Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Dec-2019 04:57:23 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_190418FTO_3518
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-12-005-035-001/150
(JAND WALA)
2612005000NRG18170420180200966 19/04/2018 Gurmeet kaur 2612005WL002768 Gurmeet kaur 00048 BKID0006540 1398 1398 Processed 21/04/2018 2938402999
2 Faridkot PB-12-005-035-001/150
(JAND WALA)
2612005000NRG18170420180200965 19/04/2018 Gurtej singh 2612005WL002768 Gurtej singh 00048 BKID0006540 1398 1398 Processed 21/04/2018 2938402998
3 Faridkot PB-12-005-035-001/151
(JAND WALA)
2612005000NRG18170420180200967 19/04/2018 Jagsir singh 2612005WL002768 Jagsir singh 00048 BKID0006540 1398 1398 Processed 21/04/2018 2938403001
4 Faridkot PB-12-005-035-001/152
(JAND WALA)
2612005000NRG18170420180200969 19/04/2018 Sukhdeev kaur 2612005WL002768 Sukhdeev kaur 00048 BKID0006540 1398 1398 Processed 21/04/2018 2938403002
5 Faridkot PB-12-005-035-001/153
(JAND WALA)
2612005000NRG18170420180200970 19/04/2018 HARDEEP SINGH 2612005WL002768 HARDEEP SINGH 00048 BKID0006540 1398 1398 Processed 21/04/2018 2938403004
6 Faridkot PB-12-005-035-001/153
(JAND WALA)
2612005000NRG18170420180200971 19/04/2018 HARJINDER KAUR 2612005WL002768 HARJINDER KAUR 00048 BKID0006540 1398 1398 Processed 21/04/2018 2938403003
7 Faridkot PB-12-005-068-001/164
(SANGRAHOOR)
2612005000NRG18170420180200854 19/04/2018 LAKHVIR SINGH 2612005WL002766 LAKHVIR SINGH 00048 BKID0006540 1165 1165 Processed 21/04/2018 2938402997
SubTotal 9553 9553
8 Faridkot PB-12-005-035-001/163
(JAND WALA)
2612005000NRG18170420180200961 19/04/2018 Jasdeep singh 2612005WL002767 Jasdeep singh 00152 HDFC0003009 1398 1398 Processed 21/04/2018 2938403007
9 Faridkot PB-12-005-068-001/120
(SANGRAHOOR)
2612005000NRG18170420180200800 19/04/2018 Harwinder Singh 2612005WL002766 Harwinder Singh 00152 HDFC0003009 1165 1165 Processed 21/04/2018 2938403005
10 Faridkot PB-12-005-068-001/155
(SANGRAHOOR)
2612005000NRG18170420180200840 19/04/2018 Sukhraj singh 2612005WL002766 Sukhraj singh 00152 HDFC0003009 1165 1165 Processed 21/04/2018 2938403010
11 Faridkot PB-12-005-068-001/155
(SANGRAHOOR)
2612005000NRG18170420180200841 19/04/2018 Veerpal kaur 2612005WL002766 Veerpal kaur 00152 HDFC0003009 1165 1165 Processed 21/04/2018 2938403009
12 Faridkot PB-12-005-068-001/158
(SANGRAHOOR)
2612005000NRG18170420180200846 19/04/2018 Mango kaur 2612005WL002766 Mango kaur 00152 HDFC0003009 1165 1165 Processed 21/04/2018 2938403008
SubTotal 6058 6058
13 Faridkot PB-12-005-054-001/13
(MIDDU MANN)
2612005000NRG18170420180200994 19/04/2018 Gurcharan Singh 2612005WL002770 Gurcharan Singh 00165 IBKL0000395 1398 1398 Processed 21/04/2018 2938403011
SubTotal 1398 1398
14 Faridkot PB-12-005-068-001/161
(SANGRAHOOR)
2612005000NRG18170420180200853 19/04/2018 Gurdeep kaur 2612005WL002766 Gurdeep kaur 00168 ICIC0003571 1165 1165 Processed 21/04/2018 2938403012
SubTotal 1165 1165
15 Faridkot PB-12-005-035-001/154
(JAND WALA)
2612005000NRG18170420180200953 19/04/2018 SUKHWINDER KAUR 2612005WL002767 SUKHWINDER KAUR 00314 ORBC0101344 1398 1398 Processed 21/04/2018 2938403017
16 Faridkot PB-12-005-035-001/158
(JAND WALA)
2612005000NRG18170420180200954 19/04/2018 Sartaj singh 2612005WL002767 Sartaj singh 00314 ORBC0101344 1398 1398 Processed 21/04/2018 2938403013
17 Faridkot PB-12-005-035-001/162
(JAND WALA)
2612005000NRG18170420180200959 19/04/2018 Baldev Singh 2612005WL002767 Baldev Singh 00314 ORBC0101344 1398 1398 Processed 21/04/2018 2938403014
18 Faridkot PB-12-005-035-001/163
(JAND WALA)
2612005000NRG18170420180200960 19/04/2018 Gurtej singh 2612005WL002767 Gurtej singh 00314 ORBC0101344 1398 1398 Processed 21/04/2018 2938403015
19 Faridkot PB-12-005-068-001/161
(SANGRAHOOR)
2612005000NRG18170420180200852 19/04/2018 Gurmail singh 2612005WL002766 Gurmail singh 00314 ORBC0101344 1165 1165 Processed 21/04/2018 2938403016
SubTotal 6757 6757
20 Faridkot PB-12-005-073-001/230
(BHAG SINGH WALA)
2612005000NRG18170420180200674 19/04/2018 LAKHWINDER SINGH 2612005WL002765 LAKHWINDER SINGH 00349 PSIB0000089 1398 1398 Processed 21/04/2018 2938403006
21 Faridkot PB-12-005-073-001/231
(BHAG SINGH WALA)
2612005000NRG18170420180200675 19/04/2018 MANPREET KAUR 2612005WL002765 MANPREET KAUR 00349 PSIB0000089 1398 1398 Processed 21/04/2018 2938403000
22 Faridkot PB-12-005-073-001/237
(BHAG SINGH WALA)
2612005000NRG18170420180200679 19/04/2018 KEHAR SINGH 2612005WL002765 KEHAR SINGH 00349 PSIB0000089 1398 1398 Processed 21/04/2018 2938403025
SubTotal 4194 4194
23 Faridkot PB-12-005-035-001/161
(JAND WALA)
2612005000NRG18170420180200957 19/04/2018 Basant singh 2612005WL002767 Basant singh 00349 PSIB0000369 1398 1398 Processed 21/04/2018 2938403036
SubTotal 1398 1398
24 Faridkot PB-12-005-068-001/156
(SANGRAHOOR)
2612005000NRG18170420180200843 19/04/2018 CHARANJEET KAUR 2612005WL002766 CHARANJEET KAUR 00349 PSIB0000553 1165 1165 Processed 21/04/2018 2938403028
25 Faridkot PB-12-005-073-001/225
(BHAG SINGH WALA)
2612005000NRG18170420180200669 19/04/2018 KULWANT SINGH 2612005WL002765 KULWANT SINGH 00349 PSIB0000553 1398 1398 Rejected 04/05/2018 2938403029 Account Closed or Transferred
26 Faridkot PB-12-005-073-001/228
(BHAG SINGH WALA)
2612005000NRG18170420180200671 19/04/2018 GORA SINGH 2612005WL002765 GORA SINGH 00349 PSIB0000553 1398 1398 Rejected 04/05/2018 2938403030 No Such Account
27 Faridkot PB-12-005-073-001/229
(BHAG SINGH WALA)
2612005000NRG18170420180200672 19/04/2018 MANPREET SINGH 2612005WL002765 MANPREET SINGH 00349 PSIB0000553 233 233 Processed 21/04/2018 2938403037
28 Faridkot PB-12-005-073-001/232
(BHAG SINGH WALA)
2612005000NRG18170420180200676 19/04/2018 RANI KAUR 2612005WL002765 RANI KAUR 00349 PSIB0000553 699 699 Rejected 04/05/2018 2938403031 No Such Account
29 Faridkot PB-12-005-073-001/233
(BHAG SINGH WALA)
2612005000NRG18170420180200677 19/04/2018 JASWINDER SINGH 2612005WL002765 JASWINDER SINGH 00349 PSIB0000553 932 932 Processed 21/04/2018 2938403032
SubTotal 5825 5825
30 Faridkot PB-12-005-054-001/17
(MIDDU MANN)
2612005000NRG18170420180201000 19/04/2018 Afsar Singh 2612005WL002770 Afsar Singh 00349 PSIB0021186 1398 1398 Processed 21/04/2018 2938403027
SubTotal 1398 1398
31 Faridkot PB-12-005-073-001/126
(BHAG SINGH WALA)
2612005000NRG18170420180200571 19/04/2018 Ranjeet Singh 2612005WL002765 Ranjeet Singh 00349 PSIB0021200 233 233 Processed 21/04/2018 2938403040
32 Faridkot PB-12-005-073-001/13
(BHAG SINGH WALA)
2612005000NRG18170420180200577 19/04/2018 JAGJIT SINGH 2612005WL002765 JAGJIT SINGH 00349 PSIB0021200 932 932 Rejected 04/05/2018 2938403038 Account Closed or Transferred
33 Faridkot PB-12-005-073-001/138
(BHAG SINGH WALA)
2612005000NRG18170420180200590 19/04/2018 GURNAM KAUR 2612005WL002765 GURNAM KAUR 00349 PSIB0021200 1398 1398 Processed 21/04/2018 2938403023
34 Faridkot PB-12-005-073-001/140
(BHAG SINGH WALA)
2612005000NRG18170420180200594 19/04/2018 BALJIT SINGH 2612005WL002765 BALJIT SINGH 00349 PSIB0021200 233 233 Processed 21/04/2018 2938403035
35 Faridkot PB-12-005-073-001/172
(BHAG SINGH WALA)
2612005000NRG18170420180200622 19/04/2018 JAGSEER SINGH 2612005WL002765 JAGSEER SINGH 00349 PSIB0021200 1398 1398 Processed 21/04/2018 2938403026
36 Faridkot PB-12-005-073-001/191
(BHAG SINGH WALA)
2612005000NRG18170420180200634 19/04/2018 DILJEET KAUR 2612005WL002765 DILJEET KAUR 00349 PSIB0021200 1398 1398 Processed 21/04/2018 2938403018
37 Faridkot PB-12-005-073-001/196
(BHAG SINGH WALA)
2612005000NRG18170420180200638 19/04/2018 BALVIR KAUR 2612005WL002765 BALVIR KAUR 00349 PSIB0021200 1398 1398 Processed 21/04/2018 2938403024
38 Faridkot PB-12-005-073-001/22
(BHAG SINGH WALA)
2612005000NRG18170420180200665 19/04/2018 KARTAR KAUR 2612005WL002765 KARTAR KAUR 00349 PSIB0021200 1398 1398 Processed 21/04/2018 2938403020
39 Faridkot PB-12-005-073-001/223
(BHAG SINGH WALA)
2612005000NRG18170420180200668 19/04/2018 PARAMJEET KAUR 2612005WL002765 PARAMJEET KAUR 00349 PSIB0021200 1398 1398 Processed 21/04/2018 2938403039
40 Faridkot PB-12-005-073-001/227
(BHAG SINGH WALA)
2612005000NRG18170420180200670 19/04/2018 MANPREET KAUR 2612005WL002765 MANPREET KAUR 00349 PSIB0021200 1398 1398 Rejected 04/05/2018 2938403033 No Such Account
41 Faridkot PB-12-005-073-001/229
(BHAG SINGH WALA)
2612005000NRG18170420180200673 19/04/2018 AMANDEEP KAUR 2612005WL002765 AMANDEEP KAUR 00349 PSIB0021200 1398 1398 Processed 21/04/2018 2938403034
42 Faridkot PB-12-005-073-001/237
(BHAG SINGH WALA)
2612005000NRG18170420180200680 19/04/2018 RAJNI KAUR 2612005WL002765 RAJNI KAUR 00349 PSIB0021200 1398 1398 Processed 21/04/2018 2938403042
43 Faridkot PB-12-005-073-001/39
(BHAG SINGH WALA)
2612005000NRG18170420180200698 19/04/2018 RANI KAUR 2612005WL002765 RANI KAUR 00349 PSIB0021200 1398 1398 Processed 21/04/2018 2938403019
44 Faridkot PB-12-005-073-001/41
(BHAG SINGH WALA)
2612005000NRG18170420180200701 19/04/2018 TEJ KAUR 2612005WL002765 TEJ KAUR 00349 PSIB0021200 233 233 Processed 21/04/2018 2938403022
45 Faridkot PB-12-005-073-001/55
(BHAG SINGH WALA)
2612005000NRG18170420180200711 19/04/2018 BALKAR SINGH 2612005WL002765 BALKAR SINGH 00349 PSIB0021200 466 466 Processed 21/04/2018 2938403041
46 Faridkot PB-12-005-073-001/62
(BHAG SINGH WALA)
2612005000NRG18170420180200724 19/04/2018 SURJIT KAUR 2612005WL002765 SURJIT KAUR 00349 PSIB0021200 699 699 Processed 21/04/2018 2938403021
SubTotal 16776 16776
47 Faridkot PB-12-005-035-001/154
(JAND WALA)
2612005000NRG18170420180200972 19/04/2018 LABH SINGH 2612005WL002768 LABH SINGH 00354 PUNB0344200 1398 1398 Processed 21/04/2018 2938403043
48 Faridkot PB-12-005-054-001/22
(MIDDU MANN)
2612005000NRG18170420180201003 19/04/2018 Karnail Kaur 2612005WL002770 Karnail Kaur 00354 PUNB0344200 1398 1398 Processed 21/04/2018 2938403045
49 Faridkot PB-12-005-054-001/46
(MIDDU MANN)
2612005000NRG18170420180201015 19/04/2018 SHINDER SINGH 2612005WL002770 SHINDER SINGH 00354 PUNB0344200 1398 1398 Processed 21/04/2018 2938403044
50 Faridkot PB-12-005-054-001/98
(MIDDU MANN)
2612005000NRG18170420180201034 19/04/2018 CHARHAT SINGH 2612005WL002770 CHARHAT SINGH 00354 PUNB0344200 1165 1165 Processed 21/04/2018 2938403057
SubTotal 5359 5359
51 Faridkot PB-12-005-035-001/161
(JAND WALA)
2612005000NRG18170420180200958 19/04/2018 Swaranjit kaur 2612005WL002767 Swaranjit kaur 00354 PUNB0752600 1398 1398 Processed 21/04/2018 2938403058
52 Faridkot PB-12-005-068-001/160
(SANGRAHOOR)
2612005000NRG18170420180200851 19/04/2018 Sarbjit kaur 2612005WL002766 Sarbjit kaur 00354 PUNB0752600 1165 1165 Processed 21/04/2018 2938403059
53 Faridkot PB-12-005-073-001/56
(BHAG SINGH WALA)
2612005000NRG18170420180200713 19/04/2018 KALA SINGH 2612005WL002765 KALA SINGH 00354 PUNB0752600 699 699 Processed 21/04/2018 2938403050
SubTotal 3262 3262
54 Faridkot PB-12-005-073-001/215
(BHAG SINGH WALA)
2612005000NRG18170420180200658 19/04/2018 gurcharn singh 2612005WL002765 gurcharn singh 00415 SBIN0001736 1398 1398 Processed 21/04/2018 2938403054
SubTotal 1398 1398
55 Faridkot PB-12-005-054-001/16
(MIDDU MANN)
2612005000NRG18170420180200999 19/04/2018 Harjeet Singh 2612005WL002770 Harjeet Singh 00415 SBIN0005601 1398 1398 Processed 21/04/2018 2938403060
SubTotal 1398 1398
56 Faridkot PB-12-005-068-001/130
(SANGRAHOOR)
2612005000NRG18170420180200810 19/04/2018 JASWINDER SINGH 2612005WL002766 JASWINDER SINGH 00415 SBIN0013679 1398 1398 Processed 21/04/2018 2938403049
57 Faridkot PB-12-005-068-001/156
(SANGRAHOOR)
2612005000NRG18170420180200842 19/04/2018 JORA SINGH 2612005WL002766 JORA SINGH 00415 SBIN0013679 1165 1165 Processed 21/04/2018 2938403052
58 Faridkot PB-12-005-073-001/162
(BHAG SINGH WALA)
2612005000NRG18170420180200615 19/04/2018 ARVINDER KAUR 2612005WL002765 ARVINDER KAUR 00415 SBIN0013679 932 932 Processed 21/04/2018 2938403062
59 Faridkot PB-12-005-073-001/244
(BHAG SINGH WALA)
2612005000NRG18170420180200682 19/04/2018 GURCHARN SINGH 2612005WL002765 GURCHARN SINGH 00415 SBIN0013679 932 932 Processed 21/04/2018 2938403061
SubTotal 4427 4427
60 Faridkot PB-12-005-035-001/149
(JAND WALA)
2612005000NRG18170420180200963 19/04/2018 Chamkaur singh 2612005WL002768 Chamkaur singh 00415 SBIN0050057 1398 1398 Processed 21/04/2018 2938403055
61 Faridkot PB-12-005-035-001/149
(JAND WALA)
2612005000NRG18170420180200964 19/04/2018 Sukhmander kaur 2612005WL002768 Sukhmander kaur 00415 SBIN0050057 1398 1398 Processed 21/04/2018 2938403056
62 Faridkot PB-12-005-035-001/158
(JAND WALA)
2612005000NRG18170420180200955 19/04/2018 Surinder kaur 2612005WL002767 Surinder kaur 00415 SBIN0050057 1398 1398 Processed 21/04/2018 2938403073
63 Faridkot PB-12-005-068-001/128
(SANGRAHOOR)
2612005000NRG18170420180200807 19/04/2018 GURWINDER SINGH 2612005WL002766 GURWINDER SINGH 00415 SBIN0050057 1165 1165 Processed 21/04/2018 2938403051
64 Faridkot PB-12-005-068-001/14
(SANGRAHOOR)
2612005000NRG18170420180200817 19/04/2018 GULAB SINGH 2612005WL002766 GULAB SINGH 00415 SBIN0050057 1165 1165 Processed 21/04/2018 2938403053
65 Faridkot PB-12-005-068-001/157
(SANGRAHOOR)
2612005000NRG18170420180200845 19/04/2018 Rani kaur 2612005WL002766 Rani kaur 00415 SBIN0050057 1165 1165 Processed 21/04/2018 2938403065
66 Faridkot PB-12-005-068-001/157
(SANGRAHOOR)
2612005000NRG18170420180200844 19/04/2018 Surjeet singh 2612005WL002766 Surjeet singh 00415 SBIN0050057 1165 1165 Processed 21/04/2018 2938403072
67 Faridkot PB-12-005-068-001/159
(SANGRAHOOR)
2612005000NRG18170420180200847 19/04/2018 Harbans Singh 2612005WL002766 Harbans Singh 00415 SBIN0050057 1165 1165 Processed 21/04/2018 2938403064
68 Faridkot PB-12-005-068-001/160
(SANGRAHOOR)
2612005000NRG18170420180200850 19/04/2018 Ram saroop 2612005WL002766 Ram saroop 00415 SBIN0050057 1165 1165 Processed 21/04/2018 2938403068
69 Faridkot PB-12-005-068-001/165
(SANGRAHOOR)
2612005000NRG18170420180200855 19/04/2018 Balveer singh 2612005WL002766 Balveer singh 00415 SBIN0050057 1165 1165 Processed 21/04/2018 2938403069
70 Faridkot PB-12-005-068-001/167
(SANGRAHOOR)
2612005000NRG18170420180200857 19/04/2018 Bohar singh 2612005WL002766 Bohar singh 00415 SBIN0050057 1165 1165 Processed 21/04/2018 2938403071
71 Faridkot PB-12-005-068-001/168
(SANGRAHOOR)
2612005000NRG18170420180200858 19/04/2018 Ranjeet Singh 2612005WL002766 Ranjeet Singh 00415 SBIN0050057 1165 1165 Processed 21/04/2018 2938403070
72 Faridkot PB-12-005-068-001/169
(SANGRAHOOR)
2612005000NRG18170420180200859 19/04/2018 Dalvinder singh 2612005WL002766 Dalvinder singh 00415 SBIN0050057 1165 1165 Processed 21/04/2018 2938403074
73 Faridkot PB-12-005-068-001/169
(SANGRAHOOR)
2612005000NRG18170420180200860 19/04/2018 Sonia kaur 2612005WL002766 Sonia kaur 00415 SBIN0050057 1165 1165 Processed 21/04/2018 2938403063
74 Faridkot PB-12-005-068-001/2
(SANGRAHOOR)
2612005000NRG18170420180200863 19/04/2018 AMANDEEP SINGH 2612005WL002766 AMANDEEP SINGH 00415 SBIN0050057 1165 1165 Processed 21/04/2018 2938403067
75 Faridkot PB-12-005-068-001/35
(SANGRAHOOR)
2612005000NRG18170420180200875 19/04/2018 MUKAND SINGH 2612005WL002766 MUKAND SINGH 00415 SBIN0050057 1165 1165 Processed 21/04/2018 2938403048
76 Faridkot PB-12-005-068-001/95
(SANGRAHOOR)
2612005000NRG18170420180200948 19/04/2018 BASANT SINGH 2612005WL002766 BASANT SINGH 00415 SBIN0050057 1165 1165 Processed 21/04/2018 2938403066
77 Faridkot PB-12-005-073-001/151
(BHAG SINGH WALA)
2612005000NRG18170420180200608 19/04/2018 RAJWINDER KAUR 2612005WL002765 RAJWINDER KAUR 00415 SBIN0050057 466 466 Processed 21/04/2018 2938403046
78 Faridkot PB-12-005-073-001/218
(BHAG SINGH WALA)
2612005000NRG18170420180200660 19/04/2018 LACHHMAN SINGH 2612005WL002765 LACHHMAN SINGH 00415 SBIN0050057 932 932 Processed 21/04/2018 2938403047
SubTotal 21902 21902
79 Faridkot PB-12-005-054-001/95
(MIDDU MANN)
2612005000NRG18170420180201030 19/04/2018 HARDEEP SINGH 2612005WL002770 HARDEEP SINGH 00468 UBIN0538639 1398 1398 Processed 21/04/2018 2938403075
SubTotal 1398 1398
80 Faridkot PB-12-005-068-001/166
(SANGRAHOOR)
2612005000NRG18170420180200856 19/04/2018 Cahrnjeet kaur 2612005WL002766 Cahrnjeet kaur 00485 VIJB0007531 1165 1165 Processed 21/04/2018 2938403076
SubTotal 1165 1165
Total 94831 94831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_190418FTO_3518 Bank of India BKID0006540 FARIDKOT 9553
2 Faridkot PB2612005_190418FTO_3518 HDFC HDFC0003009 Sadiq 6058
3 Faridkot PB2612005_190418FTO_3518 IDBI Bank IBKL0000395 FARIDKOT 1398
4 Faridkot PB2612005_190418FTO_3518 ICICI BANK ICIC0003571 SADIQ 1165
5 Faridkot PB2612005_190418FTO_3518 Oriental Bank of Commerce ORBC0101344 SADIQ 6757
6 Faridkot PB2612005_190418FTO_3518 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 4194
7 Faridkot PB2612005_190418FTO_3518 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 1398
8 Faridkot PB2612005_190418FTO_3518 Punjab & Sind Bank PSIB0000553 JAND SAHIB 5825
9 Faridkot PB2612005_190418FTO_3518 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1398
10 Faridkot PB2612005_190418FTO_3518 Punjab & Sind Bank PSIB0021200 KINGRA 16776
11 Faridkot PB2612005_190418FTO_3518 Punjab National Bank PUNB0344200 MAIN BAZAR 5359
12 Faridkot PB2612005_190418FTO_3518 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 3262
13 Faridkot PB2612005_190418FTO_3518 State Bank of India SBIN0001736 FARIDKOT 1398
14 Faridkot PB2612005_190418FTO_3518 State Bank of India SBIN0005601 FARIDKOT CANTT 1398
15 Faridkot PB2612005_190418FTO_3518 State Bank of India SBIN0013679 SADIQ 4427
16 Faridkot PB2612005_190418FTO_3518 State Bank of India SBIN0050057 SADIQ 21902
17 Faridkot PB2612005_190418FTO_3518 Union Bank of India UBIN0538639 FARIDKOT 1398
18 Faridkot PB2612005_190418FTO_3518 VIJAYA BANK VIJB0007531 KOTKAPURA ROAD 1165

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