Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:03:17 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_231123FTO_70745
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-12-005-021-001/56
(DHILWAN KHURD) 		2612005000NRG24231120230173761 23/11/2023 MANPREET KAUR 2612005WL005715 MANPREET KAUR 00048 BKID0006540 606 606 Processed 01/01/2024 9007970554 MANPREET KAUR ()
2 Faridkot PB-12-005-021-001/56
(DHILWAN KHURD) 		2612005000NRG24231120230173760 23/11/2023 MANPREET KAUR 2612005WL005715 MANPREET KAUR 00048 BKID0006540 303 303 Processed 01/01/2024 9007970555 MANPREET KAUR ()
SubTotal 909 909
3 Faridkot PB-12-005-059-001/63
(NATHALWALA) 		2612005000NRG24231120230173440 23/11/2023 Sukhpreet Kaur 2612005WL005697 Sukhpreet Kaur 00078 CNRB0002441 606 606 Processed 01/01/2024 9007970619 Sukhpreet Kaur ()
SubTotal 606 606
4 Faridkot PB-12-005-025-001/85
(DANA ROMANA) 		2612005000NRG24231120230173920 23/11/2023 RAJANDEEP KAUR 2612005WL005724 RAJANDEEP KAUR 00089 CBIN0282170 1515 1515 Processed 01/01/2024 9007970620 RAJANDEEP KAUR ()
SubTotal 1515 1515
5 Faridkot PB-12-005-020-001/42-A
(CHUGHAY WALA) 		2612005000NRG24231120230173629 23/11/2023 Bhajan Kaur 2612005WL005710 Bhajan Kaur 00152 HDFC0003033 606 606 Processed 01/01/2024 9007970556 Bhajan Kaur ()
6 Faridkot PB-12-005-059-001/159
(NATHALWALA) 		2612005000NRG24231120230173409 23/11/2023 RAJINDER SINGH 2612005WL005697 RAJINDER SINGH 00152 HDFC0003033 909 909 Processed 01/01/2024 9007970558 RAJINDER SINGH ()
7 Faridkot PB-12-005-059-001/164
(NATHALWALA) 		2612005000NRG24231120230173416 23/11/2023 Gurpreet Singh 2612005WL005697 Gurpreet Singh 00152 HDFC0003033 1212 1212 Processed 01/01/2024 9007970557 Gurpreet Singh ()
8 Faridkot PB-12-005-074-001/112-A
(GOLEWALA) 		2612005000NRG24231120230173272 23/11/2023 Jagtar Singh 2612005WL005692 Jagtar Singh 00152 HDFC0003033 1515 1515 Processed 01/01/2024 9007970618 Jagtar Singh ()
9 Faridkot PB-12-005-111-001/317
(Gill Patti Sadhanwala) 		2612005000NRG24231120230174069 23/11/2023 SUKHMANDER SINGH 2612005WL005727 SUKHMANDER SINGH 00152 HDFC0003033 1212 1212 Processed 01/01/2024 9007970617 SUKHMANDER SINGH ()
SubTotal 5454 5454
10 Faridkot PB-12-005-015-001/235
(CHAMELI) 		2612005000NRG24231120230173967 23/11/2023 Shinder Kaur 2612005WL005726 Shinder Kaur 00176 IDIB000B703 1515 1515 Processed 01/01/2024 9007970616 Shinder Kaur ()
11 Faridkot PB-12-005-025-001/116
(DANA ROMANA) 		2612005000NRG24231120230173829 23/11/2023 KULDEEP KAUR 2612005WL005724 KULDEEP KAUR 00176 IDIB000B703 909 909 Processed 01/01/2024 9007970560 KULDEEP KAUR ()
12 Faridkot PB-12-005-025-001/165
(DANA ROMANA) 		2612005000NRG24231120230173852 23/11/2023 MANPREET KAUR 2612005WL005724 MANPREET KAUR 00176 IDIB000B703 606 606 Processed 01/01/2024 9007970559 MANPREET KAUR ()
13 Faridkot PB-12-005-025-001/255
(DANA ROMANA) 		2612005000NRG24231120230173887 23/11/2023 PAWANDEEP KAUR 2612005WL005724 PAWANDEEP KAUR 00176 IDIB000B703 1818 1818 Processed 01/01/2024 9007970561 PAWANDEEP KAUR ()
SubTotal 4848 4848
14 Faridkot PB-12-005-111-001/308
(Gill Patti Sadhanwala) 		2612005000NRG24231120230173948 23/11/2023 MANJEET KAUR 2612005WL005725 MANJEET KAUR 00176 IDIB000F007 1515 1515 Processed 01/01/2024 9007970562 MANJEET KAUR ()
SubTotal 1515 1515
15 Faridkot PB-12-005-020-001/57
(CHUGHAY WALA) 		2612005000NRG24231120230173631 23/11/2023 VEERPAL KAUR 2612005WL005710 VEERPAL KAUR 00349 PSIB0000142 303 303 Processed 01/01/2024 9007970572 VEERPAL KAUR ()
16 Faridkot PB-12-005-026-001/54
(DALEY WALA) 		2612005000NRG24231120230173475 23/11/2023 Daljeet Kaur 2612005WL005698 Daljeet Kaur 00349 PSIB0000142 909 909 Processed 01/01/2024 9007970565 DALJEET KAUR ()
17 Faridkot PB-12-005-074-001/495
(GOLEWALA) 		2612005000NRG24231120230173287 23/11/2023 Simarjeet Kaur 2612005WL005692 Simarjeet Kaur 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9007970570 SIMARJEET KAUR ()
18 Faridkot PB-12-005-086-001/134
(SADHANWALA) 		2612005000NRG24231120230173997 23/11/2023 Paramjit Kaur 2612005WL005727 Paramjit Kaur 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9007970567 PARAMJIT KAUR ()
19 Faridkot PB-12-005-086-001/209
(Guru Kirpa Sadhanwala) 		2612005000NRG24231120230174008 23/11/2023 MALKEET KAUR 2612005WL005727 MALKEET KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9007970568 MALKEET KAUR ()
20 Faridkot PB-12-005-086-001/288
(SADHANWALA) 		2612005000NRG24231120230174028 23/11/2023 DALIP KAUR 2612005WL005727 DALIP KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9007970612 DALIP KAUR ()
21 Faridkot PB-12-005-086-001/352
(SADHANWALA) 		2612005000NRG24231120230174036 23/11/2023 KARAMJEET KAUR 2612005WL005727 KARAMJEET KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9007970611 KARAMJEET KAUR ()
22 Faridkot PB-12-005-086-001/355
(SADHANWALA) 		2612005000NRG24231120230174037 23/11/2023 Sandeep Kaur 2612005WL005727 Sandeep Kaur 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9007970576 SANDEEP KAUR ()
23 Faridkot PB-12-005-086-001/42
(SADHANWALA) 		2612005000NRG24231120230174038 23/11/2023 AMANDEEP KAUR 2612005WL005727 AMANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9007970574 AMANDEEP KAUR ()
24 Faridkot PB-12-005-086-001/44
(SADHANWALA) 		2612005000NRG24231120230174039 23/11/2023 SUKHPREET KAUR 2612005WL005727 SUKHPREET KAUR 00349 PSIB0000142 1212 1212 Processed 01/01/2024 9007970613 SUKHPREET KAUR ()
25 Faridkot PB-12-005-086-001/58
(Gill Patti Sadhanwala) 		2612005000NRG24231120230174041 23/11/2023 PARAMJIT KAUR 2612005WL005727 PARAMJIT KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9007970614 PARAMJIT KAUR ()
26 Faridkot PB-12-005-086-001/63
(Gill Patti Sadhanwala) 		2612005000NRG24231120230174045 23/11/2023 SHINDERPAL KAUR 2612005WL005727 SHINDERPAL KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9007970564 SHINDERPAL KAUR ()
27 Faridkot PB-12-005-086-001/75
(Guru Kirpa Sadhanwala) 		2612005000NRG24231120230174049 23/11/2023 PARWINDER KAUR 2612005WL005727 PARWINDER KAUR 00349 PSIB0000142 909 909 Processed 01/01/2024 9007970566 PARWINDER KAUR ()
28 Faridkot PB-12-005-086-001/9
(SADHANWALA) 		2612005000NRG24231120230174053 23/11/2023 Sukhpreet Kaur 2612005WL005727 Sukhpreet Kaur 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9007970563 SUKHPREET KAUR ()
29 Faridkot PB-12-005-111-001/310
(Gill Patti Sadhanwala) 		2612005000NRG24231120230174067 23/11/2023 VEERPAL KAUR 2612005WL005727 VEERPAL KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9007970621 VEERPAL KAUR ()
30 Faridkot PB-12-005-111-001/32
(Gill Patti Sadhanwala) 		2612005000NRG24231120230173949 23/11/2023 Ninder Kaur 2612005WL005725 Ninder Kaur 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9007970571 NINDER KAUR ()
31 Faridkot PB-12-005-111-001/327
(Gill Patti Sadhanwala) 		2612005000NRG24231120230174073 23/11/2023 MANDEEP KAUR 2612005WL005727 MANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9007970569 MANDEEP KAUR ()
32 Faridkot PB-12-005-111-001/35
(Gill Patti Sadhanwala) 		2612005000NRG24231120230174074 23/11/2023 Banso Kaur 2612005WL005727 Banso Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9007970573 BANSO KAUR ()
33 Faridkot PB-12-005-111-001/36
(Gill Patti Sadhanwala) 		2612005000NRG24231120230174075 23/11/2023 Chhinder Kaur 2612005WL005727 Chhinder Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9007970575 CHHINDER KAUR ()
SubTotal 27270 27270
34 Faridkot PB-12-005-005-001/361
(BEIHLE WALA) 		2612005000NRG24231120230173353 23/11/2023 Sukhjinder Kaur 2612005WL005695 Sukhjinder Kaur 00349 PSIB0000369 1818 1818 Processed 01/01/2024 9007970610 SUKHJINDER KAUR ()
SubTotal 1818 1818
35 Faridkot PB-12-005-090-001/148
(HARDIALIANA) 		2612005000NRG24231120230173499 23/11/2023 Sukhdeep Kaur 2612005WL005699 Sukhdeep Kaur 00349 PSIB0000838 1212 1212 Processed 01/01/2024 9007970577 SUKHDEEP KAUR ()
SubTotal 1212 1212
36 Faridkot PB-12-005-025-001/170
(DANA ROMANA) 		2612005000NRG24231120230173857 23/11/2023 BALKARAN SINGH 2612005WL005724 BALKARAN SINGH 00349 PSIB0021365 1515 1515 Processed 01/01/2024 9007970578 BALKARAN SINGH ()
SubTotal 1515 1515
37 Faridkot PB-12-005-025-001/111
(DANA ROMANA) 		2612005000NRG24231120230173823 23/11/2023 SATNAM SINGH 2612005WL005724 SATNAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007970589 SATNAM SINGH ()
38 Faridkot PB-12-005-025-001/111
(DANA ROMANA) 		2612005000NRG24231120230173824 23/11/2023 SUKHPAL KAUR 2612005WL005724 SUKHPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007970590 SUKHPAL KAUR ()
39 Faridkot PB-12-005-025-001/254
(DANA ROMANA) 		2612005000NRG24231120230173886 23/11/2023 MANPREET KAUR 2612005WL005724 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007970591 MANPREET KAUR ()
40 Faridkot PB-12-005-075-001/238
(DHUDI) 		2612005000NRG24231120230173792 23/11/2023 MANJINDER KAUR 2612005WL005721 MANJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9007970605 MANJINDER KAUR ()
SubTotal 6666 6666
41 Faridkot PB-12-005-021-001/102
(DHILWAN KHURD) 		2612005000NRG24231120230173707 23/11/2023 INDERJIT KAUR 2612005WL005715 INDERJIT KAUR 00354 PUNB0134410 303 303 Processed 01/01/2024 9007970607 INDERJIT KAUR ()
42 Faridkot PB-12-005-021-001/102
(DHILWAN KHURD) 		2612005000NRG24231120230173706 23/11/2023 INDERJIT KAUR 2612005WL005715 INDERJIT KAUR 00354 PUNB0134410 606 606 Processed 01/01/2024 9007970608 INDERJIT KAUR ()
43 Faridkot PB-12-005-021-001/31
(DHILWAN KHURD) 		2612005000NRG24231120230173743 23/11/2023 Amandeep Kaur 2612005WL005715 Amandeep Kaur 00354 PUNB0134410 909 909 Processed 01/01/2024 9007970579 Amandeep Kaur ()
44 Faridkot PB-12-005-029-001/301
(DOAD) 		2612005000NRG24231120230173265 23/11/2023 Vakil Singh 2612005WL005691 Vakil Singh 00354 PUNB0134410 1818 1818 Processed 01/01/2024 9007970580 Vakil Singh ()
45 Faridkot PB-12-005-080-001/96
(JANERIAN) 		2612005000NRG24231120230174190 23/11/2023 Raju Kaur 2612005WL005731 Raju Kaur 00354 PUNB0134410 1515 1515 Processed 01/01/2024 9007970609 Raju Kaur ()
SubTotal 5151 5151
46 Faridkot PB-12-005-015-001/162
(CHAMELI) 		2612005000NRG24231120230173959 23/11/2023 KIRANDEEP KAUR 2612005WL005726 KIRANDEEP KAUR 00354 PUNB0168410 1212 1212 Processed 01/01/2024 9007970581 KIRANDEEP KAUR ()
47 Faridkot PB-12-005-015-001/215
(CHAMELI) 		2612005000NRG24231120230173962 23/11/2023 Amritpal Kaur 2612005WL005726 Amritpal Kaur 00354 PUNB0168410 909 909 Processed 01/01/2024 9007970582 Amritpal Kaur ()
48 Faridkot PB-12-005-015-001/244
(CHAMELI) 		2612005000NRG24231120230173970 23/11/2023 KHUSHPREET KAUR 2612005WL005726 KHUSHPREET KAUR 00354 PUNB0168410 1515 1515 Processed 01/01/2024 9007970583 KHUSHPREET KAUR ()
49 Faridkot PB-12-005-015-001/25
(CHAMELI) 		2612005000NRG24231120230173972 23/11/2023 Swaranjeet Kaur 2612005WL005726 Swaranjeet Kaur 00354 PUNB0168410 1818 1818 Processed 01/01/2024 9007970584 Swaranjeet Kaur ()
SubTotal 5454 5454
50 Faridkot PB-12-005-025-001/253
(DANA ROMANA) 		2612005000NRG24231120230173885 23/11/2023 AMANDEEP KAUR 2612005WL005724 AMANDEEP KAUR 00354 PUNB0171210 1212 1212 Processed 01/01/2024 9007970585 AMANDEEP KAUR ()
SubTotal 1212 1212
51 Faridkot PB-12-005-021-001/126
(DHILWAN KHURD) 		2612005000NRG24231120230173715 23/11/2023 GURJIT KAUR 2612005WL005715 GURJIT KAUR 00354 PUNB0344200 1212 1212 Processed 01/01/2024 9007970586 GURJIT KAUR ()
52 Faridkot PB-12-005-021-001/126
(DHILWAN KHURD) 		2612005000NRG24231120230173714 23/11/2023 GURJIT KAUR 2612005WL005715 GURJIT KAUR 00354 PUNB0344200 909 909 Processed 01/01/2024 9007970587 GURJIT KAUR ()
53 Faridkot PB-12-005-092-001/149
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24231120230173371 23/11/2023 JASPAL KAUR 2612005WL005695 JASPAL KAUR 00354 PUNB0344200 1818 1818 Processed 01/01/2024 9007970606 JASPAL KAUR ()
SubTotal 3939 3939
54 Faridkot PB-12-005-017-001/316-A
(CHANIYA) 		2612005000NRG24231120230173676 23/11/2023 KIRANJEET KAUR 2612005WL005712 KIRANJEET KAUR 00354 PUNB0752600 1818 1818 Processed 01/01/2024 9007970588 KIRANJEET KAUR ()
SubTotal 1818 1818
55 Faridkot PB-12-005-025-001/148
(DANA ROMANA) 		2612005000NRG24231120230173846 23/11/2023 DHIRPAL KAUR 2612005WL005724 DHIRPAL KAUR 00415 SBIN0001736 1515 1515 Processed 01/01/2024 9007970592 MRS DHIRPAL KAUR ()
56 Faridkot PB-12-005-091-001/350
(BABA FARID NAGAR) 		2612005000NRG24231120230173619 23/11/2023 AMARDASS SINGH 2612005WL005709 AMARDASS SINGH 00415 SBIN0001736 1515 1515 Processed 01/01/2024 9007970604 MR AMARDASS SINGH ()
SubTotal 3030 3030
57 Faridkot PB-12-005-015-001/121
(CHAMELI) 		2612005000NRG24231120230173953 23/11/2023 JASPREET KAUR 2612005WL005726 JASPREET KAUR 00415 SBIN0003122 1818 1818 Processed 01/01/2024 9007970593 MISS JASPREET KAUR ()
SubTotal 1818 1818
58 Faridkot PB-12-005-022-001/122
(RUPAIYAN WALA) 		2612005000NRG24231120230174082 23/11/2023 Sukhpreet singh 2612005WL005728 Sukhpreet singh 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9007970603 MR SUKHPREET SINGH ()
SubTotal 1818 1818
59 Faridkot PB-12-005-020-001/11
(CHUGHAY WALA) 		2612005000NRG24231120230173625 23/11/2023 BALJINDER SINGH 2612005WL005710 BALJINDER SINGH 00415 SBIN0051355 606 606 Processed 01/01/2024 9007970602 MR BALJINDER SINGH ()
60 Faridkot PB-12-005-059-001/164
(NATHALWALA) 		2612005000NRG24231120230173417 23/11/2023 Amandeep Kaur 2612005WL005697 Amandeep Kaur 00415 SBIN0051355 1818 1818 Processed 01/01/2024 9007970595 MRS AMANDEEP KAUR ()
61 Faridkot PB-12-005-059-001/2
(NATHALWALA) 		2612005000NRG24231120230173421 23/11/2023 Gurpreet Singh 2612005WL005697 Gurpreet Singh 00415 SBIN0051355 1818 1818 Processed 01/01/2024 9007970596 MR GURPREET SINGH ()
62 Faridkot PB-12-005-111-001/24
(Gill Patti Sadhanwala) 		2612005000NRG24231120230174061 23/11/2023 HARJEET SINGH 2612005WL005727 HARJEET SINGH 00415 SBIN0051355 1818 1818 Processed 01/01/2024 9007970594 MR HARJEET SINGH ()
SubTotal 6060 6060
63 Faridkot PB-12-005-020-001/57
(CHUGHAY WALA) 		2612005000NRG24231120230173630 23/11/2023 VIJAY SINGH 2612005WL005710 VIJAY SINGH 00415 SBIN0051427 303 303 Processed 01/01/2024 9007970601 MR VIJAY SINGH ()
SubTotal 303 303
64 Faridkot PB-12-005-015-001/43
(CHAMELI) 		2612005000NRG24231120230173975 23/11/2023 SUKHJEET KAUR 2612005WL005726 SUKHJEET KAUR 00462 UCBA0002509 909 909 Processed 01/01/2024 9007970599 SUKHJEET KAUR ()
65 Faridkot PB-12-005-089-001/102
(BHOLU WALA) 		2612005000NRG24231120230174130 23/11/2023 SANDEEP KAUR 2612005WL005730 SANDEEP KAUR 00462 UCBA0002509 1818 1818 Processed 01/01/2024 9007970597 HARJINDER SINGH ()
66 Faridkot PB-12-005-089-001/185
(BHOLU WALA) 		2612005000NRG24231120230174146 23/11/2023 Amandeep kaur 2612005WL005730 Amandeep kaur 00462 UCBA0002509 1818 1818 Processed 01/01/2024 9007970598 AMANDEEP KAUR ()
67 Faridkot PB-12-005-089-001/24
(BHOLU WALA) 		2612005000NRG24231120230174148 23/11/2023 KARAMJIT KAUR 2612005WL005730 KARAMJIT KAUR 00462 UCBA0002509 1818 1818 Processed 01/01/2024 9007970600 KARAMJIT KAUR ()
SubTotal 6363 6363
68 Faridkot PB-12-005-059-001/159
(NATHALWALA) 		2612005000NRG24231120230173410 23/11/2023 MANPREET KAUR 2612005WL005697 MANPREET KAUR 00691 IPOS0000001 909 909 Processed 01/01/2024 9007970615 MANPREET KAUR ()
SubTotal 909 909
Total 91203 91203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_231123FTO_70745 Bank of India BKID0006540 FARIDKOT 909
2 Faridkot PB2612005_231123FTO_70745 Canara Bank CNRB0002441 FARIDKOT 606
3 Faridkot PB2612005_231123FTO_70745 Central Bank Of India CBIN0282170 FARIDKOT 1515
4 Faridkot PB2612005_231123FTO_70745 HDFC HDFC0003033 Golewala 5454
5 Faridkot PB2612005_231123FTO_70745 Indian Bank IDIB000B703 FARIDKOT 4848
6 Faridkot PB2612005_231123FTO_70745 Indian Bank IDIB000F007 FARIDKOT 1515
7 Faridkot PB2612005_231123FTO_70745 Punjab & Sind Bank PSIB0000142 GOLEWALA 27270
8 Faridkot PB2612005_231123FTO_70745 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 1818
9 Faridkot PB2612005_231123FTO_70745 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1212
10 Faridkot PB2612005_231123FTO_70745 Punjab & Sind Bank PSIB0021365 Kammiana 1515
11 Faridkot PB2612005_231123FTO_70745 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 6666
12 Faridkot PB2612005_231123FTO_70745 Punjab National Bank PUNB0134410 Sadiq Faridkot 5151
13 Faridkot PB2612005_231123FTO_70745 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 5454
14 Faridkot PB2612005_231123FTO_70745 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 1212
15 Faridkot PB2612005_231123FTO_70745 Punjab National Bank PUNB0344200 MAIN BAZAR 3939
16 Faridkot PB2612005_231123FTO_70745 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1818
17 Faridkot PB2612005_231123FTO_70745 State Bank of India SBIN0001736 FARIDKOT 3030
18 Faridkot PB2612005_231123FTO_70745 State Bank of India SBIN0003122 MUDKI 1818
19 Faridkot PB2612005_231123FTO_70745 State Bank of India SBIN0050057 SADIQ 1818
20 Faridkot PB2612005_231123FTO_70745 State Bank of India SBIN0051355 GOLEWALA 6060
21 Faridkot PB2612005_231123FTO_70745 State Bank of India SBIN0051427 JHOK HARI HAR 303
22 Faridkot PB2612005_231123FTO_70745 UCO Bank UCBA0002509 FARIDKOT 6363
23 Faridkot PB2612005_231123FTO_70745 India Post Payments Bank IPOS0000001 FARIDKOT 909

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