Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2019 08:11:09 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_041218FTO_69844
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-12-005-048-001/138
(MACHAKI MAL SINGH)
2612005000NRG18041220180204204 04/12/2018 GOVIND SINGH 2612005WL003029 GOVIND SINGH 00014 ALLA0212401 1398 1398 Rejected 01/03/2019 8077777310 No Such Account
2 Faridkot PB-12-005-061-001/55
(PACCA)
2612005000NRG18041220180203442 04/12/2018 MANDEEP KAUR 2612005WL002975 MANDEEP KAUR 00014 ALLA0212401 466 466 Rejected 01/03/2019 8077777148 No Such Account
3 Faridkot PB-12-005-072-001/44
(VEERAY WALA KHURD)
2612005000NRG18041220180203756 04/12/2018 CHHINDA SINGH 2612005WL003001 CHHINDA SINGH 00014 ALLA0212401 1398 1398 Rejected 01/03/2019 8077777146 No Such Account
4 Faridkot PB-12-005-072-001/44
(VEERAY WALA KHURD)
2612005000NRG18041220180203757 04/12/2018 CHHINDA SINGH 2612005WL003001 CHHINDA SINGH 00014 ALLA0212401 1398 1398 Rejected 01/03/2019 8077777147 No Such Account
SubTotal 4660 4660
5 Faridkot PB-12-005-004-002/93
(CHEHAL)
2612005000NRG18041220180203893 04/12/2018 GURMEET KAUR 2612005WL003007 GURMEET KAUR 00032 UTIB0000417 466 466 Rejected 01/03/2019 8077777264 A/c Blocked or Frozen
6 Faridkot PB-12-005-011-001/4
(KAMEANA)
2612005000NRG18041220180203964 04/12/2018 JASVIR KAUR 2612005WL003011 JASVIR KAUR 00032 UTIB0000417 932 932 Rejected 01/03/2019 8077777260 No Such Account
7 Faridkot PB-12-005-011-001/4
(KAMEANA)
2612005000NRG18041220180203965 04/12/2018 JASVIR KAUR 2612005WL003011 JASVIR KAUR 00032 UTIB0000417 699 699 Rejected 01/03/2019 8077777261 No Such Account
8 Faridkot PB-12-005-022-001/7
(RUPAIYAN WALA)
2612005000NRG18041220180204065 04/12/2018 SEKHAR SINGH 2612005WL003017 SEKHAR SINGH 00032 UTIB0000417 1398 1398 Rejected 01/03/2019 8077777262 No Such Account
9 Faridkot PB-12-005-022-001/7
(RUPAIYAN WALA)
2612005000NRG18041220180204066 04/12/2018 SEKHAR SINGH 2612005WL003017 SEKHAR SINGH 00032 UTIB0000417 1398 1398 Rejected 01/03/2019 8077777263 No Such Account
10 Faridkot PB-12-005-029-001/32
(DOAD)
2612005000NRG18041220180203655 04/12/2018 BEANT SINGH 2612005WL002992 BEANT SINGH 00032 UTIB0000417 1398 1398 Rejected 01/03/2019 8077777257 No Such Account
11 Faridkot PB-12-005-029-001/32
(DOAD)
2612005000NRG18041220180203656 04/12/2018 BEANT SINGH 2612005WL002992 BEANT SINGH 00032 UTIB0000417 932 932 Rejected 01/03/2019 8077777258 No Such Account
12 Faridkot PB-12-005-032-001/4
(GHUMIARA)
2612005000NRG18041220180203699 04/12/2018 ACCHAR SINGH 2612005WL002998 ACCHAR SINGH 00032 UTIB0000417 1398 1398 Rejected 01/03/2019 8077777265 A/c Blocked or Frozen
13 Faridkot PB-12-005-048-001/23
(MACHAKI MAL SINGH)
2612005000NRG18041220180204192 04/12/2018 MITHU SINGH 2612005WL003029 MITHU SINGH 00032 UTIB0000417 932 932 Rejected 01/03/2019 8077777255 No Such Account
14 Faridkot PB-12-005-048-001/23
(MACHAKI MAL SINGH)
2612005000NRG18041220180204193 04/12/2018 MITHU SINGH 2612005WL003029 MITHU SINGH 00032 UTIB0000417 699 699 Rejected 01/03/2019 8077777256 No Such Account
15 Faridkot PB-12-005-089-001/23
(BHOLU WALA)
2612005000NRG18041220180203683 04/12/2018 HARPREET KAUR 2612005WL002993 HARPREET KAUR 00032 UTIB0000417 466 466 Rejected 01/03/2019 8077777259 No Such Account
16 Faridkot PB-12-005-089-001/37
(BHOLU WALA)
2612005000NRG18041220180203516 04/12/2018 CHAMKAUR SINGH 2612005WL002977 CHAMKAUR SINGH 00032 UTIB0000417 1398 1398 Rejected 01/03/2019 8077777254 No Such Account
17 Faridkot PB-12-005-089-001/37
(BHOLU WALA)
2612005000NRG18041220180203510 04/12/2018 CHAMKAUR SINGH 2612005WL002977 CHAMKAUR SINGH 00032 UTIB0000417 1398 1398 Rejected 01/03/2019 8077777253 No Such Account
SubTotal 13514 13514
18 Faridkot PB-12-005-079-001/166
(HASSAN BHATTI)
2612005000NRG18041220180203780 04/12/2018 Parmjit kaur 2612005WL003003 Parmjit kaur 00078 CNRB0002441 932 932 Rejected 01/03/2019 8077777156 Account Closed or Transferred
SubTotal 932 932
19 Faridkot PB-12-005-085-001/144
(SIKHANWALA)
2612005000NRG18041220180203904 04/12/2018 ROOP SINGH 2612005WL003007 ROOP SINGH 00089 CBIN0282170 932 932 Processed 28/02/2019 8077777153
20 Faridkot PB-12-005-085-001/144
(SIKHANWALA)
2612005000NRG18041220180203905 04/12/2018 ROOP SINGH 2612005WL003007 ROOP SINGH 00089 CBIN0282170 1398 1398 Processed 28/02/2019 8077777155
21 Faridkot PB-12-005-085-001/144
(SIKHANWALA)
2612005000NRG18041220180203906 04/12/2018 ROOP SINGH 2612005WL003007 ROOP SINGH 00089 CBIN0282170 1165 1165 Processed 28/02/2019 8077777154
22 Faridkot PB-12-005-085-001/144
(SIKHANWALA)
2612005000NRG18041220180203676 04/12/2018 ROOP SINGH 2612005WL002993 ROOP SINGH 00089 CBIN0282170 1398 1398 Processed 28/02/2019 8077777152
23 Faridkot PB-12-005-089-001/77
(BHOLU WALA)
2612005000NRG18041220180203659 04/12/2018 DALIP SINGH 2612005WL002993 DALIP SINGH 00089 CBIN0282170 1398 1398 Rejected 01/03/2019 8077777149 Customer to refer to the branch
24 Faridkot PB-12-005-089-001/77
(BHOLU WALA)
2612005000NRG18041220180203660 04/12/2018 DALIP SINGH 2612005WL002993 DALIP SINGH 00089 CBIN0282170 699 699 Rejected 01/03/2019 8077777150 Customer to refer to the branch
25 Faridkot PB-12-005-089-001/77
(BHOLU WALA)
2612005000NRG18041220180203511 04/12/2018 DALIP SINGH 2612005WL002977 DALIP SINGH 00089 CBIN0282170 1398 1398 Rejected 01/03/2019 8077777151 Customer to refer to the branch
SubTotal 8388 8388
26 Faridkot PB-12-005-033-001/38
(GUJJAR)
2612005000NRG18041220180203739 04/12/2018 GURDEV SINGH 2612005WL003000 GURDEV SINGH 00105 CORP0001014 1631 1631 Rejected 01/03/2019 8077777305 No Such Account
27 Faridkot PB-12-005-033-001/38
(GUJJAR)
2612005000NRG18041220180203741 04/12/2018 GURDEV SINGH 2612005WL003000 GURDEV SINGH 00105 CORP0001014 1631 1631 Rejected 01/03/2019 8077777306 No Such Account
28 Faridkot PB-12-005-033-001/38
(GUJJAR)
2612005000NRG18041220180203743 04/12/2018 GURDEV SINGH 2612005WL003000 GURDEV SINGH 00105 CORP0001014 1631 1631 Rejected 01/03/2019 8077777304 No Such Account
29 Faridkot PB-12-005-033-001/38
(GUJJAR)
2612005000NRG18041220180203744 04/12/2018 MUKHTAIR KAUR 2612005WL003000 MUKHTAIR KAUR 00105 CORP0001014 1631 1631 Rejected 01/03/2019 8077777308 No Such Account
30 Faridkot PB-12-005-033-001/38
(GUJJAR)
2612005000NRG18041220180203742 04/12/2018 MUKHTAIR KAUR 2612005WL003000 MUKHTAIR KAUR 00105 CORP0001014 1631 1631 Rejected 01/03/2019 8077777309 No Such Account
31 Faridkot PB-12-005-033-001/38
(GUJJAR)
2612005000NRG18041220180203740 04/12/2018 MUKHTAIR KAUR 2612005WL003000 MUKHTAIR KAUR 00105 CORP0001014 1631 1631 Rejected 01/03/2019 8077777307 No Such Account
32 Faridkot PB-12-005-090-001/35
(HARDIALIANA)
2612005000NRG18041220180203748 04/12/2018 NAND SINGH 2612005WL003001 NAND SINGH 00105 CORP0001014 1398 1398 Processed 28/02/2019 8077777303
SubTotal 11184 11184
33 Faridkot PB-12-005-055-001/202
(MORANWALI)
2612005000NRG18041220180204160 04/12/2018 GURMAIL KAUR 2612005WL003027 GURMAIL KAUR 00165 IBKL0000395 932 932 Rejected 01/03/2019 8077777157 No Such Account
SubTotal 932 932
34 Faridkot PB-12-005-037-001/42
(JHOKE SARKARI)
2612005000NRG18041220180203912 04/12/2018 Sukhchain Singh 2612005WL003008 Sukhchain Singh 00314 ORBC0101344 1398 1398 Rejected 01/03/2019 8077777162 No Such Account
35 Faridkot PB-12-005-037-001/42
(JHOKE SARKARI)
2612005000NRG18041220180203913 04/12/2018 Sukhchain Singh 2612005WL003008 Sukhchain Singh 00314 ORBC0101344 233 233 Rejected 01/03/2019 8077777163 No Such Account
36 Faridkot PB-12-005-037-001/42
(JHOKE SARKARI)
2612005000NRG18041220180203914 04/12/2018 Sukhchain Singh 2612005WL003008 Sukhchain Singh 00314 ORBC0101344 699 699 Rejected 01/03/2019 8077777161 No Such Account
37 Faridkot PB-12-005-065-001/659
(SADIK)
2612005000NRG18041220180203993 04/12/2018 SATPAL SINGH 2612005WL003013 SATPAL SINGH 00314 ORBC0101344 1631 1631 Rejected 01/03/2019 8077777164 No Such Account
38 Faridkot PB-12-005-065-001/9
(SADIK)
2612005000NRG18041220180203985 04/12/2018 Rani Devi 2612005WL003013 Rani Devi 00314 ORBC0101344 1398 1398 Rejected 01/03/2019 8077777160 Account Closed or Transferred
39 Faridkot PB-12-005-065-001/9
(SADIK)
2612005000NRG18041220180203981 04/12/2018 Rani Devi 2612005WL003013 Rani Devi 00314 ORBC0101344 1165 1165 Rejected 01/03/2019 8077777159 Account Closed or Transferred
40 Faridkot PB-12-005-065-001/9
(SADIK)
2612005000NRG18041220180203982 04/12/2018 Rani Devi 2612005WL003013 Rani Devi 00314 ORBC0101344 1165 1165 Rejected 01/03/2019 8077777158 Account Closed or Transferred
SubTotal 7689 7689
41 Faridkot PB-12-005-006-001/249
(BEGU WALA)
2612005000NRG18041220180203329 04/12/2018 Lachhman Singh 2612005WL002971 Lachhman Singh 00349 PSIB0000089 699 699 Rejected 01/03/2019 8077777166 Account Closed or Transferred
42 Faridkot PB-12-005-047-001/113
(MACHAKI KHURD)
2612005000NRG18041220180203488 04/12/2018 JASMEL KAUR 2612005WL002976 JASMEL KAUR 00349 PSIB0000089 1864 1864 Rejected 01/03/2019 8077777165 Account Closed or Transferred
43 Faridkot PB-12-005-091-001/237
(BABA FARID NAGAR)
2612005000NRG18041220180203328 04/12/2018 MALKEET SINGH 2612005WL002970 MALKEET SINGH 00349 PSIB0000089 1631 1631 Rejected 01/03/2019 8077777167 No Such Account
SubTotal 4194 4194
44 Faridkot PB-12-005-009-001/157
(RAJOWALA)
2612005000NRG18041220180203509 04/12/2018 JAGSIR SINGH 2612005WL002976 JAGSIR SINGH 00349 PSIB0000142 1165 1165 Rejected 01/03/2019 8077777180 No Such Account
45 Faridkot PB-12-005-009-001/157
(RAJOWALA)
2612005000NRG18041220180204078 04/12/2018 JAGSIR SINGH 2612005WL003019 JAGSIR SINGH 00349 PSIB0000142 233 233 Rejected 01/03/2019 8077777181 No Such Account
46 Faridkot PB-12-005-040-001/33
(KABALWALA)
2612005000NRG18041220180203943 04/12/2018 JEET KAUR 2612005WL003010 JEET KAUR 00349 PSIB0000142 466 466 Rejected 01/03/2019 8077777170 Account Closed or Transferred
47 Faridkot PB-12-005-040-001/33
(KABALWALA)
2612005000NRG18041220180203944 04/12/2018 JEET KAUR 2612005WL003010 JEET KAUR 00349 PSIB0000142 1165 1165 Rejected 01/03/2019 8077777171 Account Closed or Transferred
48 Faridkot PB-12-005-040-001/33
(KABALWALA)
2612005000NRG18041220180203945 04/12/2018 JEET KAUR 2612005WL003010 JEET KAUR 00349 PSIB0000142 932 932 Rejected 01/03/2019 8077777172 Account Closed or Transferred
49 Faridkot PB-12-005-040-001/33
(KABALWALA)
2612005000NRG18041220180203946 04/12/2018 JEET KAUR 2612005WL003010 JEET KAUR 00349 PSIB0000142 1398 1398 Rejected 01/03/2019 8077777173 Account Closed or Transferred
50 Faridkot PB-12-005-040-001/33
(KABALWALA)
2612005000NRG18041220180203947 04/12/2018 JEET KAUR 2612005WL003010 JEET KAUR 00349 PSIB0000142 932 932 Rejected 01/03/2019 8077777174 Account Closed or Transferred
51 Faridkot PB-12-005-040-001/33
(KABALWALA)
2612005000NRG18041220180203948 04/12/2018 JEET KAUR 2612005WL003010 JEET KAUR 00349 PSIB0000142 466 466 Rejected 01/03/2019 8077777175 Account Closed or Transferred
52 Faridkot PB-12-005-040-001/33
(KABALWALA)
2612005000NRG18041220180203949 04/12/2018 JEET KAUR 2612005WL003010 JEET KAUR 00349 PSIB0000142 233 233 Rejected 01/03/2019 8077777176 Account Closed or Transferred
53 Faridkot PB-12-005-040-001/33
(KABALWALA)
2612005000NRG18041220180203759 04/12/2018 JEET KAUR 2612005WL003003 JEET KAUR 00349 PSIB0000142 699 699 Rejected 01/03/2019 8077777177 Account Closed or Transferred
54 Faridkot PB-12-005-040-001/33
(KABALWALA)
2612005000NRG18041220180203760 04/12/2018 JEET KAUR 2612005WL003003 JEET KAUR 00349 PSIB0000142 466 466 Rejected 01/03/2019 8077777178 Account Closed or Transferred
55 Faridkot PB-12-005-040-001/33
(KABALWALA)
2612005000NRG18041220180203761 04/12/2018 JEET KAUR 2612005WL003003 JEET KAUR 00349 PSIB0000142 932 932 Rejected 01/03/2019 8077777179 Account Closed or Transferred
56 Faridkot PB-12-005-074-001/147
(GOLEWALA)
2612005000NRG18041220180203708 04/12/2018 SUKHDEV SINGH 2612005WL002999 SUKHDEV SINGH 00349 PSIB0000142 1165 1165 Rejected 01/03/2019 8077777169 A/c Blocked or Frozen
57 Faridkot PB-12-005-074-001/147
(GOLEWALA)
2612005000NRG18041220180203710 04/12/2018 SUKHDEV SINGH 2612005WL002999 SUKHDEV SINGH 00349 PSIB0000142 932 932 Rejected 01/03/2019 8077777168 A/c Blocked or Frozen
58 Faridkot PB-12-005-074-001/332
(GOLEWALA)
2612005000NRG18041220180203723 04/12/2018 Rani kaur 2612005WL002999 Rani kaur 00349 PSIB0000142 932 932 Rejected 01/03/2019 8077777297 A/c Blocked or Frozen
59 Faridkot PB-12-005-074-001/332
(GOLEWALA)
2612005000NRG18041220180203724 04/12/2018 Rani kaur 2612005WL002999 Rani kaur 00349 PSIB0000142 932 932 Rejected 01/03/2019 8077777298 A/c Blocked or Frozen
60 Faridkot PB-12-005-074-001/332
(GOLEWALA)
2612005000NRG18041220180203725 04/12/2018 Rani kaur 2612005WL002999 Rani kaur 00349 PSIB0000142 1165 1165 Rejected 01/03/2019 8077777299 A/c Blocked or Frozen
61 Faridkot PB-12-005-074-001/332
(GOLEWALA)
2612005000NRG18041220180203726 04/12/2018 Rani kaur 2612005WL002999 Rani kaur 00349 PSIB0000142 1398 1398 Rejected 01/03/2019 8077777302 A/c Blocked or Frozen
62 Faridkot PB-12-005-074-001/332
(GOLEWALA)
2612005000NRG18041220180203727 04/12/2018 Rani kaur 2612005WL002999 Rani kaur 00349 PSIB0000142 1398 1398 Rejected 01/03/2019 8077777301 A/c Blocked or Frozen
63 Faridkot PB-12-005-074-001/332
(GOLEWALA)
2612005000NRG18041220180203728 04/12/2018 Rani kaur 2612005WL002999 Rani kaur 00349 PSIB0000142 1631 1631 Rejected 01/03/2019 8077777300 A/c Blocked or Frozen
SubTotal 18640 18640
64 Faridkot PB-12-005-046-001/159
(MACHAKI KALAN)
2612005000NRG18041220180204155 04/12/2018 RANJEET SINGH 2612005WL003027 RANJEET SINGH 00349 PSIB0000369 1631 1631 Rejected 01/03/2019 8077777191 No Such Account
65 Faridkot PB-12-005-046-001/460
(MACHAKI KALAN)
2612005000NRG18041220180204143 04/12/2018 MANDEEP SINGH 2612005WL003027 MANDEEP SINGH 00349 PSIB0000369 1398 1398 Rejected 01/03/2019 8077777183 No Such Account
66 Faridkot PB-12-005-046-001/460
(MACHAKI KALAN)
2612005000NRG18041220180204144 04/12/2018 MANDEEP SINGH 2612005WL003027 MANDEEP SINGH 00349 PSIB0000369 1398 1398 Rejected 01/03/2019 8077777184 No Such Account
67 Faridkot PB-12-005-046-001/460
(MACHAKI KALAN)
2612005000NRG18041220180204145 04/12/2018 MANDEEP SINGH 2612005WL003027 MANDEEP SINGH 00349 PSIB0000369 1398 1398 Rejected 01/03/2019 8077777185 No Such Account
68 Faridkot PB-12-005-046-001/460
(MACHAKI KALAN)
2612005000NRG18041220180204146 04/12/2018 MANDEEP SINGH 2612005WL003027 MANDEEP SINGH 00349 PSIB0000369 1398 1398 Rejected 01/03/2019 8077777182 No Such Account
69 Faridkot PB-12-005-046-001/463
(MACHAKI KALAN)
2612005000NRG18041220180204148 04/12/2018 KULWANT KAUR 2612005WL003027 KULWANT KAUR 00349 PSIB0000369 1398 1398 Rejected 01/03/2019 8077777189 No Such Account
70 Faridkot PB-12-005-046-001/463
(MACHAKI KALAN)
2612005000NRG18041220180204150 04/12/2018 KULWANT KAUR 2612005WL003027 KULWANT KAUR 00349 PSIB0000369 1398 1398 Rejected 01/03/2019 8077777187 No Such Account
71 Faridkot PB-12-005-046-001/463
(MACHAKI KALAN)
2612005000NRG18041220180204149 04/12/2018 MAJOR SINGH 2612005WL003027 MAJOR SINGH 00349 PSIB0000369 1398 1398 Rejected 01/03/2019 8077777186 No Such Account
72 Faridkot PB-12-005-046-001/463
(MACHAKI KALAN)
2612005000NRG18041220180204147 04/12/2018 MAJOR SINGH 2612005WL003027 MAJOR SINGH 00349 PSIB0000369 1398 1398 Rejected 01/03/2019 8077777188 No Such Account
73 Faridkot PB-12-005-046-001/484
(MACHAKI KALAN)
2612005000NRG18041220180204153 04/12/2018 LAKHVEER KAUR 2612005WL003027 LAKHVEER KAUR 00349 PSIB0000369 1398 1398 Rejected 01/03/2019 8077777296 No Such Account
74 Faridkot PB-12-005-046-001/50
(MACHAKI KALAN)
2612005000NRG18041220180204152 04/12/2018 IKTAR SINGH 2612005WL003027 IKTAR SINGH 00349 PSIB0000369 1398 1398 Rejected 01/03/2019 8077777295 No Such Account
75 Faridkot PB-12-005-047-001/114
(MACHAKI KHURD)
2612005000NRG18041220180203499 04/12/2018 BASANT KAUR 2612005WL002976 BASANT KAUR 00349 PSIB0000369 932 932 Rejected 01/03/2019 8077777190 A/c Blocked or Frozen
SubTotal 16543 16543
76 Faridkot PB-12-005-073-001/225
(BHAG SINGH WALA)
2612005000NRG18041220180203349 04/12/2018 KULWANT SINGH 2612005WL002973 KULWANT SINGH 00349 PSIB0000553 699 699 Rejected 01/03/2019 8077777294 Account Closed or Transferred
77 Faridkot PB-12-005-073-001/225
(BHAG SINGH WALA)
2612005000NRG18041220180203358 04/12/2018 KULWANT SINGH 2612005WL002973 KULWANT SINGH 00349 PSIB0000553 1398 1398 Rejected 01/03/2019 8077777293 Account Closed or Transferred
78 Faridkot PB-12-005-073-001/226
(BHAG SINGH WALA)
2612005000NRG18041220180203350 04/12/2018 SARBJEET SINGH 2612005WL002973 SARBJEET SINGH 00349 PSIB0000553 699 699 Rejected 01/03/2019 8077777292 No Such Account
79 Faridkot PB-12-005-073-001/228
(BHAG SINGH WALA)
2612005000NRG18041220180203356 04/12/2018 GORA SINGH 2612005WL002973 GORA SINGH 00349 PSIB0000553 1398 1398 Rejected 01/03/2019 8077777290 No Such Account
80 Faridkot PB-12-005-073-001/228
(BHAG SINGH WALA)
2612005000NRG18041220180203352 04/12/2018 GORA SINGH 2612005WL002973 GORA SINGH 00349 PSIB0000553 932 932 Rejected 01/03/2019 8077777291 No Such Account
81 Faridkot PB-12-005-073-001/232
(BHAG SINGH WALA)
2612005000NRG18041220180203353 04/12/2018 RANI KAUR 2612005WL002973 RANI KAUR 00349 PSIB0000553 932 932 Rejected 01/03/2019 8077777288 No Such Account
82 Faridkot PB-12-005-073-001/232
(BHAG SINGH WALA)
2612005000NRG18041220180203354 04/12/2018 RANI KAUR 2612005WL002973 RANI KAUR 00349 PSIB0000553 699 699 Rejected 01/03/2019 8077777289 No Such Account
SubTotal 6757 6757
83 Faridkot PB-12-005-032-001/72
(GHUMIARA)
2612005000NRG18041220180203701 04/12/2018 AMARJIT SINGH 2612005WL002998 AMARJIT SINGH 00349 PSIB0000752 1398 1398 Processed 28/02/2019 8077777192
84 Faridkot PB-12-005-032-001/72
(GHUMIARA)
2612005000NRG18041220180203702 04/12/2018 AMARJIT SINGH 2612005WL002998 AMARJIT SINGH 00349 PSIB0000752 1398 1398 Processed 28/02/2019 8077777193
SubTotal 2796 2796
85 Faridkot PB-12-005-088-001/289
(FARIDKOT RURAL)
2612005000NRG18041220180203682 04/12/2018 SEWAK SINGH 2612005WL002993 SEWAK SINGH 00349 PSIB0000838 1398 1398 Rejected 01/03/2019 8077777194 Account Closed or Transferred
86 Faridkot PB-12-005-090-001/111
(HARDIALIANA)
2612005000NRG18041220180203749 04/12/2018 GAGANDEEP SINGH 2612005WL003001 GAGANDEEP SINGH 00349 PSIB0000838 1398 1398 Rejected 01/03/2019 8077777195 Account Closed or Transferred
SubTotal 2796 2796
87 Faridkot PB-12-005-073-001/13
(BHAG SINGH WALA)
2612005000NRG18041220180203357 04/12/2018 JAGJIT SINGH 2612005WL002973 JAGJIT SINGH 00349 PSIB0021200 932 932 Rejected 01/03/2019 8077777196 Account Closed or Transferred
88 Faridkot PB-12-005-073-001/181
(BHAG SINGH WALA)
2612005000NRG18041220180203348 04/12/2018 GURPREET SINGH 2612005WL002973 GURPREET SINGH 00349 PSIB0021200 1165 1165 Rejected 01/03/2019 8077777285 No Such Account
89 Faridkot PB-12-005-073-001/227
(BHAG SINGH WALA)
2612005000NRG18041220180203351 04/12/2018 MANPREET KAUR 2612005WL002973 MANPREET KAUR 00349 PSIB0021200 1165 1165 Rejected 01/03/2019 8077777287 No Such Account
90 Faridkot PB-12-005-073-001/227
(BHAG SINGH WALA)
2612005000NRG18041220180203355 04/12/2018 MANPREET KAUR 2612005WL002973 MANPREET KAUR 00349 PSIB0021200 1398 1398 Rejected 01/03/2019 8077777286 No Such Account
SubTotal 4660 4660
91 Faridkot PB-12-005-048-001/315
(MACHAKI MAL SINGH)
2612005000NRG18041220180204195 04/12/2018 MANJEET KAUR 2612005WL003029 MANJEET KAUR 00354 PUNB0344200 699 699 Rejected 01/03/2019 8077777213 No Such Account
SubTotal 699 699
92 Faridkot PB-12-005-005-001/243
(BEIHLE WALA)
2612005000NRG18041220180203341 04/12/2018 RAJWANT KAUR 2612005WL002972 RAJWANT KAUR 00415 SBIN0001736 1398 1398 Rejected 01/03/2019 8077777214 No Such Account
93 Faridkot PB-12-005-022-001/45
(RUPAIYAN WALA)
2612005000NRG18041220180204053 04/12/2018 NIRMAL SINGH 2612005WL003017 NIRMAL SINGH 00415 SBIN0001736 1398 1398 Rejected 01/03/2019 8077777274 No Such Account
94 Faridkot PB-12-005-022-001/45
(RUPAIYAN WALA)
2612005000NRG18041220180204054 04/12/2018 NIRMAL SINGH 2612005WL003017 NIRMAL SINGH 00415 SBIN0001736 1398 1398 Rejected 01/03/2019 8077777273 No Such Account
95 Faridkot PB-12-005-022-001/45
(RUPAIYAN WALA)
2612005000NRG18041220180204055 04/12/2018 NIRMAL SINGH 2612005WL003017 NIRMAL SINGH 00415 SBIN0001736 1398 1398 Rejected 01/03/2019 8077777279 No Such Account
96 Faridkot PB-12-005-022-001/45
(RUPAIYAN WALA)
2612005000NRG18041220180204056 04/12/2018 NIRMAL SINGH 2612005WL003017 NIRMAL SINGH 00415 SBIN0001736 1398 1398 Rejected 01/03/2019 8077777278 No Such Account
97 Faridkot PB-12-005-022-001/45
(RUPAIYAN WALA)
2612005000NRG18041220180204057 04/12/2018 NIRMAL SINGH 2612005WL003017 NIRMAL SINGH 00415 SBIN0001736 1398 1398 Rejected 01/03/2019 8077777277 No Such Account
98 Faridkot PB-12-005-022-001/45
(RUPAIYAN WALA)
2612005000NRG18041220180204058 04/12/2018 NIRMAL SINGH 2612005WL003017 NIRMAL SINGH 00415 SBIN0001736 1398 1398 Rejected 01/03/2019 8077777276 No Such Account
99 Faridkot PB-12-005-022-001/45
(RUPAIYAN WALA)
2612005000NRG18041220180204059 04/12/2018 NIRMAL SINGH 2612005WL003017 NIRMAL SINGH 00415 SBIN0001736 1398 1398 Rejected 01/03/2019 8077777275 No Such Account
SubTotal 11184 11184
100 Faridkot PB-12-005-005-001/256
(BEIHLE WALA)
2612005000NRG18041220180203340 04/12/2018 RAJVEER KAUR 2612005WL002972 RAJVEER KAUR 00415 SBIN0013679 2097 2097 Rejected 01/03/2019 8077777221 No Such Account
101 Faridkot PB-12-005-005-001/256
(BEIHLE WALA)
2612005000NRG18041220180203512 04/12/2018 RAJVEER KAUR 2612005WL002977 RAJVEER KAUR 00415 SBIN0013679 1165 1165 Rejected 01/03/2019 8077777220 No Such Account
102 Faridkot PB-12-005-037-001/89
(JHOKE SARKARI)
2612005000NRG18041220180203911 04/12/2018 CHARANJEET KAUR 2612005WL003008 CHARANJEET KAUR 00415 SBIN0013679 1631 1631 Rejected 01/03/2019 8077777272 No Such Account
103 Faridkot PB-12-005-065-001/22
(SADIK)
2612005000NRG18041220180203988 04/12/2018 Lal Singh 2612005WL003013 Lal Singh 00415 SBIN0013679 1398 1398 Rejected 01/03/2019 8077777218 No Such Account
104 Faridkot PB-12-005-065-001/22
(SADIK)
2612005000NRG18041220180203991 04/12/2018 Lal Singh 2612005WL003013 Lal Singh 00415 SBIN0013679 1165 1165 Rejected 01/03/2019 8077777217 No Such Account
105 Faridkot PB-12-005-065-001/22
(SADIK)
2612005000NRG18041220180204002 04/12/2018 Lal Singh 2612005WL003013 Lal Singh 00415 SBIN0013679 1398 1398 Rejected 01/03/2019 8077777219 No Such Account
106 Faridkot PB-12-005-065-001/349
(SADIK)
2612005000NRG18041220180203989 04/12/2018 Sheelo 2612005WL003013 Sheelo 00415 SBIN0013679 1398 1398 Rejected 01/03/2019 8077777215 Account Closed or Transferred
107 Faridkot PB-12-005-065-001/510
(SADIK)
2612005000NRG18041220180204022 04/12/2018 JAGSIR SINGH 2612005WL003013 JAGSIR SINGH 00415 SBIN0013679 1398 1398 Rejected 01/03/2019 8077777223 Account Closed or Transferred
108 Faridkot PB-12-005-065-001/510
(SADIK)
2612005000NRG18041220180204023 04/12/2018 JAGSIR SINGH 2612005WL003013 JAGSIR SINGH 00415 SBIN0013679 932 932 Rejected 01/03/2019 8077777222 Account Closed or Transferred
109 Faridkot PB-12-005-065-001/670
(SADIK)
2612005000NRG18041220180203994 04/12/2018 KULWINDER KAUR 2612005WL003013 KULWINDER KAUR 00415 SBIN0013679 1631 1631 Rejected 01/03/2019 8077777226 No Such Account
110 Faridkot PB-12-005-065-001/678
(SADIK)
2612005000NRG18041220180203995 04/12/2018 TEENA KAUR 2612005WL003013 TEENA KAUR 00415 SBIN0013679 1398 1398 Rejected 01/03/2019 8077777216 Account Closed or Transferred
111 Faridkot PB-12-005-065-001/78
(SADIK)
2612005000NRG18041220180204024 04/12/2018 Kuldeep Singh 2612005WL003013 Kuldeep Singh 00415 SBIN0013679 1165 1165 Rejected 01/03/2019 8077777225 No Such Account
112 Faridkot PB-12-005-065-001/78
(SADIK)
2612005000NRG18041220180204025 04/12/2018 Kuldeep Singh 2612005WL003013 Kuldeep Singh 00415 SBIN0013679 1398 1398 Rejected 01/03/2019 8077777224 No Such Account
SubTotal 18174 18174
113 Faridkot PB-12-005-065-001/699
(SADIK)
2612005000NRG18041220180203996 04/12/2018 PRITAM KAUR 2612005WL003013 PRITAM KAUR 00415 SBIN0014648 1398 1398 Rejected 01/03/2019 8077777228 No Such Account
114 Faridkot PB-12-005-065-001/699
(SADIK)
2612005000NRG18041220180203997 04/12/2018 PRITAM KAUR 2612005WL003013 PRITAM KAUR 00415 SBIN0014648 1398 1398 Rejected 01/03/2019 8077777229 No Such Account
115 Faridkot PB-12-005-065-001/699
(SADIK)
2612005000NRG18041220180203998 04/12/2018 PRITAM KAUR 2612005WL003013 PRITAM KAUR 00415 SBIN0014648 1631 1631 Rejected 01/03/2019 8077777227 No Such Account
SubTotal 4427 4427
116 Faridkot PB-12-005-046-001/472
(MACHAKI KALAN)
2612005000NRG18041220180204132 04/12/2018 GURPREET SINGH 2612005WL003027 GURPREET SINGH 00415 SBIN0050051 1631 1631 Rejected 01/03/2019 8077777236 No Such Account
117 Faridkot PB-12-005-046-001/472
(MACHAKI KALAN)
2612005000NRG18041220180204133 04/12/2018 GURPREET SINGH 2612005WL003027 GURPREET SINGH 00415 SBIN0050051 1631 1631 Rejected 01/03/2019 8077777237 No Such Account
118 Faridkot PB-12-005-046-001/472
(MACHAKI KALAN)
2612005000NRG18041220180204136 04/12/2018 GURPREET SINGH 2612005WL003027 GURPREET SINGH 00415 SBIN0050051 1398 1398 Rejected 01/03/2019 8077777230 No Such Account
119 Faridkot PB-12-005-046-001/472
(MACHAKI KALAN)
2612005000NRG18041220180204137 04/12/2018 GURPREET SINGH 2612005WL003027 GURPREET SINGH 00415 SBIN0050051 1398 1398 Rejected 01/03/2019 8077777231 No Such Account
120 Faridkot PB-12-005-046-001/472
(MACHAKI KALAN)
2612005000NRG18041220180204138 04/12/2018 GURPREET SINGH 2612005WL003027 GURPREET SINGH 00415 SBIN0050051 1631 1631 Rejected 01/03/2019 8077777232 No Such Account
121 Faridkot PB-12-005-046-001/472
(MACHAKI KALAN)
2612005000NRG18041220180204139 04/12/2018 GURPREET SINGH 2612005WL003027 GURPREET SINGH 00415 SBIN0050051 1631 1631 Rejected 01/03/2019 8077777233 No Such Account
122 Faridkot PB-12-005-046-001/472
(MACHAKI KALAN)
2612005000NRG18041220180204140 04/12/2018 GURPREET SINGH 2612005WL003027 GURPREET SINGH 00415 SBIN0050051 1398 1398 Rejected 01/03/2019 8077777234 No Such Account
123 Faridkot PB-12-005-046-001/472
(MACHAKI KALAN)
2612005000NRG18041220180204141 04/12/2018 GURPREET SINGH 2612005WL003027 GURPREET SINGH 00415 SBIN0050051 1631 1631 Rejected 01/03/2019 8077777235 No Such Account
124 Faridkot PB-12-005-048-001/360
(MACHAKI MAL SINGH)
2612005000NRG18041220180204194 04/12/2018 SARBJEET KAUR 2612005WL003029 SARBJEET KAUR 00415 SBIN0050051 1631 1631 Processed 28/02/2019 8077777239
125 Faridkot PB-12-005-048-001/360
(MACHAKI MAL SINGH)
2612005000NRG18041220180204189 04/12/2018 SARBJEET KAUR 2612005WL003029 SARBJEET KAUR 00415 SBIN0050051 1398 1398 Processed 28/02/2019 8077777238
SubTotal 15378 15378
126 Faridkot PB-12-005-022-001/53
(RUPAIYAN WALA)
2612005000NRG18041220180204062 04/12/2018 SUKHJIT KAUR 2612005WL003017 SUKHJIT KAUR 00415 SBIN0050057 1398 1398 Rejected 01/03/2019 8077777241 No Such Account
127 Faridkot PB-12-005-022-001/53
(RUPAIYAN WALA)
2612005000NRG18041220180204063 04/12/2018 SUKHJIT KAUR 2612005WL003017 SUKHJIT KAUR 00415 SBIN0050057 1398 1398 Rejected 01/03/2019 8077777242 No Such Account
128 Faridkot PB-12-005-022-001/53
(RUPAIYAN WALA)
2612005000NRG18041220180204064 04/12/2018 SUKHWINDER SINGH 2612005WL003017 SUKHWINDER SINGH 00415 SBIN0050057 1398 1398 Rejected 01/03/2019 8077777240 Account Closed or Transferred
129 Faridkot PB-12-005-065-001/181
(SADIK)
2612005000NRG18041220180204003 04/12/2018 Gulab Singh 2612005WL003013 Gulab Singh 00415 SBIN0050057 1398 1398 Rejected 01/03/2019 8077777267 Account Closed or Transferred
130 Faridkot PB-12-005-065-001/181
(SADIK)
2612005000NRG18041220180204004 04/12/2018 Gulab Singh 2612005WL003013 Gulab Singh 00415 SBIN0050057 466 466 Rejected 01/03/2019 8077777269 Account Closed or Transferred
131 Faridkot PB-12-005-065-001/181
(SADIK)
2612005000NRG18041220180204005 04/12/2018 Gulab Singh 2612005WL003013 Gulab Singh 00415 SBIN0050057 1398 1398 Rejected 01/03/2019 8077777268 Account Closed or Transferred
132 Faridkot PB-12-005-065-001/222
(SADIK)
2612005000NRG18041220180204000 04/12/2018 Sukhdev Kaur 2612005WL003013 Sukhdev Kaur 00415 SBIN0050057 1398 1398 Rejected 01/03/2019 8077777270 No Such Account
133 Faridkot PB-12-005-065-001/222
(SADIK)
2612005000NRG18041220180204001 04/12/2018 Sukhdev Kaur 2612005WL003013 Sukhdev Kaur 00415 SBIN0050057 1398 1398 Rejected 01/03/2019 8077777271 No Such Account
134 Faridkot PB-12-005-065-001/521
(SADIK)
2612005000NRG18041220180204006 04/12/2018 Sarabjeet Kaur 2612005WL003013 Sarabjeet Kaur 00415 SBIN0050057 1631 1631 Rejected 01/03/2019 8077777266 Account Closed or Transferred
135 Faridkot PB-12-005-065-001/98
(SADIK)
2612005000NRG18041220180203983 04/12/2018 Manjeet kaur 2612005WL003013 Manjeet kaur 00415 SBIN0050057 233 233 Rejected 01/03/2019 8077777244 No Such Account
136 Faridkot PB-12-005-065-001/98
(SADIK)
2612005000NRG18041220180203984 04/12/2018 Manjeet kaur 2612005WL003013 Manjeet kaur 00415 SBIN0050057 1398 1398 Rejected 01/03/2019 8077777243 No Such Account
SubTotal 13514 13514
137 Faridkot PB-12-005-006-001/122
(BEGU WALA)
2612005000NRG18041220180203333 04/12/2018 PAL SINGH 2612005WL002971 PAL SINGH 00415 SBIN0051355 932 932 Rejected 01/03/2019 8077777246 No Such Account
138 Faridkot PB-12-005-009-001/170
(RAJOWALA)
2612005000NRG18041220180204077 04/12/2018 SHINDERPAL KAUR 2612005WL003019 SHINDERPAL KAUR 00415 SBIN0051355 1165 1165 Rejected 01/03/2019 8077777248 A/c Blocked or Frozen
139 Faridkot PB-12-005-090-001/10
(HARDIALIANA)
2612005000NRG18041220180203747 04/12/2018 GURTEJ SINGH 2612005WL003001 GURTEJ SINGH 00415 SBIN0051355 1398 1398 Processed 28/02/2019 8077777247
140 Faridkot PB-12-005-097-001/15
(GHANIYA PATTI GOLEWAL)
2612005000NRG18041220180203687 04/12/2018 KIRANDEEP KAUR 2612005WL002994 KIRANDEEP KAUR 00415 SBIN0051355 1165 1165 Processed 28/02/2019 8077777245
SubTotal 4660 4660
141 Faridkot PB-12-005-060-001/195
(PAKHI KALAN)
2612005000NRG18041220180204107 04/12/2018 KARAMJEET KAUR 2612005WL003024 KARAMJEET KAUR 00434 SYNB0008126 1165 1165 Rejected 01/03/2019 8077777249 No Such Account
142 Faridkot PB-12-005-060-001/195
(PAKHI KALAN)
2612005000NRG18041220180204108 04/12/2018 KARAMJEET KAUR 2612005WL003024 KARAMJEET KAUR 00434 SYNB0008126 699 699 Rejected 01/03/2019 8077777250 No Such Account
143 Faridkot PB-12-005-060-001/218
(PAKHI KALAN)
2612005000NRG18041220180204100 04/12/2018 BINDER KAUR 2612005WL003024 BINDER KAUR 00434 SYNB0008126 1398 1398 Rejected 01/03/2019 8077777311 No Such Account
SubTotal 3262 3262
144 Faridkot PB-12-005-032-001/48
(GHUMIARA)
2612005000NRG18041220180203704 04/12/2018 BINDER SINGH 2612005WL002998 BINDER SINGH 00468 UBIN0538639 1165 1165 Processed 01/03/2019 8077777252
145 Faridkot PB-12-005-032-001/48
(GHUMIARA)
2612005000NRG18041220180203700 04/12/2018 BINDER SINGH 2612005WL002998 BINDER SINGH 00468 UBIN0538639 1398 1398 Processed 01/03/2019 8077777251
SubTotal 2563 2563
146 Faridkot PB-12-005-003-001/284
(DHURKOT)
2612005000NRG18041220180203641 04/12/2018 KARAMJEET KAUR 2612005WL002991 KARAMJEET KAUR 307 PSIB0SGB002 1398 1398 Rejected 01/03/2019 8077777211 No Such Account
147 Faridkot PB-12-005-003-001/284
(DHURKOT)
2612005000NRG18041220180203642 04/12/2018 KARAMJEET KAUR 2612005WL002991 KARAMJEET KAUR 307 PSIB0SGB002 699 699 Rejected 01/03/2019 8077777212 No Such Account
148 Faridkot PB-12-005-060-001/12
(PAKHI KALAN)
2612005000NRG18041220180203532 04/12/2018 BINDER SINGH 2612005WL002977 BINDER SINGH 307 PSIB0SGB002 699 699 Rejected 01/03/2019 8077777210 No Such Account
149 Faridkot PB-12-005-060-001/12
(PAKHI KALAN)
2612005000NRG18041220180203533 04/12/2018 BINDER SINGH 2612005WL002977 BINDER SINGH 307 PSIB0SGB002 932 932 Rejected 01/03/2019 8077777209 No Such Account
150 Faridkot PB-12-005-060-001/12
(PAKHI KALAN)
2612005000NRG18041220180203669 04/12/2018 BINDER SINGH 2612005WL002993 BINDER SINGH 307 PSIB0SGB002 1398 1398 Rejected 01/03/2019 8077777208 No Such Account
151 Faridkot PB-12-005-060-001/12
(PAKHI KALAN)
2612005000NRG18041220180204104 04/12/2018 BINDER SINGH 2612005WL003024 BINDER SINGH 307 PSIB0SGB002 1165 1165 Rejected 01/03/2019 8077777207 No Such Account
152 Faridkot PB-12-005-060-001/12
(PAKHI KALAN)
2612005000NRG18041220180204105 04/12/2018 BINDER SINGH 2612005WL003024 BINDER SINGH 307 PSIB0SGB002 1398 1398 Rejected 01/03/2019 8077777206 No Such Account
153 Faridkot PB-12-005-060-001/165
(PAKHI KALAN)
2612005000NRG18041220180203534 04/12/2018 DARSHAN SINGH 2612005WL002977 DARSHAN SINGH 307 PSIB0SGB002 932 932 Rejected 01/03/2019 8077777200 No Such Account
154 Faridkot PB-12-005-060-001/165
(PAKHI KALAN)
2612005000NRG18041220180203535 04/12/2018 DARSHAN SINGH 2612005WL002977 DARSHAN SINGH 307 PSIB0SGB002 699 699 Rejected 01/03/2019 8077777201 No Such Account
155 Faridkot PB-12-005-060-001/165
(PAKHI KALAN)
2612005000NRG18041220180203536 04/12/2018 DARSHAN SINGH 2612005WL002977 DARSHAN SINGH 307 PSIB0SGB002 699 699 Rejected 01/03/2019 8077777202 No Such Account
156 Faridkot PB-12-005-060-001/21
(PAKHI KALAN)
2612005000NRG18041220180203538 04/12/2018 chinder singh 2612005WL002977 chinder singh 307 PSIB0SGB002 1631 1631 Rejected 01/03/2019 8077777284 No Such Account
157 Faridkot PB-12-005-060-001/21
(PAKHI KALAN)
2612005000NRG18041220180203539 04/12/2018 chinder singh 2612005WL002977 chinder singh 307 PSIB0SGB002 699 699 Rejected 01/03/2019 8077777283 No Such Account
158 Faridkot PB-12-005-060-001/21
(PAKHI KALAN)
2612005000NRG18041220180203540 04/12/2018 chinder singh 2612005WL002977 chinder singh 307 PSIB0SGB002 932 932 Rejected 01/03/2019 8077777281 No Such Account
159 Faridkot PB-12-005-060-001/21
(PAKHI KALAN)
2612005000NRG18041220180203541 04/12/2018 chinder singh 2612005WL002977 chinder singh 307 PSIB0SGB002 233 233 Rejected 01/03/2019 8077777280 No Such Account
160 Faridkot PB-12-005-060-001/21
(PAKHI KALAN)
2612005000NRG18041220180203671 04/12/2018 chinder singh 2612005WL002993 chinder singh 307 PSIB0SGB002 1165 1165 Rejected 01/03/2019 8077777282 No Such Account
161 Faridkot PB-12-005-060-001/93
(PAKHI KALAN)
2612005000NRG18041220180204102 04/12/2018 MANJEET SINGH 2612005WL003024 MANJEET SINGH 307 PSIB0SGB002 466 466 Rejected 01/03/2019 8077777203 No Such Account
162 Faridkot PB-12-005-077-001/38
(BIR BHOLUWALA)
2612005000NRG18041220180203548 04/12/2018 PARAMJEET KAUR 2612005WL002978 PARAMJEET KAUR 307 PSIB0SGB002 1398 1398 Processed 28/02/2019 8077777197
163 Faridkot PB-12-005-077-001/38
(BIR BHOLUWALA)
2612005000NRG18041220180203549 04/12/2018 PARAMJEET KAUR 2612005WL002978 PARAMJEET KAUR 307 PSIB0SGB002 1398 1398 Processed 28/02/2019 8077777198
164 Faridkot PB-12-005-077-001/38
(BIR BHOLUWALA)
2612005000NRG18041220180203550 04/12/2018 PARAMJEET KAUR 2612005WL002978 PARAMJEET KAUR 307 PSIB0SGB002 466 466 Processed 28/02/2019 8077777199
165 Faridkot PB-12-005-089-001/67
(BHOLU WALA)
2612005000NRG18041220180203514 04/12/2018 PARAMJEET KAUR 2612005WL002977 PARAMJEET KAUR 307 PSIB0SGB002 932 932 Rejected 01/03/2019 8077777204 No Such Account
166 Faridkot PB-12-005-089-001/67
(BHOLU WALA)
2612005000NRG18041220180203515 04/12/2018 PARAMJEET KAUR 2612005WL002977 PARAMJEET KAUR 307 PSIB0SGB002 1398 1398 Rejected 01/03/2019 8077777205 No Such Account
SubTotal 20737 20737
Total 198283 198283

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_041218FTO_69844 Allahabad Bank ALLA0212401 BEAS 4660
2 Faridkot PB2612005_041218FTO_69844 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 13514
3 Faridkot PB2612005_041218FTO_69844 Canara Bank CNRB0002441 FARIDKOT 932
4 Faridkot PB2612005_041218FTO_69844 Central Bank Of India CBIN0282170 FARIDKOT 8388
5 Faridkot PB2612005_041218FTO_69844 CORPORATION BANK CORP0001014 FARIDKOT 11184
6 Faridkot PB2612005_041218FTO_69844 IDBI Bank IBKL0000395 FARIDKOT 932
7 Faridkot PB2612005_041218FTO_69844 Oriental Bank of Commerce ORBC0101344 SADIQ 7689
8 Faridkot PB2612005_041218FTO_69844 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 4194
9 Faridkot PB2612005_041218FTO_69844 Punjab & Sind Bank PSIB0000142 GOLEWALA 18640
10 Faridkot PB2612005_041218FTO_69844 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 16543
11 Faridkot PB2612005_041218FTO_69844 Punjab & Sind Bank PSIB0000553 JAND SAHIB 6757
12 Faridkot PB2612005_041218FTO_69844 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 2796
13 Faridkot PB2612005_041218FTO_69844 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 2796
14 Faridkot PB2612005_041218FTO_69844 Punjab & Sind Bank PSIB0021200 KINGRA 4660
15 Faridkot PB2612005_041218FTO_69844 Punjab National Bank PUNB0344200 MAIN BAZAR 699
16 Faridkot PB2612005_041218FTO_69844 State Bank of India SBIN0001736 FARIDKOT 11184
17 Faridkot PB2612005_041218FTO_69844 State Bank of India SBIN0013679 SADIQ 18174
18 Faridkot PB2612005_041218FTO_69844 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 4427
19 Faridkot PB2612005_041218FTO_69844 State Bank of India SBIN0050051 FARIDKOT 15378
20 Faridkot PB2612005_041218FTO_69844 State Bank of India SBIN0050057 SADIQ 13514
21 Faridkot PB2612005_041218FTO_69844 State Bank of India SBIN0051355 GOLEWALA 4660
22 Faridkot PB2612005_041218FTO_69844 Syndicate Bank SYNB0008126 FARIDKOT 3262
23 Faridkot PB2612005_041218FTO_69844 Union Bank of India UBIN0538639 FARIDKOT 2563
24 Faridkot PB2612005_041218FTO_69844 Satluj Gramin Bank PSIB0SGB002 Dhudi 2097
25 Faridkot PB2612005_041218FTO_69844 Satluj Gramin Bank PSIB0SGB002 Faridkot 5592
26 Faridkot PB2612005_041218FTO_69844 Satluj Gramin Bank PSIB0SGB002 Pakhi Kalan 13048

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