Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Dec-2019 05:15:17 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_151218FTO_73430
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-12-005-007-001/49
(BHAGTHALA KHURD)
2612005000NRG19141220180093876 15/12/2018 SAWARAN SINGH 2612005WL002700 SAWARAN SINGH 00014 ALLA0212401 1440 1440 Processed 12/03/2019 8342409462
2 Faridkot PB-12-005-007-001/79
(BHAGTHALA KHURD)
2612005000NRG19141220180093890 15/12/2018 Gurpreet Singh 2612005WL002700 Gurpreet Singh 00014 ALLA0212401 1440 1440 Processed 12/03/2019 8342409461
3 Faridkot PB-12-005-061-001/26
(PACCA)
2612005000NRG19141220180094719 15/12/2018 GURPREET SINGH 2612005WL002711 GURPREET SINGH 00014 ALLA0212401 960 960 Processed 12/03/2019 8342409463
4 Faridkot PB-12-005-065-001/190
(SADIK)
2612005000NRG19121220180092031 15/12/2018 RAJ KUMAR 2612005WL002679 RAJ KUMAR 00014 ALLA0212401 1200 1200 Processed 12/03/2019 8342409460
SubTotal 5040 5040
5 Faridkot PB-12-005-065-001/293
(SADIK)
2612005000NRG19121220180092045 15/12/2018 veerpal 2612005WL002679 veerpal 00032 UTIB0000417 1200 1200 Processed 12/03/2019 8342409470
6 Faridkot PB-12-005-080-001/78
(JANERIAN)
2612005000NRG19141220180095068 15/12/2018 Jaspreet singh 2612005WL002715 Jaspreet singh 00032 UTIB0000417 1680 1680 Processed 12/03/2019 8342409471
7 Faridkot PB-12-005-088-001/601
(FARIDKOT RURAL)
2612005000NRG19141220180093934 15/12/2018 DAMAN BOKOLIA 2612005WL002704 DAMAN BOKOLIA 00032 UTIB0000417 1680 1680 Processed 12/03/2019 8342409472
SubTotal 4560 4560
8 Faridkot PB-12-005-043-001/270
(KINGRA)
2612005000NRG19151220180095383 15/12/2018 BALJINDER SINGH 2612005WL002721 BALJINDER SINGH 00032 UTIB0000834 1440 1440 Processed 12/03/2019 8342409466
SubTotal 1440 1440
9 Faridkot PB-12-005-042-001/156
(KILA NAU)
2612005000NRG19151220180095566 15/12/2018 HARDEV SINGH 2612005WL002725 HARDEV SINGH 00048 BKID0006540 1440 1440 Processed 12/03/2019 8342409624
10 Faridkot PB-12-005-061-001/535
(PACCA)
2612005000NRG19141220180094722 15/12/2018 suminder singh 2612005WL002711 suminder singh 00048 BKID0006540 960 960 Processed 12/03/2019 8342409465
11 Faridkot PB-12-005-088-001/603
(FARIDKOT RURAL)
2612005000NRG19141220180093938 15/12/2018 KARTAR SINGH 2612005WL002704 KARTAR SINGH 00048 BKID0006540 1680 1680 Processed 12/03/2019 8342409623
SubTotal 4080 4080
12 Faridkot PB-12-005-088-001/600
(FARIDKOT RURAL)
2612005000NRG19131220180093012 15/12/2018 KOMALPREET KAUR 2612005WL002682 KOMALPREET KAUR 00089 CBIN0282170 1680 1680 Processed 12/03/2019 8342409625
SubTotal 1680 1680
13 Faridkot PB-12-005-025-001/192
(DANA ROMANA)
2612005000NRG19141220180093923 15/12/2018 RESHAM SINGH 2612005WL002703 RESHAM SINGH 00105 CORP0001014 1680 1680 Processed 12/03/2019 8342409627
14 Faridkot PB-12-005-065-001/340
(SADIK)
2612005000NRG19121220180092062 15/12/2018 Malkeet Kaur 2612005WL002679 Malkeet Kaur 00105 CORP0001014 1200 1200 Processed 12/03/2019 8342409626
15 Faridkot PB-12-005-088-001/428
(FARIDKOT RURAL)
2612005000NRG19141220180093926 15/12/2018 Manoj kumar 2612005WL002704 Manoj kumar 00105 CORP0001014 1440 1440 Processed 12/03/2019 8342409617
16 Faridkot PB-12-005-088-001/596
(FARIDKOT RURAL)
2612005000NRG19141220180093932 15/12/2018 pooja devi 2612005WL002704 pooja devi 00105 CORP0001014 1200 1200 Processed 12/03/2019 8342409628
SubTotal 5520 5520
17 Faridkot PB-12-005-088-001/600
(FARIDKOT RURAL)
2612005000NRG19131220180093011 15/12/2018 BALJEET SINGH 2612005WL002682 BALJEET SINGH 00109 BKDN0741829 1680 1680 Processed 12/03/2019 8342409464
SubTotal 1680 1680
18 Faridkot PB-12-005-033-001/199
(GUJJAR)
2612005000NRG19151220180095366 15/12/2018 MALKEET SINGH 2612005WL002721 MALKEET SINGH 00152 HDFC0001414 1680 1680 Processed 12/03/2019 8342409620
19 Faridkot PB-12-005-033-001/199
(GUJJAR)
2612005000NRG19151220180095367 15/12/2018 MALKEET SINGH 2612005WL002721 MALKEET SINGH 00152 HDFC0001414 1440 1440 Processed 12/03/2019 8342409619
20 Faridkot PB-12-005-043-001/265
(KINGRA)
2612005000NRG19151220180095378 15/12/2018 MANDEEP SINGH 2612005WL002721 MANDEEP SINGH 00152 HDFC0001414 1440 1440 Processed 12/03/2019 8342409618
SubTotal 4560 4560
21 Faridkot PB-12-005-065-001/116
(SADIK)
2612005000NRG19121220180092013 15/12/2018 Kuldeep singh 2612005WL002679 Kuldeep singh 00152 HDFC0003009 1200 1200 Processed 12/03/2019 8342409611
22 Faridkot PB-12-005-065-001/213
(SADIK)
2612005000NRG19121220180092033 15/12/2018 Mukhtiar Singh 2612005WL002679 Mukhtiar Singh 00152 HDFC0003009 1200 1200 Processed 12/03/2019 8342409621
23 Faridkot PB-12-005-065-001/329
(SADIK)
2612005000NRG19121220180092058 15/12/2018 Mehanga Singh 2612005WL002679 Mehanga Singh 00152 HDFC0003009 1200 1200 Rejected 13/03/2019 8342409622 No Such Account
SubTotal 3600 3600
24 Faridkot PB-12-005-043-001/263
(KINGRA)
2612005000NRG19151220180095376 15/12/2018 PARMJEET SINGH 2612005WL002721 PARMJEET SINGH 00165 IBKL0000395 1440 1440 Processed 12/03/2019 8342409614
25 Faridkot PB-12-005-065-001/434
(SADIK)
2612005000NRG19121220180092077 15/12/2018 Harpal Kaur 2612005WL002679 Harpal Kaur 00165 IBKL0000395 1200 1200 Rejected 13/03/2019 8342409613 No Such Account
26 Faridkot PB-12-005-088-001/548
(FARIDKOT RURAL)
2612005000NRG19141220180093930 15/12/2018 PARAMJIT KAUR 2612005WL002704 PARAMJIT KAUR 00165 IBKL0000395 1680 1680 Processed 12/03/2019 8342409612
SubTotal 4320 4320
27 Faridkot PB-12-005-080-001/80
(JANERIAN)
2612005000NRG19141220180095070 15/12/2018 Amritpal kaur 2612005WL002715 Amritpal kaur 00168 ICIC0003571 1680 1680 Processed 12/03/2019 8342409615
SubTotal 1680 1680
28 Faridkot PB-12-005-065-001/248
(SADIK)
2612005000NRG19121220180092036 15/12/2018 varinder SINGH 2612005WL002679 varinder SINGH 00176 IDIB000F007 1200 1200 Processed 12/03/2019 8342409616
29 Faridkot PB-12-005-065-001/441
(SADIK)
2612005000NRG19121220180092079 15/12/2018 Jaswant Kaur 2612005WL002679 Jaswant Kaur 00176 IDIB000F007 1200 1200 Processed 12/03/2019 8342409605
SubTotal 2400 2400
30 Faridkot PB-12-005-088-001/186
(FARIDKOT RURAL)
2612005000NRG19131220180093489 15/12/2018 Dharminder Singh 2612005WL002697 Dharminder Singh 00314 ORBC0100206 1440 1440 Processed 12/03/2019 8342409610
31 Faridkot PB-12-005-088-001/597
(FARIDKOT RURAL)
2612005000NRG19141220180093933 15/12/2018 pushpa rani 2612005WL002704 pushpa rani 00314 ORBC0100206 1440 1440 Processed 12/03/2019 8342409599
SubTotal 2880 2880
32 Faridkot PB-12-005-004-002/411
(CHEHAL)
2612005000NRG19151220180095344 15/12/2018 Harpinder Kaur 2612005WL002719 Harpinder Kaur 00314 ORBC0101344 1200 1200 Processed 12/03/2019 8342409604
33 Faridkot PB-12-005-065-001/154
(SADIK)
2612005000NRG19121220180092023 15/12/2018 Mohinder Singh 2612005WL002679 Mohinder Singh 00314 ORBC0101344 1200 1200 Processed 12/03/2019 8342409602
34 Faridkot PB-12-005-065-001/215
(SADIK)
2612005000NRG19121220180092035 15/12/2018 Partap Singh 2612005WL002679 Partap Singh 00314 ORBC0101344 1200 1200 Rejected 13/03/2019 8342409600 No Such Account
35 Faridkot PB-12-005-065-001/321
(SADIK)
2612005000NRG19121220180092054 15/12/2018 Kuldeep Kaur 2612005WL002679 Kuldeep Kaur 00314 ORBC0101344 1200 1200 Processed 12/03/2019 8342409601
36 Faridkot PB-12-005-065-001/322
(SADIK)
2612005000NRG19121220180092055 15/12/2018 Gurmail Kaur 2612005WL002679 Gurmail Kaur 00314 ORBC0101344 1200 1200 Rejected 13/03/2019 8342409593 No Such Account
37 Faridkot PB-12-005-065-001/628
(SADIK)
2612005000NRG19121220180092110 15/12/2018 JASWINDER KAUR 2612005WL002679 JASWINDER KAUR 00314 ORBC0101344 1200 1200 Rejected 13/03/2019 8342409594 No Such Account
38 Faridkot PB-12-005-065-001/659
(SADIK)
2612005000NRG19121220180091995 15/12/2018 SATPAL SINGH 2612005WL002678 SATPAL SINGH 00314 ORBC0101344 1680 1680 Rejected 13/03/2019 8342409603 No Such Account
SubTotal 8880 8880
39 Faridkot PB-12-005-015-001/226
(CHAMELI)
2612005000NRG19131220180093479 15/12/2018 ANGREJ SINGH 2612005WL002697 ANGREJ SINGH 00314 ORBC0101601 1440 1440 Processed 12/03/2019 8342409595
SubTotal 1440 1440
40 Faridkot PB-12-005-028-001/167
(DHAB SHER SINGH WALA)
2612005000NRG19151220180095474 15/12/2018 GURPREET KAUR 2612005WL002723 GURPREET KAUR 00349 PSIB0000089 1680 1680 Processed 12/03/2019 8342409598
41 Faridkot PB-12-005-028-001/167
(DHAB SHER SINGH WALA)
2612005000NRG19151220180095475 15/12/2018 GURPREET KAUR 2612005WL002723 GURPREET KAUR 00349 PSIB0000089 1680 1680 Processed 12/03/2019 8342409587
42 Faridkot PB-12-005-028-001/177
(DHAB SHER SINGH WALA)
2612005000NRG19151220180095483 15/12/2018 Kuldeep Kaur 2612005WL002723 Kuldeep Kaur 00349 PSIB0000089 1680 1680 Processed 12/03/2019 8342409588
43 Faridkot PB-12-005-028-001/177
(DHAB SHER SINGH WALA)
2612005000NRG19151220180095484 15/12/2018 Kuldeep Kaur 2612005WL002723 Kuldeep Kaur 00349 PSIB0000089 1680 1680 Processed 12/03/2019 8342409589
44 Faridkot PB-12-005-088-001/441
(FARIDKOT RURAL)
2612005000NRG19141220180093927 15/12/2018 Lakshami Devi 2612005WL002704 Lakshami Devi 00349 PSIB0000089 1680 1680 Processed 12/03/2019 8342409596
45 Faridkot PB-12-005-088-001/522
(FARIDKOT RURAL)
2612005000NRG19141220180093929 15/12/2018 PAWAN KUMAR 2612005WL002704 PAWAN KUMAR 00349 PSIB0000089 1440 1440 Processed 12/03/2019 8342409597
SubTotal 9840 9840
46 Faridkot PB-12-005-043-001/266
(KINGRA)
2612005000NRG19151220180095379 15/12/2018 KULWINDER KAUR 2612005WL002721 KULWINDER KAUR 00349 PSIB0000342 1440 1440 Processed 12/03/2019 8342409590
SubTotal 1440 1440
47 Faridkot PB-12-005-028-001/163
(DHAB SHER SINGH WALA)
2612005000NRG19151220180095465 15/12/2018 PAL KAUR 2612005WL002723 PAL KAUR 00349 PSIB0000369 1680 1680 Processed 12/03/2019 8342409586
48 Faridkot PB-12-005-028-001/163
(DHAB SHER SINGH WALA)
2612005000NRG19151220180095467 15/12/2018 PAL KAUR 2612005WL002723 PAL KAUR 00349 PSIB0000369 1680 1680 Processed 12/03/2019 8342409575
49 Faridkot PB-12-005-028-001/166
(DHAB SHER SINGH WALA)
2612005000NRG19151220180095472 15/12/2018 BALVIR SINGH 2612005WL002723 BALVIR SINGH 00349 PSIB0000369 1680 1680 Processed 12/03/2019 8342409592
50 Faridkot PB-12-005-028-001/166
(DHAB SHER SINGH WALA)
2612005000NRG19151220180095473 15/12/2018 BALVIR SINGH 2612005WL002723 BALVIR SINGH 00349 PSIB0000369 1680 1680 Processed 12/03/2019 8342409591
51 Faridkot PB-12-005-028-001/174
(DHAB SHER SINGH WALA)
2612005000NRG19151220180095478 15/12/2018 AMARJIT KAUR 2612005WL002723 AMARJIT KAUR 00349 PSIB0000369 1440 1440 Processed 12/03/2019 8342409581
52 Faridkot PB-12-005-028-001/175
(DHAB SHER SINGH WALA)
2612005000NRG19151220180095480 15/12/2018 CHARANJEET KAUR 2612005WL002723 CHARANJEET KAUR 00349 PSIB0000369 1680 1680 Processed 12/03/2019 8342409579
53 Faridkot PB-12-005-028-001/175
(DHAB SHER SINGH WALA)
2612005000NRG19151220180095482 15/12/2018 CHARANJEET KAUR 2612005WL002723 CHARANJEET KAUR 00349 PSIB0000369 1680 1680 Processed 12/03/2019 8342409578
54 Faridkot PB-12-005-028-001/175
(DHAB SHER SINGH WALA)
2612005000NRG19151220180095481 15/12/2018 GURDEEP SINGH 2612005WL002723 GURDEEP SINGH 00349 PSIB0000369 1680 1680 Processed 12/03/2019 8342409583
55 Faridkot PB-12-005-028-001/175
(DHAB SHER SINGH WALA)
2612005000NRG19151220180095479 15/12/2018 GURDEEP SINGH 2612005WL002723 GURDEEP SINGH 00349 PSIB0000369 1680 1680 Processed 12/03/2019 8342409582
56 Faridkot PB-12-005-028-001/178
(DHAB SHER SINGH WALA)
2612005000NRG19151220180095485 15/12/2018 Satnam Singh 2612005WL002723 Satnam Singh 00349 PSIB0000369 1680 1680 Processed 12/03/2019 8342409580
57 Faridkot PB-12-005-028-001/178
(DHAB SHER SINGH WALA)
2612005000NRG19151220180095486 15/12/2018 Satnam Singh 2612005WL002723 Satnam Singh 00349 PSIB0000369 1680 1680 Processed 12/03/2019 8342409569
58 Faridkot PB-12-005-028-001/26
(DHAB SHER SINGH WALA)
2612005000NRG19151220180095487 15/12/2018 BALDEV SINGH 2612005WL002723 BALDEV SINGH 00349 PSIB0000369 1680 1680 Processed 12/03/2019 8342409584
59 Faridkot PB-12-005-028-001/26
(DHAB SHER SINGH WALA)
2612005000NRG19151220180095489 15/12/2018 BALDEV SINGH 2612005WL002723 BALDEV SINGH 00349 PSIB0000369 1680 1680 Processed 12/03/2019 8342409585
60 Faridkot PB-12-005-092-001/63
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19151220180095557 15/12/2018 Rajni Kaur 2612005WL002723 Rajni Kaur 00349 PSIB0000369 1680 1680 Processed 12/03/2019 8342409576
61 Faridkot PB-12-005-092-001/63
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19151220180095559 15/12/2018 Rajni Kaur 2612005WL002723 Rajni Kaur 00349 PSIB0000369 1680 1680 Processed 12/03/2019 8342409577
SubTotal 24960 24960
62 Faridkot PB-12-005-039-001/165
(KAONI)
2612005000NRG19141220180094706 15/12/2018 BALKAR SINGH 2612005WL002711 BALKAR SINGH 00349 PSIB0000553 1680 1680 Processed 12/03/2019 8342409570
63 Faridkot PB-12-005-039-001/246
(KAONI)
2612005000NRG19141220180094709 15/12/2018 JASWINDER KAUR 2612005WL002711 JASWINDER KAUR 00349 PSIB0000553 1680 1680 Processed 12/03/2019 8342409571
SubTotal 3360 3360
64 Faridkot PB-12-005-004-002/409
(CHEHAL)
2612005000NRG19141220180094705 15/12/2018 Sukhdeep Kaur 2612005WL002711 Sukhdeep Kaur 00349 PSIB0000837 960 960 Processed 12/03/2019 8342409572
SubTotal 960 960
65 Faridkot PB-12-005-088-001/564
(FARIDKOT RURAL)
2612005000NRG19151220180095610 15/12/2018 sarabjit kaur 2612005WL002728 sarabjit kaur 00349 PSIB0000838 1440 1440 Processed 12/03/2019 8342409574
66 Faridkot PB-12-005-088-001/602
(FARIDKOT RURAL)
2612005000NRG19141220180093936 15/12/2018 JOGA SINGH 2612005WL002704 JOGA SINGH 00349 PSIB0000838 1680 1680 Processed 12/03/2019 8342409573
67 Faridkot PB-12-005-088-001/602
(FARIDKOT RURAL)
2612005000NRG19141220180093937 15/12/2018 SUKHWINDER KAUR 2612005WL002704 SUKHWINDER KAUR 00349 PSIB0000838 1680 1680 Processed 12/03/2019 8342409563
SubTotal 4800 4800
68 Faridkot PB-12-005-001-001/259
(ARIAN WALA KALAN)
2612005000NRG19151220180095395 15/12/2018 Ramndeep kaur 2612005WL002722 Ramndeep kaur 00349 PSIB0021186 1440 1440 Processed 12/03/2019 8342409566
69 Faridkot PB-12-005-001-001/259
(ARIAN WALA KALAN)
2612005000NRG19151220180095394 15/12/2018 Sarbjit kaur 2612005WL002722 Sarbjit kaur 00349 PSIB0021186 1200 1200 Processed 12/03/2019 8342409564
70 Faridkot PB-12-005-001-001/65
(ARIAN WALA KALAN)
2612005000NRG19151220180095396 15/12/2018 ATAMA SINGH 2612005WL002722 ATAMA SINGH 00349 PSIB0021186 1200 1200 Processed 12/03/2019 8342409565
SubTotal 3840 3840
71 Faridkot PB-12-005-016-001/73
(CHAND BAJA)
2612005000NRG19141220180093914 15/12/2018 Charanjit Kaur 2612005WL002701 Charanjit Kaur 00349 PSIB0021351 1440 1440 Processed 12/03/2019 8342409567
SubTotal 1440 1440
72 Faridkot PB-12-005-016-001/160
(CHAND BAJA)
2612005000NRG19141220180093900 15/12/2018 RUPINDER KAUR 2612005WL002701 RUPINDER KAUR 00354 PUNB0016800 1440 1440 Processed 13/03/2019 8342409533
73 Faridkot PB-12-005-041-001/46
(KALER)
2612005000NRG19131220180093486 15/12/2018 JASVIR SINGH 2612005WL002697 JASVIR SINGH 00354 PUNB0016800 1440 1440 Processed 13/03/2019 8342409543
74 Faridkot PB-12-005-043-001/268
(KINGRA)
2612005000NRG19151220180095381 15/12/2018 GURJEET SINGH 2612005WL002721 GURJEET SINGH 00354 PUNB0016800 1440 1440 Processed 13/03/2019 8342409544
75 Faridkot PB-12-005-065-001/444
(SADIK)
2612005000NRG19121220180092081 15/12/2018 Modan Singh 2612005WL002679 Modan Singh 00354 PUNB0016800 1200 1200 Processed 13/03/2019 8342409534
SubTotal 5520 5520
76 Faridkot PB-12-005-065-001/107
(SADIK)
2612005000NRG19121220180092011 15/12/2018 Harjinder Singh 2612005WL002679 Harjinder Singh 00354 PUNB0752600 1200 1200 Rejected 12/03/2019 8342409537 No Such Account
77 Faridkot PB-12-005-065-001/120
(SADIK)
2612005000NRG19121220180092016 15/12/2018 Pargat singh 2612005WL002679 Pargat singh 00354 PUNB0752600 1200 1200 Processed 13/03/2019 8342409536
78 Faridkot PB-12-005-065-001/147
(SADIK)
2612005000NRG19121220180092022 15/12/2018 PAL KAUR 2612005WL002679 PAL KAUR 00354 PUNB0752600 1200 1200 Processed 13/03/2019 8342409538
79 Faridkot PB-12-005-065-001/627
(SADIK)
2612005000NRG19121220180092109 15/12/2018 LAHIMA 2612005WL002679 LAHIMA 00354 PUNB0752600 1200 1200 Processed 13/03/2019 8342409527
80 Faridkot PB-12-005-065-001/656
(SADIK)
2612005000NRG19151220180095591 15/12/2018 MUKHTAIR KAUR 2612005WL002726 MUKHTAIR KAUR 00354 PUNB0752600 1680 1680 Processed 13/03/2019 8342409535
SubTotal 6480 6480
81 Faridkot PB-12-005-007-001/78
(BHAGTHALA KHURD)
2612005000NRG19141220180093888 15/12/2018 veerpal kaur 2612005WL002700 veerpal kaur 00415 SBIN0001736 1440 1440 Processed 12/03/2019 8342409532
82 Faridkot PB-12-005-043-001/267
(KINGRA)
2612005000NRG19151220180095380 15/12/2018 balwinder kaur 2612005WL002721 balwinder kaur 00415 SBIN0001736 1440 1440 Processed 12/03/2019 8342409522
83 Faridkot PB-12-005-055-001/302
(MORANWALI)
2612005000NRG19151220180095615 15/12/2018 DALJEET KAUR 2612005WL002729 DALJEET KAUR 00415 SBIN0001736 1440 1440 Processed 12/03/2019 8342409531
84 Faridkot PB-12-005-055-001/53
(MORANWALI)
2612005000NRG19151220180095619 15/12/2018 LAKHWINDER SINGH 2612005WL002729 LAKHWINDER SINGH 00415 SBIN0001736 1440 1440 Processed 12/03/2019 8342409530
85 Faridkot PB-12-005-065-001/734
(SADIK)
2612005000NRG19151220180095594 15/12/2018 PREETAM SINGH 2612005WL002726 PREETAM SINGH 00415 SBIN0001736 1680 1680 Processed 12/03/2019 8342409521
86 Faridkot PB-12-005-088-001/601
(FARIDKOT RURAL)
2612005000NRG19141220180093935 15/12/2018 SWINK BOKOLIA 2612005WL002704 SWINK BOKOLIA 00415 SBIN0001736 1680 1680 Processed 12/03/2019 8342409529
87 Faridkot PB-12-005-088-001/603
(FARIDKOT RURAL)
2612005000NRG19141220180093939 15/12/2018 HARBHAJAN KAUR 2612005WL002704 HARBHAJAN KAUR 00415 SBIN0001736 1680 1680 Processed 12/03/2019 8342409528
SubTotal 10800 10800
88 Faridkot PB-12-005-039-001/43
(KAONI)
2612005000NRG19141220180094711 15/12/2018 JASVEER KAUR 2612005WL002711 JASVEER KAUR 00415 SBIN0013679 1680 1680 Processed 12/03/2019 8342409519
89 Faridkot PB-12-005-065-001/110
(SADIK)
2612005000NRG19121220180092012 15/12/2018 Manpreet Kaur 2612005WL002679 Manpreet Kaur 00415 SBIN0013679 1200 1200 Processed 12/03/2019 8342409510
90 Faridkot PB-12-005-065-001/117
(SADIK)
2612005000NRG19121220180092014 15/12/2018 Bittu Singh 2612005WL002679 Bittu Singh 00415 SBIN0013679 1200 1200 Processed 12/03/2019 8342409526
91 Faridkot PB-12-005-065-001/119
(SADIK)
2612005000NRG19121220180092015 15/12/2018 Kaptain Singh 2612005WL002679 Kaptain Singh 00415 SBIN0013679 1200 1200 Processed 12/03/2019 8342409509
92 Faridkot PB-12-005-065-001/214
(SADIK)
2612005000NRG19121220180092034 15/12/2018 Surjeet Kaur 2612005WL002679 Surjeet Kaur 00415 SBIN0013679 1200 1200 Processed 12/03/2019 8342409524
93 Faridkot PB-12-005-065-001/516
(SADIK)
2612005000NRG19121220180092094 15/12/2018 Panna Rani 2612005WL002679 Panna Rani 00415 SBIN0013679 1200 1200 Processed 12/03/2019 8342409520
94 Faridkot PB-12-005-065-001/531
(SADIK)
2612005000NRG19121220180092098 15/12/2018 Manjeet Kaur 2612005WL002679 Manjeet Kaur 00415 SBIN0013679 1200 1200 Processed 12/03/2019 8342409515
95 Faridkot PB-12-005-065-001/54
(SADIK)
2612005000NRG19121220180092101 15/12/2018 Charanjeet Kaur 2612005WL002679 Charanjeet Kaur 00415 SBIN0013679 1200 1200 Processed 12/03/2019 8342409523
96 Faridkot PB-12-005-065-001/623
(SADIK)
2612005000NRG19151220180095590 15/12/2018 MANJINDER KAUR 2612005WL002726 MANJINDER KAUR 00415 SBIN0013679 720 720 Processed 12/03/2019 8342409525
97 Faridkot PB-12-005-065-001/670
(SADIK)
2612005000NRG19121220180091996 15/12/2018 KULWINDER KAUR 2612005WL002678 KULWINDER KAUR 00415 SBIN0013679 1680 1680 Rejected 13/03/2019 8342409518 No Such Account
98 Faridkot PB-12-005-092-001/70
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19151220180095561 15/12/2018 Karmjeet Kaur 2612005WL002723 Karmjeet Kaur 00415 SBIN0013679 1680 1680 Processed 12/03/2019 8342409516
99 Faridkot PB-12-005-092-001/70
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19151220180095563 15/12/2018 Karmjeet Kaur 2612005WL002723 Karmjeet Kaur 00415 SBIN0013679 1680 1680 Processed 12/03/2019 8342409517
SubTotal 15840 15840
100 Faridkot PB-12-005-088-001/422
(FARIDKOT RURAL)
2612005000NRG19141220180093925 15/12/2018 Mithu kumar 2612005WL002704 Mithu kumar 00415 SBIN0014648 1440 1440 Processed 12/03/2019 8342409511
101 Faridkot PB-12-005-088-001/502
(FARIDKOT RURAL)
2612005000NRG19151220180095605 15/12/2018 GAGANDEEP SINGH 2612005WL002728 GAGANDEEP SINGH 00415 SBIN0014648 1440 1440 Processed 12/03/2019 8342409512
102 Faridkot PB-12-005-088-001/502
(FARIDKOT RURAL)
2612005000NRG19151220180095606 15/12/2018 JASPREET SINGH 2612005WL002728 JASPREET SINGH 00415 SBIN0014648 1440 1440 Processed 12/03/2019 8342409513
SubTotal 4320 4320
103 Faridkot PB-12-005-007-001/73
(BHAGTHALA KHURD)
2612005000NRG19141220180093883 15/12/2018 malkit kaur 2612005WL002700 malkit kaur 00415 SBIN0050051 1440 1440 Processed 12/03/2019 8342409503
104 Faridkot PB-12-005-007-001/75
(BHAGTHALA KHURD)
2612005000NRG19141220180093884 15/12/2018 Karamjit kaur 2612005WL002700 Karamjit kaur 00415 SBIN0050051 1440 1440 Processed 12/03/2019 8342409514
SubTotal 2880 2880
105 Faridkot PB-12-005-028-001/148
(DHAB SHER SINGH WALA)
2612005000NRG19151220180095445 15/12/2018 GURCHARAN SINGH 2612005WL002723 GURCHARAN SINGH 00415 SBIN0050057 960 960 Processed 12/03/2019 8342409501
106 Faridkot PB-12-005-028-001/148
(DHAB SHER SINGH WALA)
2612005000NRG19151220180095447 15/12/2018 GURCHARAN SINGH 2612005WL002723 GURCHARAN SINGH 00415 SBIN0050057 1200 1200 Processed 12/03/2019 8342409502
107 Faridkot PB-12-005-028-001/165
(DHAB SHER SINGH WALA)
2612005000NRG19151220180095470 15/12/2018 MANPREET KAUR 2612005WL002723 MANPREET KAUR 00415 SBIN0050057 1680 1680 Processed 12/03/2019 8342409486
108 Faridkot PB-12-005-028-001/165
(DHAB SHER SINGH WALA)
2612005000NRG19151220180095471 15/12/2018 MANPREET KAUR 2612005WL002723 MANPREET KAUR 00415 SBIN0050057 1680 1680 Processed 12/03/2019 8342409485
109 Faridkot PB-12-005-028-001/172
(DHAB SHER SINGH WALA)
2612005000NRG19151220180095476 15/12/2018 MEHAR SINGH 2612005WL002723 MEHAR SINGH 00415 SBIN0050057 1680 1680 Processed 12/03/2019 8342409495
110 Faridkot PB-12-005-028-001/172
(DHAB SHER SINGH WALA)
2612005000NRG19151220180095477 15/12/2018 MEHAR SINGH 2612005WL002723 MEHAR SINGH 00415 SBIN0050057 1680 1680 Processed 12/03/2019 8342409494
111 Faridkot PB-12-005-028-001/28
(DHAB SHER SINGH WALA)
2612005000NRG19151220180095491 15/12/2018 SITO KAUR 2612005WL002723 SITO KAUR 00415 SBIN0050057 1680 1680 Processed 12/03/2019 8342409498
112 Faridkot PB-12-005-028-001/28
(DHAB SHER SINGH WALA)
2612005000NRG19151220180095492 15/12/2018 SITO KAUR 2612005WL002723 SITO KAUR 00415 SBIN0050057 1680 1680 Processed 12/03/2019 8342409497
113 Faridkot PB-12-005-028-001/78
(DHAB SHER SINGH WALA)
2612005000NRG19151220180095532 15/12/2018 PARAMJEET KAUR 2612005WL002723 PARAMJEET KAUR 00415 SBIN0050057 1680 1680 Processed 12/03/2019 8342409500
114 Faridkot PB-12-005-028-001/78
(DHAB SHER SINGH WALA)
2612005000NRG19151220180095533 15/12/2018 PARAMJEET KAUR 2612005WL002723 PARAMJEET KAUR 00415 SBIN0050057 1680 1680 Processed 12/03/2019 8342409499
115 Faridkot PB-12-005-065-001/157
(SADIK)
2612005000NRG19121220180092025 15/12/2018 Kashmir Singh 2612005WL002679 Kashmir Singh 00415 SBIN0050057 1200 1200 Processed 12/03/2019 8342409508
116 Faridkot PB-12-005-065-001/164
(SADIK)
2612005000NRG19121220180092029 15/12/2018 PARAMJEET KAUR 2612005WL002679 PARAMJEET KAUR 00415 SBIN0050057 1200 1200 Processed 12/03/2019 8342409505
117 Faridkot PB-12-005-065-001/179
(SADIK)
2612005000NRG19151220180095579 15/12/2018 Gurbachan Singh 2612005WL002726 Gurbachan Singh 00415 SBIN0050057 1680 1680 Processed 12/03/2019 8342409496
118 Faridkot PB-12-005-065-001/261
(SADIK)
2612005000NRG19121220180092039 15/12/2018 Sukhwinder Kaur 2612005WL002679 Sukhwinder Kaur 00415 SBIN0050057 1200 1200 Processed 12/03/2019 8342409493
119 Faridkot PB-12-005-065-001/294
(SADIK)
2612005000NRG19151220180095582 15/12/2018 Jaj Singh 2612005WL002726 Jaj Singh 00415 SBIN0050057 1680 1680 Processed 12/03/2019 8342409491
120 Faridkot PB-12-005-065-001/307
(SADIK)
2612005000NRG19121220180092051 15/12/2018 Simerjeet Kaur 2612005WL002679 Simerjeet Kaur 00415 SBIN0050057 1200 1200 Processed 12/03/2019 8342409492
121 Faridkot PB-12-005-065-001/393
(SADIK)
2612005000NRG19121220180092070 15/12/2018 PYAR KAUR 2612005WL002679 PYAR KAUR 00415 SBIN0050057 1200 1200 Processed 12/03/2019 8342409506
122 Faridkot PB-12-005-065-001/487
(SADIK)
2612005000NRG19121220180092092 15/12/2018 MANOJ KUMAR 2612005WL002679 MANOJ KUMAR 00415 SBIN0050057 1200 1200 Processed 12/03/2019 8342409507
123 Faridkot PB-12-005-065-001/653
(SADIK)
2612005000NRG19121220180091994 15/12/2018 MAHINDER KAUR 2612005WL002678 MAHINDER KAUR 00415 SBIN0050057 960 960 Processed 12/03/2019 8342409504
124 Faridkot PB-12-005-092-001/63
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19151220180095556 15/12/2018 Karnail singh 2612005WL002723 Karnail singh 00415 SBIN0050057 1680 1680 Processed 12/03/2019 8342409487
125 Faridkot PB-12-005-092-001/63
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19151220180095558 15/12/2018 Karnail singh 2612005WL002723 Karnail singh 00415 SBIN0050057 1680 1680 Processed 12/03/2019 8342409488
SubTotal 30480 30480
126 Faridkot PB-12-005-088-001/508
(FARIDKOT RURAL)
2612005000NRG19151220180095607 15/12/2018 RAM PARSHAD 2612005WL002728 RAM PARSHAD 00415 SBIN0050660 1440 1440 Processed 12/03/2019 8342409489
SubTotal 1440 1440
127 Faridkot PB-12-005-088-001/76
(FARIDKOT RURAL)
2612005000NRG19141220180093940 15/12/2018 jatti kaur 2612005WL002704 jatti kaur 00415 SBIN0050866 1440 1440 Processed 12/03/2019 8342409490
SubTotal 1440 1440
128 Faridkot PB-12-005-060-001/122
(PAKHI KALAN)
2612005000NRG19151220180095384 15/12/2018 BALWINDER KAUR 2612005WL002721 BALWINDER KAUR 00434 SYNB0008126 1680 1680 Processed 12/03/2019 8342409473
129 Faridkot PB-12-005-060-001/122
(PAKHI KALAN)
2612005000NRG19151220180095345 15/12/2018 BALWINDER KAUR 2612005WL002719 BALWINDER KAUR 00434 SYNB0008126 1200 1200 Processed 12/03/2019 8342409475
130 Faridkot PB-12-005-060-001/122
(PAKHI KALAN)
2612005000NRG19151220180095346 15/12/2018 BALWINDER KAUR 2612005WL002719 BALWINDER KAUR 00434 SYNB0008126 1680 1680 Processed 12/03/2019 8342409474
131 Faridkot PB-12-005-060-001/148
(PAKHI KALAN)
2612005000NRG19151220180095388 15/12/2018 Bhagat Singh 2612005WL002721 Bhagat Singh 00434 SYNB0008126 1680 1680 Processed 12/03/2019 8342409484
132 Faridkot PB-12-005-060-001/148
(PAKHI KALAN)
2612005000NRG19151220180095352 15/12/2018 Bhagat Singh 2612005WL002719 Bhagat Singh 00434 SYNB0008126 1680 1680 Processed 12/03/2019 8342409483
133 Faridkot PB-12-005-060-001/148
(PAKHI KALAN)
2612005000NRG19151220180095353 15/12/2018 Bhagat Singh 2612005WL002719 Bhagat Singh 00434 SYNB0008126 1200 1200 Processed 12/03/2019 8342409482
134 Faridkot PB-12-005-088-001/562
(FARIDKOT RURAL)
2612005000NRG19151220180095608 15/12/2018 hardeep kaur 2612005WL002728 hardeep kaur 00434 SYNB0008126 1440 1440 Processed 12/03/2019 8342409479
135 Faridkot PB-12-005-088-001/563
(FARIDKOT RURAL)
2612005000NRG19151220180095609 15/12/2018 jagtar singh 2612005WL002728 jagtar singh 00434 SYNB0008126 1440 1440 Processed 12/03/2019 8342409480
136 Faridkot PB-12-005-088-001/565
(FARIDKOT RURAL)
2612005000NRG19151220180095611 15/12/2018 Inderjeet singh 2612005WL002728 Inderjeet singh 00434 SYNB0008126 1440 1440 Processed 12/03/2019 8342409481
SubTotal 13440 13440
137 Faridkot PB-12-005-088-001/461
(FARIDKOT RURAL)
2612005000NRG19141220180093928 15/12/2018 Valaiti Ram 2612005WL002704 Valaiti Ram 00462 UCBA0002509 1440 1440 Processed 12/03/2019 8342409469
138 Faridkot PB-12-005-088-001/574
(FARIDKOT RURAL)
2612005000NRG19141220180093931 15/12/2018 shyam sunder ram 2612005WL002704 shyam sunder ram 00462 UCBA0002509 1680 1680 Processed 12/03/2019 8342409468
SubTotal 3120 3120
139 Faridkot PB-12-005-055-001/281
(MORANWALI)
2612005000NRG19151220180095613 15/12/2018 rajwinder singh 2612005WL002729 rajwinder singh 00468 UBIN0538639 1440 1440 Processed 12/03/2019 8342409467
140 Faridkot PB-12-005-055-001/302
(MORANWALI)
2612005000NRG19151220180095614 15/12/2018 GURMAIL SINGH 2612005WL002729 GURMAIL SINGH 00468 UBIN0538639 1440 1440 Processed 12/03/2019 8342409478
141 Faridkot PB-12-005-055-001/306
(MORANWALI)
2612005000NRG19151220180095616 15/12/2018 Paramjeet kaur 2612005WL002729 Paramjeet kaur 00468 UBIN0538639 1440 1440 Processed 12/03/2019 8342409477
142 Faridkot PB-12-005-061-001/532
(PACCA)
2612005000NRG19151220180095599 15/12/2018 JAGJEET SINGH 2612005WL002727 JAGJEET SINGH 00468 UBIN0538639 1440 1440 Processed 12/03/2019 8342409476
SubTotal 5760 5760
143 Faridkot PB-12-005-039-001/120
(KAONI)
2612005000NRG19131220180093483 15/12/2018 NIRMAL SINGH 2612005WL002697 NIRMAL SINGH 00553 INDB0000949 1440 1440 Processed 12/03/2019 8342409609
144 Faridkot PB-12-005-065-001/438
(SADIK)
2612005000NRG19121220180092078 15/12/2018 Seeta Ram 2612005WL002679 Seeta Ram 00553 INDB0000949 1200 1200 Processed 12/03/2019 8342409607
145 Faridkot PB-12-005-080-001/77
(JANERIAN)
2612005000NRG19141220180095067 15/12/2018 Jagmeet singh 2612005WL002715 Jagmeet singh 00553 INDB0000949 1680 1680 Processed 12/03/2019 8342409606
146 Faridkot PB-12-005-080-001/79
(JANERIAN)
2612005000NRG19141220180095069 15/12/2018 Kirandeep kaur 2612005WL002715 Kirandeep kaur 00553 INDB0000949 1680 1680 Processed 12/03/2019 8342409608
SubTotal 6000 6000
147 Faridkot PB-12-005-007-001/76
(BHAGTHALA KHURD)
2612005000NRG19141220180093885 15/12/2018 Chamkaur singh 2612005WL002700 Chamkaur singh 307 PSIB0SGB002 1440 1440 Processed 12/03/2019 8342409561
148 Faridkot PB-12-005-007-001/77
(BHAGTHALA KHURD)
2612005000NRG19141220180093886 15/12/2018 Veerpal kaur 2612005WL002700 Veerpal kaur 307 PSIB0SGB002 1440 1440 Processed 12/03/2019 8342409556
149 Faridkot PB-12-005-007-001/78
(BHAGTHALA KHURD)
2612005000NRG19141220180093887 15/12/2018 charanjit kaur 2612005WL002700 charanjit kaur 307 PSIB0SGB002 1440 1440 Processed 12/03/2019 8342409555
150 Faridkot PB-12-005-007-001/78
(BHAGTHALA KHURD)
2612005000NRG19141220180093889 15/12/2018 sharan kaur 2612005WL002700 sharan kaur 307 PSIB0SGB002 1440 1440 Processed 12/03/2019 8342409560
151 Faridkot PB-12-005-025-001/192
(DANA ROMANA)
2612005000NRG19141220180093924 15/12/2018 JASWINDER KAUR 2612005WL002703 JASWINDER KAUR 307 PSIB0SGB002 1680 1680 Processed 12/03/2019 8342409545
152 Faridkot PB-12-005-033-001/200
(GUJJAR)
2612005000NRG19151220180095368 15/12/2018 HARJEET SINGH 2612005WL002721 HARJEET SINGH 307 PSIB0SGB002 1440 1440 Processed 12/03/2019 8342409549
153 Faridkot PB-12-005-033-001/200
(GUJJAR)
2612005000NRG19151220180095369 15/12/2018 HARJEET SINGH 2612005WL002721 HARJEET SINGH 307 PSIB0SGB002 1680 1680 Processed 12/03/2019 8342409550
154 Faridkot PB-12-005-033-001/201
(GUJJAR)
2612005000NRG19151220180095370 15/12/2018 BASANT SINGH 2612005WL002721 BASANT SINGH 307 PSIB0SGB002 1680 1680 Processed 12/03/2019 8342409539
155 Faridkot PB-12-005-033-001/201
(GUJJAR)
2612005000NRG19151220180095371 15/12/2018 BASANT SINGH 2612005WL002721 BASANT SINGH 307 PSIB0SGB002 1440 1440 Processed 12/03/2019 8342409540
156 Faridkot PB-12-005-033-001/202
(GUJJAR)
2612005000NRG19151220180095372 15/12/2018 DAVINDER SINGH 2612005WL002721 DAVINDER SINGH 307 PSIB0SGB002 1440 1440 Processed 12/03/2019 8342409554
157 Faridkot PB-12-005-033-001/202
(GUJJAR)
2612005000NRG19151220180095373 15/12/2018 DAVINDER SINGH 2612005WL002721 DAVINDER SINGH 307 PSIB0SGB002 1680 1680 Processed 12/03/2019 8342409553
158 Faridkot PB-12-005-033-001/203
(GUJJAR)
2612005000NRG19151220180095374 15/12/2018 gurtej singh 2612005WL002721 gurtej singh 307 PSIB0SGB002 1680 1680 Processed 12/03/2019 8342409542
159 Faridkot PB-12-005-033-001/203
(GUJJAR)
2612005000NRG19151220180095375 15/12/2018 gurtej singh 2612005WL002721 gurtej singh 307 PSIB0SGB002 1440 1440 Processed 12/03/2019 8342409541
160 Faridkot PB-12-005-043-001/264
(KINGRA)
2612005000NRG19151220180095377 15/12/2018 SUKHDEV SINGH 2612005WL002721 SUKHDEV SINGH 307 PSIB0SGB002 1440 1440 Processed 12/03/2019 8342409548
161 Faridkot PB-12-005-043-001/269
(KINGRA)
2612005000NRG19151220180095382 15/12/2018 MANPREET KAUR 2612005WL002721 MANPREET KAUR 307 PSIB0SGB002 1440 1440 Rejected 13/03/2019 8342409568 No Such Account
162 Faridkot PB-12-005-060-001/142
(PAKHI KALAN)
2612005000NRG19151220180095385 15/12/2018 BALJEET KAUR 2612005WL002721 BALJEET KAUR 307 PSIB0SGB002 1680 1680 Processed 12/03/2019 8342409562
163 Faridkot PB-12-005-060-001/142
(PAKHI KALAN)
2612005000NRG19151220180095347 15/12/2018 BALJEET KAUR 2612005WL002719 BALJEET KAUR 307 PSIB0SGB002 1680 1680 Processed 12/03/2019 8342409552
164 Faridkot PB-12-005-060-001/142
(PAKHI KALAN)
2612005000NRG19151220180095348 15/12/2018 BALJEET KAUR 2612005WL002719 BALJEET KAUR 307 PSIB0SGB002 1200 1200 Processed 12/03/2019 8342409551
165 Faridkot PB-12-005-060-001/147
(PAKHI KALAN)
2612005000NRG19151220180095351 15/12/2018 Mukhtiar Kaur 2612005WL002719 Mukhtiar Kaur 307 PSIB0SGB002 1680 1680 Processed 12/03/2019 8342409547
166 Faridkot PB-12-005-060-001/147
(PAKHI KALAN)
2612005000NRG19151220180095387 15/12/2018 Mukhtiar Kaur 2612005WL002721 Mukhtiar Kaur 307 PSIB0SGB002 1680 1680 Processed 12/03/2019 8342409546
167 Faridkot PB-12-005-060-001/154
(PAKHI KALAN)
2612005000NRG19151220180095389 15/12/2018 DHARMINDER SINGH 2612005WL002721 DHARMINDER SINGH 307 PSIB0SGB002 1680 1680 Processed 12/03/2019 8342409559
168 Faridkot PB-12-005-060-001/154
(PAKHI KALAN)
2612005000NRG19151220180095354 15/12/2018 DHARMINDER SINGH 2612005WL002719 DHARMINDER SINGH 307 PSIB0SGB002 1200 1200 Processed 12/03/2019 8342409558
169 Faridkot PB-12-005-060-001/154
(PAKHI KALAN)
2612005000NRG19151220180095355 15/12/2018 DHARMINDER SINGH 2612005WL002719 DHARMINDER SINGH 307 PSIB0SGB002 1680 1680 Processed 12/03/2019 8342409557
SubTotal 35280 35280
Total 247200 247200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_151218FTO_73430 Allahabad Bank ALLA0212401 BEAS 5040
2 Faridkot PB2612005_151218FTO_73430 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 4560
3 Faridkot PB2612005_151218FTO_73430 AXIS BANK UTIB0000834 MUKTSAR 1440
4 Faridkot PB2612005_151218FTO_73430 Bank of India BKID0006540 FARIDKOT 4080
5 Faridkot PB2612005_151218FTO_73430 Central Bank Of India CBIN0282170 FARIDKOT 1680
6 Faridkot PB2612005_151218FTO_73430 CORPORATION BANK CORP0001014 FARIDKOT 5520
7 Faridkot PB2612005_151218FTO_73430 Dena Bank BKDN0741829 Faridkot 1680
8 Faridkot PB2612005_151218FTO_73430 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 4560
9 Faridkot PB2612005_151218FTO_73430 HDFC HDFC0003009 Sadiq 3600
10 Faridkot PB2612005_151218FTO_73430 IDBI Bank IBKL0000395 FARIDKOT 4320
11 Faridkot PB2612005_151218FTO_73430 ICICI BANK ICIC0003571 SADIQ 1680
12 Faridkot PB2612005_151218FTO_73430 Indian Bank IDIB000F007 FARIDKOT 2400
13 Faridkot PB2612005_151218FTO_73430 Oriental Bank of Commerce ORBC0100206 FARIDKOT 2880
14 Faridkot PB2612005_151218FTO_73430 Oriental Bank of Commerce ORBC0101344 SADIQ 8880
15 Faridkot PB2612005_151218FTO_73430 Oriental Bank of Commerce ORBC0101601 BABA FARID UNIVERSITY 1440
16 Faridkot PB2612005_151218FTO_73430 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 9840
17 Faridkot PB2612005_151218FTO_73430 Punjab & Sind Bank PSIB0000342 SANDHWAN 1440
18 Faridkot PB2612005_151218FTO_73430 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 24960
19 Faridkot PB2612005_151218FTO_73430 Punjab & Sind Bank PSIB0000553 JAND SAHIB 3360
20 Faridkot PB2612005_151218FTO_73430 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 960
21 Faridkot PB2612005_151218FTO_73430 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 4800
22 Faridkot PB2612005_151218FTO_73430 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 3840
23 Faridkot PB2612005_151218FTO_73430 Punjab & Sind Bank PSIB0021351 Chand Baja 1440
24 Faridkot PB2612005_151218FTO_73430 Punjab National Bank PUNB0016800 FARIDKOT CITY 5520
25 Faridkot PB2612005_151218FTO_73430 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 6480
26 Faridkot PB2612005_151218FTO_73430 State Bank of India SBIN0001736 FARIDKOT 10800
27 Faridkot PB2612005_151218FTO_73430 State Bank of India SBIN0013679 SADIQ 15840
28 Faridkot PB2612005_151218FTO_73430 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 4320
29 Faridkot PB2612005_151218FTO_73430 State Bank of India SBIN0050051 FARIDKOT 2880
30 Faridkot PB2612005_151218FTO_73430 State Bank of India SBIN0050057 SADIQ 30480
31 Faridkot PB2612005_151218FTO_73430 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1440
32 Faridkot PB2612005_151218FTO_73430 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 1440
33 Faridkot PB2612005_151218FTO_73430 Syndicate Bank SYNB0008126 FARIDKOT 13440
34 Faridkot PB2612005_151218FTO_73430 UCO Bank UCBA0002509 FARIDKOT 3120
35 Faridkot PB2612005_151218FTO_73430 Union Bank of India UBIN0538639 FARIDKOT 5760
36 Faridkot PB2612005_151218FTO_73430 IndusInd Bank Ltd. INDB0000949 SADIQ 6000
37 Faridkot PB2612005_151218FTO_73430 Satluj Gramin Bank PSIB0SGB002 Daggo Romana 1680
38 Faridkot PB2612005_151218FTO_73430 Satluj Gramin Bank PSIB0SGB002 Faridkot 19920
39 Faridkot PB2612005_151218FTO_73430 Satluj Gramin Bank PSIB0SGB002 Pakhi Kalan 13680

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