Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:47 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_270523APB_FTO_14564
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-12-005-024-001/71
(DAGGO ROMANA) 		2612005000NRG24270520230019851 27/05/2023 SUKHJINDER SINGH 2612005WL000663 SUKHJINDER SINGH 00045 BARB0FARIDK 1515 1515 Processed 31/05/2023 1986125761 SUKHJINDER SINGH S/O GURMAIL SINGH BANK OF BARODA(606985)
2 Faridkot PB-12-005-060-001/303
(PAKHI KALAN) 		2612005000NRG24270520230019964 27/05/2023 GURJANT SINGH 2612005WL000666 GURJANT SINGH 00045 BARB0FARIDK 1515 1515 Processed 31/05/2023 1986125790 GURJANT SINGH S/O BALDEV SINGH BANK OF BARODA(606985)
SubTotal 3030 3030
3 Faridkot PB-12-005-024-001/80
(DAGGO ROMANA) 		2612005000NRG24270520230019853 27/05/2023 JAGJODH SINGH 2612005WL000663 JAGJODH SINGH 00048 BKID0006540 1515 1515 Processed 31/05/2023 1986125811 JAGJODH SINGH S/O BHOLA SINGH BANK OF INDIA(508505)
4 Faridkot PB-12-005-025-001/239
(DANA ROMANA) 		2612005000NRG24270520230019859 27/05/2023 Manveer Kaur 2612005WL000663 Manveer Kaur 00048 BKID0006540 606 606 Processed 31/05/2023 1986125771 MANVEER KAUR DO HARBHAGWAN SINGH BANK OF INDIA(508505)
5 Faridkot PB-12-005-084-001/109
(RATTI RORI) 		2612005000NRG24270520230019864 27/05/2023 BALVINDER SINGH 2612005WL000664 BALVINDER SINGH 00048 BKID0006540 1515 1515 Processed 31/05/2023 1986125729 BALWINDER SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
6 Faridkot PB-12-005-060-001/205
(PAKHI KALAN) 		2612005000NRG24270520230019949 27/05/2023 Krishna Kaur 2612005WL000666 Krishna Kaur 00078 CNRB0002441 1515 1515 Processed 31/05/2023 1986125752 KRISHANA KAUR CANARA BANK(508532)
SubTotal 1515 1515
7 Faridkot PB-12-005-024-001/74
(DAGGO ROMANA) 		2612005000NRG24270520230019852 27/05/2023 BALJINDER SINGH 2612005WL000663 BALJINDER SINGH 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986125808 BALWINDER SINGH CANARA BANK(508532)
8 Faridkot PB-12-005-060-001/124
(PAKHI KALAN) 		2612005000NRG24270520230019933 27/05/2023 HARJINDER KAUR 2612005WL000666 HARJINDER KAUR 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986125780 HARJINDER KAUR ICICI BANK LTD(508534)
9 Faridkot PB-12-005-060-001/129
(PAKHI KALAN) 		2612005000NRG24270520230019935 27/05/2023 SUKHPREET KAUR 2612005WL000666 SUKHPREET KAUR 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986125801 SUKHPREET KAUR CANARA BANK(508532)
10 Faridkot PB-12-005-060-001/146
(PAKHI KALAN) 		2612005000NRG24270520230019938 27/05/2023 RESHAM KAUR 2612005WL000666 RESHAM KAUR 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986125781 RESHAM KAUR CANARA BANK(508532)
11 Faridkot PB-12-005-060-001/149
(PAKHI KALAN) 		2612005000NRG24270520230019939 27/05/2023 JASWANT KAUR 2612005WL000666 JASWANT KAUR 00078 CNRB0018126 1212 1212 Processed 31/05/2023 1986125782 JASWANT KAUR CANARA BANK(508532)
12 Faridkot PB-12-005-060-001/159
(PAKHI KALAN) 		2612005000NRG24270520230019940 27/05/2023 Manjit kaur 2612005WL000666 Manjit kaur 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986125810 MANJIT KAUR CANARA BANK(508532)
13 Faridkot PB-12-005-060-001/176
(PAKHI KALAN) 		2612005000NRG24270520230019941 27/05/2023 NASEEB KAUR 2612005WL000666 NASEEB KAUR 00078 CNRB0018126 909 909 Processed 31/05/2023 1986125783 NASIB KAUR CANARA BANK(508532)
14 Faridkot PB-12-005-060-001/181
(PAKHI KALAN) 		2612005000NRG24270520230019942 27/05/2023 GURDEV KAUR 2612005WL000666 GURDEV KAUR 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986125784 GURDEV KAUR ICICI BANK LTD(508534)
15 Faridkot PB-12-005-060-001/196
(PAKHI KALAN) 		2612005000NRG24270520230019945 27/05/2023 SUKHDEV KAUR 2612005WL000666 SUKHDEV KAUR 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986125778 SUKHDEV KAUR ICICI BANK LTD(508534)
16 Faridkot PB-12-005-060-001/197
(PAKHI KALAN) 		2612005000NRG24270520230019946 27/05/2023 RANI KAUR 2612005WL000666 RANI KAUR 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986125785 RANI KAUR CANARA BANK(508532)
17 Faridkot PB-12-005-060-001/204
(PAKHI KALAN) 		2612005000NRG24270520230019948 27/05/2023 PARAMJEET KAUR 2612005WL000666 PARAMJEET KAUR 00078 CNRB0018126 303 303 Processed 31/05/2023 1986125800 PARAMJEET KAUR CANARA BANK(508532)
18 Faridkot PB-12-005-060-001/22
(PAKHI KALAN) 		2612005000NRG24270520230019951 27/05/2023 LAKHVINDER KAUR 2612005WL000666 LAKHVINDER KAUR 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986125786 LAKHWINDER KAUR HDFC BANK LTD(607152)
19 Faridkot PB-12-005-060-001/235
(PAKHI KALAN) 		2612005000NRG24270520230019952 27/05/2023 SANDEEP KAUR 2612005WL000666 SANDEEP KAUR 00078 CNRB0018126 1212 1212 Processed 31/05/2023 1986125779 SANDEEP KAUR CANARA BANK(508532)
20 Faridkot PB-12-005-060-001/239
(PAKHI KALAN) 		2612005000NRG24270520230019955 27/05/2023 HARPAL SINGH 2612005WL000666 HARPAL SINGH 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986125805 HARPAL SINGH UNION BANK OF INDIA(508500)
21 Faridkot PB-12-005-060-001/239
(PAKHI KALAN) 		2612005000NRG24270520230019954 27/05/2023 VEERPAL KAUR 2612005WL000666 VEERPAL KAUR 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986125802 VEERPAL KAUR CANARA BANK(508532)
22 Faridkot PB-12-005-060-001/245
(PAKHI KALAN) 		2612005000NRG24270520230019956 27/05/2023 JASVEER KAUR 2612005WL000666 JASVEER KAUR 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986125787 JASVIR KAUR ICICI BANK LTD(508534)
23 Faridkot PB-12-005-060-001/256
(PAKHI KALAN) 		2612005000NRG24270520230019958 27/05/2023 MANJEET KAUR 2612005WL000666 MANJEET KAUR 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986125788 MANJEET KAUR CANARA BANK(508532)
24 Faridkot PB-12-005-060-001/280
(PAKHI KALAN) 		2612005000NRG24270520230019961 27/05/2023 AMANDEEP KAUR 2612005WL000666 AMANDEEP KAUR 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986125789 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
25 Faridkot PB-12-005-060-001/300
(PAKHI KALAN) 		2612005000NRG24270520230019962 27/05/2023 MANJIT KAUR 2612005WL000666 MANJIT KAUR 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986125807 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
26 Faridkot PB-12-005-060-001/310
(PAKHI KALAN) 		2612005000NRG24270520230019965 27/05/2023 JASVIR KAUR 2612005WL000666 JASVIR KAUR 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986125799 JASVEER KAUR CANARA BANK(508532)
27 Faridkot PB-12-005-060-001/332
(PAKHI KALAN) 		2612005000NRG24270520230019969 27/05/2023 RAMAN KAUR 2612005WL000666 RAMAN KAUR 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986125803 RAMAN KAUR CANARA BANK(508532)
28 Faridkot PB-12-005-060-001/39
(PAKHI KALAN) 		2612005000NRG24270520230019971 27/05/2023 GURDEEP KAUR 2612005WL000666 GURDEEP KAUR 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986125797 GURDEEP KAUR CANARA BANK(508532)
29 Faridkot PB-12-005-060-001/413
(PAKHI KALAN) 		2612005000NRG24270520230019976 27/05/2023 PARDEEP SINGH 2612005WL000666 PARDEEP SINGH 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986125806 PARDEEP SINGH CANARA BANK(508532)
30 Faridkot PB-12-005-060-001/43
(PAKHI KALAN) 		2612005000NRG24270520230019978 27/05/2023 Manjinder Kaur 2612005WL000666 Manjinder Kaur 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986125804 MANJINDER KAUR CANARA BANK(508532)
31 Faridkot PB-12-005-060-001/45
(PAKHI KALAN) 		2612005000NRG24270520230019981 27/05/2023 SUKHJEET KAUR 2612005WL000666 SUKHJEET KAUR 00078 CNRB0018126 303 303 Processed 31/05/2023 1986125792 SUKHJIT KAUR W/O BHAG SINGH BANK OF BARODA(606985)
32 Faridkot PB-12-005-060-001/553
(PAKHI KALAN) 		2612005000NRG24270520230019986 27/05/2023 Balwinder Kaur 2612005WL000666 Balwinder Kaur 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986125809 BALWINDER KAUR CANARA BANK(508532)
33 Faridkot PB-12-005-060-001/59
(PAKHI KALAN) 		2612005000NRG24270520230019988 27/05/2023 AMARJEET KAUR 2612005WL000666 AMARJEET KAUR 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986125796 AMARJEET KAUR CANARA BANK(508532)
34 Faridkot PB-12-005-060-001/67
(PAKHI KALAN) 		2612005000NRG24270520230019989 27/05/2023 KULWANT KAUR 2612005WL000666 KULWANT KAUR 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986125793 KULWANT KAUR CANARA BANK(508532)
35 Faridkot PB-12-005-060-001/90
(PAKHI KALAN) 		2612005000NRG24270520230019993 27/05/2023 JAGTAR SINGH 2612005WL000666 JAGTAR SINGH 00078 CNRB0018126 606 606 Processed 31/05/2023 1986125794 JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
36 Faridkot PB-12-005-060-001/97
(PAKHI KALAN) 		2612005000NRG24270520230019994 27/05/2023 NIRMALJEET KAUR 2612005WL000666 NIRMALJEET KAUR 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986125795 NIRMALJEET KAUR CANARA BANK(508532)
37 Faridkot PB-12-005-060-001/98
(PAKHI KALAN) 		2612005000NRG24270520230019995 27/05/2023 MANJEET KAUR 2612005WL000666 MANJEET KAUR 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986125798 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 42420 42420
38 Faridkot PB-12-005-024-001/100
(DAGGO ROMANA) 		2612005000NRG24270520230019829 27/05/2023 MAJOR SINGH 2612005WL000663 MAJOR SINGH 00089 CBIN0282170 1515 1515 Processed 31/05/2023 1986125715 MAJOR SINGH PUNJAB GRAMIN BANK(607138)
39 Faridkot PB-12-005-024-001/101
(DAGGO ROMANA) 		2612005000NRG24270520230019830 27/05/2023 ANGREJ KAUR 2612005WL000663 ANGREJ KAUR 00089 CBIN0282170 909 909 Processed 31/05/2023 1986125750 ANGREJ KAUR ICICI BANK LTD(508534)
40 Faridkot PB-12-005-024-001/106
(DAGGO ROMANA) 		2612005000NRG24270520230019832 27/05/2023 GURWINDER KAUR 2612005WL000663 GURWINDER KAUR 00089 CBIN0282170 1515 1515 Processed 31/05/2023 1986125716 GURVINDER KAUR PUNJAB GRAMIN BANK(607138)
41 Faridkot PB-12-005-024-001/121
(DAGGO ROMANA) 		2612005000NRG24270520230019833 27/05/2023 GURMAIL KAUR 2612005WL000663 GURMAIL KAUR 00089 CBIN0282170 1515 1515 Processed 31/05/2023 1986125717 GURMAIL KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
42 Faridkot PB-12-005-024-001/124
(DAGGO ROMANA) 		2612005000NRG24270520230019834 27/05/2023 hardeep kaur 2612005WL000663 hardeep kaur 00089 CBIN0282170 1515 1515 Processed 31/05/2023 1986125718 Mrs. HARDEEP . KAUR CENTRAL BANK OF INDIA(607115)
43 Faridkot PB-12-005-024-001/2
(DAGGO ROMANA) 		2612005000NRG24270520230019845 27/05/2023 KARAMJEET KAUR 2612005WL000663 KARAMJEET KAUR 00089 CBIN0282170 1515 1515 Processed 31/05/2023 1986125734 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
44 Faridkot PB-12-005-024-001/29
(DAGGO ROMANA) 		2612005000NRG24270520230019846 27/05/2023 VISAKHA SINGH 2612005WL000663 VISAKHA SINGH 00089 CBIN0282170 1515 1515 Processed 31/05/2023 1986125719 VISHAKHA SINGH PUNJAB GRAMIN BANK(607138)
45 Faridkot PB-12-005-024-001/87
(DAGGO ROMANA) 		2612005000NRG24270520230019855 27/05/2023 Paramjeet kaur 2612005WL000663 Paramjeet kaur 00089 CBIN0282170 1515 1515 Processed 31/05/2023 1986125720 PARAMJEET KAUR ICICI BANK LTD(508534)
46 Faridkot PB-12-005-024-001/95
(DAGGO ROMANA) 		2612005000NRG24270520230019857 27/05/2023 kuldeep kaur 2612005WL000663 kuldeep kaur 00089 CBIN0282170 1515 1515 Processed 31/05/2023 1986125721 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 13029 13029
47 Faridkot PB-12-005-084-001/104
(RATTI RORI) 		2612005000NRG24270520230019862 27/05/2023 BALVEER SINGH 2612005WL000664 BALVEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986125669 BILLU SINGH ICICI BANK LTD(508534)
48 Faridkot PB-12-005-084-001/110
(RATTI RORI) 		2612005000NRG24270520230019866 27/05/2023 Tara Singh 2612005WL000664 Tara Singh 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986125658 TARA SINGH SO MEHAR SINGH PUNJAB & SIND BANK(607087)
49 Faridkot PB-12-005-084-001/112
(RATTI RORI) 		2612005000NRG24270520230019867 27/05/2023 BALJINDER KAUR 2612005WL000664 BALJINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986125661 BALJINDER KAUR PUNJAB & SIND BANK(607087)
50 Faridkot PB-12-005-084-001/122
(RATTI RORI) 		2612005000NRG24270520230019869 27/05/2023 GAGANDEEP KAUR 2612005WL000664 GAGANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986125676 GAGANDEEP KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
51 Faridkot PB-12-005-084-001/134
(RATTI RORI) 		2612005000NRG24270520230019871 27/05/2023 MANJEET KAUR 2612005WL000664 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986125668 Mrs. MANJIT KAUR W/O ISHWAR SINGH INDIAN BANK(607105)
52 Faridkot PB-12-005-084-001/141
(RATTI RORI) 		2612005000NRG24270520230019872 27/05/2023 JASPREET KAUR 2612005WL000664 JASPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986125672 JASPREET KAUR ICICI BANK LTD(508534)
53 Faridkot PB-12-005-084-001/143
(RATTI RORI) 		2612005000NRG24270520230019874 27/05/2023 MESI SINGH 2612005WL000664 MESI SINGH 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986125665 MAHESH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
54 Faridkot PB-12-005-084-001/147
(RATTI RORI) 		2612005000NRG24270520230019875 27/05/2023 KARAMJIT KAUR 2612005WL000664 KARAMJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 31/05/2023 1986125664 KARAMJEET KAUR ICICI BANK LTD(508534)
55 Faridkot PB-12-005-084-001/150
(RATTI RORI) 		2612005000NRG24270520230019878 27/05/2023 JASWINDER KAUR 2612005WL000664 JASWINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 31/05/2023 1986125666 JASWINDER KAUR ICICI BANK LTD(508534)
56 Faridkot PB-12-005-084-001/19
(RATTI RORI) 		2612005000NRG24270520230019879 27/05/2023 MOHINDER KAUR 2612005WL000664 MOHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986125670 MAHINDER KAUR PUNJAB & SIND BANK(607087)
57 Faridkot PB-12-005-084-001/237
(RATTI RORI) 		2612005000NRG24270520230019880 27/05/2023 MANPREET KAUR 2612005WL000664 MANPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 31/05/2023 1986125673 MANPREET KAUR ICICI BANK LTD(508534)
58 Faridkot PB-12-005-084-001/238
(RATTI RORI) 		2612005000NRG24270520230019881 27/05/2023 SEWAK SINGH 2612005WL000664 SEWAK SINGH 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986125663 SEWAK SINGH S/O PIYARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
59 Faridkot PB-12-005-084-001/241
(RATTI RORI) 		2612005000NRG24270520230019883 27/05/2023 KULWINDER KAUR 2612005WL000664 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986125674 KULWINDER KAUR W/O KULVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
60 Faridkot PB-12-005-084-001/242
(RATTI RORI) 		2612005000NRG24270520230019884 27/05/2023 Manjeet Kaur 2612005WL000664 Manjeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986125677 MANJEET KAUR ICICI BANK LTD(508534)
61 Faridkot PB-12-005-084-001/26
(RATTI RORI) 		2612005000NRG24270520230019886 27/05/2023 MANDEEP KAUR 2612005WL000664 MANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986125659 MANDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
62 Faridkot PB-12-005-084-001/28
(RATTI RORI) 		2612005000NRG24270520230019887 27/05/2023 PARMJIT KAUR 2612005WL000664 PARMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986125660 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
63 Faridkot PB-12-005-084-001/30
(RATTI RORI) 		2612005000NRG24270520230019888 27/05/2023 SUKHPAL KAUR 2612005WL000664 SUKHPAL KAUR 00114 UTIB0SFDK03 909 909 Processed 31/05/2023 1986125671 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
64 Faridkot PB-12-005-084-001/31
(RATTI RORI) 		2612005000NRG24270520230019889 27/05/2023 NACHHATAR SINGH 2612005WL000664 NACHHATAR SINGH 00114 UTIB0SFDK03 1212 1212 Processed 31/05/2023 1986125680 NACHATTAR SINGH S/O BAHADER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
65 Faridkot PB-12-005-084-001/42
(RATTI RORI) 		2612005000NRG24270520230019890 27/05/2023 GURSEWAK SINGH 2612005WL000664 GURSEWAK SINGH 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986125678 GURSEWAK SINGH S/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
66 Faridkot PB-12-005-084-001/66
(RATTI RORI) 		2612005000NRG24270520230019895 27/05/2023 GURRAJINDER KAUR 2612005WL000664 GURRAJINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986125662 GURRAJ INDER KAUR PUNJAB & SIND BANK(607087)
67 Faridkot PB-12-005-084-001/67
(RATTI RORI) 		2612005000NRG24270520230019896 27/05/2023 THANA SINGH 2612005WL000664 THANA SINGH 00114 UTIB0SFDK03 909 909 Processed 31/05/2023 1986125679 THANA SINGH ICICI BANK LTD(508534)
68 Faridkot PB-12-005-084-001/70
(RATTI RORI) 		2612005000NRG24270520230019898 27/05/2023 BEANT KAUR 2612005WL000664 BEANT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 31/05/2023 1986125657 BEANT KAUR ICICI BANK LTD(508534)
69 Faridkot PB-12-005-084-001/83
(RATTI RORI) 		2612005000NRG24270520230019903 27/05/2023 CHAMKAUR SINGH 2612005WL000664 CHAMKAUR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986125681 CHAMKAUR SINGH ICICI BANK LTD(508534)
70 Faridkot PB-12-005-084-001/87
(RATTI RORI) 		2612005000NRG24270520230019907 27/05/2023 GYANWANTI 2612005WL000664 GYANWANTI 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986125667 GIANTI GIANTI ICICI BANK LTD(508534)
SubTotal 35754 35754
71 Faridkot PB-12-005-060-001/303
(PAKHI KALAN) 		2612005000NRG24270520230019963 27/05/2023 PARAMJEET KAUR 2612005WL000666 PARAMJEET KAUR 00152 HDFC0001414 1515 1515 Processed 31/05/2023 1986125723 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
72 Faridkot PB-12-005-007-001/29
(BHAGTHALA KHURD) 		2612005000NRG24270520230019922 27/05/2023 KAMALJIT KAUR 2612005WL000665 KAMALJIT KAUR 00152 HDFC0003452 303 303 Processed 31/05/2023 1986125758 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 303 303
73 Faridkot PB-12-005-060-001/35
(PAKHI KALAN) 		2612005000NRG24270520230019970 27/05/2023 JASSI KAUR 2612005WL000666 JASSI KAUR 00165 IBKL0000395 1515 1515 Processed 31/05/2023 1986125675 JASVEER KAUR IDBI BANK(607095)
SubTotal 1515 1515
74 Faridkot PB-12-005-024-001/103
(DAGGO ROMANA) 		2612005000NRG24270520230019831 27/05/2023 KARNAIL KAUR 2612005WL000663 KARNAIL KAUR 00168 ICIC0000783 1212 1212 Processed 31/05/2023 1986125654 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
75 Faridkot PB-12-005-007-001/1
(BHAGTHALA KHURD) 		2612005000NRG24270520230019911 27/05/2023 SURJIT KAUR 2612005WL000665 SURJIT KAUR 00176 IDIB000B703 909 909 Processed 31/05/2023 1986125725 SURJIT KAUR ICICI BANK LTD(508534)
76 Faridkot PB-12-005-007-001/2
(BHAGTHALA KHURD) 		2612005000NRG24270520230019917 27/05/2023 SUKHWINDER KAUR 2612005WL000665 SUKHWINDER KAUR 00176 IDIB000B703 909 909 Processed 31/05/2023 1986125726 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 Faridkot PB-12-005-007-001/20
(BHAGTHALA KHURD) 		2612005000NRG24270520230019918 27/05/2023 VEERPAL KAUR 2612005WL000665 VEERPAL KAUR 00176 IDIB000B703 1212 1212 Processed 31/05/2023 1986125745 Mrs. VEERPAL KAUR INDIAN BANK(607105)
78 Faridkot PB-12-005-007-001/35
(BHAGTHALA KHURD) 		2612005000NRG24270520230019924 27/05/2023 GURWINDER SINGH 2612005WL000665 GURWINDER SINGH 00176 IDIB000B703 303 303 Processed 31/05/2023 1986125747 Mr. Gurwinder Singh INDIAN BANK(607105)
79 Faridkot PB-12-005-007-001/4
(BHAGTHALA KHURD) 		2612005000NRG24270520230019926 27/05/2023 Sukhcharan Singh 2612005WL000665 Sukhcharan Singh 00176 IDIB000B703 909 909 Processed 31/05/2023 1986125757 SUKHCHARAN SINGH & RAJDEEP KAUR PUNJAB GRAMIN BANK(607138)
80 Faridkot PB-12-005-007-001/49
(BHAGTHALA KHURD) 		2612005000NRG24270520230019927 27/05/2023 GURMEET KAUR 2612005WL000665 GURMEET KAUR 00176 IDIB000B703 1212 1212 Processed 31/05/2023 1986125746 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
81 Faridkot PB-12-005-007-001/87
(BHAGTHALA KHURD) 		2612005000NRG24270520230019929 27/05/2023 Raj Kaur 2612005WL000665 Raj Kaur 00176 IDIB000F007 1212 1212 Processed 31/05/2023 1986125813 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 Faridkot PB-12-005-024-001/131
(DAGGO ROMANA) 		2612005000NRG24270520230019836 27/05/2023 GURPREET KAUR 2612005WL000663 GURPREET KAUR 00176 IDIB000F007 1515 1515 Processed 31/05/2023 1986125763 Mrs. GURPREET KAUR W/O SATWANT SINGH INDIAN BANK(607105)
83 Faridkot PB-12-005-024-001/148
(DAGGO ROMANA) 		2612005000NRG24270520230019839 27/05/2023 MANPREET SINGH 2612005WL000663 MANPREET SINGH 00176 IDIB000F007 1212 1212 Processed 31/05/2023 1986125814 MANPREET SINGH SO BHUPINDER SINGH BANK OF BARODA(606985)
84 Faridkot PB-12-005-084-001/142
(RATTI RORI) 		2612005000NRG24270520230019873 27/05/2023 GURMEET KAUR 2612005WL000664 GURMEET KAUR 00176 IDIB000F007 1515 1515 Processed 31/05/2023 1986125731 Mr. GURMEET KAUR W/O KULBIR SINGH INDIAN BANK(607105)
SubTotal 5454 5454
85 Faridkot PB-12-005-007-001/38
(BHAGTHALA KHURD) 		2612005000NRG24270520230019925 27/05/2023 BALVEER KAUR 2612005WL000665 BALVEER KAUR 00349 PSIB0000142 1212 1212 Processed 31/05/2023 1986125655 BALVIR KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
86 Faridkot PB-12-005-007-001/23
(BHAGTHALA KHURD) 		2612005000NRG24270520230019920 27/05/2023 SANDEEP KAUR 2612005WL000665 SANDEEP KAUR 00349 PSIB0021143 1212 1212 Processed 31/05/2023 1986125759 SANDEEP KAUR D/O BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
87 Faridkot PB-12-005-084-001/108
(RATTI RORI) 		2612005000NRG24270520230019863 27/05/2023 SUKHPREET SINGH 2612005WL000664 SUKHPREET SINGH 00349 PSIB0021365 1818 1818 Processed 31/05/2023 1986125777 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
88 Faridkot PB-12-005-084-001/109
(RATTI RORI) 		2612005000NRG24270520230019865 27/05/2023 Sawarnjit Singh 2612005WL000664 Sawarnjit Singh 00349 PSIB0021365 1515 1515 Processed 31/05/2023 1986125741 SWARNJEET KAUR PUNJAB & SIND BANK(607087)
89 Faridkot PB-12-005-084-001/117
(RATTI RORI) 		2612005000NRG24270520230019868 27/05/2023 KARAMJIT KAUR 2612005WL000664 KARAMJIT KAUR 00349 PSIB0021365 1515 1515 Processed 31/05/2023 1986125736 KARAMJIT KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
90 Faridkot PB-12-005-084-001/125
(RATTI RORI) 		2612005000NRG24270520230019870 27/05/2023 PARWINDER KAUR 2612005WL000664 PARWINDER KAUR 00349 PSIB0021365 1515 1515 Processed 31/05/2023 1986125732 PARWINDER KAUR PUNJAB & SIND BANK(607087)
91 Faridkot PB-12-005-084-001/148
(RATTI RORI) 		2612005000NRG24270520230019876 27/05/2023 MANPREET KAUR 2612005WL000664 MANPREET KAUR 00349 PSIB0021365 1818 1818 Processed 31/05/2023 1986125749 MANPREET KAUR PUNJAB & SIND BANK(607087)
92 Faridkot PB-12-005-084-001/149
(RATTI RORI) 		2612005000NRG24270520230019877 27/05/2023 IQBAL KAUR 2612005WL000664 IQBAL KAUR 00349 PSIB0021365 1818 1818 Processed 31/05/2023 1986125748 IQBAL KAUR ICICI BANK LTD(508534)
93 Faridkot PB-12-005-084-001/238
(RATTI RORI) 		2612005000NRG24270520230019882 27/05/2023 PARAMJIT KAUR 2612005WL000664 PARAMJIT KAUR 00349 PSIB0021365 1818 1818 Processed 31/05/2023 1986125744 PARMJIT KAUR ICICI BANK LTD(508534)
94 Faridkot PB-12-005-084-001/45
(RATTI RORI) 		2612005000NRG24270520230019891 27/05/2023 RAM SINGH 2612005WL000664 RAM SINGH 00349 PSIB0021365 1212 1212 Processed 31/05/2023 1986125760 RAM SINGH PUNJAB & SIND BANK(607087)
95 Faridkot PB-12-005-084-001/48
(RATTI RORI) 		2612005000NRG24270520230019892 27/05/2023 SUKHDEEP KAUR 2612005WL000664 SUKHDEEP KAUR 00349 PSIB0021365 1515 1515 Processed 31/05/2023 1986125742 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
96 Faridkot PB-12-005-084-001/57
(RATTI RORI) 		2612005000NRG24270520230019893 27/05/2023 JAGTAR SINGH 2612005WL000664 JAGTAR SINGH 00349 PSIB0021365 1818 1818 Processed 31/05/2023 1986125751 JAGTAR SINGH PUNJAB & SIND BANK(607087)
97 Faridkot PB-12-005-084-001/64
(RATTI RORI) 		2612005000NRG24270520230019894 27/05/2023 RAMESH KAUR 2612005WL000664 RAMESH KAUR 00349 PSIB0021365 1818 1818 Processed 31/05/2023 1986125738 RAMESH KAUR ICICI BANK LTD(508534)
98 Faridkot PB-12-005-084-001/67
(RATTI RORI) 		2612005000NRG24270520230019897 27/05/2023 PARAMJEET KAUR 2612005WL000664 PARAMJEET KAUR 00349 PSIB0021365 1818 1818 Processed 31/05/2023 1986125730 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
99 Faridkot PB-12-005-084-001/73
(RATTI RORI) 		2612005000NRG24270520230019899 27/05/2023 PARAMJEET KAUR 2612005WL000664 PARAMJEET KAUR 00349 PSIB0021365 1818 1818 Processed 31/05/2023 1986125755 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
100 Faridkot PB-12-005-084-001/76
(RATTI RORI) 		2612005000NRG24270520230019900 27/05/2023 SEETA KAUR 2612005WL000664 SEETA KAUR 00349 PSIB0021365 1515 1515 Processed 31/05/2023 1986125743 SEETA KAUR PUNJAB & SIND BANK(607087)
101 Faridkot PB-12-005-084-001/77
(RATTI RORI) 		2612005000NRG24270520230019902 27/05/2023 MALKIT KAUR 2612005WL000664 MALKIT KAUR 00349 PSIB0021365 1818 1818 Processed 31/05/2023 1986125740 MALKIT KAUR ICICI BANK LTD(508534)
102 Faridkot PB-12-005-084-001/77
(RATTI RORI) 		2612005000NRG24270520230019901 27/05/2023 Mandar Singh 2612005WL000664 Mandar Singh 00349 PSIB0021365 606 606 Processed 31/05/2023 1986125737 MANDAR SINGH PUNJAB & SIND BANK(607087)
103 Faridkot PB-12-005-084-001/85
(RATTI RORI) 		2612005000NRG24270520230019904 27/05/2023 BALJEET KAUR 2612005WL000664 BALJEET KAUR 00349 PSIB0021365 1818 1818 Processed 31/05/2023 1986125733 BALJIT KAUR PUNJAB & SIND BANK(607087)
104 Faridkot PB-12-005-084-001/85
(RATTI RORI) 		2612005000NRG24270520230019905 27/05/2023 KARNAIL SINGH 2612005WL000664 KARNAIL SINGH 00349 PSIB0021365 1818 1818 Processed 31/05/2023 1986125728 KARNAIL SINGH PUNJAB & SIND BANK(607087)
105 Faridkot PB-12-005-084-001/90
(RATTI RORI) 		2612005000NRG24270520230019908 27/05/2023 HARDEEP KAUR 2612005WL000664 HARDEEP KAUR 00349 PSIB0021365 1818 1818 Processed 31/05/2023 1986125739 HARDEEP KAUR PUNJAB & SIND BANK(607087)
106 Faridkot PB-12-005-093-001/12
(KOTHE RATTI RODHI) 		2612005000NRG24270520230019909 27/05/2023 KAJAL 2612005WL000664 KAJAL 00349 PSIB0021365 1515 1515 Processed 01/06/2023 1986125770 KAJAL D/O SARABJEET SINGH THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
107 Faridkot PB-12-005-093-001/4
(KOTHE RATTI RODHI) 		2612005000NRG24270520230019910 27/05/2023 JASPREET KAUR 2612005WL000664 JASPREET KAUR 00349 PSIB0021365 1515 1515 Processed 31/05/2023 1986125769 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 34239 34239
108 Faridkot PB-12-005-007-001/11
(BHAGTHALA KHURD) 		2612005000NRG24270520230019912 27/05/2023 ARSHDEEP KAUR 2612005WL000665 ARSHDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1986125711 ARSHDEEP KAUR PUNJAB GRAMIN BANK(607138)
109 Faridkot PB-12-005-007-001/27
(BHAGTHALA KHURD) 		2612005000NRG24270520230019921 27/05/2023 HARPREET KAUR 2612005WL000665 HARPREET KAUR 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986125727 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
110 Faridkot PB-12-005-007-001/33
(BHAGTHALA KHURD) 		2612005000NRG24270520230019923 27/05/2023 TEJ KAUR 2612005WL000665 TEJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1986125696 TEJ KAUR ICICI BANK LTD(508534)
111 Faridkot PB-12-005-024-001/128
(DAGGO ROMANA) 		2612005000NRG24270520230019835 27/05/2023 BINDER KAUR 2612005WL000663 BINDER KAUR 00352 PUNB0PGB003 1515 1515 Rejected 31/05/2023 1986125706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 Faridkot PB-12-005-024-001/143
(DAGGO ROMANA) 		2612005000NRG24270520230019838 27/05/2023 HARJINDER KAUR 2612005WL000663 HARJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986125773 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
113 Faridkot PB-12-005-024-001/154
(DAGGO ROMANA) 		2612005000NRG24270520230019840 27/05/2023 SWARANJEET KAUR 2612005WL000663 SWARANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986125712 Mrs. SWARANJIT KAUR CENTRAL BANK OF INDIA(607115)
114 Faridkot PB-12-005-024-001/16
(DAGGO ROMANA) 		2612005000NRG24270520230019841 27/05/2023 SUKHJEET KAUR 2612005WL000663 SUKHJEET KAUR 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986125710 SUKHJIT KAUR ICICI BANK LTD(508534)
115 Faridkot PB-12-005-024-001/163
(DAGGO ROMANA) 		2612005000NRG24270520230019842 27/05/2023 KULWINDER KAUR 2612005WL000663 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986125762 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
116 Faridkot PB-12-005-024-001/164
(DAGGO ROMANA) 		2612005000NRG24270520230019843 27/05/2023 BALVEER SINGH 2612005WL000663 BALVEER SINGH 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986125709 BALVEER SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
117 Faridkot PB-12-005-024-001/166
(DAGGO ROMANA) 		2612005000NRG24270520230019844 27/05/2023 JEET KAUR 2612005WL000663 JEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1986125812 JEET KAUR PUNJAB GRAMIN BANK(607138)
118 Faridkot PB-12-005-024-001/3
(DAGGO ROMANA) 		2612005000NRG24270520230019847 27/05/2023 SUKHDEV KAUR 2612005WL000663 SUKHDEV KAUR 00352 PUNB0PGB003 303 303 Processed 31/05/2023 1986125774 SUKHDEV KAUR ICICI BANK LTD(508534)
119 Faridkot PB-12-005-024-001/32
(DAGGO ROMANA) 		2612005000NRG24270520230019848 27/05/2023 GURDEEP KAUR 2612005WL000663 GURDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1986125707 GURDEEP KAUR PUNJAB & SIND BANK(607087)
120 Faridkot PB-12-005-024-001/63
(DAGGO ROMANA) 		2612005000NRG24270520230019849 27/05/2023 SATPAL KAUR 2612005WL000663 SATPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986125754 SATPAL KAUR ICICI BANK LTD(508534)
121 Faridkot PB-12-005-024-001/66
(DAGGO ROMANA) 		2612005000NRG24270520230019850 27/05/2023 PARMJEET KAUR 2612005WL000663 PARMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986125772 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
122 Faridkot PB-12-005-024-001/86
(DAGGO ROMANA) 		2612005000NRG24270520230019854 27/05/2023 MANJEET KAUR 2612005WL000663 MANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1986125699 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
123 Faridkot PB-12-005-024-001/96
(DAGGO ROMANA) 		2612005000NRG24270520230019858 27/05/2023 MANJIT KAUR 2612005WL000663 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1986125768 MANJIT KAUR ICICI BANK LTD(508534)
124 Faridkot PB-12-005-025-001/97
(DANA ROMANA) 		2612005000NRG24270520230019861 27/05/2023 HARBHAGWAN SINGH 2612005WL000663 HARBHAGWAN SINGH 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1986125708 HARBHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
125 Faridkot PB-12-005-060-001/103
(PAKHI KALAN) 		2612005000NRG24270520230019930 27/05/2023 MAKARI SINGH 2612005WL000666 MAKARI SINGH 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986125697 MAKDI SINGH PUNJAB GRAMIN BANK(607138)
126 Faridkot PB-12-005-060-001/110
(PAKHI KALAN) 		2612005000NRG24270520230019931 27/05/2023 GURDEV KAUR 2612005WL000666 GURDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986125686 GURDEV KAUR CANARA BANK(508532)
127 Faridkot PB-12-005-060-001/12
(PAKHI KALAN) 		2612005000NRG24270520230019932 27/05/2023 BALJINDER KAUR 2612005WL000666 BALJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986125698 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
128 Faridkot PB-12-005-060-001/140
(PAKHI KALAN) 		2612005000NRG24270520230019936 27/05/2023 JASVEER KAUR 2612005WL000666 JASVEER KAUR 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1986125687 JASVIR KAUR ICICI BANK LTD(508534)
129 Faridkot PB-12-005-060-001/144
(PAKHI KALAN) 		2612005000NRG24270520230019937 27/05/2023 SHINDER KAUR 2612005WL000666 SHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986125705 CHINDER KAUR PUNJAB GRAMIN BANK(607138)
130 Faridkot PB-12-005-060-001/182
(PAKHI KALAN) 		2612005000NRG24270520230019943 27/05/2023 KRISHNA KAUR 2612005WL000666 KRISHNA KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986125753 KRISHNA KAUR W/O MUNSHI SINGH BANK OF BARODA(606985)
131 Faridkot PB-12-005-060-001/190
(PAKHI KALAN) 		2612005000NRG24270520230019944 27/05/2023 Som Parkash kaur 2612005WL000666 Som Parkash kaur 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986125815 SOM PARKASH KAUR BANK OF BARODA(606985)
132 Faridkot PB-12-005-060-001/199
(PAKHI KALAN) 		2612005000NRG24270520230019947 27/05/2023 KEWAL SINGH 2612005WL000666 KEWAL SINGH 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1986125722 KEWAL SINGH CANARA BANK(508532)
133 Faridkot PB-12-005-060-001/215
(PAKHI KALAN) 		2612005000NRG24270520230019950 27/05/2023 SUKHPREET KAUR 2612005WL000666 SUKHPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986125701 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
134 Faridkot PB-12-005-060-001/236
(PAKHI KALAN) 		2612005000NRG24270520230019953 27/05/2023 KULDEEP KAUR 2612005WL000666 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986125688 KULDEEP KAUR CANARA BANK(508532)
135 Faridkot PB-12-005-060-001/251
(PAKHI KALAN) 		2612005000NRG24270520230019957 27/05/2023 GEJO KAUR 2612005WL000666 GEJO KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986125694 GEJO ICICI BANK LTD(508534)
136 Faridkot PB-12-005-060-001/276
(PAKHI KALAN) 		2612005000NRG24270520230019959 27/05/2023 AMARJEET KAUR 2612005WL000666 AMARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986125689 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
137 Faridkot PB-12-005-060-001/276
(PAKHI KALAN) 		2612005000NRG24270520230019960 27/05/2023 GURJEET KAUR 2612005WL000666 GURJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986125682 GURJEET KAUR CANARA BANK(508532)
138 Faridkot PB-12-005-060-001/311
(PAKHI KALAN) 		2612005000NRG24270520230019966 27/05/2023 PARWINDER KAUR 2612005WL000666 PARWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986125690 PARWINDER KAUR CANARA BANK(508532)
139 Faridkot PB-12-005-060-001/320
(PAKHI KALAN) 		2612005000NRG24270520230019967 27/05/2023 KULDEEP KAUR 2612005WL000666 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986125702 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
140 Faridkot PB-12-005-060-001/330
(PAKHI KALAN) 		2612005000NRG24270520230019968 27/05/2023 Simran KAur 2612005WL000666 Simran KAur 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986125700 SIMRAN KAUR CANARA BANK(508532)
141 Faridkot PB-12-005-060-001/41
(PAKHI KALAN) 		2612005000NRG24270520230019973 27/05/2023 KULWANT KAUR 2612005WL000666 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986125767 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
142 Faridkot PB-12-005-060-001/411
(PAKHI KALAN) 		2612005000NRG24270520230019974 27/05/2023 Surinder Kaur 2612005WL000666 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986125764 SURINDER KAUR CANARA BANK(508532)
143 Faridkot PB-12-005-060-001/413
(PAKHI KALAN) 		2612005000NRG24270520230019975 27/05/2023 MUKHTIAR KAUR 2612005WL000666 MUKHTIAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986125703 MUKHTIAR KAUR ICICI BANK LTD(508534)
144 Faridkot PB-12-005-060-001/42
(PAKHI KALAN) 		2612005000NRG24270520230019977 27/05/2023 SUKHJIT KAUR 2612005WL000666 SUKHJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1986125691 SUKHJIT KAUR UNION BANK OF INDIA(508500)
145 Faridkot PB-12-005-060-001/433
(PAKHI KALAN) 		2612005000NRG24270520230019979 27/05/2023 BEANT KAUR 2612005WL000666 BEANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986125766 BEANT KAUR PUNJAB GRAMIN BANK(607138)
146 Faridkot PB-12-005-060-001/44
(PAKHI KALAN) 		2612005000NRG24270520230019980 27/05/2023 CHINDER KAUR 2612005WL000666 CHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986125791 CHHINDER KAUR CANARA BANK(508532)
147 Faridkot PB-12-005-060-001/46
(PAKHI KALAN) 		2612005000NRG24270520230019982 27/05/2023 HARPREET KAUR 2612005WL000666 HARPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986125776 HARPREET KAUR D/O MANGA SINGH BANK OF BARODA(606985)
148 Faridkot PB-12-005-060-001/470
(PAKHI KALAN) 		2612005000NRG24270520230019983 27/05/2023 Karamjeet kaur 2612005WL000666 Karamjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986125765 KARAMJEET KAUR BANK OF BARODA(606985)
149 Faridkot PB-12-005-060-001/529
(PAKHI KALAN) 		2612005000NRG24270520230019985 27/05/2023 Karamjeet Kaur 2612005WL000666 Karamjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986125775 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
150 Faridkot PB-12-005-060-001/57
(PAKHI KALAN) 		2612005000NRG24270520230019987 27/05/2023 CHARANJEET KAUR 2612005WL000666 CHARANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986125724 CHARAN JIT KAUR PUNJAB GRAMIN BANK(607138)
151 Faridkot PB-12-005-060-001/72
(PAKHI KALAN) 		2612005000NRG24270520230019990 27/05/2023 MANJEET KAUR 2612005WL000666 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986125692 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
152 Faridkot PB-12-005-060-001/74
(PAKHI KALAN) 		2612005000NRG24270520230019991 27/05/2023 KULWANT KAUR 2612005WL000666 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986125695 KULWANT KAUR ICICI BANK LTD(508534)
153 Faridkot PB-12-005-060-001/90
(PAKHI KALAN) 		2612005000NRG24270520230019992 27/05/2023 KULDEEP KAUR 2612005WL000666 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1986125693 KULDEEP KAUR CANARA BANK(508532)
154 Faridkot PB-12-005-084-001/255
(RATTI RORI) 		2612005000NRG24270520230019885 27/05/2023 Ninderpal kaur 2612005WL000664 Ninderpal kaur 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986125704 NINDERPAL KAUR ICICI BANK LTD(508534)
SubTotal 64236 64236
155 Faridkot PB-12-005-060-001/498
(PAKHI KALAN) 		2612005000NRG24270520230019984 27/05/2023 Simarnjit singh 2612005WL000666 Simarnjit singh 00354 PUNB0016800 1515 1515 Processed 31/05/2023 1986125656 SIMARJIT SINGH S/O LATE GURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
156 Faridkot PB-12-005-024-001/87
(DAGGO ROMANA) 		2612005000NRG24270520230019856 27/05/2023 NAIB SINGH 2612005WL000663 NAIB SINGH 00415 SBIN0050051 1212 1212 Processed 31/05/2023 1986125735 NAIB SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
157 Faridkot PB-12-005-060-001/392
(PAKHI KALAN) 		2612005000NRG24270520230019972 27/05/2023 PARAMJEET KAUR 2612005WL000666 PARAMJEET KAUR 00462 UCBA0002509 1515 1515 Processed 31/05/2023 1986125756 PARMINDER KAUR BANK OF BARODA(606985)
SubTotal 1515 1515
158 Faridkot PB-12-005-007-001/14
(BHAGTHALA KHURD) 		2612005000NRG24270520230019913 27/05/2023 HARBANS SINGH 2612005WL000665 HARBANS SINGH 00468 UBIN0910147 909 909 Processed 31/05/2023 1986125714 HARBANS SINGH SON OF AMAR SINGH UNION BANK OF INDIA(508500)
159 Faridkot PB-12-005-007-001/17
(BHAGTHALA KHURD) 		2612005000NRG24270520230019915 27/05/2023 DHANNA SINGH 2612005WL000665 DHANNA SINGH 00468 UBIN0910147 1212 1212 Processed 31/05/2023 1986125683 DHANA SINGH PUNJAB GRAMIN BANK(607138)
160 Faridkot PB-12-005-007-001/21
(BHAGTHALA KHURD) 		2612005000NRG24270520230019919 27/05/2023 CHARANJIT KAUR 2612005WL000665 CHARANJIT KAUR 00468 UBIN0910147 909 909 Processed 31/05/2023 1986125684 CHARANJIT KAUR HDFC BANK LTD(607152)
161 Faridkot PB-12-005-007-001/5
(BHAGTHALA KHURD) 		2612005000NRG24270520230019928 27/05/2023 GURWINDER KAUR 2612005WL000665 GURWINDER KAUR 00468 UBIN0910147 1212 1212 Processed 31/05/2023 1986125685 GURWINDER KAUR WIFE OF JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
162 Faridkot PB-12-005-007-001/16
(BHAGTHALA KHURD) 		2612005000NRG24270520230019914 27/05/2023 AMANDEEP KAUR 2612005WL000665 AMANDEEP KAUR 00691 IPOS0000001 909 909 Processed 31/05/2023 1986125713 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
Total 225129 225129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_270523APB_FTO_14564 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 3030
2 Faridkot PB2612005_270523APB_FTO_14564 Bank of India BKID0006540 FARIDKOT 3636
3 Faridkot PB2612005_270523APB_FTO_14564 Canara Bank CNRB0002441 FARIDKOT 1515
4 Faridkot PB2612005_270523APB_FTO_14564 Canara Bank CNRB0018126 FARIDKOT II 42420
5 Faridkot PB2612005_270523APB_FTO_14564 Central Bank Of India CBIN0282170 FARIDKOT 13029
6 Faridkot PB2612005_270523APB_FTO_14564 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 33027
7 Faridkot PB2612005_270523APB_FTO_14564 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 2727
8 Faridkot PB2612005_270523APB_FTO_14564 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1515
9 Faridkot PB2612005_270523APB_FTO_14564 HDFC HDFC0003452 GHALL KHURD 303
10 Faridkot PB2612005_270523APB_FTO_14564 IDBI Bank IBKL0000395 FARIDKOT 1515
11 Faridkot PB2612005_270523APB_FTO_14564 ICICI BANK ICIC0000783 FARIDKOT 1212
12 Faridkot PB2612005_270523APB_FTO_14564 Indian Bank IDIB000B703 FARIDKOT 5454
13 Faridkot PB2612005_270523APB_FTO_14564 Indian Bank IDIB000F007 FARIDKOT 5454
14 Faridkot PB2612005_270523APB_FTO_14564 Punjab & Sind Bank PSIB0000142 GOLEWALA 1212
15 Faridkot PB2612005_270523APB_FTO_14564 Punjab & Sind Bank PSIB0021143 KHARA 1212
16 Faridkot PB2612005_270523APB_FTO_14564 Punjab & Sind Bank PSIB0021365 Kammiana 34239
17 Faridkot PB2612005_270523APB_FTO_14564 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 62721
18 Faridkot PB2612005_270523APB_FTO_14564 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 1515
19 Faridkot PB2612005_270523APB_FTO_14564 Punjab National Bank PUNB0016800 FARIDKOT CITY 1515
20 Faridkot PB2612005_270523APB_FTO_14564 State Bank of India SBIN0050051 FARIDKOT 1212
21 Faridkot PB2612005_270523APB_FTO_14564 UCO Bank UCBA0002509 FARIDKOT 1515
22 Faridkot PB2612005_270523APB_FTO_14564 Union Bank of India UBIN0910147 FARIDKOT 4242
23 Faridkot PB2612005_270523APB_FTO_14564 India Post Payments Bank IPOS0000001 FARIDKOT 909

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