001/161 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24200920230132809
|
21/09/2023
|
JASWINDER SINGH
|
2612005WL004227
|
JASWINDER SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394523
|
|
MR JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
42
|
Faridkot
|
PB-12-005-045-001/139 (Sandhura Singh Nagar)
|
2612005000NRG24200920230132705
|
21/09/2023
|
BALJEET KAUR
|
2612005WL004223
|
BALJEET KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394517
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
43
|
Faridkot
|
PB-12-005-045-001/185 (Guru Arjan Dev Nagar)
|
2612005000NRG24200920230132856
|
21/09/2023
|
Bimla kaur
|
2612005WL004230
|
Bimla kaur
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375394518
|
|
MISS BIMLA KAUR DO BUDH SINGH
|
()
|
44
|
Faridkot
|
PB-12-005-045-001/294 (MAANI SINGH WALA)
|
2612005000NRG24200920230132774
|
21/09/2023
|
Sukhjit kaur
|
2612005WL004226
|
Sukhjit kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394522
|
|
MRS SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
45
|
Faridkot
|
PB-12-005-086-001/10 (SADHANWALA)
|
2612005000NRG24200920230132969
|
21/09/2023
|
JAGRAJ SINGH
|
2612005WL004233
|
JAGRAJ SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375394520
|
|
MR JAGRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70902
|
70902
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
Faridkot
|
PB2612005_210923FTO_54406
|
AXIS BANK
|
UTIB0002339
|
MEHMUANA
|
1818
|
2
|
Faridkot
|
PB2612005_210923FTO_54406
|
Bank of India
|
BKID0006558
|
BAGHAPURANA
|
1818
|
3
|
Faridkot
|
PB2612005_210923FTO_54406
|
Canara Bank
|
CNRB0006066
|
Hassan Bhatti
|
2727
|
4
|
Faridkot
|
PB2612005_210923FTO_54406
|
HDFC
|
HDFC0001414
|
S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT
|
1818
|
5
|
Faridkot
|
PB2612005_210923FTO_54406
|
HDFC
|
HDFC0003009
|
Sadiq
|
1818
|
6
|
Faridkot
|
PB2612005_210923FTO_54406
|
HDFC
|
HDFC0003534
|
Pindi Balochan
|
1818
|
7
|
Faridkot
|
PB2612005_210923FTO_54406
|
HDFC
|
HDFC0009206
|
FARIDKOT
|
3636
|
8
|
Faridkot
|
PB2612005_210923FTO_54406
|
IDBI Bank
|
IBKL0000395
|
FARIDKOT
|
1818
|
9
|
Faridkot
|
PB2612005_210923FTO_54406
|
Punjab & Sind Bank
|
PSIB0000142
|
GOLEWALA
|
1818
|
10
|
Faridkot
|
PB2612005_210923FTO_54406
|
Punjab & Sind Bank
|
PSIB0000369
|
MACHAKI KALAN
|
15453
|
11
|
Faridkot
|
PB2612005_210923FTO_54406
|
Punjab & Sind Bank
|
PSIB0000553
|
JAND SAHIB
|
3333
|
12
|
Faridkot
|
PB2612005_210923FTO_54406
|
Punjab & Sind Bank
|
PSIB0000838
|
R.C.B. Faridkot
|
1818
|
13
|
Faridkot
|
PB2612005_210923FTO_54406
|
Punjab & Sind Bank
|
PSIB0021186
|
Arianwala Kalan
|
1818
|
14
|
Faridkot
|
PB2612005_210923FTO_54406
|
Punjab & Sind Bank
|
PSIB0021200
|
KINGRA
|
3939
|
15
|
Faridkot
|
PB2612005_210923FTO_54406
|
Punjab & Sind Bank
|
PSIB0021352
|
Kot Sukhia
|
1515
|
16
|
Faridkot
|
PB2612005_210923FTO_54406
|
Punjab Gramin Bank
|
PUNB0PGB003
|
GURU HAR SAHAI
|
3333
|
17
|
Faridkot
|
PB2612005_210923FTO_54406
|
Punjab National Bank
|
PUNB0016800
|
FARIDKOT CITY
|
3333
|
18
|
Faridkot
|
PB2612005_210923FTO_54406
|
Punjab National Bank
|
PUNB0134410
|
Sadiq Faridkot
|
2727
|
19
|
Faridkot
|
PB2612005_210923FTO_54406
|
Punjab National Bank
|
PUNB0171210
|
Devi Wala Distt Faridkot
|
1515
|
20
|
Faridkot
|
PB2612005_210923FTO_54406
|
Punjab National Bank
|
PUNB0344200
|
MAIN BAZAR
|
3636
|
21
|
Faridkot
|
PB2612005_210923FTO_54406
|
State Bank of India
|
SBIN0001736
|
FARIDKOT
|
3636
|
22
|
Faridkot
|
PB2612005_210923FTO_54406
|
State Bank of India
|
SBIN0013679
|
SADIQ
|
1818
|
23
|
Faridkot
|
PB2612005_210923FTO_54406
|
State Bank of India
|
SBIN0050057
|
SADIQ
|
2424
|
24
|
Faridkot
|
PB2612005_210923FTO_54406
|
State Bank of India
|
SBIN0051355
|
GOLEWALA
|
1515
|