Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:00:15 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_280423APB_FTO_6061
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-12-005-008-001/135
(BHAGTHALA KALAN) 		2612005000NRG24280420230003502 28/04/2023 BALDEV SINGH 2612005WL000172 BALDEV SINGH 00048 BKID0006540 1818 1818 Processed 17/05/2023 1638371311 BALDEV SINGH SO HARBANS SINGH BANK OF INDIA(508505)
2 Faridkot PB-12-005-008-001/155
(BHAGTHALA KALAN) 		2612005000NRG24280420230003503 28/04/2023 SUNITA KAUR 2612005WL000172 SUNITA KAUR 00048 BKID0006540 909 909 Processed 17/05/2023 1638371310 SUNITA KAUR WO UGGAR SINGH BANK OF INDIA(508505)
3 Faridkot PB-12-005-008-001/158
(BHAGTHALA KALAN) 		2612005000NRG24280420230003504 28/04/2023 ANGREJ SINGH 2612005WL000172 ANGREJ SINGH 00048 BKID0006540 1818 1818 Processed 17/05/2023 1638371309 ANGRAJ SINGH S/O SH GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
4 Faridkot PB-12-005-008-001/20
(BHAGTHALA KALAN) 		2612005000NRG24280420230003511 28/04/2023 NIRMAL SINGH 2612005WL000172 NIRMAL SINGH 00048 BKID0006540 1818 1818 Processed 17/05/2023 1638371278 NIRMAL SINGH SO MUNSHI SINGH BANK OF INDIA(508505)
5 Faridkot PB-12-005-008-001/20
(BHAGTHALA KALAN) 		2612005000NRG24280420230003510 28/04/2023 SWARAN KAUR 2612005WL000172 SWARAN KAUR 00048 BKID0006540 1818 1818 Processed 17/05/2023 1638371281 SWARAN KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
6 Faridkot PB-12-005-008-001/39
(BHAGTHALA KALAN) 		2612005000NRG24280420230003514 28/04/2023 BALWANT SINGH 2612005WL000172 BALWANT SINGH 00048 BKID0006540 1818 1818 Processed 17/05/2023 1638371276 BALWANT SINGH PUNJAB GRAMIN BANK(607138)
7 Faridkot PB-12-005-008-001/45
(BHAGTHALA KALAN) 		2612005000NRG24280420230003516 28/04/2023 RESHAM SINGH 2612005WL000172 RESHAM SINGH 00048 BKID0006540 1818 1818 Rejected 17/05/2023 1638371312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Faridkot PB-12-005-008-001/53
(BHAGTHALA KALAN) 		2612005000NRG24280420230003517 28/04/2023 RULDO SINGH 2612005WL000172 RULDO SINGH 00048 BKID0006540 606 606 Processed 17/05/2023 1638371279 RULDU SINGH IDBI BANK(607095)
9 Faridkot PB-12-005-008-001/71
(BHAGTHALA KALAN) 		2612005000NRG24280420230003518 28/04/2023 BALVEER SINGH 2612005WL000172 BALVEER SINGH 00048 BKID0006540 1515 1515 Processed 17/05/2023 1638371277 BALVEER SINGH SO MUNSHI SINGH BANK OF INDIA(508505)
10 Faridkot PB-12-005-008-001/72
(BHAGTHALA KALAN) 		2612005000NRG24280420230003519 28/04/2023 SUKHJIT KAUR 2612005WL000172 SUKHJIT KAUR 00048 BKID0006540 1515 1515 Processed 17/05/2023 1638371280 SUKHJIT KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
SubTotal 15453 15453
11 Faridkot PB-12-005-088-001/345
(FARIDKOT RURAL) 		2612005000NRG24280420230003545 28/04/2023 JAI SINGH 2612005WL000172 JAI SINGH 00078 CNRB0002441 606 606 Processed 17/05/2023 1638371301 JAI SINGH ICICI BANK LTD(508534)
12 Faridkot PB-12-005-088-001/50
(FARIDKOT RURAL) 		2612005000NRG24280420230003548 28/04/2023 PARAMJEET KAUR 2612005WL000172 PARAMJEET KAUR 00078 CNRB0002441 1515 1515 Processed 17/05/2023 1638371300 PARAMJEET KAUR W O JAGJEET SINGH CANARA BANK(508532)
SubTotal 2121 2121
13 Faridkot PB-12-005-088-001/48
(FARIDKOT RURAL) 		2612005000NRG24280420230003547 28/04/2023 MANJIT KAUR 2612005WL000172 MANJIT KAUR 00089 CBIN0282170 1818 1818 Processed 17/05/2023 1638371304 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
14 Faridkot PB-12-005-105-001/34
(Hargobind Nagar) 		2612005000NRG24280420230003551 28/04/2023 Krishna kaur 2612005WL000172 Krishna kaur 00089 CBIN0285059 1515 1515 Processed 17/05/2023 1638371315 Mrs. KRISHNA KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
15 Faridkot PB-12-005-025-001/35
(DANA ROMANA) 		2612005000NRG24280420230003555 28/04/2023 GURTEJ SINGH 2612005WL000173 GURTEJ SINGH 00114 UTIB0SFDK03 3636 3636 Processed 17/05/2023 1638371284 GURTEJ SINGH S/O SURJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
16 Faridkot PB-12-005-063-001/10
(PIPLI NAVI) 		2612005000NRG24280420230003419 28/04/2023 MANJINDER KAUR 2612005WL000170 MANJINDER KAUR 00114 UTIB0SFDK03 2424 2424 Processed 17/05/2023 1638371334 MANJINDER KAUR W/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
17 Faridkot PB-12-005-063-001/183
(PIPLI NAVI) 		2612005000NRG24280420230003420 28/04/2023 PARAMJEET KAUR 2612005WL000170 PARAMJEET KAUR 00114 UTIB0SFDK03 2424 2424 Processed 17/05/2023 1638371332 PARAMJIT KAUR W/O SARABJIT SINGH UNION BANK OF INDIA(508500)
18 Faridkot PB-12-005-063-001/191
(PIPLI NAVI) 		2612005000NRG24280420230003421 28/04/2023 kulwant Kaur 2612005WL000170 kulwant Kaur 00114 UTIB0SFDK03 2424 2424 Processed 17/05/2023 1638371333 KULWANT KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
19 Faridkot PB-12-005-063-001/309
(PIPLI NAVI) 		2612005000NRG24280420230003422 28/04/2023 SANDEEP KAUR 2612005WL000170 SANDEEP KAUR 00114 UTIB0SFDK03 2424 2424 Processed 17/05/2023 1638371331 Sandeep Kaur PUNJAB & SIND BANK(607087)
20 Faridkot PB-12-005-063-001/98
(PIPLI NAVI) 		2612005000NRG24280420230003423 28/04/2023 HARBANS KAUR 2612005WL000170 HARBANS KAUR 00114 UTIB0SFDK03 2424 2424 Processed 17/05/2023 1638371283 HARBANS KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
21 Faridkot PB-12-005-075-001/208
(DHUDI) 		2612005000NRG24280420230003524 28/04/2023 DARSHO KAUR 2612005WL000172 DARSHO KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638371330 DARSHAO KAUR W/O SARBJET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 17574 17574
22 Faridkot PB-12-005-075-001/239
(DHUDI) 		2612005000NRG24280420230003526 28/04/2023 BINDER KAUR 2612005WL000172 BINDER KAUR 00152 HDFC0001400 1818 1818 Processed 17/05/2023 1638371313 BINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
23 Faridkot PB-12-005-008-001/162
(BHAGTHALA KALAN) 		2612005000NRG24280420230003507 28/04/2023 JASWINDER KAUR 2612005WL000172 JASWINDER KAUR 00165 IBKL0000395 1212 1212 Processed 17/05/2023 1638371285 JASWINDER KAUR IDBI BANK(607095)
SubTotal 1212 1212
24 Faridkot PB-12-005-075-001/21
(DHUDI) 		2612005000NRG24280420230003525 28/04/2023 JAGTAR SINGH 2612005WL000172 JAGTAR SINGH 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1638371308 Mr. JAGTAR SINGH INDIAN BANK(607105)
25 Faridkot PB-12-005-075-001/608
(DHUDI) 		2612005000NRG24280420230003537 28/04/2023 KUKU SINGH 2612005WL000172 KUKU SINGH 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1638371307 KUKU SINGH PUNJAB GRAMIN BANK(607138)
26 Faridkot PB-12-005-105-001/11-A
(Hargobind Nagar) 		2612005000NRG24280420230003550 28/04/2023 JASPREET KAUR 2612005WL000172 JASPREET KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1638371306 JASPREET KAUR PUNJAB & SIND BANK(607087)
27 Faridkot PB-12-005-105-001/89
(Hargobind Nagar) 		2612005000NRG24280420230003553 28/04/2023 GURMEET KAUR 2612005WL000172 GURMEET KAUR 00176 IDIB000F007 1515 1515 Processed 17/05/2023 1638371305 GURMEET KAUR INDUSIND BANK(607189)
SubTotal 6969 6969
28 Faridkot PB-12-005-088-001/347
(FARIDKOT RURAL) 		2612005000NRG24280420230003546 28/04/2023 USHA RANI 2612005WL000172 USHA RANI 00349 PSIB0000837 1818 1818 Processed 17/05/2023 1638371328 USHA RANI PUNJAB & SIND BANK(607087)
29 Faridkot PB-12-005-105-001/96
(Hargobind Nagar) 		2612005000NRG24280420230003554 28/04/2023 Jaspal singh 2612005WL000172 Jaspal singh 00349 PSIB0000837 1818 1818 Processed 17/05/2023 1638371288 JASPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
30 Faridkot PB-12-005-075-001/698
(DHUDI) 		2612005000NRG24280420230003539 28/04/2023 Rimpy Kuar 2612005WL000172 Rimpy Kuar 00349 PSIB0021352 1818 1818 Processed 17/05/2023 1638371295 RIMPY KAUR DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
31 Faridkot PB-12-005-008-001/160
(BHAGTHALA KALAN) 		2612005000NRG24280420230003505 28/04/2023 MANER SINGH 2612005WL000172 MANER SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638371289 MANAR SINGH PUNJAB GRAMIN BANK(607138)
32 Faridkot PB-12-005-008-001/168
(BHAGTHALA KALAN) 		2612005000NRG24280420230003508 28/04/2023 GURMEL SINGH 2612005WL000172 GURMEL SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638371292 GURMEL SINGH S/O JEETA SINGH PUNJAB GRAMIN BANK(607138)
33 Faridkot PB-12-005-008-001/193
(BHAGTHALA KALAN) 		2612005000NRG24280420230003509 28/04/2023 MANGAT SINGH 2612005WL000172 MANGAT SINGH 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638371291 MANGAT SINGH PUNJAB GRAMIN BANK(607138)
34 Faridkot PB-12-005-008-001/3
(BHAGTHALA KALAN) 		2612005000NRG24280420230003512 28/04/2023 BALJEET KAUR 2612005WL000172 BALJEET KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638371294 BALJIT KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
35 Faridkot PB-12-005-025-001/35
(DANA ROMANA) 		2612005000NRG24280420230003556 28/04/2023 PARMJEET KAUR 2612005WL000173 PARMJEET KAUR 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638371326 PARAMJEET KAUR W/O GURTEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
36 Faridkot PB-12-005-075-001/2
(DHUDI) 		2612005000NRG24280420230003523 28/04/2023 HANSA SINGH 2612005WL000172 HANSA SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638371324 HANSA SINGH ICICI BANK LTD(508534)
37 Faridkot PB-12-005-075-001/301
(DHUDI) 		2612005000NRG24280420230003530 28/04/2023 KULWANT KAUR 2612005WL000172 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638371282 KULWANT KAUR PUNJAB & SIND BANK(607087)
38 Faridkot PB-12-005-075-001/453
(DHUDI) 		2612005000NRG24280420230003533 28/04/2023 GURMIT SINGH 2612005WL000172 GURMIT SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638371290 GUMEET SINGH PUNJAB GRAMIN BANK(607138)
39 Faridkot PB-12-005-075-001/529
(DHUDI) 		2612005000NRG24280420230003535 28/04/2023 NASEEB KAUR 2612005WL000172 NASEEB KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638371327 NASEEB KAUR PUNJAB GRAMIN BANK(607138)
40 Faridkot PB-12-005-075-001/664
(DHUDI) 		2612005000NRG24280420230003538 28/04/2023 VEER SINGH 2612005WL000172 VEER SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638371325 VEER SINGH PUNJAB GRAMIN BANK(607138)
41 Faridkot PB-12-005-075-001/767
(DHUDI) 		2612005000NRG24280420230003541 28/04/2023 MALKEET KAUR 2612005WL000172 MALKEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638371293 MALKEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 17271 17271
42 Faridkot PB-12-005-075-001/130
(DHUDI) 		2612005000NRG24280420230003520 28/04/2023 JAGJEET SINGH 2612005WL000172 JAGJEET SINGH 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1638371319 JAGJEET SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
43 Faridkot PB-12-005-088-001/297
(FARIDKOT RURAL) 		2612005000NRG24280420230003424 28/04/2023 Swaranjeet Kaur 2612005WL000170 Swaranjeet Kaur 00354 PUNB0016800 2121 2121 Processed 17/05/2023 1638371275 SWARANJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
44 Faridkot PB-12-005-075-001/130
(DHUDI) 		2612005000NRG24280420230003521 28/04/2023 GURPREET KAUR 2612005WL000172 GURPREET KAUR 00354 PUNB0020610 1818 1818 Processed 17/05/2023 1638371317 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
45 Faridkot PB-12-005-075-001/174
(DHUDI) 		2612005000NRG24280420230003522 28/04/2023 BALWINDER SINGH 2612005WL000172 BALWINDER SINGH 00354 PUNB0020610 1515 1515 Rejected 17/05/2023 1638371298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Faridkot PB-12-005-075-001/394
(DHUDI) 		2612005000NRG24280420230003532 28/04/2023 GURDEEP KAUR 2612005WL000172 GURDEEP KAUR 00354 PUNB0020610 1515 1515 Processed 17/05/2023 1638371296 Mrs. GURDEEP KAUR W/O SURJEET SINGH INDIAN BANK(607105)
SubTotal 4848 4848
47 Faridkot PB-12-005-075-001/25
(DHUDI) 		2612005000NRG24280420230003527 28/04/2023 RAMANDEEP KAUR 2612005WL000172 RAMANDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 17/05/2023 1638371299 RAMANDEEP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
48 Faridkot PB-12-005-075-001/253
(DHUDI) 		2612005000NRG24280420230003528 28/04/2023 BINDER KAUR 2612005WL000172 BINDER KAUR 00354 PUNB0168410 1818 1818 Processed 17/05/2023 1638371323 Mrs. BINDER KAUR W/O SUKHPAL SINGH INDIAN BANK(607105)
49 Faridkot PB-12-005-075-001/261
(DHUDI) 		2612005000NRG24280420230003529 28/04/2023 BALJIT KAUR 2612005WL000172 BALJIT KAUR 00354 PUNB0168410 1818 1818 Processed 17/05/2023 1638371297 Mrs. BALJEET KAUR INDIAN BANK(607105)
50 Faridkot PB-12-005-075-001/379
(DHUDI) 		2612005000NRG24280420230003531 28/04/2023 GURWINDER KAUR 2612005WL000172 GURWINDER KAUR 00354 PUNB0168410 1818 1818 Processed 17/05/2023 1638371321 GURWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
51 Faridkot PB-12-005-075-001/522
(DHUDI) 		2612005000NRG24280420230003534 28/04/2023 HARDEEP KAUR 2612005WL000172 HARDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 17/05/2023 1638371320 HARDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
52 Faridkot PB-12-005-075-001/531
(DHUDI) 		2612005000NRG24280420230003536 28/04/2023 GORA SINGH 2612005WL000172 GORA SINGH 00354 PUNB0168410 1818 1818 Processed 17/05/2023 1638371318 GORA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
53 Faridkot PB-12-005-075-001/711
(DHUDI) 		2612005000NRG24280420230003540 28/04/2023 AJMER SINGH 2612005WL000172 AJMER SINGH 00354 PUNB0168410 1818 1818 Processed 17/05/2023 1638371322 AJMER SINGH ICICI BANK LTD(508534)
SubTotal 12726 12726
54 Faridkot PB-12-005-088-001/344
(FARIDKOT RURAL) 		2612005000NRG24280420230003544 28/04/2023 SONIA 2612005WL000172 SONIA 00415 SBIN0001736 1818 1818 Processed 17/05/2023 1638371302 SONIA PUNJAB & SIND BANK(607087)
55 Faridkot PB-12-005-088-001/53
(FARIDKOT RURAL) 		2612005000NRG24280420230003549 28/04/2023 AMARJIT KAUR 2612005WL000172 AMARJIT KAUR 00415 SBIN0001736 1515 1515 Processed 17/05/2023 1638371303 AMARJIT KAUR CANARA BANK(508532)
56 Faridkot PB-12-005-088-001/657
(FARIDKOT RURAL) 		2612005000NRG24280420230003425 28/04/2023 Manjinder Kaur 2612005WL000170 Manjinder Kaur 00415 SBIN0001736 2121 2121 Processed 17/05/2023 1638371314 MANJINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
57 Faridkot PB-12-005-088-001/341
(FARIDKOT RURAL) 		2612005000NRG24280420230003543 28/04/2023 KALA SINGH 2612005WL000172 KALA SINGH 00462 UCBA0002509 606 606 Processed 17/05/2023 1638371316 KALA SINGH S/O MUKHTIAR SINGH UCO BANK(607066)
SubTotal 606 606
58 Faridkot PB-12-005-008-001/161
(BHAGTHALA KALAN) 		2612005000NRG24280420230003506 28/04/2023 Jaspreet Kaur 2612005WL000172 Jaspreet Kaur 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1638371329 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
59 Faridkot PB-12-005-008-001/35
(BHAGTHALA KALAN) 		2612005000NRG24280420230003513 28/04/2023 SUKHPREET KAUR 2612005WL000172 SUKHPREET KAUR 00691 IPOS0000001 303 303 Processed 17/05/2023 1638371286 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Faridkot PB-12-005-008-001/39-A
(BHAGTHALA KALAN) 		2612005000NRG24280420230003515 28/04/2023 Basant Singh 2612005WL000172 Basant Singh 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1638371287 BASANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
Total 102111 102111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_280423APB_FTO_6061 Bank of India BKID0006540 FARIDKOT 15453
2 Faridkot PB2612005_280423APB_FTO_6061 Canara Bank CNRB0002441 FARIDKOT 2121
3 Faridkot PB2612005_280423APB_FTO_6061 Central Bank Of India CBIN0282170 FARIDKOT 1818
4 Faridkot PB2612005_280423APB_FTO_6061 Central Bank Of India CBIN0285059 CHAHAL 1515
5 Faridkot PB2612005_280423APB_FTO_6061 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 17574
6 Faridkot PB2612005_280423APB_FTO_6061 HDFC HDFC0001400 ZIRA 1818
7 Faridkot PB2612005_280423APB_FTO_6061 IDBI Bank IBKL0000395 FARIDKOT 1212
8 Faridkot PB2612005_280423APB_FTO_6061 Indian Bank IDIB000F007 FARIDKOT 6969
9 Faridkot PB2612005_280423APB_FTO_6061 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 3636
10 Faridkot PB2612005_280423APB_FTO_6061 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1818
11 Faridkot PB2612005_280423APB_FTO_6061 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 17271
12 Faridkot PB2612005_280423APB_FTO_6061 Punjab National Bank PUNB0016800 FARIDKOT CITY 3939
13 Faridkot PB2612005_280423APB_FTO_6061 Punjab National Bank PUNB0020610 Faridkot 4848
14 Faridkot PB2612005_280423APB_FTO_6061 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 12726
15 Faridkot PB2612005_280423APB_FTO_6061 State Bank of India SBIN0001736 FARIDKOT 5454
16 Faridkot PB2612005_280423APB_FTO_6061 UCO Bank UCBA0002509 FARIDKOT 606
17 Faridkot PB2612005_280423APB_FTO_6061 India Post Payments Bank IPOS0000001 FARIDKOT 3030
18 Faridkot PB2612005_280423APB_FTO_6061 India Post Payments Bank IPOS0000001 FEROZEPUR 303

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