Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:29:45 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_291123FTO_71981
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-12-005-004-002/625
(CHEHAL) 		2612005000NRG24291120230179119 29/11/2023 Sukhwinder singh 2612005WL005919 Sukhwinder singh 00032 UTIB0000417 303 303 Processed 01/01/2024 8997451179 Sukhwinder singh ()
SubTotal 303 303
2 Faridkot PB-12-005-060-001/540
(PAKHI KALAN) 		2612005000NRG24281120230178282 29/11/2023 MANPRIT KAUR 2612005WL005891 MANPRIT KAUR 00045 BARB0FARIDK 1515 1515 Processed 01/01/2024 8997451216 MANPRIT KAUR ()
SubTotal 1515 1515
3 Faridkot PB-12-005-021-001/56
(DHILWAN KHURD) 		2612005000NRG24291120230178419 29/11/2023 MANPREET KAUR 2612005WL005901 MANPREET KAUR 00048 BKID0006540 909 909 Processed 01/01/2024 8997451144 MANPREET KAUR ()
4 Faridkot PB-12-005-101-001/74
(Nanaksar) 		2612005000NRG24291120230179146 29/11/2023 Ram murti 2612005WL005920 Ram murti 00048 BKID0006540 1212 1212 Processed 01/01/2024 8997451215 Ram murti ()
SubTotal 2121 2121
5 Faridkot PB-12-005-101-001/8
(Nanaksar) 		2612005000NRG24291120230179149 29/11/2023 Tehal singh 2612005WL005920 Tehal singh 00051 MAHB0001920 1515 1515 Processed 01/01/2024 8997451208 Tehal singh ()
SubTotal 1515 1515
6 Faridkot PB-12-005-101-001/94
(Nanaksar) 		2612005000NRG24291120230179151 29/11/2023 Gurpreet kaur 2612005WL005920 Gurpreet kaur 00078 CNRB0018126 1515 1515 Processed 01/01/2024 8997451145 Gurpreet kaur ()
SubTotal 1515 1515
7 Faridkot PB-12-005-004-002/625
(CHEHAL) 		2612005000NRG24291120230179120 29/11/2023 Mandeep kaur 2612005WL005919 Mandeep kaur 00089 CBIN0285059 303 303 Processed 01/01/2024 8997451214 Mandeep kaur ()
SubTotal 303 303
8 Faridkot PB-12-005-029-001/245
(DOAD) 		2612005000NRG24291120230179207 29/11/2023 GURPREET SINGH 2612005WL005922 GURPREET SINGH 00152 HDFC0002783 1818 1818 Processed 01/01/2024 8997451213 GURPREET SINGH ()
SubTotal 1818 1818
9 Faridkot PB-12-005-029-001/274
(DOAD) 		2612005000NRG24291120230179214 29/11/2023 gurpreet singh 2612005WL005922 gurpreet singh 00152 HDFC0003009 1818 1818 Processed 01/01/2024 8997451212 gurpreet singh ()
SubTotal 1818 1818
10 Faridkot PB-12-005-017-001/377
(CHANIYA) 		2612005000NRG24291120230179407 29/11/2023 HARJEET SINGH 2612005WL005928 HARJEET SINGH 00152 HDFC0003033 1818 1818 Processed 01/01/2024 8997451147 HARJEET SINGH ()
11 Faridkot PB-12-005-112-001/40
(Guru Kirpa Sadhanwala) 		2612005000NRG24291120230179245 29/11/2023 Harpreet Singh 2612005WL005925 Harpreet Singh 00152 HDFC0003033 1515 1515 Processed 01/01/2024 8997451146 Harpreet Singh ()
SubTotal 3333 3333
12 Faridkot PB-12-005-070-001/280
(SIMREYWALA) 		2612005000NRG24291120230179291 29/11/2023 GURDASS SINGH 2612005WL005927 GURDASS SINGH 00168 ICIC0000783 1818 1818 Processed 01/01/2024 8997451211 GURDASS SINGH ()
SubTotal 1818 1818
13 Faridkot PB-12-005-029-001/294
(DOAD) 		2612005000NRG24291120230179217 29/11/2023 SARBJIT KAUR 2612005WL005922 SARBJIT KAUR 00168 ICIC0003571 1818 1818 Processed 01/01/2024 8997451210 SARBJIT KAUR ()
SubTotal 1818 1818
14 Faridkot PB-12-005-007-001/49
(BHAGTHALA KHURD) 		2612005000NRG24291120230178584 29/11/2023 SAWARAN SINGH 2612005WL005906 SAWARAN SINGH 00176 IDIB000B703 1515 1515 Processed 01/01/2024 8997451209 SAWARAN SINGH ()
SubTotal 1515 1515
15 Faridkot PB-12-005-069-001/261
(SHER SINGH WALA) 		2612005000NRG24291120230179557 29/11/2023 Beant Singh 2612005WL005931 Beant Singh 00349 PSIB0000089 1818 1818 Processed 01/01/2024 8997451149 BEANT SINGH ()
SubTotal 1818 1818
16 Faridkot PB-12-005-111-001/279
(Gill Patti Sadhanwala) 		2612005000NRG24291120230179257 29/11/2023 ANGREJ SINGH 2612005WL005926 ANGREJ SINGH 00349 PSIB0000142 1818 1818 Processed 01/01/2024 8997451150 ANGREJ SINGH ()
17 Faridkot PB-12-005-111-001/279
(Gill Patti Sadhanwala) 		2612005000NRG24291120230179243 29/11/2023 VEERPAL KAUR 2612005WL005925 VEERPAL KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 8997451207 VEERPAL KAUR ()
SubTotal 3333 3333
18 Faridkot PB-12-005-046-001/376
(MACHAKI KALAN) 		2612005000NRG24291120230178813 29/11/2023 NARANJAN SINGH 2612005WL005910 NARANJAN SINGH 00349 PSIB0000369 1818 1818 Processed 01/01/2024 8997451151 NARANJAN SINGH ()
19 Faridkot PB-12-005-046-001/446
(MACHAKI KALAN) 		2612005000NRG24291120230178825 29/11/2023 SHEELA DEVI 2612005WL005910 SHEELA DEVI 00349 PSIB0000369 1818 1818 Processed 01/01/2024 8997451206 SHEELA DEVI ()
20 Faridkot PB-12-005-046-001/563
(MACHAKI KALAN) 		2612005000NRG24291120230178828 29/11/2023 PARAMJIT KAUR 2612005WL005910 PARAMJIT KAUR 00349 PSIB0000369 303 303 Processed 01/01/2024 8997451201 PARAMJIT KAUR ()
21 Faridkot PB-12-005-046-001/636
(MACHAKI KALAN) 		2612005000NRG24291120230178829 29/11/2023 RASHPINDER KAUR 2612005WL005910 RASHPINDER KAUR 00349 PSIB0000369 1515 1515 Processed 01/01/2024 8997451200 RASHPINDER KAUR ()
22 Faridkot PB-12-005-046-001/674
(MACHAKI KALAN) 		2612005000NRG24291120230178831 29/11/2023 SARABJIT KAUR 2612005WL005910 SARABJIT KAUR 00349 PSIB0000369 1818 1818 Processed 01/01/2024 8997451205 SARABJIT KAUR ()
23 Faridkot PB-12-005-046-001/695
(MACHAKI KALAN) 		2612005000NRG24291120230178832 29/11/2023 Sandeep kaur 2612005WL005910 Sandeep kaur 00349 PSIB0000369 1515 1515 Processed 01/01/2024 8997451154 SANDEEP KAUR ()
24 Faridkot PB-12-005-046-001/700
(MACHAKI KALAN) 		2612005000NRG24291120230178833 29/11/2023 Manjot kaur 2612005WL005910 Manjot kaur 00349 PSIB0000369 1818 1818 Processed 01/01/2024 8997451199 MANJOT KAUR ()
25 Faridkot PB-12-005-046-001/92
(MACHAKI KALAN) 		2612005000NRG24291120230178839 29/11/2023 GURMAIL KAUR 2612005WL005910 GURMAIL KAUR 00349 PSIB0000369 1818 1818 Processed 01/01/2024 8997451153 GURMAIL KAUR ()
26 Faridkot PB-12-005-069-001/21
(SHER SINGH WALA) 		2612005000NRG24291120230179545 29/11/2023 SURJIT KAUR 2612005WL005931 SURJIT KAUR 00349 PSIB0000369 1515 1515 Processed 01/01/2024 8997451203 SURJIT KAUR ()
27 Faridkot PB-12-005-069-001/28
(SHER SINGH WALA) 		2612005000NRG24291120230179558 29/11/2023 JASPREET KAUR 2612005WL005931 JASPREET KAUR 00349 PSIB0000369 606 606 Processed 01/01/2024 8997451204 JASPREET KAUR ()
28 Faridkot PB-12-005-092-001/161
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291120230179510 29/11/2023 Nanko Kaur 2612005WL005930 Nanko Kaur 00349 PSIB0000369 1818 1818 Processed 01/01/2024 8997451202 NANKO KAUR ()
29 Faridkot PB-12-005-092-001/37
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291120230179517 29/11/2023 Surjeet Kaur 2612005WL005930 Surjeet Kaur 00349 PSIB0000369 1818 1818 Processed 01/01/2024 8997451152 SURJEET KAUR ()
30 Faridkot PB-12-005-092-001/7
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291120230179529 29/11/2023 RAMAN DEEP KAUR 2612005WL005930 RAMAN DEEP KAUR 00349 PSIB0000369 1818 1818 Processed 01/01/2024 8997451155 RAMAN DEEP KAUR ()
SubTotal 19998 19998
31 Faridkot PB-12-005-039-001/332
(KAONI) 		2612005000NRG24291120230178389 29/11/2023 Akwinder singh 2612005WL005900 Akwinder singh 00349 PSIB0000553 1818 1818 Processed 01/01/2024 8997451156 AKWINDER SINGH ()
SubTotal 1818 1818
32 Faridkot PB-12-005-101-001/117
(Nanaksar) 		2612005000NRG24291120230179135 29/11/2023 Bakhshish kaur 2612005WL005920 Bakhshish kaur 00349 PSIB0000838 1212 1212 Processed 01/01/2024 8997451198 BAKHSHISH KAUR ()
SubTotal 1212 1212
33 Faridkot PB-12-005-029-001/256
(DOAD) 		2612005000NRG24291120230179238 29/11/2023 Nanki 2612005WL005925 Nanki 00349 PSIB0000921 1515 1515 Processed 01/01/2024 8997451157 NANKI ()
SubTotal 1515 1515
34 Faridkot PB-12-005-070-001/275
(SIMREYWALA) 		2612005000NRG24291120230179288 29/11/2023 Abdul Masih 2612005WL005927 Abdul Masih 00349 PSIB0021186 1212 1212 Processed 01/01/2024 8997451197 ABDUL MASIH ()
35 Faridkot PB-12-005-070-001/278
(SIMREYWALA) 		2612005000NRG24291120230179290 29/11/2023 ROBIN SINGH 2612005WL005927 ROBIN SINGH 00349 PSIB0021186 1818 1818 Processed 01/01/2024 8997451160 ROBIN SINGH ()
36 Faridkot PB-12-005-070-001/281
(SIMREYWALA) 		2612005000NRG24291120230179292 29/11/2023 GAGAN 2612005WL005927 GAGAN 00349 PSIB0021186 606 606 Processed 01/01/2024 8997451158 GAGAN ()
37 Faridkot PB-12-005-070-001/281
(SIMREYWALA) 		2612005000NRG24291120230179293 29/11/2023 MANDEEP KAUR 2612005WL005927 MANDEEP KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 8997451159 MANDEEP KAUR ()
SubTotal 5454 5454
38 Faridkot PB-12-005-070-001/275
(SIMREYWALA) 		2612005000NRG24291120230179289 29/11/2023 Harpreet kaur 2612005WL005927 Harpreet kaur 00349 PSIB0021270 1212 1212 Processed 01/01/2024 8997451161 HARPREET KAUR ()
SubTotal 1212 1212
39 Faridkot PB-12-005-084-001/86
(RATTI RORI) 		2612005000NRG24291120230178545 29/11/2023 SUKHPREET KAUR 2612005WL005904 SUKHPREET KAUR 00349 PSIB0021365 1818 1818 Processed 01/01/2024 8997451195 SUKHPREET KAUR ()
40 Faridkot PB-12-005-084-001/86
(RATTI RORI) 		2612005000NRG24291120230178544 29/11/2023 SUKHPREET KAUR 2612005WL005904 SUKHPREET KAUR 00349 PSIB0021365 303 303 Processed 01/01/2024 8997451196 SUKHPREET KAUR ()
41 Faridkot PB-12-005-093-001/15
(KOTHE RATTI RODHI) 		2612005000NRG24291120230178548 29/11/2023 AKWANT KAUR 2612005WL005904 AKWANT KAUR 00349 PSIB0021365 909 909 Processed 01/01/2024 8997451163 AKWANT KAUR ()
42 Faridkot PB-12-005-093-001/17
(KOTHE RATTI RODHI) 		2612005000NRG24291120230178549 29/11/2023 SONI KAUR 2612005WL005904 SONI KAUR 00349 PSIB0021365 1818 1818 Processed 01/01/2024 8997451162 SONI KAUR ()
SubTotal 4848 4848
43 Faridkot PB-12-005-007-001/15
(BHAGTHALA KHURD) 		2612005000NRG24291120230178568 29/11/2023 RAJVEER KAUR 2612005WL005906 RAJVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8997451166 RAJVEER KAUR ()
44 Faridkot PB-12-005-060-001/210
(PAKHI KALAN) 		2612005000NRG24281120230178233 29/11/2023 VEER SINGH 2612005WL005891 VEER SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8997451188 VEER SINGH ()
45 Faridkot PB-12-005-060-001/592
(PAKHI KALAN) 		2612005000NRG24281120230178289 29/11/2023 RAVINDER SINGH 2612005WL005891 RAVINDER SINGH 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8997451186 RAVINDER SINGH ()
46 Faridkot PB-12-005-060-001/592
(PAKHI KALAN) 		2612005000NRG24281120230178290 29/11/2023 SARABJIT KAUR 2612005WL005891 SARABJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8997451167 SARABJIT KAUR ()
47 Faridkot PB-12-005-060-001/608
(PAKHI KALAN) 		2612005000NRG24281120230178292 29/11/2023 KULWINDER KAUR 2612005WL005891 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8997451185 KULWINDER KAUR ()
48 Faridkot PB-12-005-060-001/609
(PAKHI KALAN) 		2612005000NRG24281120230178293 29/11/2023 BALJEET KAUR 2612005WL005891 BALJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8997451187 BALJEET KAUR ()
49 Faridkot PB-12-005-060-001/610
(PAKHI KALAN) 		2612005000NRG24281120230178294 29/11/2023 PARAMJEET KAUR 2612005WL005891 PARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8997451169 PARAMJEET KAUR ()
50 Faridkot PB-12-005-060-001/73
(PAKHI KALAN) 		2612005000NRG24281120230178295 29/11/2023 HARJEET KAUR 2612005WL005891 HARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8997451168 HARJEET KAUR ()
SubTotal 11514 11514
51 Faridkot PB-12-005-065-001/577
(SADIK) 		2612005000NRG24291120230178382 29/11/2023 KARAM SINGH 2612005WL005899 KARAM SINGH 00354 PUNB0134410 1818 1818 Processed 01/01/2024 8997451193 KARAM SINGH ()
52 Faridkot PB-12-005-080-001/96
(JANERIAN) 		2612005000NRG24291120230178496 29/11/2023 Raju Kaur 2612005WL005903 Raju Kaur 00354 PUNB0134410 1818 1818 Processed 01/01/2024 8997451194 Raju Kaur ()
SubTotal 3636 3636
53 Faridkot PB-12-005-021-001/126
(DHILWAN KHURD) 		2612005000NRG24291120230178397 29/11/2023 GURJIT KAUR 2612005WL005901 GURJIT KAUR 00354 PUNB0344200 1212 1212 Processed 01/01/2024 8997451190 GURJIT KAUR ()
54 Faridkot PB-12-005-038-001/140-A
(JHOTI WALA) 		2612005000NRG24291120230179432 29/11/2023 NASIB KAUR 2612005WL005929 NASIB KAUR 00354 PUNB0344200 1818 1818 Processed 01/01/2024 8997451191 NASIB KAUR ()
55 Faridkot PB-12-005-038-001/140-A
(JHOTI WALA) 		2612005000NRG24291120230178766 29/11/2023 NASIB KAUR 2612005WL005909 NASIB KAUR 00354 PUNB0344200 909 909 Processed 01/01/2024 8997451192 NASIB KAUR ()
56 Faridkot PB-12-005-038-001/211
(JHOTI WALA) 		2612005000NRG24291120230179466 29/11/2023 SOMA KAUR 2612005WL005929 SOMA KAUR 00354 PUNB0344200 1515 1515 Processed 01/01/2024 8997451189 SOMA KAUR ()
SubTotal 5454 5454
57 Faridkot PB-12-005-017-001/316-A
(CHANIYA) 		2612005000NRG24291120230179395 29/11/2023 KIRANJEET KAUR 2612005WL005928 KIRANJEET KAUR 00354 PUNB0752600 1212 1212 Processed 01/01/2024 8997451165 KIRANJEET KAUR ()
58 Faridkot PB-12-005-029-001/198
(DOAD) 		2612005000NRG24291120230179200 29/11/2023 Pritpal singh 2612005WL005922 Pritpal singh 00354 PUNB0752600 1818 1818 Processed 01/01/2024 8997451164 Pritpal singh ()
SubTotal 3030 3030
59 Faridkot PB-12-005-092-001/109
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291120230179506 29/11/2023 KULDEEP KAUR 2612005WL005930 KULDEEP KAUR 00415 SBIN0001736 1515 1515 Processed 01/01/2024 8997451184 MRS KULDEEP KAUR ()
SubTotal 1515 1515
60 Faridkot PB-12-005-067-001/21
(SANGATPURA) 		2612005000NRG24291120230178390 29/11/2023 Manjit kaur 2612005WL005900 Manjit kaur 00415 SBIN0001752 1818 1818 Processed 01/01/2024 8997451170 MRS MANJIT KAUR ()
SubTotal 1818 1818
61 Faridkot PB-12-005-065-001/495
(SADIK) 		2612005000NRG24291120230178908 29/11/2023 VEERPAL KAUR 2612005WL005912 VEERPAL KAUR 00415 SBIN0013679 1818 1818 Processed 01/01/2024 8997451182 MRS VEERPAL KAUR ()
62 Faridkot PB-12-005-065-001/946
(SADIK) 		2612005000NRG24291120230178934 29/11/2023 KRISHNA DEVI 2612005WL005912 KRISHNA DEVI 00415 SBIN0013679 303 303 Processed 01/01/2024 8997451183 MRS KIRSHANA DEVI ()
SubTotal 2121 2121
63 Faridkot PB-12-005-028-001/240
(DHAB SHER SINGH WALA) 		2612005000NRG24291120230178374 29/11/2023 Mahinder Kaur 2612005WL005897 Mahinder Kaur 00415 SBIN0050057 1515 1515 Processed 01/01/2024 8997451171 MRS MAHINDER CUSTMNAME04082017020014 KAU ()
64 Faridkot PB-12-005-029-001/257
(DOAD) 		2612005000NRG24291120230179210 29/11/2023 HARJIT SINGH 2612005WL005922 HARJIT SINGH 00415 SBIN0050057 1818 1818 Processed 01/01/2024 8997451174 MR HARJEET SINGH ()
65 Faridkot PB-12-005-065-001/1041
(SADIK) 		2612005000NRG24291120230178886 29/11/2023 Jagga singh 2612005WL005912 Jagga singh 00415 SBIN0050057 1818 1818 Processed 01/01/2024 8997451175 MR JAGGA SINGH ()
66 Faridkot PB-12-005-065-001/164
(SADIK) 		2612005000NRG24291120230178890 29/11/2023 PARAMJEET KAUR 2612005WL005912 PARAMJEET KAUR 00415 SBIN0050057 1515 1515 Processed 01/01/2024 8997451173 MRS PARAMJIT KAUR ()
67 Faridkot PB-12-005-092-001/39
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24291120230179518 29/11/2023 PARKASH SINGH 2612005WL005930 PARKASH SINGH 00415 SBIN0050057 1818 1818 Processed 01/01/2024 8997451172 PRAKASH SINGH ()
SubTotal 8484 8484
68 Faridkot PB-12-005-009-001/193
(RAJOWALA) 		2612005000NRG24291120230179163 29/11/2023 SIMRANJEET KAUR 2612005WL005921 SIMRANJEET KAUR 00415 SBIN0051355 1515 1515 Processed 01/01/2024 8997451181 MRS SIMRANJIT KAUR ()
69 Faridkot PB-12-005-009-001/210
(RAJOWALA) 		2612005000NRG24291120230179167 29/11/2023 Sunita 2612005WL005921 Sunita 00415 SBIN0051355 1818 1818 Processed 01/01/2024 8997451176 MRS SUNITA SUNITA ()
70 Faridkot PB-12-005-009-001/26
(RAJOWALA) 		2612005000NRG24291120230179169 29/11/2023 BALVIR SINGH 2612005WL005921 BALVIR SINGH 00415 SBIN0051355 1515 1515 Processed 01/01/2024 8997451180 MR BALVIR SINGH ()
71 Faridkot PB-12-005-086-001/14
(SADHANWALA) 		2612005000NRG24291120230179240 29/11/2023 JASWINDER SINGH 2612005WL005925 JASWINDER SINGH 00415 SBIN0051355 1515 1515 Processed 01/01/2024 8997451177 MR JASWINDER SINGH ()
72 Faridkot PB-12-005-112-001/40
(Guru Kirpa Sadhanwala) 		2612005000NRG24291120230179246 29/11/2023 Veerpal Kaur 2612005WL005925 Veerpal Kaur 00415 SBIN0051355 1515 1515 Processed 01/01/2024 8997451178 MRS VEERPAL KAUR ()
SubTotal 7878 7878
73 Faridkot PB-12-005-056-001/239
(MUMARA) 		2612005000NRG24291120230179247 29/11/2023 NIRMAL SINGH 2612005WL005926 NIRMAL SINGH 00553 INDB0000949 1818 1818 Processed 01/01/2024 8997451148 NIRMAL SINGH ()
SubTotal 1818 1818
Total 107868 107868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_291123FTO_71981 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 303
2 Faridkot PB2612005_291123FTO_71981 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1515
3 Faridkot PB2612005_291123FTO_71981 Bank of India BKID0006540 FARIDKOT 2121
4 Faridkot PB2612005_291123FTO_71981 Bank of Maharastra MAHB0001920 FARIDKOT 1515
5 Faridkot PB2612005_291123FTO_71981 Canara Bank CNRB0018126 FARIDKOT II 1515
6 Faridkot PB2612005_291123FTO_71981 Central Bank Of India CBIN0285059 CHAHAL 303
7 Faridkot PB2612005_291123FTO_71981 HDFC HDFC0002783 Ferozepur Cantt 1818
8 Faridkot PB2612005_291123FTO_71981 HDFC HDFC0003009 Sadiq 1818
9 Faridkot PB2612005_291123FTO_71981 HDFC HDFC0003033 Golewala 3333
10 Faridkot PB2612005_291123FTO_71981 ICICI BANK ICIC0000783 FARIDKOT 1818
11 Faridkot PB2612005_291123FTO_71981 ICICI BANK ICIC0003571 SADIQ 1818
12 Faridkot PB2612005_291123FTO_71981 Indian Bank IDIB000B703 FARIDKOT 1515
13 Faridkot PB2612005_291123FTO_71981 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1818
14 Faridkot PB2612005_291123FTO_71981 Punjab & Sind Bank PSIB0000142 GOLEWALA 3333
15 Faridkot PB2612005_291123FTO_71981 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 19998
16 Faridkot PB2612005_291123FTO_71981 Punjab & Sind Bank PSIB0000553 JAND SAHIB 1818
17 Faridkot PB2612005_291123FTO_71981 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1212
18 Faridkot PB2612005_291123FTO_71981 Punjab & Sind Bank PSIB0000921 SADARWALA 1515
19 Faridkot PB2612005_291123FTO_71981 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 5454
20 Faridkot PB2612005_291123FTO_71981 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 1212
21 Faridkot PB2612005_291123FTO_71981 Punjab & Sind Bank PSIB0021365 Kammiana 4848
22 Faridkot PB2612005_291123FTO_71981 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 11514
23 Faridkot PB2612005_291123FTO_71981 Punjab National Bank PUNB0134410 Sadiq Faridkot 3636
24 Faridkot PB2612005_291123FTO_71981 Punjab National Bank PUNB0344200 MAIN BAZAR 5454
25 Faridkot PB2612005_291123FTO_71981 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 3030
26 Faridkot PB2612005_291123FTO_71981 State Bank of India SBIN0001736 FARIDKOT 1515
27 Faridkot PB2612005_291123FTO_71981 State Bank of India SBIN0001752 KOTKAPURA 1818
28 Faridkot PB2612005_291123FTO_71981 State Bank of India SBIN0013679 SADIQ 2121
29 Faridkot PB2612005_291123FTO_71981 State Bank of India SBIN0050057 SADIQ 8484
30 Faridkot PB2612005_291123FTO_71981 State Bank of India SBIN0051355 GOLEWALA 7878
31 Faridkot PB2612005_291123FTO_71981 IndusInd Bank Ltd. INDB0000949 SADIQ 1818

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