Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Dec-2019 05:17:52 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_311018FTO_60284
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-12-005-042-001/505
(KILA NAU)
2612005000NRG19301020180067394 31/10/2018 CHHINDERPAL KAUR 2612005WL001952 CHHINDERPAL KAUR 00014 ALLA0212401 1680 1680 Processed 04/12/2018 6613443024
SubTotal 1680 1680
2 Faridkot PB-12-005-042-001/486
(KILA NAU)
2612005000NRG19301020180067391 31/10/2018 MANPREET KAUR 2612005WL001952 MANPREET KAUR 00018 ANDB0002224 1680 1680 Processed 04/12/2018 6613443025
SubTotal 1680 1680
3 Faridkot PB-12-005-042-001/415
(KILA NAU)
2612005000NRG19301020180067384 31/10/2018 RITA DEVI 2612005WL001952 RITA DEVI 00045 BARB0FARIDK 1680 1680 Rejected 04/12/2018 6613443026 No Such Account
SubTotal 1680 1680
4 Faridkot PB-12-005-060-001/9
(PAKHI KALAN)
2612005000NRG19251020180065606 31/10/2018 Jaspreet kaur 2612005WL001868 Jaspreet kaur 00105 CORP0001014 1440 1440 Processed 04/12/2018 6613443033
5 Faridkot PB-12-005-087-001/328
(TEHNA)
2612005000NRG19291020180066784 31/10/2018 SUKHDEEP KAUR 2612005WL001921 SUKHDEEP KAUR 00105 CORP0001014 960 960 Processed 04/12/2018 6613443031
6 Faridkot PB-12-005-087-001/328
(TEHNA)
2612005000NRG19291020180066785 31/10/2018 SUKHDEEP KAUR 2612005WL001921 SUKHDEEP KAUR 00105 CORP0001014 1440 1440 Processed 04/12/2018 6613443029
7 Faridkot PB-12-005-087-001/328
(TEHNA)
2612005000NRG19291020180066786 31/10/2018 SUKHDEEP KAUR 2612005WL001921 SUKHDEEP KAUR 00105 CORP0001014 480 480 Processed 04/12/2018 6613443030
8 Faridkot PB-12-005-088-001/247
(FARIDKOT RURAL)
2612005000NRG19221020180065082 31/10/2018 parkash dass 2612005WL001843 parkash dass 00105 CORP0001014 1680 1680 Processed 04/12/2018 6613443027
9 Faridkot PB-12-005-088-001/247
(FARIDKOT RURAL)
2612005000NRG19301020180067351 31/10/2018 parkash dass 2612005WL001951 parkash dass 00105 CORP0001014 1440 1440 Processed 04/12/2018 6613443028
10 Faridkot PB-12-005-088-001/428
(FARIDKOT RURAL)
2612005000NRG19221020180065088 31/10/2018 Manoj kumar 2612005WL001843 Manoj kumar 00105 CORP0001014 1200 1200 Processed 04/12/2018 6613443032
SubTotal 8640 8640
11 Faridkot PB-12-005-033-001/199
(GUJJAR)
2612005000NRG19291020180067064 31/10/2018 MALKEET SINGH 2612005WL001939 MALKEET SINGH 00152 HDFC0001414 1440 1440 Processed 04/12/2018 6613443036
12 Faridkot PB-12-005-043-001/265
(KINGRA)
2612005000NRG19291020180067081 31/10/2018 MANDEEP SINGH 2612005WL001939 MANDEEP SINGH 00152 HDFC0001414 1440 1440 Processed 04/12/2018 6613443034
13 Faridkot PB-12-005-060-001/364
(PAKHI KALAN)
2612005000NRG19161020180064142 31/10/2018 LOVEPREET SINGH 2612005WL001790 LOVEPREET SINGH 00152 HDFC0001414 1440 1440 Processed 04/12/2018 6613443035
SubTotal 4320 4320
14 Faridkot PB-12-005-043-001/263
(KINGRA)
2612005000NRG19291020180067079 31/10/2018 PARMJEET SINGH 2612005WL001939 PARMJEET SINGH 00165 IBKL0000395 1440 1440 Processed 04/12/2018 6613443037
15 Faridkot PB-12-005-074-001/431
(GOLEWALA)
2612005000NRG19251020180065637 31/10/2018 Punam 2612005WL001871 Punam 00165 IBKL0000395 1200 1200 Processed 04/12/2018 6613443038
16 Faridkot PB-12-005-074-001/432
(GOLEWALA)
2612005000NRG19251020180065638 31/10/2018 Ramanjeet Kaur 2612005WL001871 Ramanjeet Kaur 00165 IBKL0000395 1200 1200 Processed 04/12/2018 6613443039
SubTotal 3840 3840
17 Faridkot PB-12-005-075-001/483
(DHUDI)
2612005000NRG19231020180065203 31/10/2018 Tarsem Singh 2612005WL001853 Tarsem Singh 00176 IDIB000F007 1680 1680 Processed 04/12/2018 6613443040
SubTotal 1680 1680
18 Faridkot PB-12-005-088-001/186
(FARIDKOT RURAL)
2612005000NRG19161020180064149 31/10/2018 Dharminder Singh 2612005WL001790 Dharminder Singh 00314 ORBC0100206 1440 1440 Processed 04/12/2018 6613443041
SubTotal 1440 1440
19 Faridkot PB-12-005-033-001/193
(GUJJAR)
2612005000NRG19291020180067062 31/10/2018 Simrandeep kaur 2612005WL001939 Simrandeep kaur 00314 ORBC0101344 1440 1440 Processed 04/12/2018 6613443042
SubTotal 1440 1440
20 Faridkot PB-12-005-015-001/163
(CHAMELI)
2612005000NRG19161020180064155 31/10/2018 MOHAN SINGH 2612005WL001791 MOHAN SINGH 00314 ORBC0101684 1440 1440 Processed 04/12/2018 6613443044
21 Faridkot PB-12-005-015-001/203
(CHAMELI)
2612005000NRG19161020180064156 31/10/2018 CHARNJIT KAUR 2612005WL001791 CHARNJIT KAUR 00314 ORBC0101684 1440 1440 Processed 04/12/2018 6613443043
22 Faridkot PB-12-005-015-001/22
(CHAMELI)
2612005000NRG19161020180064157 31/10/2018 TEK SINGH 2612005WL001791 TEK SINGH 00314 ORBC0101684 1440 1440 Processed 04/12/2018 6613443052
23 Faridkot PB-12-005-015-001/220
(CHAMELI)
2612005000NRG19291020180066792 31/10/2018 BABALJEET KAUR 2612005WL001923 BABALJEET KAUR 00314 ORBC0101684 1440 1440 Processed 04/12/2018 6613443045
24 Faridkot PB-12-005-075-001/65
(DHUDI)
2612005000NRG19231020180065205 31/10/2018 PAL SINGH 2612005WL001853 PAL SINGH 00314 ORBC0101684 1680 1680 Processed 04/12/2018 6613443050
SubTotal 7440 7440
25 Faridkot PB-12-005-044-001/425
(KOTSUKHIA)
2612005000NRG19291020180066828 31/10/2018 PARGAT SINGH 2612005WL001927 PARGAT SINGH 00314 ORBC0101712 1680 1680 Processed 04/12/2018 6613443062
26 Faridkot PB-12-005-044-001/425
(KOTSUKHIA)
2612005000NRG19291020180066829 31/10/2018 Tirath Singh 2612005WL001927 Tirath Singh 00314 ORBC0101712 1680 1680 Processed 04/12/2018 6613443061
SubTotal 3360 3360
27 Faridkot PB-12-005-095-001/67
(KOTHE PAKKA NO:1)
2612005000NRG19291020180066820 31/10/2018 Sukhjeet kaur 2612005WL001926 Sukhjeet kaur 00349 PSIB0000089 1200 1200 Processed 04/12/2018 6613443073
SubTotal 1200 1200
28 Faridkot PB-12-005-074-001/139
(GOLEWALA)
2612005000NRG19251020180065623 31/10/2018 PARAMJEET KAUR 2612005WL001871 PARAMJEET KAUR 00349 PSIB0000142 1200 1200 Processed 04/12/2018 6613443046
29 Faridkot PB-12-005-074-001/368
(GOLEWALA)
2612005000NRG19251020180065632 31/10/2018 Harpreet Kaur 2612005WL001871 Harpreet Kaur 00349 PSIB0000142 1200 1200 Processed 04/12/2018 6613443047
30 Faridkot PB-12-005-074-001/427
(GOLEWALA)
2612005000NRG19251020180065636 31/10/2018 Amritpal Singh 2612005WL001871 Amritpal Singh 00349 PSIB0000142 1200 1200 Processed 04/12/2018 6613443080
31 Faridkot PB-12-005-074-001/438
(GOLEWALA)
2612005000NRG19251020180065639 31/10/2018 Pushpa Rani 2612005WL001871 Pushpa Rani 00349 PSIB0000142 1200 1200 Processed 04/12/2018 6613443071
32 Faridkot PB-12-005-074-001/442
(GOLEWALA)
2612005000NRG19251020180065640 31/10/2018 Pooja Rani 2612005WL001871 Pooja Rani 00349 PSIB0000142 1200 1200 Processed 04/12/2018 6613443072
33 Faridkot PB-12-005-074-001/446
(GOLEWALA)
2612005000NRG19251020180065642 31/10/2018 Gurnam Kaur 2612005WL001871 Gurnam Kaur 00349 PSIB0000142 1200 1200 Processed 04/12/2018 6613443079
34 Faridkot PB-12-005-074-001/447
(GOLEWALA)
2612005000NRG19251020180065643 31/10/2018 Lovepreet Singh 2612005WL001871 Lovepreet Singh 00349 PSIB0000142 1200 1200 Processed 04/12/2018 6613443081
35 Faridkot PB-12-005-094-001/63
(MALUKA PATTI GOLEWALA)
2612005000NRG19231020180065218 31/10/2018 Veerpal Kaur 2612005WL001854 Veerpal Kaur 00349 PSIB0000142 1200 1200 Processed 04/12/2018 6613443078
36 Faridkot PB-12-005-097-001/28
(GHANIYA PATTI GOLEWAL)
2612005000NRG19231020180065225 31/10/2018 GURNAM SINGH 2612005WL001854 GURNAM SINGH 00349 PSIB0000142 1200 1200 Processed 04/12/2018 6613443053
SubTotal 10800 10800
37 Faridkot PB-12-005-043-001/266
(KINGRA)
2612005000NRG19291020180067082 31/10/2018 KULWINDER KAUR 2612005WL001939 KULWINDER KAUR 00349 PSIB0000342 1440 1440 Processed 04/12/2018 6613443082
SubTotal 1440 1440
38 Faridkot PB-12-005-046-001/488
(MACHAKI KALAN)
2612005000NRG19161020180064139 31/10/2018 HARJEET KAUR 2612005WL001790 HARJEET KAUR 00349 PSIB0000369 1440 1440 Processed 04/12/2018 6613443064
SubTotal 1440 1440
39 Faridkot PB-12-005-095-001/69
(KOTHE PAKKA NO:1)
2612005000NRG19291020180066822 31/10/2018 sarabjeet kaur 2612005WL001926 sarabjeet kaur 00349 PSIB0000838 1440 1440 Processed 04/12/2018 6613443074
SubTotal 1440 1440
40 Faridkot PB-12-005-066-001/141
(SAIDE KE)
2612005000NRG19271020180065864 31/10/2018 PARMJIT KAUR 2612005WL001888 PARMJIT KAUR 00349 PSIB0021004 1200 1200 Processed 04/12/2018 6613443055
41 Faridkot PB-12-005-066-001/169
(SAIDE KE)
2612005000NRG19271020180065866 31/10/2018 GURMEET SINGH 2612005WL001888 GURMEET SINGH 00349 PSIB0021004 960 960 Processed 04/12/2018 6613443077
42 Faridkot PB-12-005-066-001/66
(SAIDE KE)
2612005000NRG19271020180065869 31/10/2018 BALJIT KAUR 2612005WL001888 BALJIT KAUR 00349 PSIB0021004 1200 1200 Processed 04/12/2018 6613443054
SubTotal 3360 3360
43 Faridkot PB-12-005-051-001/146
(MAND WALA)
2612005000NRG19231020180065234 31/10/2018 JASWINDER KAUR 2612005WL001855 JASWINDER KAUR 00349 PSIB0021351 960 960 Processed 04/12/2018 6613443051
SubTotal 960 960
44 Faridkot PB-12-005-044-001/425
(KOTSUKHIA)
2612005000NRG19291020180066827 31/10/2018 Harbans Kaur 2612005WL001927 Harbans Kaur 00349 PSIB0021352 1680 1680 Processed 04/12/2018 6613443063
SubTotal 1680 1680
45 Faridkot PB-12-005-084-001/33
(RATTI RORI)
2612005000NRG19301020180067420 31/10/2018 SUKHDEV SINGH 2612005WL001953 SUKHDEV SINGH 00349 PSIB0021365 1440 1440 Processed 04/12/2018 6613443083
SubTotal 1440 1440
46 Faridkot PB-12-005-042-001/362
(KILA NAU)
2612005000NRG19301020180067375 31/10/2018 ANGREJ KAUR 2612005WL001952 ANGREJ KAUR 00354 PUNB0060100 1680 1680 Processed 04/12/2018 6613443049
SubTotal 1680 1680
47 Faridkot PB-12-005-033-001/195
(GUJJAR)
2612005000NRG19291020180067063 31/10/2018 BALWINDER SINGH 2612005WL001939 BALWINDER SINGH 00354 PUNB0752600 1440 1440 Processed 04/12/2018 6613443069
SubTotal 1440 1440
48 Faridkot PB-12-005-061-001/377
(PACCA)
2612005000NRG19161020180064147 31/10/2018 Lakhvir Kaur 2612005WL001790 Lakhvir Kaur 00415 SBIN0001736 1440 1440 Processed 04/12/2018 6613443048
49 Faridkot PB-12-005-088-001/408
(FARIDKOT RURAL)
2612005000NRG19221020180065087 31/10/2018 ANJU KAUR 2612005WL001843 ANJU KAUR 00415 SBIN0001736 1440 1440 Processed 04/12/2018 6613443060
50 Faridkot PB-12-005-088-001/496
(FARIDKOT RURAL)
2612005000NRG19221020180065089 31/10/2018 PARMJIT KAUR 2612005WL001843 PARMJIT KAUR 00415 SBIN0001736 1440 1440 Processed 04/12/2018 6613443059
SubTotal 4320 4320
51 Faridkot PB-12-005-074-001/448
(GOLEWALA)
2612005000NRG19251020180065644 31/10/2018 Sandeep Singh 2612005WL001871 Sandeep Singh 00415 SBIN0005155 1200 1200 Processed 04/12/2018 6613443089
SubTotal 1200 1200
52 Faridkot PB-12-005-060-001/360
(PAKHI KALAN)
2612005000NRG19251020180065602 31/10/2018 Baj singh 2612005WL001868 Baj singh 00415 SBIN0014648 1440 1440 Processed 04/12/2018 6613443068
53 Faridkot PB-12-005-088-001/566
(FARIDKOT RURAL)
2612005000NRG19221020180065090 31/10/2018 Sunil bind 2612005WL001844 Sunil bind 00415 SBIN0014648 480 480 Processed 04/12/2018 6613443066
SubTotal 1920 1920
54 Faridkot PB-12-005-008-001/175
(BHAGTHALA KALAN)
2612005000NRG19281020180065874 31/10/2018 Mukhtiar kaur 2612005WL001890 Mukhtiar kaur 00415 SBIN0050051 1440 1440 Processed 04/12/2018 6613443075
55 Faridkot PB-12-005-033-001/81
(GUJJAR)
2612005000NRG19291020180067075 31/10/2018 Rajinder Kaur 2612005WL001939 Rajinder Kaur 00415 SBIN0050051 720 720 Processed 04/12/2018 6613443070
56 Faridkot PB-12-005-088-001/408
(FARIDKOT RURAL)
2612005000NRG19221020180065086 31/10/2018 IQBAL SINGH 2612005WL001843 IQBAL SINGH 00415 SBIN0050051 1440 1440 Processed 04/12/2018 6613443065
57 Faridkot PB-12-005-095-001/68
(KOTHE PAKKA NO:1)
2612005000NRG19291020180066821 31/10/2018 Binder kaur 2612005WL001926 Binder kaur 00415 SBIN0050051 1440 1440 Processed 04/12/2018 6613443076
SubTotal 5040 5040
58 Faridkot PB-12-005-066-001/94
(SAIDE KE)
2612005000NRG19271020180065870 31/10/2018 MAKHAN SINGH 2612005WL001888 MAKHAN SINGH 00415 SBIN0050057 1200 1200 Processed 04/12/2018 6613443094
SubTotal 1200 1200
59 Faridkot PB-12-005-009-001/167
(RAJOWALA)
2612005000NRG19161020180064137 31/10/2018 PRABJOT SINGH 2612005WL001790 PRABJOT SINGH 00415 SBIN0051355 1440 1440 Processed 04/12/2018 6613443096
60 Faridkot PB-12-005-074-001/445
(GOLEWALA)
2612005000NRG19251020180065641 31/10/2018 JASMEET SINGH 2612005WL001871 JASMEET SINGH 00415 SBIN0051355 1200 1200 Processed 04/12/2018 6613443101
SubTotal 2640 2640
61 Faridkot PB-12-005-008-001/175
(BHAGTHALA KALAN)
2612005000NRG19281020180065875 31/10/2018 Mamta 2612005WL001890 Mamta 00434 SYNB0008126 1440 1440 Processed 04/12/2018 6613443100
62 Faridkot PB-12-005-060-001/105
(PAKHI KALAN)
2612005000NRG19231020180065240 31/10/2018 MALKEET SINGH 2612005WL001856 MALKEET SINGH 00434 SYNB0008126 960 960 Processed 04/12/2018 6613443091
63 Faridkot PB-12-005-060-001/122
(PAKHI KALAN)
2612005000NRG19271020180065858 31/10/2018 BALWINDER KAUR 2612005WL001888 BALWINDER KAUR 00434 SYNB0008126 1440 1440 Processed 04/12/2018 6613443095
64 Faridkot PB-12-005-060-001/148
(PAKHI KALAN)
2612005000NRG19271020180065862 31/10/2018 Bhagat Singh 2612005WL001888 Bhagat Singh 00434 SYNB0008126 1440 1440 Processed 04/12/2018 6613443097
65 Faridkot PB-12-005-060-001/5
(PAKHI KALAN)
2612005000NRG19251020180065603 31/10/2018 AMARJEET KAUR 2612005WL001868 AMARJEET KAUR 00434 SYNB0008126 1440 1440 Processed 04/12/2018 6613443090
66 Faridkot PB-12-005-095-001/70
(KOTHE PAKKA NO:1)
2612005000NRG19291020180066824 31/10/2018 Sikander singh 2612005WL001926 Sikander singh 00434 SYNB0008126 1440 1440 Processed 04/12/2018 6613443099
SubTotal 8160 8160
67 Faridkot PB-12-005-088-001/575
(FARIDKOT RURAL)
2612005000NRG19221020180065091 31/10/2018 sarata devi 2612005WL001844 sarata devi 00462 UCBA0002509 480 480 Processed 04/12/2018 6613443098
SubTotal 480 480
68 Faridkot PB-12-005-061-001/213
(PACCA)
2612005000NRG19161020180064144 31/10/2018 VEERPAL KAUR 2612005WL001790 VEERPAL KAUR 00468 UBIN0538639 1440 1440 Processed 04/12/2018 6613443093
SubTotal 1440 1440
69 Faridkot PB-12-005-060-001/75
(PAKHI KALAN)
2612005000NRG19251020180065604 31/10/2018 SUKHWINDER KAUR 2612005WL001868 SUKHWINDER KAUR 00485 VIJB0007531 1200 1200 Processed 04/12/2018 6613443092
SubTotal 1200 1200
70 Faridkot PB-12-005-033-001/200
(GUJJAR)
2612005000NRG19291020180067065 31/10/2018 HARJEET SINGH 2612005WL001939 HARJEET SINGH 307 PSIB0SGB002 1440 1440 Processed 04/12/2018 6613443086
71 Faridkot PB-12-005-033-001/201
(GUJJAR)
2612005000NRG19291020180067066 31/10/2018 BASANT SINGH 2612005WL001939 BASANT SINGH 307 PSIB0SGB002 1440 1440 Processed 04/12/2018 6613443087
72 Faridkot PB-12-005-033-001/202
(GUJJAR)
2612005000NRG19291020180067067 31/10/2018 DAVINDER SINGH 2612005WL001939 DAVINDER SINGH 307 PSIB0SGB002 1440 1440 Processed 04/12/2018 6613443084
73 Faridkot PB-12-005-033-001/203
(GUJJAR)
2612005000NRG19291020180067068 31/10/2018 gurtej singh 2612005WL001939 gurtej singh 307 PSIB0SGB002 1440 1440 Processed 04/12/2018 6613443088
74 Faridkot PB-12-005-043-001/264
(KINGRA)
2612005000NRG19291020180067080 31/10/2018 SUKHDEV SINGH 2612005WL001939 SUKHDEV SINGH 307 PSIB0SGB002 1440 1440 Processed 04/12/2018 6613443085
75 Faridkot PB-12-005-060-001/142
(PAKHI KALAN)
2612005000NRG19271020180065859 31/10/2018 BALJEET KAUR 2612005WL001888 BALJEET KAUR 307 PSIB0SGB002 1440 1440 Processed 04/12/2018 6613443058
76 Faridkot PB-12-005-060-001/147
(PAKHI KALAN)
2612005000NRG19271020180065861 31/10/2018 Mukhtiar Kaur 2612005WL001888 Mukhtiar Kaur 307 PSIB0SGB002 1440 1440 Processed 04/12/2018 6613443057
77 Faridkot PB-12-005-060-001/154
(PAKHI KALAN)
2612005000NRG19271020180065863 31/10/2018 DHARMINDER SINGH 2612005WL001888 DHARMINDER SINGH 307 PSIB0SGB002 1440 1440 Processed 04/12/2018 6613443056
78 Faridkot PB-12-005-060-001/85
(PAKHI KALAN)
2612005000NRG19251020180065605 31/10/2018 Gursewak singh 2612005WL001868 Gursewak singh 307 PSIB0SGB002 1440 1440 Processed 04/12/2018 6613443067
SubTotal 12960 12960
Total 104640 104640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_311018FTO_60284 Allahabad Bank ALLA0212401 BEAS 1680
2 Faridkot PB2612005_311018FTO_60284 Andhra Bank ANDB0002224 Faridkot 1680
3 Faridkot PB2612005_311018FTO_60284 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1680
4 Faridkot PB2612005_311018FTO_60284 CORPORATION BANK CORP0001014 FARIDKOT 8640
5 Faridkot PB2612005_311018FTO_60284 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 4320
6 Faridkot PB2612005_311018FTO_60284 IDBI Bank IBKL0000395 FARIDKOT 3840
7 Faridkot PB2612005_311018FTO_60284 Indian Bank IDIB000F007 FARIDKOT 1680
8 Faridkot PB2612005_311018FTO_60284 Oriental Bank of Commerce ORBC0100206 FARIDKOT 1440
9 Faridkot PB2612005_311018FTO_60284 Oriental Bank of Commerce ORBC0101344 SADIQ 1440
10 Faridkot PB2612005_311018FTO_60284 Oriental Bank of Commerce ORBC0101684 BHANA-DISTT FARIDKOT 7440
11 Faridkot PB2612005_311018FTO_60284 Oriental Bank of Commerce ORBC0101712 SIRSARI 3360
12 Faridkot PB2612005_311018FTO_60284 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1200
13 Faridkot PB2612005_311018FTO_60284 Punjab & Sind Bank PSIB0000142 GOLEWALA 10800
14 Faridkot PB2612005_311018FTO_60284 Punjab & Sind Bank PSIB0000342 SANDHWAN 1440
15 Faridkot PB2612005_311018FTO_60284 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 1440
16 Faridkot PB2612005_311018FTO_60284 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1440
17 Faridkot PB2612005_311018FTO_60284 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 3360
18 Faridkot PB2612005_311018FTO_60284 Punjab & Sind Bank PSIB0021351 Chand Baja 960
19 Faridkot PB2612005_311018FTO_60284 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1680
20 Faridkot PB2612005_311018FTO_60284 Punjab & Sind Bank PSIB0021365 Kammiana 1440
21 Faridkot PB2612005_311018FTO_60284 Punjab National Bank PUNB0060100 FARIDKOT CANTT 1680
22 Faridkot PB2612005_311018FTO_60284 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1440
23 Faridkot PB2612005_311018FTO_60284 State Bank of India SBIN0001736 FARIDKOT 4320
24 Faridkot PB2612005_311018FTO_60284 State Bank of India SBIN0005155 INDA 1200
25 Faridkot PB2612005_311018FTO_60284 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1920
26 Faridkot PB2612005_311018FTO_60284 State Bank of India SBIN0050051 FARIDKOT 5040
27 Faridkot PB2612005_311018FTO_60284 State Bank of India SBIN0050057 SADIQ 1200
28 Faridkot PB2612005_311018FTO_60284 State Bank of India SBIN0051355 GOLEWALA 2640
29 Faridkot PB2612005_311018FTO_60284 Syndicate Bank SYNB0008126 FARIDKOT 8160
30 Faridkot PB2612005_311018FTO_60284 UCO Bank UCBA0002509 FARIDKOT 480
31 Faridkot PB2612005_311018FTO_60284 Union Bank of India UBIN0538639 FARIDKOT 1440
32 Faridkot PB2612005_311018FTO_60284 VIJAYA BANK VIJB0007531 KOTKAPURA ROAD 1200
33 Faridkot PB2612005_311018FTO_60284 Satluj Gramin Bank PSIB0SGB002 Faridkot 8640
34 Faridkot PB2612005_311018FTO_60284 Satluj Gramin Bank PSIB0SGB002 Pakhi Kalan 4320

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