Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:17:02 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_070723APB_FTO_30611
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 Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Faridkot PB-12-005-064-001/25
(SADHUWALA) 		2612005000NRG24070720230072824 07/07/2023 GURWINDER KAUR 2612005WL002102 GURWINDER KAUR 00048 BKID0006540 1818 1818 Processed 17/07/2023 3506402208 GURWINDER KAUR W/O GOLA SINGH BANK OF INDIA(508505)
2 Faridkot PB-12-005-064-001/58
(SADHUWALA) 		2612005000NRG24070720230072833 07/07/2023 Jasveer Kaur 2612005WL002102 Jasveer Kaur 00048 BKID0006540 1818 1818 Processed 17/07/2023 3506402209 JASVEER KAUR BANK OF INDIA(508505)
SubTotal 3636 3636
3 Faridkot PB-12-005-087-001/195
(TEHNA) 		2612005000NRG24070720230072784 07/07/2023 MANJEET KAUR 2612005WL002100 MANJEET KAUR 00089 CBIN0282170 606 606 Processed 17/07/2023 3506402182 MANJEET KAUR IDBI BANK(607095)
SubTotal 606 606
4 Faridkot PB-12-005-041-001/153
(KALER) 		2612005000NRG24070720230072771 07/07/2023 veerpal kaur 2612005WL002100 veerpal kaur 00114 UTIB0SFDK03 606 606 Processed 17/07/2023 3506402192 VEERPAL KAUR W/O SUKHWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
5 Faridkot PB-12-005-044-001/129
(KOTSUKHIA) 		2612005000NRG24070720230072787 07/07/2023 SUKHJEET KAUR 2612005WL002101 SUKHJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/07/2023 3506402157 SUKHJEET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
6 Faridkot PB-12-005-044-001/131
(KOTSUKHIA) 		2612005000NRG24070720230072788 07/07/2023 HARDEV KAUR 2612005WL002101 HARDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506402195 HARDEV KAUR W O SINDA SINGH PUNJAB NATIONAL BANK(508568)
7 Faridkot PB-12-005-044-001/144
(KOTSUKHIA) 		2612005000NRG24070720230072789 07/07/2023 RAJNI BEGAM 2612005WL002101 RAJNI BEGAM 00114 UTIB0SFDK03 606 606 Processed 17/07/2023 3506402159 RAJJI WO KADAR SINGH PUNJAB NATIONAL BANK(508568)
8 Faridkot PB-12-005-044-001/146
(KOTSUKHIA) 		2612005000NRG24070720230072790 07/07/2023 SUKHJEET KAUR 2612005WL002101 SUKHJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506402156 SUKHJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
9 Faridkot PB-12-005-044-001/223
(KOTSUKHIA) 		2612005000NRG24070720230072791 07/07/2023 NINDER KAUR 2612005WL002101 NINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506402228 KINDER KAUR PUNJAB NATIONAL BANK(508568)
10 Faridkot PB-12-005-044-001/243
(KOTSUKHIA) 		2612005000NRG24070720230072792 07/07/2023 CHARANJIT KAUR 2612005WL002101 CHARANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506402199 CHARANJEET KAUR WO TEJ SINGH PUNJAB NATIONAL BANK(508568)
11 Faridkot PB-12-005-044-001/276
(KOTSUKHIA) 		2612005000NRG24070720230072795 07/07/2023 SHINDERPAL KAUR 2612005WL002101 SHINDERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/07/2023 3506402201 SHINDERPAL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
12 Faridkot PB-12-005-044-001/299
(KOTSUKHIA) 		2612005000NRG24070720230072796 07/07/2023 JAGRAJ SINGH 2612005WL002101 JAGRAJ SINGH 00114 UTIB0SFDK03 1515 1515 Processed 17/07/2023 3506402160 JAGRAJ SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
13 Faridkot PB-12-005-044-001/303
(KOTSUKHIA) 		2612005000NRG24070720230072797 07/07/2023 JOGINDER KAUR 2612005WL002101 JOGINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506402225 MRS JOGINDER KAUR WO THANA SINGH STATE BANK OF INDIA(508548)
14 Faridkot PB-12-005-044-001/32
(KOTSUKHIA) 		2612005000NRG24070720230072798 07/07/2023 SUKHJEET KAUR 2612005WL002101 SUKHJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 17/07/2023 3506402198 LABH SINGH S/O BANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
15 Faridkot PB-12-005-044-001/327
(KOTSUKHIA) 		2612005000NRG24070720230072799 07/07/2023 LAKHVEER KAUR 2612005WL002101 LAKHVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506402158 LAKHVEER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
16 Faridkot PB-12-005-044-001/360
(KOTSUKHIA) 		2612005000NRG24070720230072800 07/07/2023 PARAMJEET KAUR 2612005WL002101 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506402193 PARAMJIT KAUR W/O GURCHARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
17 Faridkot PB-12-005-044-001/48
(KOTSUKHIA) 		2612005000NRG24070720230072805 07/07/2023 SHELOO 2612005WL002101 SHELOO 00114 UTIB0SFDK03 1515 1515 Processed 17/07/2023 3506402200 SILO KAUR PUNJAB & SIND BANK(607087)
18 Faridkot PB-12-005-044-001/506
(KOTSUKHIA) 		2612005000NRG24070720230072806 07/07/2023 SANDEEP KAUR 2612005WL002101 SANDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 17/07/2023 3506402226 SANDEEP KAUR PUNJAB & SIND BANK(607087)
19 Faridkot PB-12-005-044-001/510
(KOTSUKHIA) 		2612005000NRG24070720230072808 07/07/2023 Gurpreet Kaur 2612005WL002101 Gurpreet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506402227 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
20 Faridkot PB-12-005-044-001/60
(KOTSUKHIA) 		2612005000NRG24070720230072811 07/07/2023 GURPREET KAUR 2612005WL002101 GURPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506402197 SARANJIT SINGH S/O JASVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
21 Faridkot PB-12-005-044-001/68
(KOTSUKHIA) 		2612005000NRG24070720230072812 07/07/2023 SURJEET KAUR 2612005WL002101 SURJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3506402194 SURJIT KAUR ICICI BANK LTD(508534)
22 Faridkot PB-12-005-044-001/81
(KOTSUKHIA) 		2612005000NRG24070720230072814 07/07/2023 JASWINDER KAUR 2612005WL002101 JASWINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 17/07/2023 3506402196 JASWINDER KAUR W/O GURMEL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 27876 27876
23 Faridkot PB-12-005-064-001/5
(SADHUWALA) 		2612005000NRG24070720230072832 07/07/2023 HARPREET SINGH 2612005WL002102 HARPREET SINGH 00152 HDFC0003009 909 909 Processed 17/07/2023 3506402204 HARPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
24 Faridkot PB-12-005-087-001/2
(TEHNA) 		2612005000NRG24070720230072785 07/07/2023 DALIP KAUR 2612005WL002100 DALIP KAUR 00165 IBKL0000395 1818 1818 Processed 17/07/2023 3506402191 DALIP KAUR IDBI BANK(607095)
SubTotal 1818 1818
25 Faridkot PB-12-005-041-001/12
(KALER) 		2612005000NRG24070720230072769 07/07/2023 AMAR KAUR 2612005WL002100 AMAR KAUR 00168 ICIC0000783 1818 1818 Processed 17/07/2023 3506402218 AMAR KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
26 Faridkot PB-12-005-041-001/154
(KALER) 		2612005000NRG24070720230072772 07/07/2023 MALKKIT SINGH 2612005WL002100 MALKKIT SINGH 00176 IDIB000B703 1818 1818 Processed 17/07/2023 3506402205 MALKIT SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
27 Faridkot PB-12-005-087-001/219
(Nawan Tehna) 		2612005000NRG24070720230072786 07/07/2023 KULWANT KAUR 2612005WL002100 KULWANT KAUR 00176 IDIB000F007 1515 1515 Processed 17/07/2023 3506402213 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
28 Faridkot PB-12-005-041-001/23
(KALER) 		2612005000NRG24070720230072775 07/07/2023 SEVAK SINGH 2612005WL002100 SEVAK SINGH 00349 PSIB0021351 1818 1818 Processed 17/07/2023 3506402171 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
29 Faridkot PB-12-005-041-001/51
(KALER) 		2612005000NRG24070720230072779 07/07/2023 LOVEPREET KAUR 2612005WL002100 LOVEPREET KAUR 00349 PSIB0021351 1818 1818 Processed 17/07/2023 3506402170 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
30 Faridkot PB-12-005-044-001/273
(KOTSUKHIA) 		2612005000NRG24070720230072793 07/07/2023 MANJIT KAUR 2612005WL002101 MANJIT KAUR 00349 PSIB0021352 1818 1818 Processed 17/07/2023 3506402184 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
31 Faridkot PB-12-005-044-001/377
(KOTSUKHIA) 		2612005000NRG24070720230072801 07/07/2023 GURPREET KAUR 2612005WL002101 GURPREET KAUR 00349 PSIB0021352 1212 1212 Processed 17/07/2023 3506402173 GURPREET KAUR W/O BALDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
32 Faridkot PB-12-005-044-001/444
(KOTSUKHIA) 		2612005000NRG24070720230072804 07/07/2023 Paramjeet Kaur 2612005WL002101 Paramjeet Kaur 00349 PSIB0021352 1818 1818 Processed 17/07/2023 3506402172 PARAMJEET KAUR W/O HARCHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
33 Faridkot PB-12-005-044-001/510
(KOTSUKHIA) 		2612005000NRG24070720230072807 07/07/2023 Sukhveer Singh 2612005WL002101 Sukhveer Singh 00349 PSIB0021352 1515 1515 Processed 17/07/2023 3506402174 SUKHVEER SINGH PUNJAB & SIND BANK(607087)
34 Faridkot PB-12-005-044-001/97
(KOTSUKHIA) 		2612005000NRG24070720230072816 07/07/2023 DARBARA SINGH 2612005WL002101 DARBARA SINGH 00349 PSIB0021352 606 606 Processed 17/07/2023 3506402183 DARBARA SINGH SO BAGH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
35 Faridkot PB-12-005-041-001/39
(KALER) 		2612005000NRG24070720230072777 07/07/2023 SHAMINDER SINGH 2612005WL002100 SHAMINDER SINGH 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3506402210 SAMINDER SINGH S/O SANDHURA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
36 Faridkot PB-12-005-041-001/119
(KALER) 		2612005000NRG24070720230072767 07/07/2023 HARJIT SINGH 2612005WL002100 HARJIT SINGH 00354 PUNB0016800 1818 1818 Processed 17/07/2023 3506402223 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
37 Faridkot PB-12-005-041-001/12
(KALER) 		2612005000NRG24070720230072768 07/07/2023 NAND SINGH 2612005WL002100 NAND SINGH 00354 PUNB0016800 1818 1818 Processed 17/07/2023 3506402222 NANAD SINGH ICICI BANK LTD(508534)
38 Faridkot PB-12-005-041-001/150
(KALER) 		2612005000NRG24070720230072770 07/07/2023 BALJIT KAUR 2612005WL002100 BALJIT KAUR 00354 PUNB0016800 1515 1515 Processed 17/07/2023 3506402217 BALJIT KAUR W/O SARBAN SINGH PUNJAB NATIONAL BANK(508568)
39 Faridkot PB-12-005-041-001/155
(KALER) 		2612005000NRG24070720230072773 07/07/2023 BALJIT KAUR 2612005WL002100 BALJIT KAUR 00354 PUNB0016800 1212 1212 Processed 17/07/2023 3506402219 BALJIT KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
40 Faridkot PB-12-005-041-001/17
(KALER) 		2612005000NRG24070720230072774 07/07/2023 JOGINDER SINGH 2612005WL002100 JOGINDER SINGH 00354 PUNB0016800 1515 1515 Processed 17/07/2023 3506402215 JOGINDER SINGH S/O SANDURA SINGH PUNJAB NATIONAL BANK(508568)
41 Faridkot PB-12-005-041-001/31
(KALER) 		2612005000NRG24070720230072776 07/07/2023 HAKAM SINGH 2612005WL002100 HAKAM SINGH 00354 PUNB0016800 1818 1818 Processed 17/07/2023 3506402216 HAKAM SINGH S/O VASAN SINGH PUNJAB NATIONAL BANK(508568)
42 Faridkot PB-12-005-041-001/41
(KALER) 		2612005000NRG24070720230072778 07/07/2023 AMAR KAUR 2612005WL002100 AMAR KAUR 00354 PUNB0016800 1515 1515 Processed 17/07/2023 3506402221 AMAR KAUR ICICI BANK LTD(508534)
43 Faridkot PB-12-005-041-001/67
(KALER) 		2612005000NRG24070720230072780 07/07/2023 MUKAND SINGH 2612005WL002100 MUKAND SINGH 00354 PUNB0016800 1515 1515 Processed 17/07/2023 3506402220 MUKAND SINGH ICICI BANK LTD(508534)
44 Faridkot PB-12-005-041-001/74
(KALER) 		2612005000NRG24070720230072781 07/07/2023 LAKHVIR KAUR 2612005WL002100 LAKHVIR KAUR 00354 PUNB0016800 1515 1515 Processed 17/07/2023 3506402224 LAKHVEER KAUR PUNJAB NATIONAL BANK(508568)
45 Faridkot PB-12-005-087-001/181
(Nawan Tehna) 		2612005000NRG24070720230072783 07/07/2023 SARABJIT KAUR 2612005WL002100 SARABJIT KAUR 00354 PUNB0016800 1818 1818 Processed 17/07/2023 3506402203 SARABJEET KAUR ICICI BANK LTD(508534)
SubTotal 16059 16059
46 Faridkot PB-12-005-044-001/7
(KOTSUKHIA) 		2612005000NRG24070720230072813 07/07/2023 PARMJEET KAUR 2612005WL002101 PARMJEET KAUR 00354 PUNB0020610 1515 1515 Processed 17/07/2023 3506402177 PARAMJEET KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
47 Faridkot PB-12-005-087-001/135
(Nawan Tehna) 		2612005000NRG24070720230072782 07/07/2023 JASVEER KAUR 2612005WL002100 JASVEER KAUR 00354 PUNB0020610 1212 1212 Processed 17/07/2023 3506402202 JASVEER KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
48 Faridkot PB-12-005-064-001/13
(SADHUWALA) 		2612005000NRG24070720230072818 07/07/2023 Charnjeet Kaur 2612005WL002102 Charnjeet Kaur 00354 PUNB0134410 1212 1212 Processed 17/07/2023 3506402162 CHARANJIT KAUR BANK OF INDIA(508505)
49 Faridkot PB-12-005-064-001/14
(SADHUWALA) 		2612005000NRG24070720230072819 07/07/2023 GURJEET KAUR 2612005WL002102 GURJEET KAUR 00354 PUNB0134410 1818 1818 Processed 17/07/2023 3506402187 GURJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
50 Faridkot PB-12-005-064-001/27
(SADHUWALA) 		2612005000NRG24070720230072825 07/07/2023 Harpal Kaur 2612005WL002102 Harpal Kaur 00354 PUNB0134410 1818 1818 Processed 17/07/2023 3506402186 HARPAL KAUR BANK OF INDIA(508505)
51 Faridkot PB-12-005-064-001/29
(SADHUWALA) 		2612005000NRG24070720230072827 07/07/2023 Mandeep Kaur 2612005WL002102 Mandeep Kaur 00354 PUNB0134410 1515 1515 Processed 17/07/2023 3506402185 MANDEEP KAUR HDFC BANK LTD(607152)
52 Faridkot PB-12-005-064-001/29
(SADHUWALA) 		2612005000NRG24070720230072826 07/07/2023 Saroop Singh 2612005WL002102 Saroop Singh 00354 PUNB0134410 1212 1212 Processed 17/07/2023 3506402189 MR GAGARD SINGH STATE BANK OF INDIA(508548)
53 Faridkot PB-12-005-064-001/3
(SADHUWALA) 		2612005000NRG24070720230072828 07/07/2023 BHOLI KAUR 2612005WL002102 BHOLI KAUR 00354 PUNB0134410 606 606 Processed 17/07/2023 3506402166 BHOLI AXIS BANK(607153)
54 Faridkot PB-12-005-064-001/31
(SADHUWALA) 		2612005000NRG24070720230072829 07/07/2023 Karmjeet Kaur 2612005WL002102 Karmjeet Kaur 00354 PUNB0134410 606 606 Processed 17/07/2023 3506402163 KARMJEET KAUR WO DOLAT SINGH PUNJAB NATIONAL BANK(508568)
55 Faridkot PB-12-005-064-001/32
(SADHUWALA) 		2612005000NRG24070720230072830 07/07/2023 PARAMJIT KAUR 2612005WL002102 PARAMJIT KAUR 00354 PUNB0134410 1818 1818 Processed 17/07/2023 3506402165 PARAMJIT KAUR BANK OF INDIA(508505)
56 Faridkot PB-12-005-064-001/65
(SADHUWALA) 		2612005000NRG24070720230072836 07/07/2023 SUKHPREET KAUR 2612005WL002102 SUKHPREET KAUR 00354 PUNB0134410 1212 1212 Processed 17/07/2023 3506402169 SUKHPREET KAUR HDFC BANK LTD(607152)
57 Faridkot PB-12-005-064-001/66
(SADHUWALA) 		2612005000NRG24070720230072837 07/07/2023 Paramjeet Kaur 2612005WL002102 Paramjeet Kaur 00354 PUNB0134410 1818 1818 Processed 17/07/2023 3506402164 PARMJIT KAUR WO GANGA SINGH PUNJAB NATIONAL BANK(508568)
58 Faridkot PB-12-005-064-001/7
(SADHUWALA) 		2612005000NRG24070720230072838 07/07/2023 KARAMJIT KAUR 2612005WL002102 KARAMJIT KAUR 00354 PUNB0134410 1515 1515 Processed 17/07/2023 3506402188 KARAMJIT KAUR HDFC BANK LTD(607152)
59 Faridkot PB-12-005-064-001/72
(SADHUWALA) 		2612005000NRG24070720230072839 07/07/2023 Mahinder Kaur 2612005WL002102 Mahinder Kaur 00354 PUNB0134410 909 909 Processed 17/07/2023 3506402168 MAHINDER KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
60 Faridkot PB-12-005-064-001/77
(SADHUWALA) 		2612005000NRG24070720230072840 07/07/2023 Chidia Singh 2612005WL002102 Chidia Singh 00354 PUNB0134410 1818 1818 Processed 17/07/2023 3506402167 CHIRIA SINGH ICICI BANK LTD(508534)
61 Faridkot PB-12-005-064-001/96
(SADHUWALA) 		2612005000NRG24070720230072845 07/07/2023 Sukhjeet Kaur 2612005WL002102 Sukhjeet Kaur 00354 PUNB0134410 909 909 Processed 17/07/2023 3506402161 SUKHJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
62 Faridkot PB-12-005-044-001/274
(KOTSUKHIA) 		2612005000NRG24070720230072794 07/07/2023 HARBANS SINGH 2612005WL002101 HARBANS SINGH 00354 PUNB0171210 1515 1515 Processed 17/07/2023 3506402178 HARBANS SINGH ICICI BANK LTD(508534)
63 Faridkot PB-12-005-044-001/411
(KOTSUKHIA) 		2612005000NRG24070720230072802 07/07/2023 AMARJEET KAUR 2612005WL002101 AMARJEET KAUR 00354 PUNB0171210 1515 1515 Processed 17/07/2023 3506402175 AMARJEET KAUR PUNJAB & SIND BANK(607087)
64 Faridkot PB-12-005-044-001/84
(KOTSUKHIA) 		2612005000NRG24070720230072815 07/07/2023 LACHMAN SINGH 2612005WL002101 LACHMAN SINGH 00354 PUNB0171210 606 606 Processed 17/07/2023 3506402176 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
65 Faridkot PB-12-005-064-001/79
(SADHUWALA) 		2612005000NRG24070720230072841 07/07/2023 Akashdeep Singh 2612005WL002102 Akashdeep Singh 00415 SBIN0013679 1818 1818 Processed 17/07/2023 3506402179 MR AKASHDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
66 Faridkot PB-12-005-064-001/141
(SADHUWALA) 		2612005000NRG24070720230072821 07/07/2023 JASWINDER SINGH 2612005WL002102 JASWINDER SINGH 00415 SBIN0050051 1818 1818 Processed 17/07/2023 3506402214 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
67 Faridkot PB-12-005-064-001/127-A
(SADHUWALA) 		2612005000NRG24070720230072817 07/07/2023 NATHA SINGH 2612005WL002102 NATHA SINGH 00415 SBIN0050057 1818 1818 Processed 17/07/2023 3506402212 NATHA SINGH BANK OF INDIA(508505)
68 Faridkot PB-12-005-064-001/23
(SADHUWALA) 		2612005000NRG24070720230072823 07/07/2023 Jagga Singh 2612005WL002102 Jagga Singh 00415 SBIN0050057 1818 1818 Processed 17/07/2023 3506402180 JAGGA SINGH BANK OF INDIA(508505)
69 Faridkot PB-12-005-064-001/5
(SADHUWALA) 		2612005000NRG24070720230072831 07/07/2023 KULWINDER KAUR 2612005WL002102 KULWINDER KAUR 00415 SBIN0050057 1818 1818 Processed 17/07/2023 3506402207 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
70 Faridkot PB-12-005-064-001/6
(SADHUWALA) 		2612005000NRG24070720230072834 07/07/2023 BALJINDER KAUR 2612005WL002102 BALJINDER KAUR 00415 SBIN0050057 1818 1818 Processed 17/07/2023 3506402211 BALJINDER KAUR HDFC BANK LTD(607152)
71 Faridkot PB-12-005-064-001/63
(SADHUWALA) 		2612005000NRG24070720230072835 07/07/2023 Harpreet Kaur 2612005WL002102 Harpreet Kaur 00415 SBIN0050057 909 909 Processed 17/07/2023 3506402206 HARPREET KAUR BANK OF INDIA(508505)
72 Faridkot PB-12-005-064-001/79
(SADHUWALA) 		2612005000NRG24070720230072842 07/07/2023 Swarnjeet Kaur 2612005WL002102 Swarnjeet Kaur 00415 SBIN0050057 1818 1818 Processed 17/07/2023 3506402181 SWARNJEET KAUR DO BUDH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
73 Faridkot PB-12-005-041-001/119
(KALER) 		2612005000NRG24070720230072766 07/07/2023 HARJIT SINGH 2612005WL002100 HARJIT SINGH 00555 YESB0000271 1818 1818 Processed 17/07/2023 3506402190 JEETA SINGH S/O VASSAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 107868 107868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_070723APB_FTO_30611 Bank of India BKID0006540 FARIDKOT 3636
2 Faridkot PB2612005_070723APB_FTO_30611 Central Bank Of India CBIN0282170 FARIDKOT 606
3 Faridkot PB2612005_070723APB_FTO_30611 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 22119
4 Faridkot PB2612005_070723APB_FTO_30611 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 5757
5 Faridkot PB2612005_070723APB_FTO_30611 HDFC HDFC0003009 Sadiq 909
6 Faridkot PB2612005_070723APB_FTO_30611 IDBI Bank IBKL0000395 Faridkot 1818
7 Faridkot PB2612005_070723APB_FTO_30611 ICICI BANK ICIC0000783 FARIDKOT 1818
8 Faridkot PB2612005_070723APB_FTO_30611 Indian Bank IDIB000B703 FARIDKOT 1818
9 Faridkot PB2612005_070723APB_FTO_30611 Indian Bank IDIB000F007 FARIDKOT 1515
10 Faridkot PB2612005_070723APB_FTO_30611 Punjab & Sind Bank PSIB0021351 Chand Baja 3636
11 Faridkot PB2612005_070723APB_FTO_30611 Punjab & Sind Bank PSIB0021352 Kot Sukhia 6969
12 Faridkot PB2612005_070723APB_FTO_30611 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 606
13 Faridkot PB2612005_070723APB_FTO_30611 Punjab National Bank PUNB0016800 Faridkot 4848
14 Faridkot PB2612005_070723APB_FTO_30611 Punjab National Bank PUNB0016800 FARIDKOT CITY 11211
15 Faridkot PB2612005_070723APB_FTO_30611 Punjab National Bank PUNB0020610 Faridkot 2727
16 Faridkot PB2612005_070723APB_FTO_30611 Punjab National Bank PUNB0134410 Sadiq Faridkot 18786
17 Faridkot PB2612005_070723APB_FTO_30611 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 3636
18 Faridkot PB2612005_070723APB_FTO_30611 State Bank of India SBIN0013679 SADIQ 1818
19 Faridkot PB2612005_070723APB_FTO_30611 State Bank of India SBIN0050051 FARIDKOT 1818
20 Faridkot PB2612005_070723APB_FTO_30611 State Bank of India SBIN0050057 SADIQ 9999
21 Faridkot PB2612005_070723APB_FTO_30611 Yes Bank Ltd. YESB0000271 AJNALA 1818

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