Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:12:34 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_131023FTO_61089
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-12-005-087-001/412
(TEHNA) 		2612005000NRG24131020230151892 13/10/2023 JASWINDER SINGH 2612005WL004782 JASWINDER SINGH 00045 BARB0FARIDK 1212 1212 Processed 11/11/2023 7375389797 JASWINDER SINGH ()
SubTotal 1212 1212
2 Faridkot PB-12-005-090-001/153
(HARDIALIANA) 		2612005000NRG24131020230152713 13/10/2023 Sukhbeer Singh 2612005WL004814 Sukhbeer Singh 00048 BKID0006540 1818 1818 Processed 11/11/2023 7375389798 Sukhbeer Singh ()
SubTotal 1818 1818
3 Faridkot PB-12-005-079-001/281
(HASSAN BHATTI) 		2612005000NRG24131020230151719 13/10/2023 Swaranjit Kaur 2612005WL004775 Swaranjit Kaur 00078 CNRB0002130 1818 1818 Processed 11/11/2023 7375389801 Swaranjit Kaur ()
SubTotal 1818 1818
4 Faridkot PB-12-005-079-001/260
(HASSAN BHATTI) 		2612005000NRG24131020230152190 13/10/2023 Sukhmani singh 2612005WL004790 Sukhmani singh 00078 CNRB0002441 1818 1818 Processed 11/11/2023 7375389814 Sukhmani singh ()
5 Faridkot PB-12-005-079-001/275
(HASSAN BHATTI) 		2612005000NRG24131020230151715 13/10/2023 GURNAM SINGH 2612005WL004775 GURNAM SINGH 00078 CNRB0002441 1818 1818 Processed 11/11/2023 7375389811 GURNAM SINGH ()
6 Faridkot PB-12-005-079-001/41
(HASSAN BHATTI) 		2612005000NRG24131020230151725 13/10/2023 KISHAN SINGH 2612005WL004775 KISHAN SINGH 00078 CNRB0002441 1818 1818 Processed 11/11/2023 7375389802 KISHAN SINGH ()
7 Faridkot PB-12-005-079-001/76
(HASSAN BHATTI) 		2612005000NRG24131020230152192 13/10/2023 RAJA SINGH 2612005WL004790 RAJA SINGH 00078 CNRB0002441 1818 1818 Processed 11/11/2023 7375389804 RAJA SINGH ()
8 Faridkot PB-12-005-104-001/86
(Gobind Nagar) 		2612005000NRG24131020230152215 13/10/2023 BAGICHA SINGH 2612005WL004790 BAGICHA SINGH 00078 CNRB0002441 1818 1818 Processed 11/11/2023 7375389808 BAGICHA SINGH ()
SubTotal 9090 9090
9 Faridkot PB-12-005-079-001/199
(HASSAN BHATTI) 		2612005000NRG24131020230151699 13/10/2023 PARWINDER KAUR 2612005WL004775 PARWINDER KAUR 00078 CNRB0006066 1515 1515 Processed 11/11/2023 7375389806 PARWINDER KAUR ()
10 Faridkot PB-12-005-079-001/263
(HASSAN BHATTI) 		2612005000NRG24131020230151710 13/10/2023 PARAMJEET KAUR 2612005WL004775 PARAMJEET KAUR 00078 CNRB0006066 1212 1212 Processed 11/11/2023 7375389809 PARAMJEET KAUR ()
11 Faridkot PB-12-005-079-001/27
(HASSAN BHATTI) 		2612005000NRG24131020230151793 13/10/2023 JASVEER SINGH 2612005WL004778 JASVEER SINGH 00078 CNRB0006066 1818 1818 Processed 11/11/2023 7375389805 JASVEER SINGH ()
12 Faridkot PB-12-005-079-001/270
(HASSAN BHATTI) 		2612005000NRG24131020230151712 13/10/2023 SARABJEET KAUR 2612005WL004775 SARABJEET KAUR 00078 CNRB0006066 606 606 Processed 11/11/2023 7375389813 SARABJEET KAUR ()
13 Faridkot PB-12-005-079-001/274
(HASSAN BHATTI) 		2612005000NRG24131020230151714 13/10/2023 JASPREET KAUR 2612005WL004775 JASPREET KAUR 00078 CNRB0006066 1818 1818 Processed 11/11/2023 7375389812 JASPREET KAUR ()
14 Faridkot PB-12-005-079-001/56
(HASSAN BHATTI) 		2612005000NRG24131020230151796 13/10/2023 Kulvir singh 2612005WL004778 Kulvir singh 00078 CNRB0006066 1818 1818 Processed 11/11/2023 7375389831 Kulvir singh ()
15 Faridkot PB-12-005-079-001/66
(HASSAN BHATTI) 		2612005000NRG24131020230151735 13/10/2023 KULDEEP KAUR 2612005WL004775 KULDEEP KAUR 00078 CNRB0006066 1818 1818 Processed 11/11/2023 7375389803 KULDEEP KAUR ()
16 Faridkot PB-12-005-079-001/81
(HASSAN BHATTI) 		2612005000NRG24131020230151742 13/10/2023 NATHA SINGH 2612005WL004775 NATHA SINGH 00078 CNRB0006066 1818 1818 Processed 11/11/2023 7375389826 NATHA SINGH ()
17 Faridkot PB-12-005-079-001/84
(HASSAN BHATTI) 		2612005000NRG24131020230151800 13/10/2023 SUKHDEEP KAUR 2612005WL004778 SUKHDEEP KAUR 00078 CNRB0006066 1818 1818 Processed 11/11/2023 7375389825 SUKHDEEP KAUR ()
18 Faridkot PB-12-005-115-001/211
(Nawan Pehluwala) 		2612005000NRG24131020230152723 13/10/2023 ravinder singh 2612005WL004814 ravinder singh 00078 CNRB0006066 1818 1818 Processed 11/11/2023 7375389807 ravinder singh ()
19 Faridkot PB-12-005-115-001/225
(Nawan Pehluwala) 		2612005000NRG24131020230152726 13/10/2023 Kulwinder kaur 2612005WL004814 Kulwinder kaur 00078 CNRB0006066 1818 1818 Processed 11/11/2023 7375389810 Kulwinder kaur ()
SubTotal 17877 17877
20 Faridkot PB-12-005-004-002/203
(CHEHAL) 		2612005000NRG24131020230151871 13/10/2023 MANJEET KAUR 2612005WL004782 MANJEET KAUR 00089 CBIN0285059 1818 1818 Processed 11/11/2023 7375389799 MANJEET KAUR ()
21 Faridkot PB-12-005-004-002/629
(CHEHAL) 		2612005000NRG24131020230151878 13/10/2023 KARAMJEET KAUR 2612005WL004782 KARAMJEET KAUR 00089 CBIN0285059 1818 1818 Processed 11/11/2023 7375389800 KARAMJEET KAUR ()
SubTotal 3636 3636
22 Faridkot PB-12-005-029-001/245
(DOAD) 		2612005000NRG24131020230152672 13/10/2023 GURPREET SINGH 2612005WL004813 GURPREET SINGH 00152 HDFC0002783 1818 1818 Processed 11/11/2023 7375389832 GURPREET SINGH ()
SubTotal 1818 1818
23 Faridkot PB-12-005-056-001/203
(MUMARA) 		2612005000NRG24131020230151524 13/10/2023 SUKHBEER SINGH 2612005WL004769 SUKHBEER SINGH 00152 HDFC0003009 1818 1818 Processed 11/11/2023 7375389821 SUKHBEER SINGH ()
SubTotal 1818 1818
24 Faridkot PB-12-005-033-001/265
(GUJJAR) 		2612005000NRG24131020230152544 13/10/2023 Babaljeet Singh 2612005WL004809 Babaljeet Singh 00152 HDFC0009206 1818 1818 Processed 11/11/2023 7375389830 Babaljeet Singh ()
SubTotal 1818 1818
25 Faridkot PB-12-005-088-001/31
(FARIDKOT RURAL) 		2612005000NRG24131020230152198 13/10/2023 BALWINDER KAUR 2612005WL004790 BALWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 11/11/2023 7375389817 BALWINDER KAUR ()
SubTotal 1818 1818
26 Faridkot PB-12-005-006-001/227
(BEGU WALA) 		2612005000NRG24131020230151768 13/10/2023 JARNAIL SINGH 2612005WL004778 JARNAIL SINGH 00349 PSIB0000089 1212 1212 Processed 11/11/2023 7375389815 JARNAIL SINGH ()
SubTotal 1212 1212
27 Faridkot PB-12-005-026-001/23
(DALEY WALA) 		2612005000NRG24131020230152176 13/10/2023 HARJEET SINGH 2612005WL004790 HARJEET SINGH 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7375389818 HARJEET SINGH ()
28 Faridkot PB-12-005-074-001/387
(GOLEWALA) 		2612005000NRG24131020230151881 13/10/2023 Kuldeep Kaur 2612005WL004782 Kuldeep Kaur 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7375389836 KULDEEP KAUR ()
29 Faridkot PB-12-005-086-001/10
(SADHANWALA) 		2612005000NRG24131020230152141 13/10/2023 JASPAL KAUR 2612005WL004789 JASPAL KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7375389827 JASPAL KAUR ()
30 Faridkot PB-12-005-086-001/351
(SADHANWALA) 		2612005000NRG24131020230152708 13/10/2023 CHARANJEET KAUR 2612005WL004814 CHARANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7375389828 CHARANJEET KAUR ()
31 Faridkot PB-12-005-086-001/48
(SADHANWALA) 		2612005000NRG24131020230152167 13/10/2023 Kulveer Singh 2612005WL004789 Kulveer Singh 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7375389838 KULVEER SINGH ()
32 Faridkot PB-12-005-086-001/94
(Guru Kirpa Sadhanwala) 		2612005000NRG24131020230152169 13/10/2023 Sarvinder Kaur 2612005WL004789 Sarvinder Kaur 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7375389835 SARVINDER KAUR ()
33 Faridkot PB-12-005-094-001/85
(MALUKA PATTI GOLEWALA) 		2612005000NRG24131020230152453 13/10/2023 KULDEEP KAUR 2612005WL004805 KULDEEP KAUR 00349 PSIB0000142 1212 1212 Processed 11/11/2023 7375389820 KULDEEP KAUR ()
34 Faridkot PB-12-005-097-001/86
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24131020230152459 13/10/2023 Raj Kumar 2612005WL004805 Raj Kumar 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7375389834 RAJ KUMAR ()
35 Faridkot PB-12-005-097-001/86
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24131020230152460 13/10/2023 Rajni 2612005WL004805 Rajni 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7375389833 RAJNI ()
SubTotal 14847 14847
36 Faridkot PB-12-005-065-001/928
(SADIK) 		2612005000NRG24131020230152687 13/10/2023 RAJANI KAUR 2612005WL004813 RAJANI KAUR 00349 PSIB0000369 909 909 Processed 11/11/2023 7375389824 RAJANI KAUR ()
37 Faridkot PB-12-005-092-001/161
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24131020230152643 13/10/2023 Nanko Kaur 2612005WL004812 Nanko Kaur 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375389822 NANKO KAUR ()
SubTotal 2424 2424
38 Faridkot PB-12-005-052-001/150
(MARAAR) 		2612005000NRG24131020230152577 13/10/2023 SATVEER KAUR 2612005WL004811 SATVEER KAUR 00349 PSIB0000553 1212 1212 Processed 11/11/2023 7375389816 SATVEER KAUR ()
SubTotal 1212 1212
39 Faridkot PB-12-005-088-001/607
(FARIDKOT RURAL) 		2612005000NRG24131020230152204 13/10/2023 SINDERPAL SINGH 2612005WL004790 SINDERPAL SINGH 00349 PSIB0000752 1818 1818 Processed 11/11/2023 7375389819 SINDERPAL SINGH ()
SubTotal 1818 1818
40 Faridkot PB-12-005-027-001/15-A
(DEEP SINGH WALA) 		2612005000NRG24131020230151637 13/10/2023 RAVINDER KAUR 2612005WL004774 RAVINDER KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375389844 RAVINDER KAUR ()
41 Faridkot PB-12-005-027-001/297
(DEEP SINGH WALA) 		2612005000NRG24131020230151648 13/10/2023 gurpiar singh 2612005WL004774 gurpiar singh 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375389829 GURPIAR SINGH ()
42 Faridkot PB-12-005-027-001/453
(DEEP SINGH WALA) 		2612005000NRG24131020230151651 13/10/2023 DARMPREET SINGH 2612005WL004774 DARMPREET SINGH 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375389842 DARMPREET SINGH ()
SubTotal 4545 4545
43 Faridkot PB-12-005-070-001/277
(SIMREYWALA) 		2612005000NRG24131020230152690 13/10/2023 SURJIT SINGH 2612005WL004813 SURJIT SINGH 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375389858 SURJIT SINGH ()
SubTotal 1818 1818
44 Faridkot PB-12-005-086-001/94
(Guru Kirpa Sadhanwala) 		2612005000NRG24131020230152168 13/10/2023 SARDOOL SINGH 2612005WL004789 SARDOOL SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375389853 SARDOOL SINGH ()
SubTotal 1515 1515
45 Faridkot PB-12-005-056-001/61
(MUMARA) 		2612005000NRG24131020230151525 13/10/2023 SUBA SINGH 2612005WL004769 SUBA SINGH 00354 PUNB0016800 1818 1818 Processed 11/11/2023 7375389859 SUBA SINGH ()
SubTotal 1818 1818
46 Faridkot PB-12-005-033-001/213
(GUJJAR) 		2612005000NRG24131020230152552 13/10/2023 SONY 2612005WL004810 SONY 00354 PUNB0134410 1212 1212 Processed 11/11/2023 7375389841 SONY ()
47 Faridkot PB-12-005-033-001/261
(GUJJAR) 		2612005000NRG24131020230152555 13/10/2023 SANDEEP SINGH 2612005WL004810 SANDEEP SINGH 00354 PUNB0134410 1515 1515 Processed 11/11/2023 7375389849 SANDEEP SINGH ()
48 Faridkot PB-12-005-033-001/278
(GUJJAR) 		2612005000NRG24131020230152556 13/10/2023 Nilam kaur 2612005WL004810 Nilam kaur 00354 PUNB0134410 1212 1212 Processed 11/11/2023 7375389860 Nilam kaur ()
SubTotal 3939 3939
49 Faridkot PB-12-005-029-001/124-A
(DOAD) 		2612005000NRG24131020230152665 13/10/2023 MANPREET SINGH 2612005WL004813 MANPREET SINGH 00354 PUNB0752600 1515 1515 Processed 11/11/2023 7375389846 MANPREET SINGH ()
SubTotal 1515 1515
50 Faridkot PB-12-005-026-001/17
(DALEY WALA) 		2612005000NRG24131020230152174 13/10/2023 SUKHJIT KAUR 2612005WL004790 SUKHJIT KAUR 00415 SBIN0001736 1818 1818 Processed 11/11/2023 7375389840 MRS SUKHJIT KAUR ()
51 Faridkot PB-12-005-029-001/283
(DOAD) 		2612005000NRG24131020230152674 13/10/2023 GOBIND SINGH 2612005WL004813 GOBIND SINGH 00415 SBIN0001736 1818 1818 Processed 11/11/2023 7375389852 MR GOBIND SINGH ()
SubTotal 3636 3636
52 Faridkot PB-12-005-094-001/139
(MALUKA PATTI GOLEWALA) 		2612005000NRG24131020230152425 13/10/2023 Manjeet Kaur 2612005WL004805 Manjeet Kaur 00415 SBIN0050051 1212 1212 Processed 11/11/2023 7375389861 MRS MANJIT KAUR ()
SubTotal 1212 1212
53 Faridkot PB-12-005-029-001/107
(DOAD) 		2612005000NRG24131020230152662 13/10/2023 Kulwant. singh 2612005WL004813 Kulwant. singh 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7375389857 MR KULWANT SINGH ()
54 Faridkot PB-12-005-029-001/115
(DOAD) 		2612005000NRG24131020230151521 13/10/2023 Balwinder Singh 2612005WL004769 Balwinder Singh 00415 SBIN0050057 909 909 Processed 11/11/2023 7375389848 MR BALWINDER SINGH ()
55 Faridkot PB-12-005-033-001/45
(GUJJAR) 		2612005000NRG24131020230152558 13/10/2023 Sukhdev Singh 2612005WL004810 Sukhdev Singh 00415 SBIN0050057 1212 1212 Processed 11/11/2023 7375389839 MR SUKHDEV SINGH ()
56 Faridkot PB-12-005-065-001/646
(SADIK) 		2612005000NRG24131020230152686 13/10/2023 RAJ KAUR 2612005WL004813 RAJ KAUR 00415 SBIN0050057 909 909 Processed 11/11/2023 7375389845 MRS RAJ KAUR ()
SubTotal 4848 4848
57 Faridkot PB-12-005-006-001/373
(BEGU WALA) 		2612005000NRG24131020230151772 13/10/2023 JASVEER KAUR 2612005WL004778 JASVEER KAUR 00415 SBIN0051355 1515 1515 Processed 11/11/2023 7375389851 MRS JASVEER KAUR ()
58 Faridkot PB-12-005-079-001/150
(HASSAN BHATTI) 		2612005000NRG24131020230151682 13/10/2023 GURMEET KAUR 2612005WL004775 GURMEET KAUR 00415 SBIN0051355 1212 1212 Processed 11/11/2023 7375389847 MRS GURMEET KAUR ()
59 Faridkot PB-12-005-086-001/10
(SADHANWALA) 		2612005000NRG24131020230152142 13/10/2023 JAGRAJ SINGH 2612005WL004789 JAGRAJ SINGH 00415 SBIN0051355 1818 1818 Processed 11/11/2023 7375389850 MR JAGRAJ SINGH ()
SubTotal 4545 4545
60 Faridkot PB-12-005-088-001/662
(FARIDKOT RURAL) 		2612005000NRG24131020230152210 13/10/2023 ranjit kaur 2612005WL004790 ranjit kaur 00462 UCBA0002509 1818 1818 Processed 11/11/2023 7375389843 RANJEET KAUR ()
61 Faridkot PB-12-005-105-001/14
(Hargobind Nagar) 		2612005000NRG24131020230151902 13/10/2023 SUSHIL RANI 2612005WL004782 SUSHIL RANI 00462 UCBA0002509 606 606 Processed 11/11/2023 7375389856 SUSHIL RANI ()
SubTotal 2424 2424
62 Faridkot PB-12-005-087-001/467
(TEHNA) 		2612005000NRG24131020230151895 13/10/2023 KULWINDER KAUR 2612005WL004782 KULWINDER KAUR 00468 UBIN0910147 909 909 Processed 11/11/2023 7375389854 KULWINDER KAUR ()
63 Faridkot PB-12-005-105-001/99
(Hargobind Nagar) 		2612005000NRG24131020230151907 13/10/2023 JYOTI 2612005WL004782 JYOTI 00468 UBIN0910147 1818 1818 Processed 11/11/2023 7375389855 JYOTI ()
SubTotal 2727 2727
64 Faridkot PB-12-005-056-001/239
(MUMARA) 		2612005000NRG24131020230152684 13/10/2023 NIRMAL SINGH 2612005WL004813 NIRMAL SINGH 00553 INDB0000949 1818 1818 Processed 11/11/2023 7375389837 NIRMAL SINGH ()
SubTotal 1818 1818
65 Faridkot PB-12-005-094-001/51-A
(MALUKA PATTI GOLEWALA) 		2612005000NRG24131020230152444 13/10/2023 Ramandeep Kaur 2612005WL004805 Ramandeep Kaur 00691 IPOS0000001 1515 1515 Processed 11/11/2023 7375389823 Ramandeep Kaur ()
SubTotal 1515 1515
Total 102111 102111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_131023FTO_61089 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1212
2 Faridkot PB2612005_131023FTO_61089 Bank of India BKID0006540 FARIDKOT 1818
3 Faridkot PB2612005_131023FTO_61089 Canara Bank CNRB0002130 TALWANDI BHAI 1818
4 Faridkot PB2612005_131023FTO_61089 Canara Bank CNRB0002441 FARIDKOT 9090
5 Faridkot PB2612005_131023FTO_61089 Canara Bank CNRB0006066 Hassan Bhatti 17877
6 Faridkot PB2612005_131023FTO_61089 Central Bank Of India CBIN0285059 CHAHAL 3636
7 Faridkot PB2612005_131023FTO_61089 HDFC HDFC0002783 Ferozepur Cantt 1818
8 Faridkot PB2612005_131023FTO_61089 HDFC HDFC0003009 Sadiq 1818
9 Faridkot PB2612005_131023FTO_61089 HDFC HDFC0009206 FARIDKOT 1818
10 Faridkot PB2612005_131023FTO_61089 Indian Bank IDIB000F007 FARIDKOT 1818
11 Faridkot PB2612005_131023FTO_61089 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1212
12 Faridkot PB2612005_131023FTO_61089 Punjab & Sind Bank PSIB0000142 GOLEWALA 14847
13 Faridkot PB2612005_131023FTO_61089 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 2424
14 Faridkot PB2612005_131023FTO_61089 Punjab & Sind Bank PSIB0000553 JAND SAHIB 1212
15 Faridkot PB2612005_131023FTO_61089 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1818
16 Faridkot PB2612005_131023FTO_61089 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 4545
17 Faridkot PB2612005_131023FTO_61089 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1818
18 Faridkot PB2612005_131023FTO_61089 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1515
19 Faridkot PB2612005_131023FTO_61089 Punjab National Bank PUNB0016800 FARIDKOT CITY 1818
20 Faridkot PB2612005_131023FTO_61089 Punjab National Bank PUNB0134410 Sadiq Faridkot 3939
21 Faridkot PB2612005_131023FTO_61089 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1515
22 Faridkot PB2612005_131023FTO_61089 State Bank of India SBIN0001736 FARIDKOT 3636
23 Faridkot PB2612005_131023FTO_61089 State Bank of India SBIN0050051 FARIDKOT 1212
24 Faridkot PB2612005_131023FTO_61089 State Bank of India SBIN0050057 SADIQ 4848
25 Faridkot PB2612005_131023FTO_61089 State Bank of India SBIN0051355 GOLEWALA 4545
26 Faridkot PB2612005_131023FTO_61089 UCO Bank UCBA0002509 FARIDKOT 2424
27 Faridkot PB2612005_131023FTO_61089 Union Bank of India UBIN0910147 FARIDKOT 2727
28 Faridkot PB2612005_131023FTO_61089 IndusInd Bank Ltd. INDB0000949 SADIQ 1818
29 Faridkot PB2612005_131023FTO_61089 India Post Payments Bank IPOS0000001 FARIDKOT 1515

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