Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:29:57 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_120623FTO_20544
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-12-005-060-001/334
(PAKHI KALAN) 		2612005000NRG24120620230039722 12/06/2023 SUKHPREET KAUR 2612005WL0001151 SUKHPREET KAUR 00045 BARB0FARIDK 909 909 Processed 15/06/2023 2565772066 SUKHPREET KAUR ()
2 Faridkot PB-12-005-061-001/161
(Pakka No. 4) 		2612005000NRG24070620230035898 12/06/2023 PARWINDER KAUR 2612005WL0001019 PARWINDER KAUR 00045 BARB0FARIDK 2424 2424 Processed 15/06/2023 2565772065 PARWINDER KAUR ()
SubTotal 3333 3333
3 Faridkot PB-12-005-055-001/44
(MORANWALI) 		2612005000NRG24120620230039647 12/06/2023 PARAMJIT KAUR 2612005WL0001115 PARAMJIT KAUR 00048 BKID0006540 1515 1515 Processed 15/06/2023 2565772068 PARAMJIT KAUR ()
4 Faridkot PB-12-005-055-001/50
(MORANWALI) 		2612005000NRG24120620230039649 12/06/2023 RAJWINDER KAUR 2612005WL0001115 RAJWINDER KAUR 00048 BKID0006540 1515 1515 Processed 15/06/2023 2565772069 RAJWINDER KAUR ()
SubTotal 3030 3030
5 Faridkot PB-12-005-036-001/82
(JHARIEWALA) 		2612005000NRG24120620230039659 12/06/2023 MANPREET KAUR 2612005WL0001123 MANPREET KAUR 00078 CNRB0002441 1818 1818 Processed 15/06/2023 2565772074 MANPREET KAUR ()
6 Faridkot PB-12-005-079-001/153
(HASSAN BHATTI) 		2612005000NRG24120620230039639 12/06/2023 PARAMJEET KAUR 2612005WL0001113 PARAMJEET KAUR 00078 CNRB0002441 1515 1515 Processed 15/06/2023 2565772075 PARAMJEET KAUR ()
7 Faridkot PB-12-005-079-001/154
(HASSAN BHATTI) 		2612005000NRG24120620230039640 12/06/2023 MANPREET KAUR 2612005WL0001113 MANPREET KAUR 00078 CNRB0002441 1515 1515 Processed 15/06/2023 2565772079 MANPREET KAUR ()
8 Faridkot PB-12-005-079-001/162
(HASSAN BHATTI) 		2612005000NRG24120620230039641 12/06/2023 VEERPAL KAUR 2612005WL0001113 VEERPAL KAUR 00078 CNRB0002441 606 606 Processed 15/06/2023 2565772077 VEERPAL KAUR ()
9 Faridkot PB-12-005-079-001/5
(HASSAN BHATTI) 		2612005000NRG24120620230039642 12/06/2023 VEERPAL KAUR 2612005WL0001113 VEERPAL KAUR 00078 CNRB0002441 1212 1212 Processed 15/06/2023 2565772085 VEERPAL KAUR ()
10 Faridkot PB-12-005-079-001/64
(HASSAN BHATTI) 		2612005000NRG24120620230039643 12/06/2023 JASVEER KAUR 2612005WL0001113 JASVEER KAUR 00078 CNRB0002441 1212 1212 Processed 15/06/2023 2565772073 JASVEER KAUR ()
SubTotal 7878 7878
11 Faridkot PB-12-005-079-001/125
(HASSAN BHATTI) 		2612005000NRG24120620230039638 12/06/2023 CHARANJEET KAUR 2612005WL0001113 CHARANJEET KAUR 00078 CNRB0006066 1515 1515 Processed 15/06/2023 2565772080 CHARANJEET KAUR ()
12 Faridkot PB-12-005-079-001/98
(HASSAN BHATTI) 		2612005000NRG24120620230039644 12/06/2023 RANI KAUR 2612005WL0001113 RANI KAUR 00078 CNRB0006066 606 606 Processed 15/06/2023 2565772094 RANI KAUR ()
SubTotal 2121 2121
13 Faridkot PB-12-005-060-001/340
(PAKHI KALAN) 		2612005000NRG24120620230039611 12/06/2023 LAKHWINDER KAUR 2612005WL0001098 LAKHWINDER KAUR 00078 CNRB0018126 1212 1212 Processed 15/06/2023 2565772092 LAKHWINDER KAUR ()
SubTotal 1212 1212
14 Faridkot PB-12-005-004-002/371
(CHEHAL) 		2612005000NRG24120620230039653 12/06/2023 MALKIT KAUR 2612005WL0001118 MALKIT KAUR 00089 CBIN0282170 606 606 Processed 15/06/2023 2565772070 MALKIT KAUR ()
15 Faridkot PB-12-005-034-001/107
(HARIAY WALA) 		2612005000NRG24120620230039678 12/06/2023 Sukhdeep Kaur 2612005WL0001129 Sukhdeep Kaur 00089 CBIN0282170 1818 1818 Processed 15/06/2023 2565772067 Sukhdeep Kaur ()
SubTotal 2424 2424
16 Faridkot PB-12-005-004-002/293
(CHEHAL) 		2612005000NRG24120620230039652 12/06/2023 Avtar singh 2612005WL0001118 Avtar singh 00089 CBIN0285059 1212 1212 Processed 15/06/2023 2565772071 Avtar singh ()
17 Faridkot PB-12-005-087-001/378
(TEHNA) 		2612005000NRG24120620230039634 12/06/2023 SUKHDEV SINGH 2612005WL0001110 SUKHDEV SINGH 00089 CBIN0285059 1818 1818 Processed 15/06/2023 2565772072 SUKHDEV SINGH ()
SubTotal 3030 3030
18 Faridkot PB-12-005-029-001/55
(DOAD) 		2612005000NRG24120620230039651 12/06/2023 Kulwinder Singh 2612005WL0001117 Kulwinder Singh 00152 HDFC0003009 1818 1818 Processed 15/06/2023 2565772086 Kulwinder Singh ()
SubTotal 1818 1818
19 Faridkot PB-12-005-117-001/56
(Guru Arjan Dev Nagar) 		2612005000NRG24120620230039632 12/06/2023 GURMEET SINGH 2612005WL0001109 GURMEET SINGH 00168 ICIC0003571 1212 1212 Processed 15/06/2023 2565772088 GURMEET SINGH ()
20 Faridkot PB-12-005-117-001/56
(Guru Arjan Dev Nagar) 		2612005000NRG24120620230039633 12/06/2023 GURMEET SINGH 2612005WL0001109 GURMEET SINGH 00168 ICIC0003571 1818 1818 Processed 15/06/2023 2565772089 GURMEET SINGH ()
SubTotal 3030 3030
21 Faridkot PB-12-005-006-001/271
(BEGU WALA) 		2612005000NRG24120620230039612 12/06/2023 Angrej Kaur 2612005WL0001099 Angrej Kaur 00176 IDIB000F007 1818 1818 Processed 15/06/2023 2565772090 Angrej Kaur ()
22 Faridkot PB-12-005-048-001/112
(MACHAKI MAL SINGH) 		2612005000NRG24120620230039620 12/06/2023 Baljeet Kaur 2612005WL0001102 Baljeet Kaur 00176 IDIB000F007 1818 1818 Processed 15/06/2023 2565772076 Baljeet Kaur ()
23 Faridkot PB-12-005-055-001/26
(MORANWALI) 		2612005000NRG24120620230039646 12/06/2023 SURJIT SINGH 2612005WL0001115 SURJIT SINGH 00176 IDIB000F007 1818 1818 Processed 15/06/2023 2565772082 SURJIT SINGH ()
SubTotal 5454 5454
24 Faridkot PB-12-005-074-001/166
(GOLEWALA) 		2612005000NRG24120620230039617 12/06/2023 HARMESH SINGH 2612005WL0001101 HARMESH SINGH 00349 PSIB0000142 1212 1212 Processed 15/06/2023 2565772095 HARMESH SINGH ()
25 Faridkot PB-12-005-086-001/114
(Guru Kirpa Sadhanwala) 		2612005000NRG24120620230039605 12/06/2023 DALJIT KAUR 2612005WL0001095 DALJIT KAUR 00349 PSIB0000142 1515 1515 Processed 15/06/2023 2565772081 DALJIT KAUR ()
SubTotal 2727 2727
26 Faridkot PB-12-005-005-001/66
(BEIHLE WALA) 		2612005000NRG24120620230039624 12/06/2023 MOJAR SINGH 2612005WL0001105 MOJAR SINGH 00349 PSIB0000369 1212 1212 Processed 15/06/2023 2565772083 MOJAR SINGH ()
27 Faridkot PB-12-005-005-001/66
(BEIHLE WALA) 		2612005000NRG24120620230039627 12/06/2023 MOJAR SINGH 2612005WL0001106 MOJAR SINGH 00349 PSIB0000369 1818 1818 Processed 15/06/2023 2565772084 MOJAR SINGH ()
28 Faridkot PB-12-005-046-001/143
(MACHAKI KALAN) 		2612005000NRG24120620230039705 12/06/2023 GURJANT SINGH 2612005WL0001141 GURJANT SINGH 00349 PSIB0000369 1515 1515 Processed 15/06/2023 2565772096 GURJANT SINGH ()
29 Faridkot PB-12-005-046-001/253
(MACHAKI KALAN) 		2612005000NRG24120620230039706 12/06/2023 JASWINDER KAUR 2612005WL0001141 JASWINDER KAUR 00349 PSIB0000369 303 303 Processed 15/06/2023 2565772087 JASWINDER KAUR ()
30 Faridkot PB-12-005-046-001/376
(MACHAKI KALAN) 		2612005000NRG24120620230039707 12/06/2023 NARANJAN SINGH 2612005WL0001141 NARANJAN SINGH 00349 PSIB0000369 1515 1515 Processed 15/06/2023 2565772078 NARANJAN SINGH ()
SubTotal 6363 6363
31 Faridkot PB-12-005-039-001/10
(KAONI) 		2612005000NRG24120620230039657 12/06/2023 NEHRU SINGH 2612005WL0001121 NEHRU SINGH 00349 PSIB0000553 606 606 Processed 15/06/2023 2565772097 NEHRU SINGH ()
32 Faridkot PB-12-005-071-001/14
(VEERAY WALA) 		2612005000NRG24120620230039614 12/06/2023 MUKHTIAR KAUR 2612005WL0001100 MUKHTIAR KAUR 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2565772128 MUKHTIAR KAUR ()
33 Faridkot PB-12-005-071-001/51
(VEERAY WALA) 		2612005000NRG24120620230039615 12/06/2023 JASPREET KAUR 2612005WL0001100 JASPREET KAUR 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2565772125 JASPREET KAUR ()
34 Faridkot PB-12-005-071-001/54
(VEERAY WALA) 		2612005000NRG24120620230039616 12/06/2023 BALJIT KAUR 2612005WL0001100 BALJIT KAUR 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2565772115 BALJIT KAUR ()
35 Faridkot PB-12-005-082-001/18
(PINDI BALOCHAN) 		2612005000NRG24120620230039637 12/06/2023 Sukhdev Kaur 2612005WL0001112 Sukhdev Kaur 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2565772093 Sukhdev Kaur ()
SubTotal 7272 7272
36 Faridkot PB-12-005-001-001/115
(ARIAN WALA KALAN) 		2612005000NRG24120620230039703 12/06/2023 JOGINDER KAUR 2612005WL0001139 JOGINDER KAUR 00349 PSIB0021186 1515 1515 Processed 15/06/2023 2565772131 JOGINDER KAUR ()
37 Faridkot PB-12-005-091-001/458
(BABA FARID NAGAR) 		2612005000NRG24120620230039700 12/06/2023 VEERPAL KAUR 2612005WL0001137 VEERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 15/06/2023 2565772127 VEERPAL KAUR ()
SubTotal 3333 3333
38 Faridkot PB-12-005-005-001/68
(BEIHLE WALA) 		2612005000NRG24120620230039623 12/06/2023 KIRANDEEP KAUR 2612005WL0001104 KIRANDEEP KAUR 00349 PSIB0021200 1818 1818 Processed 15/06/2023 2565772134 KIRANDEEP KAUR ()
39 Faridkot PB-12-005-043-001/194
(KINGRA) 		2612005000NRG24120620230039628 12/06/2023 Joginder Singh 2612005WL0001107 Joginder Singh 00349 PSIB0021200 1212 1212 Processed 15/06/2023 2565772130 Joginder Singh ()
40 Faridkot PB-12-005-043-001/248
(KINGRA) 		2612005000NRG24120620230039629 12/06/2023 Paramjit Kaur 2612005WL0001107 Paramjit Kaur 00349 PSIB0021200 606 606 Processed 15/06/2023 2565772104 Paramjit Kaur ()
41 Faridkot PB-12-005-043-001/248
(KINGRA) 		2612005000NRG24120620230039698 12/06/2023 Paramjit Kaur 2612005WL0001135 Paramjit Kaur 00349 PSIB0021200 909 909 Processed 15/06/2023 2565772105 Paramjit Kaur ()
SubTotal 4545 4545
42 Faridkot PB-12-005-041-001/18
(KALER) 		2612005000NRG24120620230039684 12/06/2023 PARWINDER KAUR 2612005WL0001132 PARWINDER KAUR 00349 PSIB0021351 1515 1515 Processed 15/06/2023 2565772123 PARWINDER KAUR ()
SubTotal 1515 1515
43 Faridkot PB-12-005-044-001/268
(KOTSUKHIA) 		2612005000NRG24070620230035386 12/06/2023 BEANT SINGH 2612005WL0001006 BEANT SINGH 00349 PSIB0021352 909 909 Processed 15/06/2023 2565772135 BEANT SINGH ()
SubTotal 909 909
44 Faridkot PB-12-005-011-001/248
(KAMEANA) 		2612005000NRG24120620230039704 12/06/2023 Charanjit kaur 2612005WL0001140 Charanjit kaur 00349 PSIB0021365 1818 1818 Processed 15/06/2023 2565772106 Charanjit kaur ()
SubTotal 1818 1818
45 Faridkot PB-12-005-024-001/128
(DAGGO ROMANA) 		2612005000NRG24120620230039650 12/06/2023 BINDER KAUR 2612005WL0001116 BINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/06/2023 2565772112 BINDER KAUR ()
46 Faridkot PB-12-005-060-001/127
(PAKHI KALAN) 		2612005000NRG24120620230039610 12/06/2023 SUMANDEEP KAUR 2612005WL0001098 SUMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 15/06/2023 2565772133 SUMANDEEP KAUR ()
47 Faridkot PB-12-005-060-001/344
(PAKHI KALAN) 		2612005000NRG24120620230039608 12/06/2023 CHHINDER SINGH 2612005WL0001098 CHHINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 15/06/2023 2565772118 CHHINDER SINGH ()
48 Faridkot PB-12-005-060-001/558
(PAKHI KALAN) 		2612005000NRG24120620230039609 12/06/2023 Sarabjeet Kaur 2612005WL0001098 Sarabjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 15/06/2023 2565772126 Sarabjeet Kaur ()
49 Faridkot PB-12-005-075-001/655
(DHUDI) 		2612005000NRG24120620230039645 12/06/2023 JOGINDER KAUR 2612005WL0001114 JOGINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 15/06/2023 2565772113 JOGINDER KAUR ()
SubTotal 8181 8181
50 Faridkot PB-12-005-023-001/103
(SUKHAN WALA) 		2612005000NRG24120620230039607 12/06/2023 MANJIT KAUR 2612005WL0001097 MANJIT KAUR 00354 PUNB0060100 909 909 Processed 15/06/2023 2565772122 MANJIT KAUR ()
51 Faridkot PB-12-005-042-001/105
(KILA NAU) 		2612005000NRG24120620230039630 12/06/2023 HARBANS KAUR 2612005WL0001108 HARBANS KAUR 00354 PUNB0060100 1212 1212 Processed 15/06/2023 2565772119 HARBANS KAUR ()
52 Faridkot PB-12-005-042-001/265
(KILA NAU) 		2612005000NRG24120620230039625 12/06/2023 MANJIT KAUR 2612005WL0001105 MANJIT KAUR 00354 PUNB0060100 1212 1212 Processed 15/06/2023 2565772124 MANJIT KAUR ()
53 Faridkot PB-12-005-042-001/278
(KILA NAU) 		2612005000NRG24120620230039606 12/06/2023 KULWINDER KAUR 2612005WL0001096 KULWINDER KAUR 00354 PUNB0060100 1818 1818 Processed 15/06/2023 2565772114 KULWINDER KAUR ()
54 Faridkot PB-12-005-042-001/326
(KILA NAU) 		2612005000NRG24120620230039626 12/06/2023 ANJU KAUR 2612005WL0001105 ANJU KAUR 00354 PUNB0060100 909 909 Processed 15/06/2023 2565772101 ANJU KAUR ()
55 Faridkot PB-12-005-042-001/326
(KILA NAU) 		2612005000NRG24120620230039631 12/06/2023 ANJU KAUR 2612005WL0001108 ANJU KAUR 00354 PUNB0060100 1212 1212 Processed 15/06/2023 2565772102 ANJU KAUR ()
SubTotal 7272 7272
56 Faridkot PB-12-005-015-001/105
(CHAMELI) 		2612005000NRG24120620230039654 12/06/2023 KARAMJIT KAUR 2612005WL0001119 KARAMJIT KAUR 00354 PUNB0168410 1212 1212 Processed 15/06/2023 2565772117 KARAMJIT KAUR ()
SubTotal 1212 1212
57 Faridkot PB-12-005-033-001/100
(GUJJAR) 		2612005000NRG24120620230039658 12/06/2023 LAKHVEER SINGH 2612005WL0001122 LAKHVEER SINGH 00354 PUNB0169600 1818 1818 Processed 15/06/2023 2565772132 LAKHVEER SINGH ()
SubTotal 1818 1818
58 Faridkot PB-12-005-038-001/115
(JHOTI WALA) 		2612005000NRG24120620230039676 12/06/2023 VEERPAL KAUR 2612005WL0001128 VEERPAL KAUR 00354 PUNB0344200 1515 1515 Processed 15/06/2023 2565772099 VEERPAL KAUR ()
SubTotal 1515 1515
59 Faridkot PB-12-005-017-001/285
(CHANIYA) 		2612005000NRG24120620230039655 12/06/2023 Chhinda Singh 2612005WL0001120 Chhinda Singh 00354 PUNB0752600 909 909 Processed 15/06/2023 2565772108 Chhinda Singh ()
60 Faridkot PB-12-005-017-001/30
(CHANIYA) 		2612005000NRG24120620230039656 12/06/2023 Harbans Singh 2612005WL0001120 Harbans Singh 00354 PUNB0752600 303 303 Processed 15/06/2023 2565772107 Harbans Singh ()
61 Faridkot PB-12-005-065-001/375
(SADIK) 		2612005000NRG24120620230039660 12/06/2023 Kulwinder Kaur 2612005WL0001124 Kulwinder Kaur 00354 PUNB0752600 1515 1515 Processed 15/06/2023 2565772121 Kulwinder Kaur ()
62 Faridkot PB-12-005-065-001/460
(SADIK) 		2612005000NRG24120620230039661 12/06/2023 Baljeet Kaur 2612005WL0001124 Baljeet Kaur 00354 PUNB0752600 1515 1515 Processed 15/06/2023 2565772129 Baljeet Kaur ()
SubTotal 4242 4242
63 Faridkot PB-12-005-087-001/229
(TEHNA) 		2612005000NRG24120620230039621 12/06/2023 MANJIT KAUR 2612005WL0001103 MANJIT KAUR 00415 SBIN0001736 1212 1212 Processed 15/06/2023 2565772100 MRS MANJIT KAUR ()
SubTotal 1212 1212
64 Faridkot PB-12-005-101-001/43
(Nanaksar) 		2612005000NRG24120620230039635 12/06/2023 TIRATH SINGH 2612005WL0001111 TIRATH SINGH 00415 SBIN0014648 1818 1818 Processed 15/06/2023 2565772109 MR TIRATH SINGH ()
65 Faridkot PB-12-005-101-001/43
(Nanaksar) 		2612005000NRG24120620230039636 12/06/2023 TIRATH SINGH 2612005WL0001111 TIRATH SINGH 00415 SBIN0014648 1818 1818 Processed 15/06/2023 2565772110 MR TIRATH SINGH ()
SubTotal 3636 3636
66 Faridkot PB-12-005-034-001/1
(HARIAY WALA) 		2612005000NRG24120620230039677 12/06/2023 PARMJEET KAUR 2612005WL0001129 PARMJEET KAUR 00415 SBIN0050660 909 909 Processed 15/06/2023 2565772103 MRS PARAMJIT KAUR ()
SubTotal 909 909
67 Faridkot PB-12-005-006-001/65
(BEGU WALA) 		2612005000NRG24120620230039613 12/06/2023 Kulwant Singh 2612005WL0001099 Kulwant Singh 00415 SBIN0051355 303 303 Processed 15/06/2023 2565772098 MRS KULWANT KAUR ()
68 Faridkot PB-12-005-074-001/123-A
(GOLEWALA) 		2612005000NRG24120620230039619 12/06/2023 Parveen Kaur 2612005WL0001101 Parveen Kaur 00415 SBIN0051355 1515 1515 Processed 15/06/2023 2565772120 MRS PARVEEN KAUR ()
69 Faridkot PB-12-005-074-001/451
(GOLEWALA) 		2612005000NRG24120620230039618 12/06/2023 PREETI 2612005WL0001101 PREETI 00415 SBIN0051355 1212 1212 Processed 15/06/2023 2565772111 MRS PREETI ()
SubTotal 3030 3030
70 Faridkot PB-12-005-055-001/45
(MORANWALI) 		2612005000NRG24120620230039648 12/06/2023 MANJIT KAUR 2612005WL0001115 MANJIT KAUR 00468 UBIN0538639 1818 1818 Processed 15/06/2023 2565772116 MANJIT KAUR ()
SubTotal 1818 1818
71 Faridkot PB-12-005-005-001/12
(BEIHLE WALA) 		2612005000NRG24120620230039622 12/06/2023 Sarbjeet Kaur 2612005WL0001104 Sarbjeet Kaur 00553 INDB0000949 909 909 Processed 15/06/2023 2565772091 Sarbjeet Kaur ()
SubTotal 909 909
Total 97566 97566

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_120623FTO_20544 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 3333
2 Faridkot PB2612005_120623FTO_20544 Bank of India BKID0006540 Faridkot 3030
3 Faridkot PB2612005_120623FTO_20544 Canara Bank CNRB0002441 FARIDKOT 7878
4 Faridkot PB2612005_120623FTO_20544 Canara Bank CNRB0006066 Hassan Bhatti 2121
5 Faridkot PB2612005_120623FTO_20544 Canara Bank CNRB0018126 FARIDKOT II 1212
6 Faridkot PB2612005_120623FTO_20544 Central Bank Of India CBIN0282170 FARIDKOT 2424
7 Faridkot PB2612005_120623FTO_20544 Central Bank Of India CBIN0285059 CHAHAL 3030
8 Faridkot PB2612005_120623FTO_20544 HDFC HDFC0003009 Sadiq 1818
9 Faridkot PB2612005_120623FTO_20544 ICICI BANK ICIC0003571 SADIQ 3030
10 Faridkot PB2612005_120623FTO_20544 Indian Bank IDIB000F007 FARIDKOT 5454
11 Faridkot PB2612005_120623FTO_20544 Punjab & Sind Bank PSIB0000142 GOLEWALA 2727
12 Faridkot PB2612005_120623FTO_20544 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 6363
13 Faridkot PB2612005_120623FTO_20544 Punjab & Sind Bank PSIB0000553 JAND SAHIB 7272
14 Faridkot PB2612005_120623FTO_20544 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 3333
15 Faridkot PB2612005_120623FTO_20544 Punjab & Sind Bank PSIB0021200 KINGRA 4545
16 Faridkot PB2612005_120623FTO_20544 Punjab & Sind Bank PSIB0021351 Chand Baja 1515
17 Faridkot PB2612005_120623FTO_20544 Punjab & Sind Bank PSIB0021352 Kot Sukhia 909
18 Faridkot PB2612005_120623FTO_20544 Punjab & Sind Bank PSIB0021365 Kammiana 1818
19 Faridkot PB2612005_120623FTO_20544 Punjab Gramin Bank PUNB0PGB003 Garhshankar 1818
20 Faridkot PB2612005_120623FTO_20544 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 6363
21 Faridkot PB2612005_120623FTO_20544 Punjab National Bank PUNB0060100 FARIDKOT CANTT 7272
22 Faridkot PB2612005_120623FTO_20544 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 1212
23 Faridkot PB2612005_120623FTO_20544 Punjab National Bank PUNB0169600 LUBANIANWALI 1818
24 Faridkot PB2612005_120623FTO_20544 Punjab National Bank PUNB0344200 MAIN BAZAR 1515
25 Faridkot PB2612005_120623FTO_20544 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 4242
26 Faridkot PB2612005_120623FTO_20544 State Bank of India SBIN0001736 FARIDKOT 1212
27 Faridkot PB2612005_120623FTO_20544 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 3636
28 Faridkot PB2612005_120623FTO_20544 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 909
29 Faridkot PB2612005_120623FTO_20544 State Bank of India SBIN0051355 GOLEWALA 3030
30 Faridkot PB2612005_120623FTO_20544 Union Bank of India UBIN0538639 FARIDKOT 1818
31 Faridkot PB2612005_120623FTO_20544 IndusInd Bank Ltd. INDB0000949 SADIQ 909

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