Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:33:04 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_161023FTO_61357
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-12-005-043-001/221
(KINGRA) 		2612005000NRG24161020230153460 16/10/2023 GURPREET SINGH 2612005WL004837 GURPREET SINGH 00032 UTIB0002304 1515 1515 Processed 11/11/2023 7375377252 GURPREET SINGH ()
SubTotal 1515 1515
2 Faridkot PB-12-005-049-001/131
(MEHMUANA) 		2612005000NRG24161020230153667 16/10/2023 GURWINDER KAUR 2612005WL004850 GURWINDER KAUR 00032 UTIB0002339 1212 1212 Processed 11/11/2023 7375377253 GURWINDER KAUR ()
3 Faridkot PB-12-005-117-001/18
(Guru Arjan Dev Nagar) 		2612005000NRG24161020230153576 16/10/2023 JASWINDER SINGH 2612005WL004845 JASWINDER SINGH 00032 UTIB0002339 1212 1212 Processed 11/11/2023 7375377266 JASWINDER SINGH ()
SubTotal 2424 2424
4 Faridkot PB-12-005-049-001/44
(MEHMUANA) 		2612005000NRG24161020230153747 16/10/2023 Beant Singh 2612005WL004852 Beant Singh 00045 BARB0FARIDK 909 909 Rejected 10/11/2023 7375377199 A/c Blocked or Frozen
5 Faridkot PB-12-005-060-001/540
(PAKHI KALAN) 		2612005000NRG24161020230153634 16/10/2023 MANPRIT KAUR 2612005WL004846 MANPRIT KAUR 00045 BARB0FARIDK 1818 1818 Processed 11/11/2023 7375377197 MANPRIT KAUR ()
6 Faridkot PB-12-005-075-001/208
(DHUDI) 		2612005000NRG24161020230153140 16/10/2023 MANPREET KAUR 2612005WL004828 MANPREET KAUR 00045 BARB0FARIDK 1818 1818 Processed 11/11/2023 7375377198 MANPREET KAUR ()
7 Faridkot PB-12-005-078-001/487
(GHUGIANA) 		2612005000NRG24161020230153171 16/10/2023 Najar singh 2612005WL004828 Najar singh 00045 BARB0FARIDK 1818 1818 Rejected 10/11/2023 7375377200 A/c Blocked or Frozen
8 Faridkot PB-12-005-099-001/38
(Tibbi Bharain) 		2612005000NRG24161020230153871 16/10/2023 MEENA 2612005WL004856 MEENA 00045 BARB0FARIDK 1515 1515 Processed 11/11/2023 7375377201 MEENA ()
SubTotal 7878 7878
9 Faridkot PB-12-005-049-001/263
(MEHMUANA) 		2612005000NRG24161020230153694 16/10/2023 Veerpal Kaur 2612005WL004850 Veerpal Kaur 00048 BKID0006540 303 303 Processed 11/11/2023 7375377204 Veerpal Kaur ()
10 Faridkot PB-12-005-049-001/439
(MEHMUANA) 		2612005000NRG24161020230153718 16/10/2023 Sukhdeep kaur 2612005WL004850 Sukhdeep kaur 00048 BKID0006540 1212 1212 Processed 11/11/2023 7375377202 Sukhdeep kaur ()
11 Faridkot PB-12-005-104-001/71
(Gobind Nagar) 		2612005000NRG24161020230153176 16/10/2023 Baljit kaur 2612005WL004828 Baljit kaur 00048 BKID0006540 1818 1818 Processed 11/11/2023 7375377203 Baljit kaur ()
12 Faridkot PB-12-005-119-001/88
(Nawan Mehmuana) 		2612005000NRG24161020230153732 16/10/2023 Amarjit kaur 2612005WL004850 Amarjit kaur 00048 BKID0006540 1818 1818 Processed 11/11/2023 7375377205 Amarjit kaur ()
SubTotal 5151 5151
13 Faridkot PB-12-005-088-001/671
(FARIDKOT RURAL) 		2612005000NRG24161020230153441 16/10/2023 HARJEET KUMAR 2612005WL004836 HARJEET KUMAR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7375377209 HARJEET KUMAR ()
14 Faridkot PB-12-005-099-001/31
(Tibbi Bharain) 		2612005000NRG24161020230153490 16/10/2023 MANJEET KAUR 2612005WL004838 MANJEET KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7375377208 MANJEET KAUR ()
SubTotal 3636 3636
15 Faridkot PB-12-005-025-001/85
(DANA ROMANA) 		2612005000NRG24161020230153094 16/10/2023 RAJANDEEP KAUR 2612005WL004826 RAJANDEEP KAUR 00089 CBIN0282170 909 909 Processed 11/11/2023 7375377206 RAJANDEEP KAUR ()
SubTotal 909 909
16 Faridkot PB-12-005-004-002/3
(CHEHAL) 		2612005000NRG24161020230153849 16/10/2023 HARDEV SINGH 2612005WL004856 HARDEV SINGH 00089 CBIN0285059 1212 1212 Processed 11/11/2023 7375377207 HARDEV SINGH ()
SubTotal 1212 1212
17 Faridkot PB-12-005-017-001/337
(CHANIYA) 		2612005000NRG24161020230153236 16/10/2023 Mandeep Singh 2612005WL004830 Mandeep Singh 00152 HDFC0003009 1818 1818 Processed 11/11/2023 7375377210 Mandeep Singh ()
SubTotal 1818 1818
18 Faridkot PB-12-005-025-001/116
(DANA ROMANA) 		2612005000NRG24161020230153018 16/10/2023 KULDEEP KAUR 2612005WL004826 KULDEEP KAUR 00176 IDIB000B703 909 909 Processed 11/11/2023 7375377211 KULDEEP KAUR ()
19 Faridkot PB-12-005-025-001/255
(DANA ROMANA) 		2612005000NRG24161020230153067 16/10/2023 PAWANDEEP KAUR 2612005WL004826 PAWANDEEP KAUR 00176 IDIB000B703 909 909 Processed 11/11/2023 7375377212 PAWANDEEP KAUR ()
SubTotal 1818 1818
20 Faridkot PB-12-005-075-001/229
(DHUDI) 		2612005000NRG24161020230153141 16/10/2023 KARAMJEET SINGH 2612005WL004828 KARAMJEET SINGH 00176 IDIB000F007 606 606 Processed 11/11/2023 7375377214 KARAMJEET SINGH ()
21 Faridkot PB-12-005-099-001/202
(Tibbi Bharain) 		2612005000NRG24161020230153485 16/10/2023 ARTI 2612005WL004838 ARTI 00176 IDIB000F007 1515 1515 Processed 11/11/2023 7375377213 ARTI ()
SubTotal 2121 2121
22 Faridkot PB-12-005-069-001/261
(SHER SINGH WALA) 		2612005000NRG24161020230153412 16/10/2023 Beant Singh 2612005WL004835 Beant Singh 00349 PSIB0000089 1515 1515 Processed 11/11/2023 7375377217 BEANT SINGH ()
23 Faridkot PB-12-005-099-001/57
(Tibbi Bharain) 		2612005000NRG24161020230153497 16/10/2023 SARBJEET KAUR 2612005WL004838 SARBJEET KAUR 00349 PSIB0000089 909 909 Processed 11/11/2023 7375377218 SARBJEET KAUR ()
24 Faridkot PB-12-005-108-001/12
(Basti Himmatpura) 		2612005000NRG24161020230153929 16/10/2023 BALWANT SINGH 2612005WL004859 BALWANT SINGH 00349 PSIB0000089 1818 1818 Processed 11/11/2023 7375377216 BALWANT SINGH ()
SubTotal 4242 4242
25 Faridkot PB-12-005-009-001/168
(RAJOWALA) 		2612005000NRG24161020230153362 16/10/2023 RAMANDEEP KAUR 2612005WL004834 RAMANDEEP KAUR 00349 PSIB0000142 1212 1212 Processed 11/11/2023 7375377221 RAMANDEEP KAUR ()
26 Faridkot PB-12-005-074-001/390
(GOLEWALA) 		2612005000NRG24161020230153310 16/10/2023 JASWINDER KAUR 2612005WL004831 JASWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7375377220 JASWINDER KAUR ()
27 Faridkot PB-12-005-074-001/52
(GOLEWALA) 		2612005000NRG24161020230153315 16/10/2023 SUKHJINDER KAUR 2612005WL004831 SUKHJINDER KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7375377219 SUKHJINDER KAUR ()
SubTotal 4848 4848
28 Faridkot PB-12-005-088-001/23
(FARIDKOT RURAL) 		2612005000NRG24161020230153469 16/10/2023 JASVEER KAUR 2612005WL004838 JASVEER KAUR 00349 PSIB0000342 1515 1515 Processed 11/11/2023 7375377222 JASVEER KAUR ()
SubTotal 1515 1515
29 Faridkot PB-12-005-049-001/414
(MEHMUANA) 		2612005000NRG24161020230153737 16/10/2023 RAMDEEP SINGH 2612005WL004851 RAMDEEP SINGH 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7375377229 RAMDEEP SINGH ()
30 Faridkot PB-12-005-049-001/438
(MEHMUANA) 		2612005000NRG24161020230153717 16/10/2023 Kuldeep kaur 2612005WL004850 Kuldeep kaur 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7375377228 KULDEEP KAUR ()
31 Faridkot PB-12-005-049-001/440
(MEHMUANA) 		2612005000NRG24161020230153719 16/10/2023 Racchhpaul singh 2612005WL004850 Racchhpaul singh 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7375377223 RACCHHPAUL SINGH ()
32 Faridkot PB-12-005-049-001/64-A
(MEHMUANA) 		2612005000NRG24161020230153720 16/10/2023 HARJINDER KAUR 2612005WL004850 HARJINDER KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7375377265 HARJINDER KAUR ()
33 Faridkot PB-12-005-069-001/21
(SHER SINGH WALA) 		2612005000NRG24161020230153396 16/10/2023 SURJIT KAUR 2612005WL004835 SURJIT KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375377226 SURJIT KAUR ()
34 Faridkot PB-12-005-069-001/240
(SHER SINGH WALA) 		2612005000NRG24161020230153406 16/10/2023 AMARJIT SINGH 2612005WL004835 AMARJIT SINGH 00349 PSIB0000369 303 303 Processed 11/11/2023 7375377224 AMARJIT SINGH ()
35 Faridkot PB-12-005-069-001/262
(SHER SINGH WALA) 		2612005000NRG24161020230153413 16/10/2023 Pawanpreet Kaur 2612005WL004835 Pawanpreet Kaur 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375377227 PAWANPREET KAUR ()
36 Faridkot PB-12-005-069-001/28
(SHER SINGH WALA) 		2612005000NRG24161020230153414 16/10/2023 JASPREET KAUR 2612005WL004835 JASPREET KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375377225 JASPREET KAUR ()
SubTotal 12120 12120
37 Faridkot PB-12-005-076-001/30
(AHEL) 		2612005000NRG24161020230153823 16/10/2023 Ukarjit Kaur 2612005WL004855 Ukarjit Kaur 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7375377264 UKARJIT KAUR ()
SubTotal 1818 1818
38 Faridkot PB-12-005-010-001/104
(BHANA) 		2612005000NRG24161020230153179 16/10/2023 Jasveer Kaur 2612005WL004829 Jasveer Kaur 00349 PSIB0000838 909 909 Processed 11/11/2023 7375377230 JASVEER KAUR ()
SubTotal 909 909
39 Faridkot PB-12-005-033-001/279
(GUJJAR) 		2612005000NRG24161020230153249 16/10/2023 Amarjit kaur 2612005WL004830 Amarjit kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375377234 AMARJIT KAUR ()
40 Faridkot PB-12-005-033-001/279
(GUJJAR) 		2612005000NRG24161020230153248 16/10/2023 Jail singh 2612005WL004830 Jail singh 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375377233 JAIL SINGH ()
41 Faridkot PB-12-005-078-001/43
(GHUGIANA) 		2612005000NRG24161020230153170 16/10/2023 Sukhwinder Kaur 2612005WL004828 Sukhwinder Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375377231 SUKHWINDER KAUR ()
42 Faridkot PB-12-005-078-001/487
(GHUGIANA) 		2612005000NRG24161020230153172 16/10/2023 Sukhwinder kaur 2612005WL004828 Sukhwinder kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375377232 SUKHWINDER KAUR ()
SubTotal 7272 7272
43 Faridkot PB-12-005-025-001/97
(DANA ROMANA) 		2612005000NRG24161020230153098 16/10/2023 GURMEET KAUR 2612005WL004826 GURMEET KAUR 00349 PSIB0021365 909 909 Processed 11/11/2023 7375377263 GURMEET KAUR ()
SubTotal 909 909
44 Faridkot PB-12-005-008-001/107
(BHAGTHALA KALAN) 		2612005000NRG24161020230153335 16/10/2023 BALWANT SINGH 2612005WL004833 BALWANT SINGH 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375377241 BALWANT SINGH ()
45 Faridkot PB-12-005-025-001/111
(DANA ROMANA) 		2612005000NRG24161020230153014 16/10/2023 SATNAM SINGH 2612005WL004826 SATNAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375377240 SATNAM SINGH ()
46 Faridkot PB-12-005-025-001/111
(DANA ROMANA) 		2612005000NRG24161020230153015 16/10/2023 SUKHPAL KAUR 2612005WL004826 SUKHPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375377243 SUKHPAL KAUR ()
47 Faridkot PB-12-005-025-001/254
(DANA ROMANA) 		2612005000NRG24161020230153066 16/10/2023 MANPREET KAUR 2612005WL004826 MANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375377247 MANPREET KAUR ()
48 Faridkot PB-12-005-060-001/195
(PAKHI KALAN) 		2612005000NRG24161020230153593 16/10/2023 KARAMJEET KAUR 2612005WL004846 KARAMJEET KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375377260 KARAMJEET KAUR ()
49 Faridkot PB-12-005-060-001/592
(PAKHI KALAN) 		2612005000NRG24161020230153639 16/10/2023 RAVINDER SINGH 2612005WL004846 RAVINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375377244 RAVINDER SINGH ()
50 Faridkot PB-12-005-060-001/608
(PAKHI KALAN) 		2612005000NRG24161020230153640 16/10/2023 KULWINDER KAUR 2612005WL004846 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375377246 KULWINDER KAUR ()
51 Faridkot PB-12-005-060-001/609
(PAKHI KALAN) 		2612005000NRG24161020230153641 16/10/2023 BALJEET KAUR 2612005WL004846 BALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375377242 BALJEET KAUR ()
52 Faridkot PB-12-005-060-001/73
(PAKHI KALAN) 		2612005000NRG24161020230153643 16/10/2023 HARJEET KAUR 2612005WL004846 HARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375377259 HARJEET KAUR ()
53 Faridkot PB-12-005-075-001/328
(DHUDI) 		2612005000NRG24161020230153147 16/10/2023 HARPREET KAUR 2612005WL004828 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375377245 HARPREET KAUR ()
SubTotal 13635 13635
54 Faridkot PB-12-005-010-001/190
(BHANA) 		2612005000NRG24161020230153192 16/10/2023 DALEEP KAUR 2612005WL004829 DALEEP KAUR 00354 PUNB0020610 1212 1212 Processed 11/11/2023 7375377262 DALEEP KAUR ()
SubTotal 1212 1212
55 Faridkot PB-12-005-042-001/121
(KILA NAU) 		2612005000NRG24161020230153117 16/10/2023 KARAMJEET KAUR 2612005WL004828 KARAMJEET KAUR 00354 PUNB0060100 1818 1818 Processed 11/11/2023 7375377261 KARAMJEET KAUR ()
56 Faridkot PB-12-005-042-001/32
(KILA NAU) 		2612005000NRG24161020230153283 16/10/2023 MANGA SINGH 2612005WL004831 MANGA SINGH 00354 PUNB0060100 1818 1818 Processed 11/11/2023 7375377235 MANGA SINGH ()
SubTotal 3636 3636
57 Faridkot PB-12-005-010-001/324
(BHANA) 		2612005000NRG24161020230153854 16/10/2023 rajveer kaur 2612005WL004856 rajveer kaur 00354 PUNB0168410 1515 1515 Processed 11/11/2023 7375377236 rajveer kaur ()
58 Faridkot PB-12-005-010-001/386
(BHANA) 		2612005000NRG24161020230153210 16/10/2023 AMANDEEP KAUR 2612005WL004829 AMANDEEP KAUR 00354 PUNB0168410 909 909 Processed 11/11/2023 7375377238 AMANDEEP KAUR ()
59 Faridkot PB-12-005-010-001/477
(BHANA) 		2612005000NRG24161020230153215 16/10/2023 Baldev Singh 2612005WL004829 Baldev Singh 00354 PUNB0168410 909 909 Processed 11/11/2023 7375377237 Baldev Singh ()
60 Faridkot PB-12-005-075-001/193
(DHUDI) 		2612005000NRG24161020230153138 16/10/2023 SINDERPAL KAUR 2612005WL004828 SINDERPAL KAUR 00354 PUNB0168410 909 909 Processed 11/11/2023 7375377239 SINDERPAL KAUR ()
SubTotal 4242 4242
61 Faridkot PB-12-005-007-001/33
(BHAGTHALA KHURD) 		2612005000NRG24161020230153274 16/10/2023 HARJINDER KAUR 2612005WL004831 HARJINDER KAUR 00415 SBIN0001736 1818 1818 Processed 11/11/2023 7375377256 MRS HARJINDER KAUR ()
62 Faridkot PB-12-005-025-001/148
(DANA ROMANA) 		2612005000NRG24161020230153033 16/10/2023 DHIRPAL KAUR 2612005WL004826 DHIRPAL KAUR 00415 SBIN0001736 1212 1212 Rejected 10/11/2023 7375377248 No Such Account
63 Faridkot PB-12-005-060-001/545
(PAKHI KALAN) 		2612005000NRG24161020230153637 16/10/2023 Kulwant Kaur 2612005WL004846 Kulwant Kaur 00415 SBIN0001736 909 909 Processed 11/11/2023 7375377257 MRS KULWANT KAUR ()
64 Faridkot PB-12-005-108-001/134
(Basti Himmatpura) 		2612005000NRG24161020230153931 16/10/2023 AVTAR SINGH 2612005WL004859 AVTAR SINGH 00415 SBIN0001736 1818 1818 Processed 11/11/2023 7375377258 MR AVTAR SINGH ()
SubTotal 5757 5757
65 Faridkot PB-12-005-060-001/605
(PAKHI KALAN) 		2612005000NRG24161020230153440 16/10/2023 ARSHDEEP SINGH 2612005WL004836 ARSHDEEP SINGH 00415 SBIN0050051 1818 1818 Processed 11/11/2023 7375377250 MR ARSHDEEP SINGH ()
66 Faridkot PB-12-005-119-001/86
(Nawan Mehmuana) 		2612005000NRG24161020230153731 16/10/2023 Sonia 2612005WL004850 Sonia 00415 SBIN0050051 1818 1818 Processed 11/11/2023 7375377249 MS SONIA ()
SubTotal 3636 3636
67 Faridkot PB-12-005-009-001/180
(RAJOWALA) 		2612005000NRG24161020230153366 16/10/2023 PARVEEN KAUR 2612005WL004834 PARVEEN KAUR 00415 SBIN0051355 909 909 Processed 11/11/2023 7375377251 MRS PARVEEN KAUR ()
SubTotal 909 909
68 Faridkot PB-12-005-099-001/54
(Tibbi Bharain) 		2612005000NRG24161020230153495 16/10/2023 GURPIAR SINGH 2612005WL004838 GURPIAR SINGH 00468 UBIN0538639 606 606 Processed 11/11/2023 7375377255 GURPIAR SINGH ()
69 Faridkot PB-12-005-099-001/86
(Tibbi Bharain) 		2612005000NRG24161020230153500 16/10/2023 GURPREET 2612005WL004838 GURPREET 00468 UBIN0538639 1818 1818 Processed 11/11/2023 7375377254 GURPREET ()
SubTotal 2424 2424
70 Faridkot PB-12-005-007-001/122
(BHAGTHALA KHURD) 		2612005000NRG24161020230153265 16/10/2023 AMANDEEP SINGH 2612005WL004831 AMANDEEP SINGH 00553 INDB0001110 1818 1818 Processed 11/11/2023 7375377215 AMANDEEP SINGH ()
SubTotal 1818 1818
Total 99384 99384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_161023FTO_61357 AXIS BANK UTIB0002304 Bhangewala 1515
2 Faridkot PB2612005_161023FTO_61357 AXIS BANK UTIB0002339 MEHMUANA 2424
3 Faridkot PB2612005_161023FTO_61357 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 7878
4 Faridkot PB2612005_161023FTO_61357 Bank of India BKID0006540 FARIDKOT 5151
5 Faridkot PB2612005_161023FTO_61357 Canara Bank CNRB0018126 FARIDKOT II 3636
6 Faridkot PB2612005_161023FTO_61357 Central Bank Of India CBIN0282170 FARIDKOT 909
7 Faridkot PB2612005_161023FTO_61357 Central Bank Of India CBIN0285059 CHAHAL 1212
8 Faridkot PB2612005_161023FTO_61357 HDFC HDFC0003009 Sadiq 1818
9 Faridkot PB2612005_161023FTO_61357 Indian Bank IDIB000B703 FARIDKOT 1818
10 Faridkot PB2612005_161023FTO_61357 Indian Bank IDIB000F007 FARIDKOT 2121
11 Faridkot PB2612005_161023FTO_61357 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 4242
12 Faridkot PB2612005_161023FTO_61357 Punjab & Sind Bank PSIB0000142 GOLEWALA 4848
13 Faridkot PB2612005_161023FTO_61357 Punjab & Sind Bank PSIB0000342 SANDHWAN 1515
14 Faridkot PB2612005_161023FTO_61357 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 12120
15 Faridkot PB2612005_161023FTO_61357 Punjab & Sind Bank PSIB0000553 JAND SAHIB 1818
16 Faridkot PB2612005_161023FTO_61357 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 909
17 Faridkot PB2612005_161023FTO_61357 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 7272
18 Faridkot PB2612005_161023FTO_61357 Punjab & Sind Bank PSIB0021365 Kammiana 909
19 Faridkot PB2612005_161023FTO_61357 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 13635
20 Faridkot PB2612005_161023FTO_61357 Punjab National Bank PUNB0020610 Faridkot 1212
21 Faridkot PB2612005_161023FTO_61357 Punjab National Bank PUNB0060100 FARIDKOT CANTT 3636
22 Faridkot PB2612005_161023FTO_61357 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 4242
23 Faridkot PB2612005_161023FTO_61357 State Bank of India SBIN0001736 FARIDKOT 5757
24 Faridkot PB2612005_161023FTO_61357 State Bank of India SBIN0050051 FARIDKOT 3636
25 Faridkot PB2612005_161023FTO_61357 State Bank of India SBIN0051355 GOLEWALA 909
26 Faridkot PB2612005_161023FTO_61357 Union Bank of India UBIN0538639 FARIDKOT 2424
27 Faridkot PB2612005_161023FTO_61357 IndusInd Bank Ltd. INDB0001110 Tehna 1818

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