Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:43:14 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_100923FTO_51472
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-12-005-049-001/131
(MEHMUANA) 		2612005000NRG24100920230121856 10/09/2023 GURWINDER KAUR 2612005WL003878 GURWINDER KAUR 00032 UTIB0002339 1515 1515 Processed 07/11/2023 7128588635 GURWINDER KAUR ()
SubTotal 1515 1515
2 Faridkot PB-12-005-075-001/208
(DHUDI) 		2612005000NRG24100920230121277 10/09/2023 MANPREET KAUR 2612005WL003871 MANPREET KAUR 00045 BARB0FARIDK 1515 1515 Processed 07/11/2023 7128588585 MANPREET KAUR ()
3 Faridkot PB-12-005-087-001/412
(TEHNA) 		2612005000NRG24100920230121441 10/09/2023 JASWINDER SINGH 2612005WL003873 JASWINDER SINGH 00045 BARB0FARIDK 1818 1818 Processed 07/11/2023 7128588584 JASWINDER SINGH ()
SubTotal 3333 3333
4 Faridkot PB-12-005-049-001/220
(MEHMUANA) 		2612005000NRG24100920230121882 10/09/2023 Baljit kaur 2612005WL003878 Baljit kaur 00048 BKID0006540 1818 1818 Processed 07/11/2023 7128588593 Baljit kaur ()
5 Faridkot PB-12-005-049-001/259
(MEHMUANA) 		2612005000NRG24100920230121894 10/09/2023 Parveen Pal 2612005WL003878 Parveen Pal 00048 BKID0006540 1818 1818 Processed 07/11/2023 7128588589 Parveen Pal ()
6 Faridkot PB-12-005-049-001/263
(MEHMUANA) 		2612005000NRG24100920230121897 10/09/2023 Veerpal Kaur 2612005WL003878 Veerpal Kaur 00048 BKID0006540 1212 1212 Processed 07/11/2023 7128588592 Veerpal Kaur ()
7 Faridkot PB-12-005-049-001/380
(MEHMUANA) 		2612005000NRG24100920230121918 10/09/2023 jagan singh 2612005WL003878 jagan singh 00048 BKID0006540 1212 1212 Processed 07/11/2023 7128588587 jagan singh ()
8 Faridkot PB-12-005-049-001/425
(MEHMUANA) 		2612005000NRG24100920230121932 10/09/2023 satwinder kaur 2612005WL003878 satwinder kaur 00048 BKID0006540 1212 1212 Processed 07/11/2023 7128588588 satwinder kaur ()
9 Faridkot PB-12-005-049-001/439
(MEHMUANA) 		2612005000NRG24100920230121936 10/09/2023 Sukhdeep kaur 2612005WL003878 Sukhdeep kaur 00048 BKID0006540 1515 1515 Processed 07/11/2023 7128588590 Sukhdeep kaur ()
10 Faridkot PB-12-005-090-001/153
(HARDIALIANA) 		2612005000NRG24100920230121453 10/09/2023 Sukhbeer Singh 2612005WL003873 Sukhbeer Singh 00048 BKID0006540 1818 1818 Processed 07/11/2023 7128588586 Sukhbeer Singh ()
11 Faridkot PB-12-005-104-001/71
(Gobind Nagar) 		2612005000NRG24100920230121460 10/09/2023 Baljit kaur 2612005WL003873 Baljit kaur 00048 BKID0006540 1818 1818 Processed 07/11/2023 7128588591 Baljit kaur ()
SubTotal 12423 12423
12 Faridkot PB-12-005-063-001/554
(PIPLI NAVI) 		2612005000NRG24100920230121076 10/09/2023 MAMTA DEVI 2612005WL003868 MAMTA DEVI 00051 MAHB0001920 1515 1515 Processed 07/11/2023 7128588617 MAMTA DEVI ()
SubTotal 1515 1515
13 Faridkot PB-12-005-115-001/70
(Nawan Pehluwala) 		2612005000NRG24100920230120885 10/09/2023 PARAMVEER KAUR 2612005WL003866 PARAMVEER KAUR 00078 CNRB0002104 303 303 Processed 07/11/2023 7128588615 PARAMVEER KAUR ()
SubTotal 303 303
14 Faridkot PB-12-005-115-001/211
(Nawan Pehluwala) 		2612005000NRG24100920230121467 10/09/2023 ravinder singh 2612005WL003873 ravinder singh 00078 CNRB0006066 1818 1818 Processed 07/11/2023 7128588602 ravinder singh ()
15 Faridkot PB-12-005-115-001/224
(Nawan Pehluwala) 		2612005000NRG24100920230120873 10/09/2023 Sukhjinder singh 2612005WL003866 Sukhjinder singh 00078 CNRB0006066 1515 1515 Processed 07/11/2023 7128588610 Sukhjinder singh ()
16 Faridkot PB-12-005-115-001/225
(Nawan Pehluwala) 		2612005000NRG24100920230121469 10/09/2023 Kulwinder kaur 2612005WL003873 Kulwinder kaur 00078 CNRB0006066 1818 1818 Processed 07/11/2023 7128588605 Kulwinder kaur ()
17 Faridkot PB-12-005-115-001/25
(Nawan Pehluwala) 		2612005000NRG24100920230120878 10/09/2023 SUKHCHAIN SINGH 2612005WL003866 SUKHCHAIN SINGH 00078 CNRB0006066 1515 1515 Processed 07/11/2023 7128588616 SUKHCHAIN SINGH ()
SubTotal 6666 6666
18 Faridkot PB-12-005-085-001/179
(SIKHANWALA) 		2612005000NRG24100920230121366 10/09/2023 SATPAL SINGH 2612005WL003872 SATPAL SINGH 00089 CBIN0282170 1212 1212 Processed 07/11/2023 7128588594 SATPAL SINGH ()
SubTotal 1212 1212
19 Faridkot PB-12-005-085-001/230
(SIKHANWALA) 		2612005000NRG24100920230121379 10/09/2023 BINDER SINGH 2612005WL003872 BINDER SINGH 00089 CBIN0285059 1818 1818 Processed 07/11/2023 7128588607 BINDER SINGH ()
20 Faridkot PB-12-005-085-001/313
(SIKHANWALA) 		2612005000NRG24100920230121387 10/09/2023 NAHAR SINGH 2612005WL003872 NAHAR SINGH 00089 CBIN0285059 1515 1515 Processed 07/11/2023 7128588595 NAHAR SINGH ()
21 Faridkot PB-12-005-085-001/367
(SIKHANWALA) 		2612005000NRG24100920230121394 10/09/2023 VEERPAL KAUR 2612005WL003872 VEERPAL KAUR 00089 CBIN0285059 1212 1212 Processed 07/11/2023 7128588606 VEERPAL KAUR ()
SubTotal 4545 4545
22 Faridkot PB-12-005-043-001/355
(KINGRA) 		2612005000NRG24100920230121524 10/09/2023 Gagandeep Kaur 2612005WL003874 Gagandeep Kaur 00152 HDFC0003009 909 909 Processed 07/11/2023 7128588609 Gagandeep Kaur ()
23 Faridkot PB-12-005-049-001/149
(MEHMUANA) 		2612005000NRG24100920230121533 10/09/2023 Jaswinder Singh 2612005WL003874 Jaswinder Singh 00152 HDFC0003009 1818 1818 Processed 07/11/2023 7128588612 Jaswinder Singh ()
SubTotal 2727 2727
24 Faridkot PB-12-005-062-001/64
(PEHLUWALA) 		2612005000NRG24100920230121432 10/09/2023 KAMALJIT KAUR 2612005WL003873 KAMALJIT KAUR 00165 IBKL0000395 1818 1818 Processed 07/11/2023 7128588599 KAMALJIT KAUR ()
SubTotal 1818 1818
25 Faridkot PB-12-005-075-001/239
(DHUDI) 		2612005000NRG24100920230121285 10/09/2023 KASHMEER SINGH 2612005WL003871 KASHMEER SINGH 00176 IDIB000B703 1515 1515 Processed 07/11/2023 7128588596 KASHMEER SINGH ()
SubTotal 1515 1515
26 Faridkot PB-12-005-062-001/40
(Nawan Pehluwala) 		2612005000NRG24100920230120861 10/09/2023 JAGMOHAN SINGH 2612005WL003866 JAGMOHAN SINGH 00176 IDIB000F007 1212 1212 Processed 07/11/2023 7128588603 JAGMOHAN SINGH ()
27 Faridkot PB-12-005-085-001/324
(SIKHANWALA) 		2612005000NRG24100920230121389 10/09/2023 surjeet kaur 2612005WL003872 surjeet kaur 00176 IDIB000F007 606 606 Processed 07/11/2023 7128588598 surjeet kaur ()
28 Faridkot PB-12-005-087-001/421
(TEHNA) 		2612005000NRG24100920230121443 10/09/2023 BEANT KUAR 2612005WL003873 BEANT KUAR 00176 IDIB000F007 1818 1818 Processed 07/11/2023 7128588604 BEANT KUAR ()
SubTotal 3636 3636
29 Faridkot PB-12-005-085-001/221
(SIKHANWALA) 		2612005000NRG24100920230121377 10/09/2023 BALDEV KAUR 2612005WL003872 BALDEV KAUR 00177 IOBA0002247 1818 1818 Processed 07/11/2023 7128588597 BALDEV KAUR ()
SubTotal 1818 1818
30 Faridkot PB-12-005-063-001/279
(PIPLI NAVI) 		2612005000NRG24100920230121043 10/09/2023 BALWANT SINGH 2612005WL003868 BALWANT SINGH 00349 PSIB0000089 1818 1818 Processed 07/11/2023 7128588614 BALWANT SINGH ()
31 Faridkot PB-12-005-063-001/43
(PIPLI NAVI) 		2612005000NRG24100920230121066 10/09/2023 JAGSIR SINGH 2612005WL003868 JAGSIR SINGH 00349 PSIB0000089 303 303 Processed 07/11/2023 7128588601 JAGSIR SINGH ()
SubTotal 2121 2121
32 Faridkot PB-12-005-063-001/567
(PIPLI NAVI) 		2612005000NRG24100920230121080 10/09/2023 Manpreet kaur 2612005WL003868 Manpreet kaur 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7128588611 MANPREET KAUR ()
33 Faridkot PB-12-005-086-001/351
(SADHANWALA) 		2612005000NRG24100920230121439 10/09/2023 CHARANJEET KAUR 2612005WL003873 CHARANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7128588608 CHARANJEET KAUR ()
SubTotal 3636 3636
34 Faridkot PB-12-005-045-001/123-A
(MAANI SINGH WALA) 		2612005000NRG24100920230120891 10/09/2023 Paramjit Kaur 2612005WL003867 Paramjit Kaur 00349 PSIB0000369 1515 1515 Processed 07/11/2023 7128588636 PARAMJIT KAUR ()
35 Faridkot PB-12-005-045-001/14
(MAANI SINGH WALA) 		2612005000NRG24100920230120895 10/09/2023 Naginder Singh 2612005WL003867 Naginder Singh 00349 PSIB0000369 1212 1212 Processed 07/11/2023 7128588638 NAGINDER SINGH ()
36 Faridkot PB-12-005-045-001/20
(MAANI SINGH WALA) 		2612005000NRG24100920230120914 10/09/2023 RAJINDER KAUR 2612005WL003867 RAJINDER KAUR 00349 PSIB0000369 1515 1515 Processed 07/11/2023 7128588621 RAJINDER KAUR ()
37 Faridkot PB-12-005-045-001/229
(MAANI SINGH WALA) 		2612005000NRG24100920230120921 10/09/2023 JASPREET KAUR 2612005WL003867 JASPREET KAUR 00349 PSIB0000369 1515 1515 Processed 07/11/2023 7128588624 JASPREET KAUR ()
38 Faridkot PB-12-005-045-001/275
(MAANI SINGH WALA) 		2612005000NRG24100920230120928 10/09/2023 JASWINDER KAUR 2612005WL003867 JASWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 07/11/2023 7128588634 JASWINDER KAUR ()
39 Faridkot PB-12-005-045-001/295
(MAANI SINGH WALA) 		2612005000NRG24100920230120937 10/09/2023 Gurmeet kaur 2612005WL003867 Gurmeet kaur 00349 PSIB0000369 1515 1515 Processed 07/11/2023 7128588613 GURMEET KAUR ()
40 Faridkot PB-12-005-045-001/297
(MAANI SINGH WALA) 		2612005000NRG24100920230120938 10/09/2023 Jasveer kaur 2612005WL003867 Jasveer kaur 00349 PSIB0000369 1818 1818 Processed 07/11/2023 7128588641 JASVEER KAUR ()
41 Faridkot PB-12-005-045-001/298
(MAANI SINGH WALA) 		2612005000NRG24100920230120939 10/09/2023 Rekha kaur 2612005WL003867 Rekha kaur 00349 PSIB0000369 1818 1818 Processed 07/11/2023 7128588642 REKHA KAUR ()
42 Faridkot PB-12-005-045-001/300
(MAANI SINGH WALA) 		2612005000NRG24100920230120941 10/09/2023 Harpinder kaur 2612005WL003867 Harpinder kaur 00349 PSIB0000369 1818 1818 Processed 07/11/2023 7128588640 HARPINDER KAUR ()
43 Faridkot PB-12-005-045-001/303
(MAANI SINGH WALA) 		2612005000NRG24100920230120943 10/09/2023 Baljit kaur 2612005WL003867 Baljit kaur 00349 PSIB0000369 303 303 Processed 07/11/2023 7128588619 BALJIT KAUR ()
44 Faridkot PB-12-005-049-001/4
(MEHMUANA) 		2612005000NRG24100920230121921 10/09/2023 Pinky kaur 2612005WL003878 Pinky kaur 00349 PSIB0000369 1515 1515 Processed 07/11/2023 7128588650 PINKY KAUR ()
45 Faridkot PB-12-005-049-001/440
(MEHMUANA) 		2612005000NRG24100920230121937 10/09/2023 Racchhpaul singh 2612005WL003878 Racchhpaul singh 00349 PSIB0000369 1515 1515 Processed 07/11/2023 7128588618 RACCHHPAUL SINGH ()
46 Faridkot PB-12-005-049-001/64-A
(MEHMUANA) 		2612005000NRG24100920230121943 10/09/2023 HARJINDER KAUR 2612005WL003878 HARJINDER KAUR 00349 PSIB0000369 1818 1818 Processed 07/11/2023 7128588631 HARJINDER KAUR ()
SubTotal 19392 19392
47 Faridkot PB-12-005-088-001/6-A
(FARIDKOT RURAL) 		2612005000NRG24100920230121447 10/09/2023 RAMANDEEP KAUR 2612005WL003873 RAMANDEEP KAUR 00349 PSIB0000837 1818 1818 Processed 07/11/2023 7128588625 RAMANDEEP KAUR ()
SubTotal 1818 1818
48 Faridkot PB-12-005-091-001/134
(BABA FARID NAGAR) 		2612005000NRG24100920230121546 10/09/2023 SITA 2612005WL003874 SITA 00349 PSIB0021186 1818 1818 Processed 07/11/2023 7128588622 SITA ()
49 Faridkot PB-12-005-091-001/488
(BABA FARID NAGAR) 		2612005000NRG24100920230121556 10/09/2023 Hardeep Kaur 2612005WL003874 Hardeep Kaur 00349 PSIB0021186 1818 1818 Processed 07/11/2023 7128588649 HARDEEP KAUR ()
SubTotal 3636 3636
50 Faridkot PB-12-005-045-001/301
(MAANI SINGH WALA) 		2612005000NRG24100920230120942 10/09/2023 Kulwinder Kaur 2612005WL003867 Kulwinder Kaur 00349 PSIB0021200 1818 1818 Processed 07/11/2023 7128588645 KULWINDER KAUR ()
51 Faridkot PB-12-005-045-001/304
(MAANI SINGH WALA) 		2612005000NRG24100920230120944 10/09/2023 Sukhjit kaur 2612005WL003867 Sukhjit kaur 00349 PSIB0021200 1515 1515 Processed 07/11/2023 7128588651 SUKHJIT KAUR ()
SubTotal 3333 3333
52 Faridkot PB-12-005-016-001/291
(CHAND BAJA) 		2612005000NRG24100920230121212 10/09/2023 SUKHDEEP KAUR 2612005WL003870 SUKHDEEP KAUR 00349 PSIB0021351 1818 1818 Processed 07/11/2023 7128588646 SUKHDEEP KAUR ()
53 Faridkot PB-12-005-016-001/351
(CHAND BAJA) 		2612005000NRG24100920230121227 10/09/2023 BALDEV SINGH 2612005WL003870 BALDEV SINGH 00349 PSIB0021351 1818 1818 Processed 07/11/2023 7128588632 BALDEV SINGH ()
SubTotal 3636 3636
54 Faridkot PB-12-005-075-001/495
(DHUDI) 		2612005000NRG24100920230121308 10/09/2023 SUKHJEET KAUR 2612005WL003871 SUKHJEET KAUR 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128588657 SUKHJEET KAUR ()
55 Faridkot PB-12-005-075-001/56-A
(DHUDI) 		2612005000NRG24100920230121316 10/09/2023 GURMEET SINGH 2612005WL003871 GURMEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128588655 GURMEET SINGH ()
56 Faridkot PB-12-005-075-001/560
(DHUDI) 		2612005000NRG24100920230121318 10/09/2023 KIRAN BALA 2612005WL003871 KIRAN BALA 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128588648 KIRAN BALA ()
57 Faridkot PB-12-005-075-001/692
(DHUDI) 		2612005000NRG24100920230121335 10/09/2023 JAVEER KAUR 2612005WL003871 JAVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128588623 JAVEER KAUR ()
58 Faridkot PB-12-005-075-001/694
(DHUDI) 		2612005000NRG24100920230121336 10/09/2023 Rajesh rani 2612005WL003871 Rajesh rani 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128588633 Rajesh rani ()
59 Faridkot PB-12-005-115-001/231
(Nawan Pehluwala) 		2612005000NRG24100920230120876 10/09/2023 SONU KAUR 2612005WL003866 SONU KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128588656 SONU KAUR ()
SubTotal 9090 9090
60 Faridkot PB-12-005-045-001/293
(MAANI SINGH WALA) 		2612005000NRG24100920230120935 10/09/2023 Ekta Kaur 2612005WL003867 Ekta Kaur 00354 PUNB0016800 1818 1818 Processed 07/11/2023 7128588643 Ekta Kaur ()
61 Faridkot PB-12-005-046-001/552
(MACHAKI KALAN) 		2612005000NRG24100920230121528 10/09/2023 Amandeep Singh 2612005WL003874 Amandeep Singh 00354 PUNB0016800 1818 1818 Processed 07/11/2023 7128588637 Amandeep Singh ()
62 Faridkot PB-12-005-075-001/338
(DHUDI) 		2612005000NRG24100920230121299 10/09/2023 NAK SINGH 2612005WL003871 NAK SINGH 00354 PUNB0016800 1818 1818 Processed 07/11/2023 7128588627 NAK SINGH ()
SubTotal 5454 5454
63 Faridkot PB-12-005-045-001/299
(MAANI SINGH WALA) 		2612005000NRG24100920230120940 10/09/2023 Charanjeet kaur 2612005WL003867 Charanjeet kaur 00354 PUNB0134410 1818 1818 Processed 07/11/2023 7128588647 Charanjeet kaur ()
SubTotal 1818 1818
64 Faridkot PB-12-005-015-001/162
(CHAMELI) 		2612005000NRG24100920230121115 10/09/2023 KIRANDEEP KAUR 2612005WL003869 KIRANDEEP KAUR 00354 PUNB0168410 1212 1212 Processed 07/11/2023 7128588626 KIRANDEEP KAUR ()
65 Faridkot PB-12-005-015-001/166
(CHAMELI) 		2612005000NRG24100920230121117 10/09/2023 KIRANDEEP KAUR 2612005WL003869 KIRANDEEP KAUR 00354 PUNB0168410 1212 1212 Processed 07/11/2023 7128588652 KIRANDEEP KAUR ()
66 Faridkot PB-12-005-015-001/244
(CHAMELI) 		2612005000NRG24100920230121127 10/09/2023 KHUSHPREET KAUR 2612005WL003869 KHUSHPREET KAUR 00354 PUNB0168410 1515 1515 Processed 07/11/2023 7128588653 KHUSHPREET KAUR ()
67 Faridkot PB-12-005-015-001/25
(CHAMELI) 		2612005000NRG24100920230121128 10/09/2023 Swaranjeet Kaur 2612005WL003869 Swaranjeet Kaur 00354 PUNB0168410 606 606 Processed 07/11/2023 7128588639 Swaranjeet Kaur ()
68 Faridkot PB-12-005-075-001/88
(DHUDI) 		2612005000NRG24100920230121347 10/09/2023 SIMERJEET KAUR 2612005WL003871 SIMERJEET KAUR 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7128588654 SIMERJEET KAUR ()
SubTotal 6363 6363
69 Faridkot PB-12-005-016-001/320
(CHAND BAJA) 		2612005000NRG24100920230121220 10/09/2023 PRITY KAUR 2612005WL003870 PRITY KAUR 00354 PUNB0761600 1212 1212 Processed 07/11/2023 7128588629 PRITY KAUR ()
SubTotal 1212 1212
70 Faridkot PB-12-005-045-001/45
(MAANI SINGH WALA) 		2612005000NRG24100920230120946 10/09/2023 Kamaljit kaur 2612005WL003867 Kamaljit kaur 00415 SBIN0001736 1515 1515 Processed 07/11/2023 7128588620 MRS KAWALJIT KAUR WO GURJANT SINGH ()
71 Faridkot PB-12-005-075-001/54
(DHUDI) 		2612005000NRG24100920230121312 10/09/2023 LACHHMI KAUR 2612005WL003871 LACHHMI KAUR 00415 SBIN0001736 1212 1212 Processed 07/11/2023 7128588658 MISS LACHHMI KAUR ()
SubTotal 2727 2727
72 Faridkot PB-12-005-085-001/220
(SIKHANWALA) 		2612005000NRG24100920230121376 10/09/2023 CHAND SINGH 2612005WL003872 CHAND SINGH 00415 SBIN0050051 1818 1818 Processed 07/11/2023 7128588628 MR CHAND SINGH SO GURDIYAL SINGH ()
73 Faridkot PB-12-005-119-001/86
(Nawan Mehmuana) 		2612005000NRG24100920230121960 10/09/2023 Sonia 2612005WL003878 Sonia 00415 SBIN0050051 1818 1818 Processed 07/11/2023 7128588659 MS SONIA ()
SubTotal 3636 3636
74 Faridkot PB-12-005-045-001/294
(MAANI SINGH WALA) 		2612005000NRG24100920230120936 10/09/2023 Sukhjit kaur 2612005WL003867 Sukhjit kaur 00415 SBIN0050057 1818 1818 Processed 07/11/2023 7128588644 MRS SUKHJIT KAUR ()
SubTotal 1818 1818
75 Faridkot PB-12-005-049-001/436
(MEHMUANA) 		2612005000NRG24100920230121935 10/09/2023 Supanpreet kaur 2612005WL003878 Supanpreet kaur 00415 SBIN0050866 1212 1212 Processed 07/11/2023 7128588660 MRS SUPANPREET KAUR ()
SubTotal 1212 1212
76 Faridkot PB-12-005-049-001/434
(MEHMUANA) 		2612005000NRG24100920230121934 10/09/2023 Manpreet kaur 2612005WL003878 Manpreet kaur 00468 UBIN0538639 1515 1515 Processed 07/11/2023 7128588661 Manpreet kaur ()
SubTotal 1515 1515
77 Faridkot PB-12-005-063-001/528
(PIPLI NAVI) 		2612005000NRG24100920230121074 10/09/2023 SUKHWINDER KAUR 2612005WL003868 SUKHWINDER KAUR 00468 UBIN0910147 1818 1818 Processed 07/11/2023 7128588630 SUKHWINDER KAUR ()
SubTotal 1818 1818
78 Faridkot PB-12-005-063-001/515
(PIPLI NAVI) 		2612005000NRG24100920230121072 10/09/2023 CHARNPREET KAUR 2612005WL003868 CHARNPREET KAUR 00552 DCBL0000142 909 909 Processed 07/11/2023 7128588600 CHARNPREET KAUR ()
SubTotal 909 909
79 Faridkot PB-12-005-085-001/179
(SIKHANWALA) 		2612005000NRG24100920230121367 10/09/2023 TEJ KAUR 2612005WL003872 TEJ KAUR 00555 YESB0000953 1515 1515 Rejected 07/11/2023 7128588662 No Such Account
SubTotal 1515 1515
80 Faridkot PB-12-005-005-001/145
(BEIHLE WALA) 		2612005000NRG24100920230121475 10/09/2023 Gurpreet singh 2612005WL003874 Gurpreet singh 00555 YESB0000966 1818 1818 Rejected 07/11/2023 7128588663 No Such Account
SubTotal 1818 1818
Total 121503 121503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_100923FTO_51472 AXIS BANK UTIB0002339 MEHMUANA 1515
2 Faridkot PB2612005_100923FTO_51472 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 3333
3 Faridkot PB2612005_100923FTO_51472 Bank of India BKID0006540 FARIDKOT 12423
4 Faridkot PB2612005_100923FTO_51472 Bank of Maharastra MAHB0001920 FARIDKOT 1515
5 Faridkot PB2612005_100923FTO_51472 Canara Bank CNRB0002104 KOTKAPURA 303
6 Faridkot PB2612005_100923FTO_51472 Canara Bank CNRB0006066 Hassan Bhatti 6666
7 Faridkot PB2612005_100923FTO_51472 Central Bank Of India CBIN0282170 FARIDKOT 1212
8 Faridkot PB2612005_100923FTO_51472 Central Bank Of India CBIN0285059 CHAHAL 4545
9 Faridkot PB2612005_100923FTO_51472 HDFC HDFC0003009 Sadiq 2727
10 Faridkot PB2612005_100923FTO_51472 IDBI Bank IBKL0000395 FARIDKOT 1818
11 Faridkot PB2612005_100923FTO_51472 Indian Bank IDIB000B703 FARIDKOT 1515
12 Faridkot PB2612005_100923FTO_51472 Indian Bank IDIB000F007 FARIDKOT 3636
13 Faridkot PB2612005_100923FTO_51472 Indian Overseas Bank IOBA0002247 KOT KAPURA 1818
14 Faridkot PB2612005_100923FTO_51472 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 2121
15 Faridkot PB2612005_100923FTO_51472 Punjab & Sind Bank PSIB0000142 GOLEWALA 3636
16 Faridkot PB2612005_100923FTO_51472 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 19392
17 Faridkot PB2612005_100923FTO_51472 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 1818
18 Faridkot PB2612005_100923FTO_51472 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 3636
19 Faridkot PB2612005_100923FTO_51472 Punjab & Sind Bank PSIB0021200 KINGRA 3333
20 Faridkot PB2612005_100923FTO_51472 Punjab & Sind Bank PSIB0021351 Chand Baja 3636
21 Faridkot PB2612005_100923FTO_51472 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 9090
22 Faridkot PB2612005_100923FTO_51472 Punjab National Bank PUNB0016800 FARIDKOT CITY 5454
23 Faridkot PB2612005_100923FTO_51472 Punjab National Bank PUNB0134410 Sadiq Faridkot 1818
24 Faridkot PB2612005_100923FTO_51472 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 6363
25 Faridkot PB2612005_100923FTO_51472 Punjab National Bank PUNB0761600 MUDKI DISTT FEROZPUR PUNJAB 1212
26 Faridkot PB2612005_100923FTO_51472 State Bank of India SBIN0001736 FARIDKOT 2727
27 Faridkot PB2612005_100923FTO_51472 State Bank of India SBIN0050051 FARIDKOT 3636
28 Faridkot PB2612005_100923FTO_51472 State Bank of India SBIN0050057 SADIQ 1818
29 Faridkot PB2612005_100923FTO_51472 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 1212
30 Faridkot PB2612005_100923FTO_51472 Union Bank of India UBIN0538639 FARIDKOT 1515
31 Faridkot PB2612005_100923FTO_51472 Union Bank of India UBIN0910147 FARIDKOT 1818
32 Faridkot PB2612005_100923FTO_51472 Development Credit Bank Ltd. DCBL0000142 FARIDKOT 909
33 Faridkot PB2612005_100923FTO_51472 Yes Bank Ltd. YESB0000953 BATHINDA, PUNJAB 1515
34 Faridkot PB2612005_100923FTO_51472 Yes Bank Ltd. YESB0000966 AMARGARH 1818

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