Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:27:12 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_140723APB_FTO_32917
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-12-005-074-001/501
(GOLEWALA) 		2612005000NRG24140720230077284 14/07/2023 ANGREJ SINGH 2612005WL002247 ANGREJ SINGH 00051 MAHB0001920 1818 1818 Processed 20/07/2023 3602383117 Mr. ANGREJ SINGH SO ROOP SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
2 Faridkot PB-12-005-074-001/517
(GOLEWALA) 		2612005000NRG24140720230077286 14/07/2023 ANGREJ SINGH 2612005WL002247 ANGREJ SINGH 00114 UTIB0SFDK03 1515 1515 Processed 20/07/2023 3602383124 ANGREJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
3 Faridkot PB-12-005-074-001/14
(GOLEWALA) 		2612005000NRG24140720230077223 14/07/2023 Kulwinder Kaur 2612005WL002247 Kulwinder Kaur 00152 HDFC0002763 1818 1818 Processed 20/07/2023 3602383115 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
4 Faridkot PB-12-005-074-001/267
(GOLEWALA) 		2612005000NRG24140720230077239 14/07/2023 CHHINDER KAUR 2612005WL002247 CHHINDER KAUR 00152 HDFC0002783 1818 1818 Processed 20/07/2023 3602383113 CHHINDER KAUR HDFC BANK LTD(607152)
5 Faridkot PB-12-005-074-001/455
(GOLEWALA) 		2612005000NRG24140720230077278 14/07/2023 Sandeep Kaur 2612005WL002247 Sandeep Kaur 00152 HDFC0002783 1818 1818 Processed 20/07/2023 3602383116 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
6 Faridkot PB-12-005-074-001/121-A
(GOLEWALA) 		2612005000NRG24140720230077221 14/07/2023 Veera Kaur 2612005WL002247 Veera Kaur 00152 HDFC0003033 1818 1818 Processed 20/07/2023 3602383114 VEERA KAUR W/O PRITHI SINGH BANK OF BARODA(606985)
7 Faridkot PB-12-005-074-001/439
(GOLEWALA) 		2612005000NRG24140720230077275 14/07/2023 Karamjeet Kaur 2612005WL002247 Karamjeet Kaur 00152 HDFC0003033 1818 1818 Processed 20/07/2023 3602383112 KARAMJIT KAUR HDFC BANK LTD(607152)
8 Faridkot PB-12-005-074-001/456
(GOLEWALA) 		2612005000NRG24140720230077279 14/07/2023 Jaswinder Kaur 2612005WL002247 Jaswinder Kaur 00152 HDFC0003033 1515 1515 Processed 20/07/2023 3602383122 JASWINDER KAUR HDFC BANK LTD(607152)
9 Faridkot PB-12-005-074-001/499
(GOLEWALA) 		2612005000NRG24140720230077283 14/07/2023 HARJINDER KAUR 2612005WL002247 HARJINDER KAUR 00152 HDFC0003033 1818 1818 Processed 20/07/2023 3602383111 HARJINDER KAUR HDFC BANK LTD(607152)
SubTotal 6969 6969
10 Faridkot PB-12-005-074-001/139
(GOLEWALA) 		2612005000NRG24140720230077222 14/07/2023 PARAMJEET KAUR 2612005WL002247 PARAMJEET KAUR 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3602383074 PARAMJEET KAUR WO KAUR SINGH PUNJAB & SIND BANK(607087)
11 Faridkot PB-12-005-074-001/164
(GOLEWALA) 		2612005000NRG24140720230077226 14/07/2023 MANJIT KAUR 2612005WL002247 MANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 20/07/2023 3602383071 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Faridkot PB-12-005-074-001/176
(GOLEWALA) 		2612005000NRG24140720230077227 14/07/2023 MANDEEP KAUR 2612005WL002247 MANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3602383070 MANDEEP KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
13 Faridkot PB-12-005-074-001/217
(GOLEWALA) 		2612005000NRG24140720230077231 14/07/2023 RANI KAUR 2612005WL002247 RANI KAUR 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3602383126 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Faridkot PB-12-005-074-001/228
(GOLEWALA) 		2612005000NRG24140720230077233 14/07/2023 Bholi 2612005WL002247 Bholi 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3602383100 BHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Faridkot PB-12-005-074-001/228
(GOLEWALA) 		2612005000NRG24140720230077232 14/07/2023 Pappu Singh 2612005WL002247 Pappu Singh 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3602383073 PAPPU SINGH PUNJAB & SIND BANK(607087)
16 Faridkot PB-12-005-074-001/235
(GOLEWALA) 		2612005000NRG24140720230077234 14/07/2023 Balwinder Kaur 2612005WL002247 Balwinder Kaur 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3602383097 BALWNDER KAUR ICICI BANK LTD(508534)
17 Faridkot PB-12-005-074-001/26
(GOLEWALA) 		2612005000NRG24140720230077236 14/07/2023 JASVIR SINGH 2612005WL002247 JASVIR SINGH 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3602383125 ATAMJEET SINGH UG JASVIR SINGH PUNJAB & SIND BANK(607087)
18 Faridkot PB-12-005-074-001/26
(GOLEWALA) 		2612005000NRG24140720230077237 14/07/2023 Kulwant Kaur 2612005WL002247 Kulwant Kaur 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3602383067 KULWANT KAUR PUNJAB & SIND BANK(607087)
19 Faridkot PB-12-005-074-001/264
(GOLEWALA) 		2612005000NRG24140720230077238 14/07/2023 MANDEEP KAUR 2612005WL002247 MANDEEP KAUR 00349 PSIB0000142 303 303 Processed 20/07/2023 3602383075 MANDEEP KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
20 Faridkot PB-12-005-074-001/271
(GOLEWALA) 		2612005000NRG24140720230077240 14/07/2023 Charanjit Kaur 2612005WL002247 Charanjit Kaur 00349 PSIB0000142 1515 1515 Processed 20/07/2023 3602383077 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Faridkot PB-12-005-074-001/276
(GOLEWALA) 		2612005000NRG24140720230077241 14/07/2023 Sukhdev Kaur 2612005WL002247 Sukhdev Kaur 00349 PSIB0000142 1212 1212 Processed 20/07/2023 3602383076 SUKHDEV KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
22 Faridkot PB-12-005-074-001/278
(GOLEWALA) 		2612005000NRG24140720230077242 14/07/2023 GURMAIL KAUR 2612005WL002247 GURMAIL KAUR 00349 PSIB0000142 1515 1515 Processed 20/07/2023 3602383094 MISS GURMAIL KAUR STATE BANK OF INDIA(508548)
23 Faridkot PB-12-005-074-001/281
(GOLEWALA) 		2612005000NRG24140720230077243 14/07/2023 Gurmeet Kaur 2612005WL002247 Gurmeet Kaur 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3602383131 GURMIT KAUR WO MAGHI SINGH PUNJAB & SIND BANK(607087)
24 Faridkot PB-12-005-074-001/285
(GOLEWALA) 		2612005000NRG24140720230077244 14/07/2023 Paramjit Kaur 2612005WL002247 Paramjit Kaur 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3602383095 PARAMJIT KAUR W/O SATPAL SINGH PUNJAB & SIND BANK(607087)
25 Faridkot PB-12-005-074-001/304
(GOLEWALA) 		2612005000NRG24140720230077245 14/07/2023 NASEEB KAUR 2612005WL002247 NASEEB KAUR 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3602383082 NASIB KAUR WO JANGIR SINGH PUNJAB & SIND BANK(607087)
26 Faridkot PB-12-005-074-001/305
(GOLEWALA) 		2612005000NRG24140720230077246 14/07/2023 Navjot Kaur 2612005WL002247 Navjot Kaur 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3602383081 NAVJOT KAUR HDFC BANK LTD(607152)
27 Faridkot PB-12-005-074-001/313
(GOLEWALA) 		2612005000NRG24140720230077248 14/07/2023 Charanjit Kaur 2612005WL002247 Charanjit Kaur 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3602383079 CHARANJIT KAUR HDFC BANK LTD(607152)
28 Faridkot PB-12-005-074-001/323
(GOLEWALA) 		2612005000NRG24140720230077249 14/07/2023 CHARANJIT KAUR 2612005WL002247 CHARANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3602383080 CHARN KAUR WO NAR SINGH PUNJAB & SIND BANK(607087)
29 Faridkot PB-12-005-074-001/333
(GOLEWALA) 		2612005000NRG24140720230077251 14/07/2023 Pal Singh 2612005WL002247 Pal Singh 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3602383130 PAL SINGH S/O LAL SINGH PUNJAB & SIND BANK(607087)
30 Faridkot PB-12-005-074-001/333
(GOLEWALA) 		2612005000NRG24140720230077252 14/07/2023 Simarjit Kaur 2612005WL002247 Simarjit Kaur 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3602383129 SIMARJEET KAUR HDFC BANK LTD(607152)
31 Faridkot PB-12-005-074-001/343
(GOLEWALA) 		2612005000NRG24140720230077253 14/07/2023 SARBJIT KAUR 2612005WL002247 SARBJIT KAUR 00349 PSIB0000142 1515 1515 Processed 20/07/2023 3602383063 SARBJIT KAUR ICICI BANK LTD(508534)
32 Faridkot PB-12-005-074-001/345
(GOLEWALA) 		2612005000NRG24140720230077254 14/07/2023 Manjeet Kaur 2612005WL002247 Manjeet Kaur 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3602383086 MANJEET KAUR HDFC BANK LTD(607152)
33 Faridkot PB-12-005-074-001/346
(GOLEWALA) 		2612005000NRG24140720230077256 14/07/2023 Baljit Kaur 2612005WL002247 Baljit Kaur 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3602383091 BALJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
34 Faridkot PB-12-005-074-001/346
(GOLEWALA) 		2612005000NRG24140720230077255 14/07/2023 GURPREET SINGH 2612005WL002247 GURPREET SINGH 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3602383066 MR GURPREET SINGH STATE BANK OF INDIA(508548)
35 Faridkot PB-12-005-074-001/347
(GOLEWALA) 		2612005000NRG24140720230077257 14/07/2023 PARKASH KAUR 2612005WL002247 PARKASH KAUR 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3602383072 PARKASH KAUR HDFC BANK LTD(607152)
36 Faridkot PB-12-005-074-001/348
(GOLEWALA) 		2612005000NRG24140720230077258 14/07/2023 SUMAN KAUR 2612005WL002247 SUMAN KAUR 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3602383128 SUMAN KAUR PUNJAB & SIND BANK(607087)
37 Faridkot PB-12-005-074-001/353
(GOLEWALA) 		2612005000NRG24140720230077259 14/07/2023 GURJIT KAUR 2612005WL002247 GURJIT KAUR 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3602383085 GURJIT KAUR ICICI BANK LTD(508534)
38 Faridkot PB-12-005-074-001/358
(GOLEWALA) 		2612005000NRG24140720230077260 14/07/2023 KARMJIT KAUR 2612005WL002247 KARMJIT KAUR 00349 PSIB0000142 1515 1515 Processed 20/07/2023 3602383093 KARMJEET KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
39 Faridkot PB-12-005-074-001/363
(GOLEWALA) 		2612005000NRG24140720230077263 14/07/2023 KAMALJIT KAUR 2612005WL002247 KAMALJIT KAUR 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3602383087 KANWALJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
40 Faridkot PB-12-005-074-001/364
(GOLEWALA) 		2612005000NRG24140720230077264 14/07/2023 MANJEET KAUR 2612005WL002247 MANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3602383088 MANJIT KAUR PUNJAB & SIND BANK(607087)
41 Faridkot PB-12-005-074-001/379
(GOLEWALA) 		2612005000NRG24140720230077265 14/07/2023 Karamjeet Kaur 2612005WL002247 Karamjeet Kaur 00349 PSIB0000142 1515 1515 Processed 20/07/2023 3602383090 KARAMJEET KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
42 Faridkot PB-12-005-074-001/38-A
(GOLEWALA) 		2612005000NRG24140720230077266 14/07/2023 Manpreet Kaur 2612005WL002247 Manpreet Kaur 00349 PSIB0000142 1515 1515 Processed 20/07/2023 3602383101 Manpreet Kaur PUNJAB & SIND BANK(607087)
43 Faridkot PB-12-005-074-001/380
(GOLEWALA) 		2612005000NRG24140720230077267 14/07/2023 Amarjit Singh 2612005WL002247 Amarjit Singh 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3602383062 AMARJIT SINGH PUNJAB & SIND BANK(607087)
44 Faridkot PB-12-005-074-001/380
(GOLEWALA) 		2612005000NRG24140720230077268 14/07/2023 Paramjeet Kaur 2612005WL002247 Paramjeet Kaur 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3602383084 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
45 Faridkot PB-12-005-074-001/383
(GOLEWALA) 		2612005000NRG24140720230077269 14/07/2023 Lakhwinder Kaur 2612005WL002247 Lakhwinder Kaur 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3602383127 LAKHWINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
46 Faridkot PB-12-005-074-001/397
(GOLEWALA) 		2612005000NRG24140720230077270 14/07/2023 Kulwant Kaur 2612005WL002247 Kulwant Kaur 00349 PSIB0000142 1515 1515 Processed 20/07/2023 3602383068 KULDEEP KAUR WO GURSEWAK SINGH PUNJAB & SIND BANK(607087)
47 Faridkot PB-12-005-074-001/411
(GOLEWALA) 		2612005000NRG24140720230077271 14/07/2023 AMANDEEP KAUR 2612005WL002247 AMANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3602383092 AMANDEEP KAUR WO AMARJJEET SINGH PUNJAB & SIND BANK(607087)
48 Faridkot PB-12-005-074-001/415
(GOLEWALA) 		2612005000NRG24140720230077272 14/07/2023 Laxmi 2612005WL002247 Laxmi 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3602383098 LAXMI PUNJAB & SIND BANK(607087)
49 Faridkot PB-12-005-074-001/426
(GOLEWALA) 		2612005000NRG24140720230077273 14/07/2023 Gagandeep Kaur 2612005WL002247 Gagandeep Kaur 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3602383102 GAGANDEEP KAUR HDFC BANK LTD(607152)
50 Faridkot PB-12-005-074-001/461
(GOLEWALA) 		2612005000NRG24140720230077280 14/07/2023 ROOP SINGH 2612005WL002247 ROOP SINGH 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3602383078 ROOP SINGH SO JEETA SINGH PUNJAB & SIND BANK(607087)
51 Faridkot PB-12-005-074-001/478
(GOLEWALA) 		2612005000NRG24140720230077281 14/07/2023 Sandeep Kaur 2612005WL002247 Sandeep Kaur 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3602383096 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Faridkot PB-12-005-074-001/484
(GOLEWALA) 		2612005000NRG24140720230077282 14/07/2023 DARSHAN SINGH 2612005WL002247 DARSHAN SINGH 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3602383089 DARSHAN SINGH PUNJAB & SIND BANK(607087)
53 Faridkot PB-12-005-074-001/504
(GOLEWALA) 		2612005000NRG24140720230077285 14/07/2023 SIMARJEET KAUR 2612005WL002247 SIMARJEET KAUR 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3602383064 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
54 Faridkot PB-12-005-074-001/528
(GOLEWALA) 		2612005000NRG24140720230077288 14/07/2023 KAMALJEET KAUR 2612005WL002247 KAMALJEET KAUR 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3602383103 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
55 Faridkot PB-12-005-074-001/54
(GOLEWALA) 		2612005000NRG24140720230077289 14/07/2023 KAMALJIT KAUR 2612005WL002247 KAMALJIT KAUR 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3602383069 KAMALJIT KAUR W/O BALKARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
56 Faridkot PB-12-005-074-001/96
(GOLEWALA) 		2612005000NRG24140720230077296 14/07/2023 KULWINDER KAUR 2612005WL002247 KULWINDER KAUR 00349 PSIB0000142 1212 1212 Processed 20/07/2023 3602383083 KULWINDER KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
57 Faridkot PB-12-005-094-001/137
(MALUKA PATTI GOLEWALA) 		2612005000NRG24140720230077298 14/07/2023 Balvir Kaur 2612005WL002247 Balvir Kaur 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3602383099 BALVIR KAUR PUNJAB & SIND BANK(607087)
58 Faridkot PB-12-005-094-001/137
(MALUKA PATTI GOLEWALA) 		2612005000NRG24140720230077297 14/07/2023 Gurmail Singh 2612005WL002247 Gurmail Singh 00349 PSIB0000142 1818 1818 Processed 20/07/2023 3602383065 GURMAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 83931 83931
59 Faridkot PB-12-005-074-001/450
(GOLEWALA) 		2612005000NRG24140720230077276 14/07/2023 Kirandeep Kaur 2612005WL002247 Kirandeep Kaur 00415 SBIN0001736 1818 1818 Processed 20/07/2023 3602383123 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
60 Faridkot PB-12-005-074-001/332
(GOLEWALA) 		2612005000NRG24140720230077250 14/07/2023 PREM SINGH 2612005WL002247 PREM SINGH 00415 SBIN0050051 1818 1818 Processed 20/07/2023 3602383121 PREM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
61 Faridkot PB-12-005-074-001/149-A
(GOLEWALA) 		2612005000NRG24140720230077224 14/07/2023 Kulwinder Kaur 2612005WL002247 Kulwinder Kaur 00415 SBIN0051355 1818 1818 Processed 20/07/2023 3602383120 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
62 Faridkot PB-12-005-074-001/20-A
(GOLEWALA) 		2612005000NRG24140720230077229 14/07/2023 Kirandeep Kaur 2612005WL002247 Kirandeep Kaur 00415 SBIN0051355 1818 1818 Processed 20/07/2023 3602383119 MISS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
63 Faridkot PB-12-005-074-001/20-A
(GOLEWALA) 		2612005000NRG24140720230077228 14/07/2023 Lakhwinder Singh 2612005WL002247 Lakhwinder Singh 00415 SBIN0051355 1818 1818 Processed 20/07/2023 3602383118 LAKHWINDER SINGH HDFC BANK LTD(607152)
64 Faridkot PB-12-005-074-001/451
(GOLEWALA) 		2612005000NRG24140720230077277 14/07/2023 PREETI 2612005WL002247 PREETI 00415 SBIN0051355 606 606 Rejected 20/07/2023 3602383109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Faridkot PB-12-005-074-001/543
(GOLEWALA) 		2612005000NRG24140720230077292 14/07/2023 Jagmeet Singh 2612005WL002247 Jagmeet Singh 00415 SBIN0051355 1818 1818 Processed 20/07/2023 3602383110 JAGMEET SINGH HDFC BANK LTD(607152)
66 Faridkot PB-12-005-074-001/68-A
(GOLEWALA) 		2612005000NRG24140720230077294 14/07/2023 Manpreet Kaur 2612005WL002247 Manpreet Kaur 00415 SBIN0051355 1212 1212 Processed 20/07/2023 3602383108 MS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
67 Faridkot PB-12-005-074-001/309-A
(GOLEWALA) 		2612005000NRG24140720230077247 14/07/2023 Harpreet Singh 2612005WL002247 Harpreet Singh 00462 UCBA0002306 1818 1818 Processed 20/07/2023 3602383107 HARPREET SINGH UCO BANK(607066)
SubTotal 1818 1818
68 Faridkot PB-12-005-074-001/524
(GOLEWALA) 		2612005000NRG24140720230077287 14/07/2023 ROOP SINGH 2612005WL002247 ROOP SINGH 00555 YESB0000271 1515 1515 Processed 20/07/2023 3602383104 Mr. ROOP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
69 Faridkot PB-12-005-074-001/361
(GOLEWALA) 		2612005000NRG24140720230077262 14/07/2023 CHARAJIT KAUR 2612005WL002247 CHARAJIT KAUR 00691 IPOS0000001 1818 1818 Processed 20/07/2023 3602383105 CHRNJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 Faridkot PB-12-005-074-001/74-A
(GOLEWALA) 		2612005000NRG24140720230077295 14/07/2023 Bhola Singh 2612005WL002247 Bhola Singh 00691 IPOS0000001 1818 1818 Processed 20/07/2023 3602383106 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
Total 119382 119382

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_140723APB_FTO_32917 Bank of Maharastra MAHB0001920 FARIDKOT 1818
2 Faridkot PB2612005_140723APB_FTO_32917 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1515
3 Faridkot PB2612005_140723APB_FTO_32917 HDFC HDFC0002763 MANDIGOBINDGARH 1818
4 Faridkot PB2612005_140723APB_FTO_32917 HDFC HDFC0002783 Ferozepur Cantt 3636
5 Faridkot PB2612005_140723APB_FTO_32917 HDFC HDFC0003033 Golewala 6969
6 Faridkot PB2612005_140723APB_FTO_32917 Punjab & Sind Bank PSIB0000142 GOLEWALA 83931
7 Faridkot PB2612005_140723APB_FTO_32917 State Bank of India SBIN0001736 FARIDKOT 1818
8 Faridkot PB2612005_140723APB_FTO_32917 State Bank of India SBIN0050051 FARIDKOT 1818
9 Faridkot PB2612005_140723APB_FTO_32917 State Bank of India SBIN0051355 GOLEWALA 9090
10 Faridkot PB2612005_140723APB_FTO_32917 UCO Bank UCBA0002306 BAGHA PURANA 1818
11 Faridkot PB2612005_140723APB_FTO_32917 Yes Bank Ltd. YESB0000271 AJNALA 1515
12 Faridkot PB2612005_140723APB_FTO_32917 India Post Payments Bank IPOS0000001 FARIDKOT 3636

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