Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Aug-2019 02:34:06 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_030418FTO_585
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 Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 Faridkot PB-12-005-023-001/245
(SUKHAN WALA)
2612005000NRG18300320180196946 03/04/2018 Jagseer Singh 2612005WL002650 Jagseer Singh 00014 ALLA0212401 1631 1631 Processed 13/04/2018 2740394977
2 Faridkot PB-12-005-023-001/245
(SUKHAN WALA)
2612005000NRG18300320180196947 03/04/2018 Kulwinder Kaur 2612005WL002650 Kulwinder Kaur 00014 ALLA0212401 1631 1631 Processed 13/04/2018 2740394979
3 Faridkot PB-12-005-048-001/21-A
(MACHAKI MAL SINGH)
2612005000NRG18280320180196009 03/04/2018 MANJINDER KAUR 2612005WL002630 MANJINDER KAUR 00014 ALLA0212401 1398 1398 Processed 13/04/2018 2740394978
SubTotal 4660 4660
4 Faridkot PB-12-005-023-001/242
(SUKHAN WALA)
2612005000NRG18300320180196942 03/04/2018 Amanjot Kaur 2612005WL002650 Amanjot Kaur 00018 ANDB0002224 1631 1631 Processed 13/04/2018 2740394980
5 Faridkot PB-12-005-023-001/242
(SUKHAN WALA)
2612005000NRG18300320180196941 03/04/2018 Basant Singh 2612005WL002650 Basant Singh 00018 ANDB0002224 1631 1631 Processed 13/04/2018 2740394982
6 Faridkot PB-12-005-023-001/244
(SUKHAN WALA)
2612005000NRG18300320180196945 03/04/2018 Gurjinder Kaur 2612005WL002650 Gurjinder Kaur 00018 ANDB0002224 1631 1631 Processed 13/04/2018 2740394983
7 Faridkot PB-12-005-023-001/245
(SUKHAN WALA)
2612005000NRG18300320180196948 03/04/2018 Rajvir Kaur 2612005WL002650 Rajvir Kaur 00018 ANDB0002224 1631 1631 Processed 13/04/2018 2740394985
8 Faridkot PB-12-005-023-001/245
(SUKHAN WALA)
2612005000NRG18300320180196949 03/04/2018 Veerpal Kaur 2612005WL002650 Veerpal Kaur 00018 ANDB0002224 1631 1631 Processed 13/04/2018 2740394984
SubTotal 8155 8155
9 Faridkot PB-12-005-048-001/107
(MACHAKI MAL SINGH)
2612005000NRG18300320180196993 03/04/2018 PARAMJEET KAUR 2612005WL002652 PARAMJEET KAUR 00032 UTIB0000417 466 466 Rejected 18/04/2018 2740395051 No Such Account
10 Faridkot PB-12-005-048-001/23
(MACHAKI MAL SINGH)
2612005000NRG18280320180196020 03/04/2018 MITHU SINGH 2612005WL002630 MITHU SINGH 00032 UTIB0000417 932 932 Rejected 18/04/2018 2740395050 No Such Account
11 Faridkot PB-12-005-056-001/15
(MUMARA)
2612005000NRG18030420180197729 03/04/2018 MANJIT SINGH 2612005WL002685 MANJIT SINGH 00032 UTIB0000417 1165 1165 Rejected 18/04/2018 2740395057 No Such Account
SubTotal 2563 2563
12 Faridkot PB-12-005-023-001/25
(SUKHAN WALA)
2612005000NRG18300320180196952 03/04/2018 BALKARAN SINGH 2612005WL002650 BALKARAN SINGH 00048 BKID0006540 1631 1631 Processed 13/04/2018 2740394996
13 Faridkot PB-12-005-035-001/125
(JAND WALA)
2612005000NRG18290320180196494 03/04/2018 Sudagar singh 2612005WL002642 Sudagar singh 00048 BKID0006540 1398 1398 Processed 13/04/2018 2740394986
14 Faridkot PB-12-005-035-001/126
(JAND WALA)
2612005000NRG18290320180196497 03/04/2018 Najar singh 2612005WL002642 Najar singh 00048 BKID0006540 1398 1398 Processed 13/04/2018 2740394987
15 Faridkot PB-12-005-035-001/126
(JAND WALA)
2612005000NRG18290320180196498 03/04/2018 Sarbjeet kaur 2612005WL002642 Sarbjeet kaur 00048 BKID0006540 1165 1165 Processed 13/04/2018 2740394988
16 Faridkot PB-12-005-035-001/142
(JAND WALA)
2612005000NRG18290320180196508 03/04/2018 Sukhpreet kaur 2612005WL002642 Sukhpreet kaur 00048 BKID0006540 1398 1398 Processed 13/04/2018 2740395000
17 Faridkot PB-12-005-035-001/54
(JAND WALA)
2612005000NRG18290320180196513 03/04/2018 JASVIR SINGH 2612005WL002642 JASVIR SINGH 00048 BKID0006540 1398 1398 Processed 13/04/2018 2740394981
18 Faridkot PB-12-005-035-001/54
(JAND WALA)
2612005000NRG18290320180196514 03/04/2018 Kuldip Kaur 2612005WL002642 Kuldip Kaur 00048 BKID0006540 1398 1398 Processed 13/04/2018 2740394992
19 Faridkot PB-12-005-035-001/91
(JAND WALA)
2612005000NRG18290320180196516 03/04/2018 Jasmail Singh 2612005WL002642 Jasmail Singh 00048 BKID0006540 1398 1398 Processed 13/04/2018 2740394997
20 Faridkot PB-12-005-035-001/92
(JAND WALA)
2612005000NRG18290320180196517 03/04/2018 Parmail Singh 2612005WL002642 Parmail Singh 00048 BKID0006540 1398 1398 Processed 13/04/2018 2740394999
21 Faridkot PB-12-005-035-001/92
(JAND WALA)
2612005000NRG18290320180196518 03/04/2018 Parvinder Kaur 2612005WL002642 Parvinder Kaur 00048 BKID0006540 1398 1398 Processed 13/04/2018 2740394998
SubTotal 13980 13980
22 Faridkot PB-12-005-036-001/133
(JHARIEWALA)
2612005000NRG18030420180197781 03/04/2018 SIMRANJEET KAUR 2612005WL002689 SIMRANJEET KAUR 00078 CNRB0002441 1631 1631 Processed 13/04/2018 2740395003
SubTotal 1631 1631
23 Faridkot PB-12-005-032-001/80
(GHUMIARA)
2612005000NRG18280320180195937 03/04/2018 Harjit Singh 2612005WL002623 Harjit Singh 00152 HDFC0001414 1398 1398 Processed 13/04/2018 2740394993
SubTotal 1398 1398
24 Faridkot PB-12-005-037-001/122
(JHOKE SARKARI)
2612005000NRG18280320180196061 03/04/2018 SUKHCHAIN SINGH 2612005WL002633 SUKHCHAIN SINGH 00152 HDFC0003009 1398 1398 Processed 13/04/2018 2740394994
SubTotal 1398 1398
25 Faridkot PB-12-005-035-001/132
(JAND WALA)
2612005000NRG18290320180196501 03/04/2018 Naib singh 2612005WL002642 Naib singh 00168 ICIC0003571 932 932 Processed 13/04/2018 2740395001
26 Faridkot PB-12-005-035-001/141
(JAND WALA)
2612005000NRG18290320180196507 03/04/2018 Veerpal kaur 2612005WL002642 Veerpal kaur 00168 ICIC0003571 1398 1398 Processed 13/04/2018 2740395002
SubTotal 2330 2330
27 Faridkot PB-12-005-037-001/13
(JHOKE SARKARI)
2612005000NRG18280320180196062 03/04/2018 RAMANDEEP KAUR 2612005WL002633 RAMANDEEP KAUR 00314 ORBC0100206 1398 1398 Processed 13/04/2018 2740394995
SubTotal 1398 1398
28 Faridkot PB-12-005-035-001/124
(JAND WALA)
2612005000NRG18290320180196493 03/04/2018 Ajaib singh 2612005WL002642 Ajaib singh 00314 ORBC0101344 1398 1398 Processed 13/04/2018 2740395031
29 Faridkot PB-12-005-035-001/138
(JAND WALA)
2612005000NRG18290320180196502 03/04/2018 Balraj singh 2612005WL002642 Balraj singh 00314 ORBC0101344 1398 1398 Rejected 18/04/2018 2740395032 No Such Account
30 Faridkot PB-12-005-035-001/139
(JAND WALA)
2612005000NRG18290320180196503 03/04/2018 Mohan singh 2612005WL002642 Mohan singh 00314 ORBC0101344 1398 1398 Rejected 18/04/2018 2740395028 No Such Account
31 Faridkot PB-12-005-035-001/139
(JAND WALA)
2612005000NRG18290320180196504 03/04/2018 Sukhdev singh 2612005WL002642 Sukhdev singh 00314 ORBC0101344 932 932 Processed 13/04/2018 2740395033
32 Faridkot PB-12-005-035-001/140
(JAND WALA)
2612005000NRG18290320180196505 03/04/2018 Gurtej singh 2612005WL002642 Gurtej singh 00314 ORBC0101344 1398 1398 Processed 13/04/2018 2740395030
33 Faridkot PB-12-005-035-001/141
(JAND WALA)
2612005000NRG18290320180196506 03/04/2018 Jagsir singh 2612005WL002642 Jagsir singh 00314 ORBC0101344 1398 1398 Processed 13/04/2018 2740395029
34 Faridkot PB-12-005-037-001/10
(JHOKE SARKARI)
2612005000NRG18280320180196044 03/04/2018 KARMJEET KAUR 2612005WL002633 KARMJEET KAUR 00314 ORBC0101344 1398 1398 Processed 13/04/2018 2740395021
35 Faridkot PB-12-005-037-001/109
(JHOKE SARKARI)
2612005000NRG18280320180196052 03/04/2018 NIRMAL SINGH 2612005WL002633 NIRMAL SINGH 00314 ORBC0101344 1398 1398 Processed 13/04/2018 2740395019
36 Faridkot PB-12-005-037-001/110
(JHOKE SARKARI)
2612005000NRG18280320180196054 03/04/2018 KULWINDER KAUR 2612005WL002633 KULWINDER KAUR 00314 ORBC0101344 1398 1398 Processed 13/04/2018 2740395008
37 Faridkot PB-12-005-037-001/110
(JHOKE SARKARI)
2612005000NRG18280320180196053 03/04/2018 Surjit KAur 2612005WL002633 Surjit KAur 00314 ORBC0101344 1398 1398 Processed 13/04/2018 2740394989
38 Faridkot PB-12-005-037-001/113
(JHOKE SARKARI)
2612005000NRG18280320180196056 03/04/2018 Gurtaj Singh 2612005WL002633 Gurtaj Singh 00314 ORBC0101344 233 233 Processed 13/04/2018 2740395034
39 Faridkot PB-12-005-037-001/119
(JHOKE SARKARI)
2612005000NRG18280320180196058 03/04/2018 KULDEEP KAUR 2612005WL002633 KULDEEP KAUR 00314 ORBC0101344 1398 1398 Processed 13/04/2018 2740394991
40 Faridkot PB-12-005-037-001/15
(JHOKE SARKARI)
2612005000NRG18280320180196063 03/04/2018 JASPREET KAUR 2612005WL002633 JASPREET KAUR 00314 ORBC0101344 1165 1165 Processed 13/04/2018 2740394990
41 Faridkot PB-12-005-037-001/42
(JHOKE SARKARI)
2612005000NRG18280320180196071 03/04/2018 Surjeet Kaur 2612005WL002633 Surjeet Kaur 00314 ORBC0101344 1398 1398 Processed 13/04/2018 2740395005
42 Faridkot PB-12-005-037-001/64
(JHOKE SARKARI)
2612005000NRG18280320180196086 03/04/2018 JAGDEESH RAM 2612005WL002633 JAGDEESH RAM 00314 ORBC0101344 1631 1631 Processed 13/04/2018 2740395007
43 Faridkot PB-12-005-037-001/9
(JHOKE SARKARI)
2612005000NRG18280320180196098 03/04/2018 SUKHVEER SINGH 2612005WL002633 SUKHVEER SINGH 00314 ORBC0101344 1631 1631 Processed 13/04/2018 2740395006
44 Faridkot PB-12-005-056-001/70
(MUMARA)
2612005000NRG18030420180197738 03/04/2018 ANGREJ SINGH 2612005WL002685 ANGREJ SINGH 00314 ORBC0101344 699 699 Processed 13/04/2018 2740395004
SubTotal 21669 21669
45 Faridkot PB-12-005-036-001/133
(JHARIEWALA)
2612005000NRG18030420180197780 03/04/2018 GURBEJ SINGH 2612005WL002689 GURBEJ SINGH 00349 PSIB0000089 1631 1631 Processed 13/04/2018 2740395035
SubTotal 1631 1631
46 Faridkot PB-12-005-072-001/66
(VEERAY WALA KHURD)
2612005000NRG18030420180197816 03/04/2018 SARBJIT KAUR 2612005WL002690 SARBJIT KAUR 00349 PSIB0000838 1398 1398 Processed 13/04/2018 2740395018
SubTotal 1398 1398
47 Faridkot PB-12-005-036-001/131
(JHARIEWALA)
2612005000NRG18030420180197779 03/04/2018 BALWINDER SINGH 2612005WL002689 BALWINDER SINGH 00352 PUNB0PGB003 1631 1631 Processed 13/04/2018 2740395036
SubTotal 1631 1631
48 Faridkot PB-12-005-023-001/190
(SUKHAN WALA)
2612005000NRG18300320180196918 03/04/2018 SUKHWINDER KAUR 2612005WL002650 SUKHWINDER KAUR 00354 PUNB0016800 466 466 Processed 16/04/2018 2740395012
49 Faridkot PB-12-005-023-001/211
(SUKHAN WALA)
2612005000NRG18300320180196927 03/04/2018 CHIMAN LAL 2612005WL002650 CHIMAN LAL 00354 PUNB0016800 699 699 Processed 16/04/2018 2740395013
50 Faridkot PB-12-005-023-001/224
(SUKHAN WALA)
2612005000NRG18300320180196932 03/04/2018 JASPAL KAUR 2612005WL002650 JASPAL KAUR 00354 PUNB0016800 699 699 Processed 16/04/2018 2740395011
51 Faridkot PB-12-005-023-001/227
(SUKHAN WALA)
2612005000NRG18300320180196933 03/04/2018 BALWINDER KAUR 2612005WL002650 BALWINDER KAUR 00354 PUNB0016800 233 233 Processed 16/04/2018 2740395010
52 Faridkot PB-12-005-023-001/243
(SUKHAN WALA)
2612005000NRG18300320180196943 03/04/2018 Nirmaljeet Kaur 2612005WL002650 Nirmaljeet Kaur 00354 PUNB0016800 1631 1631 Processed 16/04/2018 2740395023
53 Faridkot PB-12-005-023-001/42
(SUKHAN WALA)
2612005000NRG18300320180196956 03/04/2018 SARABJIT KAUR 2612005WL002650 SARABJIT KAUR 00354 PUNB0016800 1631 1631 Processed 16/04/2018 2740395024
SubTotal 5359 5359
54 Faridkot PB-12-005-023-001/160
(SUKHAN WALA)
2612005000NRG18300320180196900 03/04/2018 RAJPAL KAUR 2612005WL002650 RAJPAL KAUR 00354 PUNB0060100 699 699 Processed 16/04/2018 2740395014
55 Faridkot PB-12-005-023-001/20
(SUKHAN WALA)
2612005000NRG18300320180196923 03/04/2018 PARAMJEET KAUR 2612005WL002650 PARAMJEET KAUR 00354 PUNB0060100 932 932 Processed 16/04/2018 2740395017
56 Faridkot PB-12-005-023-001/238
(SUKHAN WALA)
2612005000NRG18300320180196938 03/04/2018 BALWANT SINGH 2612005WL002650 BALWANT SINGH 00354 PUNB0060100 699 699 Processed 16/04/2018 2740395026
57 Faridkot PB-12-005-023-001/240
(SUKHAN WALA)
2612005000NRG18300320180196939 03/04/2018 Parmjeet Kaur 2612005WL002650 Parmjeet Kaur 00354 PUNB0060100 1631 1631 Processed 16/04/2018 2740395025
58 Faridkot PB-12-005-023-001/25
(SUKHAN WALA)
2612005000NRG18300320180196950 03/04/2018 MEWA SINGH 2612005WL002650 MEWA SINGH 00354 PUNB0060100 1631 1631 Processed 16/04/2018 2740395015
59 Faridkot PB-12-005-023-001/82
(SUKHAN WALA)
2612005000NRG18300320180196971 03/04/2018 MALKIT KAUR 2612005WL002650 MALKIT KAUR 00354 PUNB0060100 1631 1631 Processed 16/04/2018 2740395016
SubTotal 7223 7223
60 Faridkot PB-12-005-023-001/244
(SUKHAN WALA)
2612005000NRG18300320180196944 03/04/2018 Gurpinder Singh 2612005WL002650 Gurpinder Singh 00415 SBIN0000683 1631 1631 Processed 13/04/2018 2740395027
SubTotal 1631 1631
61 Faridkot PB-12-005-048-001/16-A
(MACHAKI MAL SINGH)
2612005000NRG18300320180197021 03/04/2018 AMARJEET KAUR 2612005WL002652 AMARJEET KAUR 00415 SBIN0001736 932 932 Processed 13/04/2018 2740395022
SubTotal 932 932
62 Faridkot PB-12-005-037-001/10
(JHOKE SARKARI)
2612005000NRG18280320180196043 03/04/2018 GURPEYAS KAUR 2612005WL002633 GURPEYAS KAUR 00415 SBIN0013679 466 466 Processed 13/04/2018 2740395009
63 Faridkot PB-12-005-037-001/105
(JHOKE SARKARI)
2612005000NRG18280320180196049 03/04/2018 Mangu Ram 2612005WL002633 Mangu Ram 00415 SBIN0013679 233 233 Processed 13/04/2018 2740395041
64 Faridkot PB-12-005-037-001/12
(JHOKE SARKARI)
2612005000NRG18280320180196059 03/04/2018 TARSHEM SINGH 2612005WL002633 TARSHEM SINGH 00415 SBIN0013679 1398 1398 Processed 13/04/2018 2740395038
65 Faridkot PB-12-005-037-001/98
(JHOKE SARKARI)
2612005000NRG18280320180196101 03/04/2018 Parveen kaur 2612005WL002633 Parveen kaur 00415 SBIN0013679 699 699 Processed 13/04/2018 2740395020
SubTotal 2796 2796
66 Faridkot PB-12-005-048-001/19
(MACHAKI MAL SINGH)
2612005000NRG18280320180195999 03/04/2018 MALKIT SINGH 2612005WL002630 MALKIT SINGH 00415 SBIN0050051 1165 1165 Processed 13/04/2018 2740395042
67 Faridkot PB-12-005-072-001/219
(VEERAY WALA KHURD)
2612005000NRG18030420180197802 03/04/2018 GURADITA SINGH 2612005WL002690 GURADITA SINGH 00415 SBIN0050051 1398 1398 Processed 13/04/2018 2740395052
SubTotal 2563 2563
68 Faridkot PB-12-005-022-001/16
(RUPAIYAN WALA)
2612005000NRG18030420180197608 03/04/2018 SUKHJIT KAUR 2612005WL002683 SUKHJIT KAUR 00415 SBIN0050057 1165 1165 Processed 13/04/2018 2740395037
69 Faridkot PB-12-005-022-001/48
(RUPAIYAN WALA)
2612005000NRG18030420180197617 03/04/2018 Charanjit Kaur 2612005WL002683 Charanjit Kaur 00415 SBIN0050057 1398 1398 Processed 13/04/2018 2740395049
70 Faridkot PB-12-005-035-001/125
(JAND WALA)
2612005000NRG18290320180196496 03/04/2018 Balhar singh 2612005WL002642 Balhar singh 00415 SBIN0050057 1398 1398 Processed 13/04/2018 2740395056
71 Faridkot PB-12-005-037-001/102
(JHOKE SARKARI)
2612005000NRG18280320180196046 03/04/2018 RAMANDEEP RAM 2612005WL002633 RAMANDEEP RAM 00415 SBIN0050057 1398 1398 Processed 13/04/2018 2740395039
72 Faridkot PB-12-005-037-001/80
(JHOKE SARKARI)
2612005000NRG18280320180196092 03/04/2018 LACHMAN RAM 2612005WL002633 LACHMAN RAM 00415 SBIN0050057 233 233 Processed 13/04/2018 2740395040
SubTotal 5592 5592
73 Faridkot PB-12-005-072-001/223
(VEERAY WALA KHURD)
2612005000NRG18030420180197805 03/04/2018 GURMUKH SINGH 2612005WL002690 GURMUKH SINGH 00415 SBIN0050660 1631 1631 Processed 13/04/2018 2740395043
SubTotal 1631 1631
74 Faridkot PB-12-005-023-001/95
(SUKHAN WALA)
2612005000NRG18300320180196976 03/04/2018 Tejinder singh 2612005WL002650 Tejinder singh 00462 UCBA0002509 1631 1631 Processed 13/04/2018 2740395044
SubTotal 1631 1631
75 Faridkot PB-12-005-023-001/48
(SUKHAN WALA)
2612005000NRG18300320180196958 03/04/2018 GURDEEP SINGH 2612005WL002650 GURDEEP SINGH 00468 UBIN0535494 1631 1631 Processed 13/04/2018 2740395053
76 Faridkot PB-12-005-023-001/48
(SUKHAN WALA)
2612005000NRG18300320180196959 03/04/2018 Mohinder kaur 2612005WL002650 Mohinder kaur 00468 UBIN0535494 1631 1631 Processed 13/04/2018 2740395054
SubTotal 3262 3262
77 Faridkot PB-12-005-032-001/75
(GHUMIARA)
2612005000NRG18280320180195935 03/04/2018 Simarjeet Kaur 2612005WL002623 Simarjeet Kaur 00468 UBIN0538639 1398 1398 Processed 13/04/2018 2740395047
78 Faridkot PB-12-005-032-001/78
(GHUMIARA)
2612005000NRG18280320180195936 03/04/2018 Amandeep Singh 2612005WL002623 Amandeep Singh 00468 UBIN0538639 1398 1398 Processed 13/04/2018 2740395046
79 Faridkot PB-12-005-032-001/87
(GHUMIARA)
2612005000NRG18280320180195939 03/04/2018 Surinder singh 2612005WL002623 Surinder singh 00468 UBIN0538639 1398 1398 Processed 13/04/2018 2740395045
SubTotal 4194 4194
80 Faridkot PB-12-005-023-001/241
(SUKHAN WALA)
2612005000NRG18300320180196940 03/04/2018 Gurmail Singh 2612005WL002650 Gurmail Singh 00485 VIJB0007531 1631 1631 Processed 13/04/2018 2740395055
81 Faridkot PB-12-005-032-001/85
(GHUMIARA)
2612005000NRG18280320180195938 03/04/2018 Gursewak Singh 2612005WL002623 Gursewak Singh 00485 VIJB0007531 1398 1398 Processed 13/04/2018 2740395048
SubTotal 3029 3029
Total 103685 103685

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_030418FTO_585 Allahabad Bank ALLA0212401 BEAS 4660
2 Faridkot PB2612005_030418FTO_585 Andhra Bank ANDB0002224 Faridkot 8155
3 Faridkot PB2612005_030418FTO_585 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 2563
4 Faridkot PB2612005_030418FTO_585 Bank of India BKID0006540 FARIDKOT 13980
5 Faridkot PB2612005_030418FTO_585 Canara Bank CNRB0002441 FARIDKOT 1631
6 Faridkot PB2612005_030418FTO_585 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1398
7 Faridkot PB2612005_030418FTO_585 HDFC HDFC0003009 Sadiq 1398
8 Faridkot PB2612005_030418FTO_585 ICICI BANK ICIC0003571 SADIQ 2330
9 Faridkot PB2612005_030418FTO_585 Oriental Bank of Commerce ORBC0100206 FARIDKOT 1398
10 Faridkot PB2612005_030418FTO_585 Oriental Bank of Commerce ORBC0101344 SADIQ 21669
11 Faridkot PB2612005_030418FTO_585 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1631
12 Faridkot PB2612005_030418FTO_585 Punjab & Sind Bank PSIB0000838 R.C.B. Fdk 1398
13 Faridkot PB2612005_030418FTO_585 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 1631
14 Faridkot PB2612005_030418FTO_585 Punjab National Bank PUNB0016800 FARIDKOT CITY 5359
15 Faridkot PB2612005_030418FTO_585 Punjab National Bank PUNB0060100 FARIDKOT CANTT 7223
16 Faridkot PB2612005_030418FTO_585 State Bank of India SBIN0000683 MUKTSAR 1631
17 Faridkot PB2612005_030418FTO_585 State Bank of India SBIN0001736 FARIDKOT 932
18 Faridkot PB2612005_030418FTO_585 State Bank of India SBIN0013679 SADIQ 2796
19 Faridkot PB2612005_030418FTO_585 State Bank of India SBIN0050051 FARIDKOT 2563
20 Faridkot PB2612005_030418FTO_585 State Bank of India SBIN0050057 SADIQ 5592
21 Faridkot PB2612005_030418FTO_585 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1631
22 Faridkot PB2612005_030418FTO_585 UCO Bank UCBA0002509 FARIDKOT 1631
23 Faridkot PB2612005_030418FTO_585 Union Bank of India UBIN0535494 MUKATSAR 3262
24 Faridkot PB2612005_030418FTO_585 Union Bank of India UBIN0538639 FARIDKOT 4194
25 Faridkot PB2612005_030418FTO_585 VIJAYA BANK VIJB0007531 KOTKAPURA ROAD 3029

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