Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:28:57 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_030423APB_FTO_410
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-12-005-025-001/183
(DANA ROMANA) 		2612005000NRG23030420230235619 03/04/2023 SANDEEP SINGH 2612005WL009043 SANDEEP SINGH 00045 BARB0FARIDK 1692 1692 Processed 12/05/2023 1487777745 SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
2 Faridkot PB-12-005-025-001/183
(DANA ROMANA) 		2612005000NRG23030420230235620 03/04/2023 SIMARDEEP KAUR 2612005WL009043 SIMARDEEP KAUR 00045 BARB0FARIDK 1692 1692 Processed 12/05/2023 1487777728 SIMARDEEP KAUR W/O SANDEEP SINGH BANK OF BARODA(606985)
SubTotal 3384 3384
3 Faridkot PB-12-005-025-001/239
(DANA ROMANA) 		2612005000NRG23030420230235626 03/04/2023 Manveer Kaur 2612005WL009043 Manveer Kaur 00048 BKID0006540 1692 1692 Processed 12/05/2023 1487777765 MANVEER KAUR DO HARBHAGWAN SINGH BANK OF INDIA(508505)
4 Faridkot PB-12-005-025-001/41
(DANA ROMANA) 		2612005000NRG23030420230235630 03/04/2023 SATPAL SINGH 2612005WL009043 SATPAL SINGH 00048 BKID0006540 1692 1692 Processed 12/05/2023 1487777773 SATPAL SINGH S/O GEETAN SINGH BANK OF INDIA(508505)
5 Faridkot PB-12-005-046-001/321
(MACHAKI KALAN) 		2612005000NRG23030420230235645 03/04/2023 NACHATTAR SINGH 2612005WL009044 NACHATTAR SINGH 00048 BKID0006540 1128 1128 Processed 12/05/2023 1487777766 NACHHATTAR SINGH S/O TAR SINGH BANK OF INDIA(508505)
6 Faridkot PB-12-005-049-001/118
(MEHMUANA) 		2612005000NRG23030420230235647 03/04/2023 GURBHEJ SINGH 2612005WL009044 GURBHEJ SINGH 00048 BKID0006540 1128 1128 Processed 12/05/2023 1487777771 GURBHEJ SINGH S/O JASBIR SINGH BANK OF INDIA(508505)
7 Faridkot PB-12-005-049-001/34
(MEHMUANA) 		2612005000NRG23030420230235650 03/04/2023 MOHKAM SINGH 2612005WL009044 MOHKAM SINGH 00048 BKID0006540 1128 1128 Processed 12/05/2023 1487777769 MOHOKAM SINGH SO RESHAM SINGH BANK OF INDIA(508505)
8 Faridkot PB-12-005-049-001/83
(MEHMUANA) 		2612005000NRG23030420230235653 03/04/2023 Harmail Singh 2612005WL009044 Harmail Singh 00048 BKID0006540 1128 1128 Processed 12/05/2023 1487777770 HARMAIL SINGH SO MALKIT SINGH BANK OF INDIA(508505)
9 Faridkot PB-12-005-055-001/107
(MORANWALI) 		2612005000NRG23030420230235587 03/04/2023 SUKHJIT KAUR 2612005WL009042 SUKHJIT KAUR 00048 BKID0006540 1410 1410 Processed 12/05/2023 1487777761 SUKHJEET KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
10 Faridkot PB-12-005-055-001/135
(MORANWALI) 		2612005000NRG23030420230235592 03/04/2023 NASEEB KAUR 2612005WL009042 NASEEB KAUR 00048 BKID0006540 1128 1128 Processed 12/05/2023 1487777768 NASIB KAUR WO PURAN SINGH UNION BANK OF INDIA(508500)
11 Faridkot PB-12-005-055-001/15
(MORANWALI) 		2612005000NRG23030420230235595 03/04/2023 BALVIR SINGH 2612005WL009042 BALVIR SINGH 00048 BKID0006540 1692 1692 Processed 12/05/2023 1487777764 BALVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Faridkot PB-12-005-055-001/154
(MORANWALI) 		2612005000NRG23030420230235597 03/04/2023 INDERJEET KAUR 2612005WL009042 INDERJEET KAUR 00048 BKID0006540 1410 1410 Processed 12/05/2023 1487777763 INDERJIT KAUR WO RAAJ SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-055-001/156
(MORANWALI) 		2612005000NRG23030420230235598 03/04/2023 GULAB KAUR 2612005WL009042 GULAB KAUR 00048 BKID0006540 1692 1692 Processed 12/05/2023 1487777760 GULAB KAUR WO MANGAL SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-055-001/177
(MORANWALI) 		2612005000NRG23030420230235599 03/04/2023 ANGREJ KAUR 2612005WL009042 ANGREJ KAUR 00048 BKID0006540 1410 1410 Processed 12/05/2023 1487777772 ANGREJ KAUR W\O GARCHHA SINGH BANK OF INDIA(508505)
15 Faridkot PB-12-005-055-001/19
(MORANWALI) 		2612005000NRG23030420230235600 03/04/2023 KESAR SINGH 2612005WL009042 KESAR SINGH 00048 BKID0006540 1410 1410 Processed 12/05/2023 1487777762 KESAR SINGH SO CHANAN SINGH BANK OF INDIA(508505)
16 Faridkot PB-12-005-055-001/229
(MORANWALI) 		2612005000NRG23030420230235603 03/04/2023 MANPREET KAUR 2612005WL009042 MANPREET KAUR 00048 BKID0006540 1692 1692 Processed 12/05/2023 1487777767 MANPREET KAUR WO GURDAS SINGH BANK OF INDIA(508505)
SubTotal 19740 19740
17 Faridkot PB-12-005-055-001/15
(MORANWALI) 		2612005000NRG23030420230235596 03/04/2023 JASVIR KAUR 2612005WL009042 JASVIR KAUR 00078 CNRB0002441 1692 1692 Processed 12/05/2023 1487777787 JASVEER KAUR WO BALVEER SINGH UNION BANK OF INDIA(508500)
18 Faridkot PB-12-005-055-001/315
(MORANWALI) 		2612005000NRG23030420230235608 03/04/2023 Hushanpreet Kaur 2612005WL009042 Hushanpreet Kaur 00078 CNRB0002441 1692 1692 Processed 12/05/2023 1487777730 HUSHANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3384 3384
19 Faridkot PB-12-005-024-001/126
(DAGGO ROMANA) 		2612005000NRG23030420230235551 03/04/2023 BALJINDER KAUR 2612005WL009041 BALJINDER KAUR 00089 CBIN0282170 1410 1410 Processed 12/05/2023 1487777737 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
20 Faridkot PB-12-005-024-001/30
(DAGGO ROMANA) 		2612005000NRG23030420230235556 03/04/2023 AMARJEET KAUR 2612005WL009041 AMARJEET KAUR 00089 CBIN0282170 1410 1410 Rejected 12/05/2023 1487777786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Faridkot PB-12-005-024-001/61
(DAGGO ROMANA) 		2612005000NRG23030420230235558 03/04/2023 SARBJEET KAUR 2612005WL009041 SARBJEET KAUR 00089 CBIN0282170 1410 1410 Processed 12/05/2023 1487777785 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
22 Faridkot PB-12-005-024-001/92
(DAGGO ROMANA) 		2612005000NRG23030420230235560 03/04/2023 GURCHARAN KAUR 2612005WL009041 GURCHARAN KAUR 00089 CBIN0282170 1410 1410 Processed 12/05/2023 1487777736 Mrs. GURCHARAN . KAUR CENTRAL BANK OF INDIA(607115)
23 Faridkot PB-12-005-024-001/93
(DAGGO ROMANA) 		2612005000NRG23030420230235561 03/04/2023 NAVJOT SINGH 2612005WL009041 NAVJOT SINGH 00089 CBIN0282170 1128 1128 Processed 12/05/2023 1487777739 NAVJOT SINGH SO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
24 Faridkot PB-12-005-025-001/142
(DANA ROMANA) 		2612005000NRG23030420230235612 03/04/2023 MALKAIT KAUR 2612005WL009043 MALKAIT KAUR 00089 CBIN0282170 564 564 Processed 12/05/2023 1487777738 MALKIAT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 7332 7332
25 Faridkot PB-12-005-025-001/132
(DANA ROMANA) 		2612005000NRG23030420230235610 03/04/2023 Ramnik Kaur 2612005WL009043 Ramnik Kaur 00114 UTIB0SFDK03 1692 1692 Processed 12/05/2023 1487777680 RAMNEEK KAUR W/O GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
26 Faridkot PB-12-005-025-001/153
(DANA ROMANA) 		2612005000NRG23030420230235614 03/04/2023 MANDEEP KAUR 2612005WL009043 MANDEEP KAUR 00114 UTIB0SFDK03 1692 1692 Processed 12/05/2023 1487777675 MANDEEP KAUR W/O MANPREET SINGH BANK OF BARODA(606985)
27 Faridkot PB-12-005-025-001/27
(DANA ROMANA) 		2612005000NRG23030420230235627 03/04/2023 DARSHAN SINGH 2612005WL009043 DARSHAN SINGH 00114 UTIB0SFDK03 564 564 Processed 12/05/2023 1487777671 DARSHAN SINGH CANARA BANK(508532)
28 Faridkot PB-12-005-025-001/27
(DANA ROMANA) 		2612005000NRG23030420230235628 03/04/2023 JASWINDER KAUR 2612005WL009043 JASWINDER KAUR 00114 UTIB0SFDK03 1692 1692 Processed 12/05/2023 1487777670 JASWINDER KAUR W/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
29 Faridkot PB-12-005-025-001/47
(DANA ROMANA) 		2612005000NRG23030420230235634 03/04/2023 RANJIT KAUR 2612005WL009043 RANJIT KAUR 00114 UTIB0SFDK03 1692 1692 Processed 12/05/2023 1487777676 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
30 Faridkot PB-12-005-025-001/49
(DANA ROMANA) 		2612005000NRG23030420230235635 03/04/2023 JASWANT SINGH 2612005WL009043 JASWANT SINGH 00114 UTIB0SFDK03 1692 1692 Processed 12/05/2023 1487777679 JASWANT SINGH PUNJAB GRAMIN BANK(607138)
31 Faridkot PB-12-005-025-001/55
(DANA ROMANA) 		2612005000NRG23030420230235636 03/04/2023 MANDAR SINGH 2612005WL009043 MANDAR SINGH 00114 UTIB0SFDK03 1692 1692 Processed 12/05/2023 1487777674 MANDER SINGH PUNJAB GRAMIN BANK(607138)
32 Faridkot PB-12-005-025-001/59
(DANA ROMANA) 		2612005000NRG23030420230235637 03/04/2023 ANGREJ KAUR 2612005WL009043 ANGREJ KAUR 00114 UTIB0SFDK03 1692 1692 Processed 12/05/2023 1487777673 ANGREJ KAUR ICICI BANK LTD(508534)
33 Faridkot PB-12-005-025-001/68
(DANA ROMANA) 		2612005000NRG23030420230235639 03/04/2023 JASWINDER KAUR 2612005WL009043 JASWINDER KAUR 00114 UTIB0SFDK03 1692 1692 Processed 12/05/2023 1487777678 JASWINDER KAUR ICICI BANK LTD(508534)
34 Faridkot PB-12-005-025-001/71
(DANA ROMANA) 		2612005000NRG23030420230235641 03/04/2023 BALJIT KAUR 2612005WL009043 BALJIT KAUR 00114 UTIB0SFDK03 1692 1692 Processed 12/05/2023 1487777677 BALJIT KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
35 Faridkot PB-12-005-025-001/93
(DANA ROMANA) 		2612005000NRG23030420230235642 03/04/2023 LAKHWINDER SINGH 2612005WL009043 LAKHWINDER SINGH 00114 UTIB0SFDK03 1692 1692 Processed 12/05/2023 1487777672 LAKHWINDER SINGH S/O TEJA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
36 Faridkot PB-12-005-029-001/127
(DOAD) 		2612005000NRG23030420230235514 03/04/2023 HARBHAN KAUR 2612005WL009038 HARBHAN KAUR 00114 UTIB0SFDK03 1692 1692 Processed 12/05/2023 1487777695 HARBHJAN KAUR ICICI BANK LTD(508534)
37 Faridkot PB-12-005-029-001/181
(DOAD) 		2612005000NRG23030420230235516 03/04/2023 POOLA SINGH 2612005WL009038 POOLA SINGH 00114 UTIB0SFDK03 1410 1410 Processed 12/05/2023 1487777698 PHOOLA SINGH ICICI BANK LTD(508534)
38 Faridkot PB-12-005-029-001/184
(DOAD) 		2612005000NRG23030420230235517 03/04/2023 JASPREET KAUR 2612005WL009038 JASPREET KAUR 00114 UTIB0SFDK03 1410 1410 Processed 12/05/2023 1487777699 JASPREET ICICI BANK LTD(508534)
39 Faridkot PB-12-005-029-001/188
(DOAD) 		2612005000NRG23030420230235518 03/04/2023 RAMANDEEP KAUR 2612005WL009038 RAMANDEEP KAUR 00114 UTIB0SFDK03 1692 1692 Processed 12/05/2023 1487777701 RAMANDEEP KAUR ICICI BANK LTD(508534)
40 Faridkot PB-12-005-029-001/245
(DOAD) 		2612005000NRG23030420230235523 03/04/2023 PINKI 2612005WL009038 PINKI 00114 UTIB0SFDK03 282 282 Processed 12/05/2023 1487777700 PINKY ICICI BANK LTD(508534)
41 Faridkot PB-12-005-029-001/256
(DOAD) 		2612005000NRG23030420230235524 03/04/2023 GURJEET KAUR 2612005WL009038 GURJEET KAUR 00114 UTIB0SFDK03 1692 1692 Processed 12/05/2023 1487777697 GUERJEET KAUR ICICI BANK LTD(508534)
42 Faridkot PB-12-005-029-001/39
(DOAD) 		2612005000NRG23030420230235526 03/04/2023 Manjeet Kaur 2612005WL009038 Manjeet Kaur 00114 UTIB0SFDK03 1692 1692 Processed 12/05/2023 1487777799 MANJIT KAUR ICICI BANK LTD(508534)
43 Faridkot PB-12-005-029-001/40
(DOAD) 		2612005000NRG23030420230235527 03/04/2023 Jasveer Kaur 2612005WL009038 Jasveer Kaur 00114 UTIB0SFDK03 1128 1128 Processed 12/05/2023 1487777696 JASVEER KAUR ICICI BANK LTD(508534)
44 Faridkot PB-12-005-049-001/149
(MEHMUANA) 		2612005000NRG23030420230235648 03/04/2023 Baljinder Singh 2612005WL009044 Baljinder Singh 00114 UTIB0SFDK03 1128 1128 Processed 12/05/2023 1487777682 BALJINDER SINGH S/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
45 Faridkot PB-12-005-053-001/126
(MISHRIWALA) 		2612005000NRG23030420230235568 03/04/2023 HARBANS SINGH 2612005WL009042 HARBANS SINGH 00114 UTIB0SFDK03 1692 1692 Processed 12/05/2023 1487777683 HARBANS SINGH ICICI BANK LTD(508534)
46 Faridkot PB-12-005-053-001/15
(MISHRIWALA) 		2612005000NRG23030420230235569 03/04/2023 PYARA SINGH 2612005WL009042 PYARA SINGH 00114 UTIB0SFDK03 1692 1692 Processed 12/05/2023 1487777690 PIARA SINGH S/O SURJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
47 Faridkot PB-12-005-053-001/17
(MISHRIWALA) 		2612005000NRG23030420230235570 03/04/2023 HAPPY KAUR 2612005WL009042 HAPPY KAUR 00114 UTIB0SFDK03 1692 1692 Processed 12/05/2023 1487777692 HAPPY KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
48 Faridkot PB-12-005-053-001/25
(MISHRIWALA) 		2612005000NRG23030420230235572 03/04/2023 DARSHAN SINGH 2612005WL009042 DARSHAN SINGH 00114 UTIB0SFDK03 1692 1692 Processed 12/05/2023 1487777684 DARSHAN SINGH ICICI BANK LTD(508534)
49 Faridkot PB-12-005-053-001/29
(MISHRIWALA) 		2612005000NRG23030420230235575 03/04/2023 NINDER KAUR 2612005WL009042 NINDER KAUR 00114 UTIB0SFDK03 1692 1692 Processed 12/05/2023 1487777689 NINDER KAUR W/O PATWARI SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
50 Faridkot PB-12-005-053-001/32
(MISHRIWALA) 		2612005000NRG23030420230235576 03/04/2023 BAJ SINGH 2612005WL009042 BAJ SINGH 00114 UTIB0SFDK03 1692 1692 Processed 12/05/2023 1487777687 BAJ SINGH PUNJAB & SIND BANK(607087)
51 Faridkot PB-12-005-053-001/32
(MISHRIWALA) 		2612005000NRG23030420230235577 03/04/2023 JASWINDER KAUR 2612005WL009042 JASWINDER KAUR 00114 UTIB0SFDK03 1692 1692 Processed 12/05/2023 1487777685 JASWINDER KAUR W/O BAAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
52 Faridkot PB-12-005-053-001/40
(MISHRIWALA) 		2612005000NRG23030420230235579 03/04/2023 RAJANDEEP KAUR 2612005WL009042 RAJANDEEP KAUR 00114 UTIB0SFDK03 846 846 Processed 12/05/2023 1487777694 RAJANDEEP KAUR D/O GURMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
53 Faridkot PB-12-005-053-001/40
(MISHRIWALA) 		2612005000NRG23030420230235578 03/04/2023 SARABJIT SINGH 2612005WL009042 SARABJIT SINGH 00114 UTIB0SFDK03 564 564 Processed 12/05/2023 1487777693 SARABJIT SINGH S/O JAGROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
54 Faridkot PB-12-005-053-001/43
(MISHRIWALA) 		2612005000NRG23030420230235580 03/04/2023 JASBIR KAUR 2612005WL009042 JASBIR KAUR 00114 UTIB0SFDK03 1692 1692 Processed 12/05/2023 1487777800 JASVEER KAUR UNION BANK OF INDIA(508500)
55 Faridkot PB-12-005-053-001/47
(MISHRIWALA) 		2612005000NRG23030420230235581 03/04/2023 PARAMJEET KAUR 2612005WL009042 PARAMJEET KAUR 00114 UTIB0SFDK03 846 846 Processed 12/05/2023 1487777686 PARAMJIT KAUR W/O VEERPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
56 Faridkot PB-12-005-053-001/58
(MISHRIWALA) 		2612005000NRG23030420230235582 03/04/2023 SURJIT KAUR 2612005WL009042 SURJIT KAUR 00114 UTIB0SFDK03 1692 1692 Processed 12/05/2023 1487777691 SURJEET KAUR ICICI BANK LTD(508534)
57 Faridkot PB-12-005-053-001/6
(MISHRIWALA) 		2612005000NRG23030420230235583 03/04/2023 BUDH SINGH 2612005WL009042 BUDH SINGH 00114 UTIB0SFDK03 1692 1692 Processed 12/05/2023 1487777688 BUDH SINGH S/O BEGHER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 48786 48786
58 Faridkot PB-12-005-029-001/194
(DOAD) 		2612005000NRG23030420230235520 03/04/2023 FATHE SINGH 2612005WL009038 FATHE SINGH 00152 HDFC0003009 1692 1692 Processed 12/05/2023 1487777746 FATEH SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
59 Faridkot PB-12-005-023-001/381
(SUKHAN WALA) 		2612005000NRG23030420230235545 03/04/2023 GURMEET SHARMA 2612005WL009040 GURMEET SHARMA 00165 IBKL0000395 1410 1410 Processed 12/05/2023 1487777705 GURMEET SHARMA SO BINDER RAM BANK OF INDIA(508505)
60 Faridkot PB-12-005-055-001/202
(MORANWALI) 		2612005000NRG23030420230235601 03/04/2023 GURMAIL KAUR 2612005WL009042 GURMAIL KAUR 00165 IBKL0000395 1410 1410 Processed 12/05/2023 1487777798 GURMAIL KAUR ICICI BANK LTD(508534)
61 Faridkot PB-12-005-066-001/41
(SAIDE KE) 		2612005000NRG23030420230235529 03/04/2023 NATHA SINGH 2612005WL009038 NATHA SINGH 00165 IBKL0000395 564 564 Processed 12/05/2023 1487777704 NATHA SINGH IDBI BANK(607095)
SubTotal 3384 3384
62 Faridkot PB-12-005-029-001/92
(DOAD) 		2612005000NRG23030420230235528 03/04/2023 JOGINDER SINGH 2612005WL009038 JOGINDER SINGH 00168 ICIC0003571 1410 1410 Processed 12/05/2023 1487777741 JOGINDER SINGH ICICI BANK LTD(508534)
SubTotal 1410 1410
63 Faridkot PB-12-005-025-001/47
(DANA ROMANA) 		2612005000NRG23030420230235633 03/04/2023 BALWINDER SINGH 2612005WL009043 BALWINDER SINGH 00176 IDIB000B703 1692 1692 Processed 12/05/2023 1487777754 Mr. BALWINDER SINGH S/O SUHAVA SINGH INDIAN BANK(607105)
64 Faridkot PB-12-005-055-001/223
(MORANWALI) 		2612005000NRG23030420230235602 03/04/2023 HARMEET KAUR 2612005WL009042 HARMEET KAUR 00176 IDIB000B703 1692 1692 Processed 12/05/2023 1487777777 Mrs. HARMEET KAUR INDIAN BANK(607105)
SubTotal 3384 3384
65 Faridkot PB-12-005-025-001/205
(DANA ROMANA) 		2612005000NRG23030420230235624 03/04/2023 Lovepreet Singh 2612005WL009043 Lovepreet Singh 00176 IDIB000F007 1692 1692 Processed 12/05/2023 1487777776 Mr. Lovepreet Singh INDIAN BANK(607105)
66 Faridkot PB-12-005-055-001/133
(MORANWALI) 		2612005000NRG23030420230235590 03/04/2023 MANJIT KAUR 2612005WL009042 MANJIT KAUR 00176 IDIB000F007 1410 1410 Processed 12/05/2023 1487777782 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
67 Faridkot PB-12-005-055-001/134
(MORANWALI) 		2612005000NRG23030420230235591 03/04/2023 MANPREET KAUR 2612005WL009042 MANPREET KAUR 00176 IDIB000F007 564 564 Processed 12/05/2023 1487777758 Mrs. MANPREET KAUR W/O JASWANT SINGH INDIAN BANK(607105)
68 Faridkot PB-12-005-055-001/255
(MORANWALI) 		2612005000NRG23030420230235606 03/04/2023 AKVINDER KAUR 2612005WL009042 AKVINDER KAUR 00176 IDIB000F007 1128 1128 Processed 12/05/2023 1487777775 HARMESH SINGH SO NEK SINGH UNION BANK OF INDIA(508500)
69 Faridkot PB-12-005-055-001/27
(MORANWALI) 		2612005000NRG23030420230235607 03/04/2023 GURPREET KAUR 2612005WL009042 GURPREET KAUR 00176 IDIB000F007 1692 1692 Processed 12/05/2023 1487777774 Mrs. GURPREET KAUR INDIAN BANK(607105)
70 Faridkot PB-12-005-062-001/109
(PEHLUWALA) 		2612005000NRG23030420230235531 03/04/2023 Preet Kaur 2612005WL009039 Preet Kaur 00176 IDIB000F007 846 846 Processed 12/05/2023 1487777778 Mrs. PREET KAUR W/O JAGJEET SINGH INDIAN BANK(607105)
71 Faridkot PB-12-005-062-001/112
(PEHLUWALA) 		2612005000NRG23030420230235532 03/04/2023 Resham Kaur 2612005WL009039 Resham Kaur 00176 IDIB000F007 1410 1410 Processed 12/05/2023 1487777752 RESHAM KAUR ICICI BANK LTD(508534)
72 Faridkot PB-12-005-062-001/113
(PEHLUWALA) 		2612005000NRG23030420230235533 03/04/2023 AMANDEEP KAUR 2612005WL009039 AMANDEEP KAUR 00176 IDIB000F007 282 282 Processed 12/05/2023 1487777753 Ms. AMANDEEP KAUR W/O JASWANT SINGH INDIAN BANK(607105)
73 Faridkot PB-12-005-062-001/123
(PEHLUWALA) 		2612005000NRG23030420230235534 03/04/2023 KULDEEP KAUR 2612005WL009039 KULDEEP KAUR 00176 IDIB000F007 1410 1410 Processed 12/05/2023 1487777779 Ms. KULDEEP KAUR W/O BAGGA SINGH INDIAN BANK(607105)
74 Faridkot PB-12-005-062-001/138
(PEHLUWALA) 		2612005000NRG23030420230235535 03/04/2023 MALKEET KAUR 2612005WL009039 MALKEET KAUR 00176 IDIB000F007 1410 1410 Processed 12/05/2023 1487777750 Ms. MALKIT KAUR W/O RAJ KUMAR INDIAN BANK(607105)
75 Faridkot PB-12-005-062-001/140
(PEHLUWALA) 		2612005000NRG23030420230235536 03/04/2023 KASHMIR SINGH 2612005WL009039 KASHMIR SINGH 00176 IDIB000F007 1410 1410 Processed 12/05/2023 1487777781 KASHMIR SINGH CANARA BANK(508532)
76 Faridkot PB-12-005-062-001/145
(PEHLUWALA) 		2612005000NRG23030420230235537 03/04/2023 Balwinder kaur 2612005WL009039 Balwinder kaur 00176 IDIB000F007 282 282 Processed 12/05/2023 1487777756 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
77 Faridkot PB-12-005-062-001/28
(PEHLUWALA) 		2612005000NRG23030420230235538 03/04/2023 MALKIT SINGH 2612005WL009039 MALKIT SINGH 00176 IDIB000F007 1410 1410 Processed 12/05/2023 1487777757 Mr. MALKIT SINGH S/O BUDH SINGH INDIAN BANK(607105)
78 Faridkot PB-12-005-062-001/48
(PEHLUWALA) 		2612005000NRG23030420230235539 03/04/2023 KARAMJIT KAUR 2612005WL009039 KARAMJIT KAUR 00176 IDIB000F007 1410 1410 Processed 12/05/2023 1487777749 KARAMJEET KAUR HDFC BANK LTD(607152)
79 Faridkot PB-12-005-062-001/65
(PEHLUWALA) 		2612005000NRG23030420230235540 03/04/2023 GURWINDER KAUR 2612005WL009039 GURWINDER KAUR 00176 IDIB000F007 1410 1410 Processed 12/05/2023 1487777755 Mrs. GURBINDER KAUR W/O KAKA SINGH INDIAN BANK(607105)
80 Faridkot PB-12-005-062-001/86
(PEHLUWALA) 		2612005000NRG23030420230235541 03/04/2023 NIMMO KAUR 2612005WL009039 NIMMO KAUR 00176 IDIB000F007 846 846 Processed 12/05/2023 1487777780 Mrs. NIMO KAUR INDIAN BANK(607105)
81 Faridkot PB-12-005-062-001/9
(PEHLUWALA) 		2612005000NRG23030420230235542 03/04/2023 JASWINDER KAUR 2612005WL009039 JASWINDER KAUR 00176 IDIB000F007 1410 1410 Processed 12/05/2023 1487777751 JASWINDER KAUR CANARA BANK(508532)
82 Faridkot PB-12-005-062-001/93
(PEHLUWALA) 		2612005000NRG23030420230235543 03/04/2023 THANA SINGH 2612005WL009039 THANA SINGH 00176 IDIB000F007 1410 1410 Processed 12/05/2023 1487777748 THANA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 21432 21432
83 Faridkot PB-12-005-046-001/13
(MACHAKI KALAN) 		2612005000NRG23030420230235644 03/04/2023 PAPPU SINGH 2612005WL009044 PAPPU SINGH 00349 PSIB0000369 1128 1128 Processed 12/05/2023 1487777702 PAPPU SINGH PUNJAB & SIND BANK(607087)
84 Faridkot PB-12-005-047-001/38
(MACHAKI KHURD) 		2612005000NRG23030420230235646 03/04/2023 BOOTA SINGH 2612005WL009044 BOOTA SINGH 00349 PSIB0000369 1128 1128 Processed 12/05/2023 1487777703 BOOTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
85 Faridkot PB-12-005-053-001/116
(MISHRIWALA) 		2612005000NRG23030420230235564 03/04/2023 NACHATTAR KAUR 2612005WL009042 NACHATTAR KAUR 00349 PSIB0000752 1692 1692 Processed 12/05/2023 1487777708 NACHTTAR KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
86 Faridkot PB-12-005-053-001/19
(MISHRIWALA) 		2612005000NRG23030420230235571 03/04/2023 HARJINDER SINGH 2612005WL009042 HARJINDER SINGH 00349 PSIB0000838 1410 1410 Processed 12/05/2023 1487777709 HARJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
87 Faridkot PB-12-005-066-001/41
(SAIDE KE) 		2612005000NRG23030420230235530 03/04/2023 PARKASH KAUR 2612005WL009038 PARKASH KAUR 00349 PSIB0021004 1128 1128 Processed 12/05/2023 1487777710 PARKASH KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
88 Faridkot PB-12-005-001-001/13
(ARIAN WALA KALAN) 		2612005000NRG23030420230235512 03/04/2023 Kuldeep Kaur 2612005WL009038 Kuldeep Kaur 00349 PSIB0021186 1410 1410 Processed 12/05/2023 1487777794 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
89 Faridkot PB-12-005-053-001/111
(MISHRIWALA) 		2612005000NRG23030420230235562 03/04/2023 MANPREET KAUR 2612005WL009042 MANPREET KAUR 00349 PSIB0021351 1692 1692 Processed 12/05/2023 1487777790 MANPREET KAUR PUNJAB & SIND BANK(607087)
90 Faridkot PB-12-005-053-001/115
(MISHRIWALA) 		2612005000NRG23030420230235563 03/04/2023 SUKHJIT KAUR 2612005WL009042 SUKHJIT KAUR 00349 PSIB0021351 846 846 Processed 12/05/2023 1487777724 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
91 Faridkot PB-12-005-053-001/121
(MISHRIWALA) 		2612005000NRG23030420230235566 03/04/2023 JAGJEET KAUR 2612005WL009042 JAGJEET KAUR 00349 PSIB0021351 1692 1692 Processed 12/05/2023 1487777723 JAGJEET KAUR PUNJAB & SIND BANK(607087)
92 Faridkot PB-12-005-053-001/125
(MISHRIWALA) 		2612005000NRG23030420230235567 03/04/2023 MEHAKPREET KAUR 2612005WL009042 MEHAKPREET KAUR 00349 PSIB0021351 1410 1410 Processed 12/05/2023 1487777789 MEHAKPREET KAUR PUNJAB & SIND BANK(607087)
93 Faridkot PB-12-005-053-001/64
(MISHRIWALA) 		2612005000NRG23030420230235584 03/04/2023 SUKHPREET KAUR 2612005WL009042 SUKHPREET KAUR 00349 PSIB0021351 1692 1692 Processed 12/05/2023 1487777791 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
94 Faridkot PB-12-005-053-001/65
(MISHRIWALA) 		2612005000NRG23030420230235585 03/04/2023 PARAMJEET KAUR 2612005WL009042 PARAMJEET KAUR 00349 PSIB0021351 1692 1692 Processed 12/05/2023 1487777722 PARAMJEET KAUR UNION BANK OF INDIA(508500)
95 Faridkot PB-12-005-053-001/98
(MISHRIWALA) 		2612005000NRG23030420230235586 03/04/2023 GURPREET SINGH 2612005WL009042 GURPREET SINGH 00349 PSIB0021351 846 846 Processed 12/05/2023 1487777725 GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 9870 9870
96 Faridkot PB-12-005-011-001/347
(KAMEANA) 		2612005000NRG23030420230235544 03/04/2023 LOVEPREET SINGH 2612005WL009040 LOVEPREET SINGH 00349 PSIB0021365 1410 1410 Processed 12/05/2023 1487777727 LOVEPREET SINGH PUNJAB & SIND BANK(607087)
97 Faridkot PB-12-005-025-001/29
(DANA ROMANA) 		2612005000NRG23030420230235629 03/04/2023 KARAMJEET SINGH 2612005WL009043 KARAMJEET SINGH 00349 PSIB0021365 1692 1692 Processed 12/05/2023 1487777726 KARAMJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
98 Faridkot PB-12-005-024-001/137
(DAGGO ROMANA) 		2612005000NRG23030420230235552 03/04/2023 Dharam Singh 2612005WL009041 Dharam Singh 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487777718 DHARAM SINGH PUNJAB GRAMIN BANK(607138)
99 Faridkot PB-12-005-024-001/160
(DAGGO ROMANA) 		2612005000NRG23030420230235555 03/04/2023 MALKEET KAUR 2612005WL009041 MALKEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487777717 MALKEET KAUR PUNJAB GRAMIN BANK(607138)
100 Faridkot PB-12-005-024-001/57
(DAGGO ROMANA) 		2612005000NRG23030420230235557 03/04/2023 ram singh 2612005WL009041 ram singh 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487777795 RAM SINGH PUNJAB GRAMIN BANK(607138)
101 Faridkot PB-12-005-024-001/70
(DAGGO ROMANA) 		2612005000NRG23030420230235559 03/04/2023 KULWINDER KAUR 2612005WL009041 KULWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487777721 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
102 Faridkot PB-12-005-025-001/132
(DANA ROMANA) 		2612005000NRG23030420230235611 03/04/2023 GURJEET SINGH 2612005WL009043 GURJEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487777716 GURJEET SINGH PUNJAB GRAMIN BANK(607138)
103 Faridkot PB-12-005-025-001/143
(DANA ROMANA) 		2612005000NRG23030420230235613 03/04/2023 BALWINDER SINGH 2612005WL009043 BALWINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487777711 BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
104 Faridkot PB-12-005-025-001/177
(DANA ROMANA) 		2612005000NRG23030420230235618 03/04/2023 GURMEET SINGH 2612005WL009043 GURMEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487777720 GURMEET SINGH S/O MUKAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
105 Faridkot PB-12-005-025-001/196
(DANA ROMANA) 		2612005000NRG23030420230235622 03/04/2023 GAGANDEEP KAUR 2612005WL009043 GAGANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487777713 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
106 Faridkot PB-12-005-025-001/196
(DANA ROMANA) 		2612005000NRG23030420230235621 03/04/2023 JASKAUR SINGH 2612005WL009043 JASKAUR SINGH 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487777715 JASKAUR SINGH SO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
107 Faridkot PB-12-005-025-001/211
(DANA ROMANA) 		2612005000NRG23030420230235625 03/04/2023 Sukhjinder kaur 2612005WL009043 Sukhjinder kaur 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487777714 SUKHJINDER KAUR PUNJAB GRAMIN BANK(607138)
108 Faridkot PB-12-005-025-001/41
(DANA ROMANA) 		2612005000NRG23030420230235631 03/04/2023 JASPAL KAUR 2612005WL009043 JASPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487777712 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
109 Faridkot PB-12-005-025-001/59
(DANA ROMANA) 		2612005000NRG23030420230235638 03/04/2023 PARMJEET KAUR 2612005WL009043 PARMJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487777792 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
110 Faridkot PB-12-005-025-001/71
(DANA ROMANA) 		2612005000NRG23030420230235640 03/04/2023 RESHAM SINGH 2612005WL009043 RESHAM SINGH 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487777793 RESHAM SINGH SO SHER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 20868 20868
111 Faridkot PB-12-005-042-001/177
(KILA NAU) 		2612005000NRG23030420230235547 03/04/2023 ANGREJ KAUR 2612005WL009040 ANGREJ KAUR 00354 PUNB0060100 1410 1410 Processed 12/05/2023 1487777796 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
112 Faridkot PB-12-005-042-001/281
(KILA NAU) 		2612005000NRG23030420230235548 03/04/2023 INDER SINGH 2612005WL009040 INDER SINGH 00354 PUNB0060100 1410 1410 Processed 12/05/2023 1487777707 INDER SINGH SO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
113 Faridkot PB-12-005-042-001/517
(KILA NAU) 		2612005000NRG23030420230235550 03/04/2023 KARAMJEET KAUR 2612005WL009040 KARAMJEET KAUR 00354 PUNB0060100 1410 1410 Processed 12/05/2023 1487777797 KARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 4230 4230
114 Faridkot PB-12-005-029-001/19
(DOAD) 		2612005000NRG23030420230235519 03/04/2023 LAKHWINDER KAUR 2612005WL009038 LAKHWINDER KAUR 00354 PUNB0134410 564 564 Processed 12/05/2023 1487777719 LAKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 564 564
115 Faridkot PB-12-005-101-001/148
(Nanaksar) 		2612005000NRG23030420230235654 03/04/2023 Harnek Singh 2612005WL009044 Harnek Singh 00354 PUNB0344200 1128 1128 Processed 12/05/2023 1487777681 HARNEK SINGH ICICI BANK LTD(508534)
SubTotal 1128 1128
116 Faridkot PB-12-005-025-001/43
(DANA ROMANA) 		2612005000NRG23030420230235632 03/04/2023 JASMAT SINGH 2612005WL009043 JASMAT SINGH 00415 SBIN0001736 1692 1692 Processed 12/05/2023 1487777744 JASWANT SINGH PUNJAB GRAMIN BANK(607138)
117 Faridkot PB-12-005-029-001/194
(DOAD) 		2612005000NRG23030420230235521 03/04/2023 HARMANPREET KAUR 2612005WL009038 HARMANPREET KAUR 00415 SBIN0001736 1692 1692 Processed 12/05/2023 1487777735 HARMANPREET KAUR PUNJAB NATIONAL BANK(508568)
118 Faridkot PB-12-005-055-001/247
(MORANWALI) 		2612005000NRG23030420230235605 03/04/2023 MAHINDER KAUR 2612005WL009042 MAHINDER KAUR 00415 SBIN0001736 1692 1692 Processed 12/05/2023 1487777734 MISS MANINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
119 Faridkot PB-12-005-023-001/383
(SUKHAN WALA) 		2612005000NRG23030420230235546 03/04/2023 SURESH KUMAR 2612005WL009040 SURESH KUMAR 00415 SBIN0014648 1410 1410 Processed 12/05/2023 1487777740 SURESH KUMAR S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
120 Faridkot PB-12-005-049-001/390
(MEHMUANA) 		2612005000NRG23030420230235651 03/04/2023 HARWINDER SINGH 2612005WL009044 HARWINDER SINGH 00415 SBIN0050051 1128 1128 Processed 12/05/2023 1487777747 HARWINDER SINGH ICICI BANK LTD(508534)
SubTotal 1128 1128
121 Faridkot PB-12-005-025-001/205
(DANA ROMANA) 		2612005000NRG23030420230235623 03/04/2023 Sandeep Kaur 2612005WL009043 Sandeep Kaur 00415 SBIN0050660 1692 1692 Processed 12/05/2023 1487777759 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
122 Faridkot PB-12-005-025-001/177
(DANA ROMANA) 		2612005000NRG23030420230235617 03/04/2023 MALKIT KAUR 2612005WL009043 MALKIT KAUR 00415 SBIN0050866 1692 1692 Processed 12/05/2023 1487777783 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
123 Faridkot PB-12-005-055-001/120
(MORANWALI) 		2612005000NRG23030420230235589 03/04/2023 JASPREET KAUR 2612005WL009042 JASPREET KAUR 00462 UCBA0002509 1692 1692 Processed 12/05/2023 1487777732 JASPREET KAUR W/O PAPPA SINGH UCO BANK(607066)
124 Faridkot PB-12-005-055-001/144
(MORANWALI) 		2612005000NRG23030420230235594 03/04/2023 JASMAIL KAUR 2612005WL009042 JASMAIL KAUR 00462 UCBA0002509 1692 1692 Processed 12/05/2023 1487777731 JASMAIL KAUR ICICI BANK LTD(508534)
125 Faridkot PB-12-005-055-001/99
(MORANWALI) 		2612005000NRG23030420230235609 03/04/2023 RANI KAUR 2612005WL009042 RANI KAUR 00462 UCBA0002509 1692 1692 Processed 12/05/2023 1487777733 RANI KAUR WO GIAN SINGH UNION BANK OF INDIA(508500)
SubTotal 5076 5076
126 Faridkot PB-12-005-042-001/351
(KILA NAU) 		2612005000NRG23030420230235549 03/04/2023 BALJINDER KAUR 2612005WL009040 BALJINDER KAUR 00468 UBIN0538639 1410 1410 Processed 12/05/2023 1487777788 BALJINDER KAUR UNION BANK OF INDIA(508500)
127 Faridkot PB-12-005-053-001/28
(MISHRIWALA) 		2612005000NRG23030420230235574 03/04/2023 MANDEEP KAUR 2612005WL009042 MANDEEP KAUR 00468 UBIN0538639 1410 1410 Processed 12/05/2023 1487777743 MANDEEP KAUR UNION BANK OF INDIA(508500)
128 Faridkot PB-12-005-055-001/112
(MORANWALI) 		2612005000NRG23030420230235588 03/04/2023 Baljeet Kaur 2612005WL009042 Baljeet Kaur 00468 UBIN0538639 1410 1410 Processed 12/05/2023 1487777742 BALJIT KAUR ICICI BANK LTD(508534)
129 Faridkot PB-12-005-055-001/246
(MORANWALI) 		2612005000NRG23030420230235604 03/04/2023 JASVIR KAUR 2612005WL009042 JASVIR KAUR 00468 UBIN0538639 1692 1692 Processed 12/05/2023 1487777784 JASBIR KAUR W/O RESHAM SINGH UNION BANK OF INDIA(508500)
SubTotal 5922 5922
130 Faridkot PB-12-005-025-001/153
(DANA ROMANA) 		2612005000NRG23030420230235615 03/04/2023 MANPREET SINGH 2612005WL009043 MANPREET SINGH 00468 UBIN0822248 1692 1692 Processed 12/05/2023 1487777729 Manpreet Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1692 1692
131 Faridkot PB-12-005-055-001/136
(MORANWALI) 		2612005000NRG23030420230235593 03/04/2023 SUKHJEET KAUR 2612005WL009042 SUKHJEET KAUR 00691 IPOS0000001 1128 1128 Processed 12/05/2023 1487777706 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
Total 186402 186402

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_030423APB_FTO_410 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 3384
2 Faridkot PB2612005_030423APB_FTO_410 Bank of India BKID0006540 FARIDKOT 19740
3 Faridkot PB2612005_030423APB_FTO_410 Canara Bank CNRB0002441 FARIDKOT 3384
4 Faridkot PB2612005_030423APB_FTO_410 Central Bank Of India CBIN0282170 FARIDKOT 7332
5 Faridkot PB2612005_030423APB_FTO_410 District Central Cooperative Bank UTIB0SFDK03 CHANDBAJA 10998
6 Faridkot PB2612005_030423APB_FTO_410 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 35532
7 Faridkot PB2612005_030423APB_FTO_410 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 2256
8 Faridkot PB2612005_030423APB_FTO_410 HDFC HDFC0003009 Sadiq 1692
9 Faridkot PB2612005_030423APB_FTO_410 IDBI Bank IBKL0000395 FARIDKOT 3384
10 Faridkot PB2612005_030423APB_FTO_410 ICICI BANK ICIC0003571 SADIQ 1410
11 Faridkot PB2612005_030423APB_FTO_410 Indian Bank IDIB000B703 FARIDKOT 3384
12 Faridkot PB2612005_030423APB_FTO_410 Indian Bank IDIB000F007 FARIDKOT 21432
13 Faridkot PB2612005_030423APB_FTO_410 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 2256
14 Faridkot PB2612005_030423APB_FTO_410 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1692
15 Faridkot PB2612005_030423APB_FTO_410 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1410
16 Faridkot PB2612005_030423APB_FTO_410 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 1128
17 Faridkot PB2612005_030423APB_FTO_410 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1410
18 Faridkot PB2612005_030423APB_FTO_410 Punjab & Sind Bank PSIB0021351 Chand Baja 9870
19 Faridkot PB2612005_030423APB_FTO_410 Punjab & Sind Bank PSIB0021365 Kammiana 3102
20 Faridkot PB2612005_030423APB_FTO_410 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 20868
21 Faridkot PB2612005_030423APB_FTO_410 Punjab National Bank PUNB0060100 FARIDKOT CANTT 4230
22 Faridkot PB2612005_030423APB_FTO_410 Punjab National Bank PUNB0134410 Sadiq Faridkot 564
23 Faridkot PB2612005_030423APB_FTO_410 Punjab National Bank PUNB0344200 MAIN BAZAR 1128
24 Faridkot PB2612005_030423APB_FTO_410 State Bank of India SBIN0001736 FARIDKOT 5076
25 Faridkot PB2612005_030423APB_FTO_410 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1410
26 Faridkot PB2612005_030423APB_FTO_410 State Bank of India SBIN0050051 FARIDKOT 1128
27 Faridkot PB2612005_030423APB_FTO_410 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1692
28 Faridkot PB2612005_030423APB_FTO_410 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 1692
29 Faridkot PB2612005_030423APB_FTO_410 UCO Bank UCBA0002509 FARIDKOT 5076
30 Faridkot PB2612005_030423APB_FTO_410 Union Bank of India UBIN0538639 FARIDKOT 5922
31 Faridkot PB2612005_030423APB_FTO_410 Union Bank of India UBIN0822248 FARIDKOT 1692
32 Faridkot PB2612005_030423APB_FTO_410 India Post Payments Bank IPOS0000001 FARIDKOT 1128

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