Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:38:40 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_030723APB_FTO_28743
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-12-005-049-001/145
(MEHMUANA) 		2612005000NRG24030720230070368 03/07/2023 SUKHPREET KAUR 2612005WL001968 SUKHPREET KAUR 00045 BARB0FARIDK 303 303 Processed 14/07/2023 3437615983 SUKHPREET KAUR W/O GURDEEP SINGH BANK OF BARODA(606985)
2 Faridkot PB-12-005-049-001/360
(MEHMUANA) 		2612005000NRG24030720230070390 03/07/2023 KULWANT KAUR 2612005WL001968 KULWANT KAUR 00045 BARB0FARIDK 1212 1212 Processed 14/07/2023 3437616008 KULWANT KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
3 Faridkot PB-12-005-119-001/11
(Nawan Mehmuana) 		2612005000NRG24030720230070402 03/07/2023 manpreet kaur 2612005WL001968 manpreet kaur 00045 BARB0FARIDK 303 303 Processed 14/07/2023 3437615980 MANPREET KAUR W/O KULDEEP SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
4 Faridkot PB-12-005-049-001/130
(MEHMUANA) 		2612005000NRG24030720230070365 03/07/2023 SUKHJIT KAUR 2612005WL001968 SUKHJIT KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3437615995 SUKHJIT KAUR W/O RAJA SINGH BANK OF INDIA(508505)
5 Faridkot PB-12-005-049-001/139
(MEHMUANA) 		2612005000NRG24030720230070367 03/07/2023 GURMEET KAUR 2612005WL001968 GURMEET KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3437615994 GURMEET KAUR WO MALKEET SINGH BANK OF INDIA(508505)
6 Faridkot PB-12-005-049-001/153
(MEHMUANA) 		2612005000NRG24030720230070369 03/07/2023 JASMEL KAUR 2612005WL001968 JASMEL KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3437615987 JASMEL KAUR WO MANDER SINGH BANK OF INDIA(508505)
7 Faridkot PB-12-005-049-001/171
(MEHMUANA) 		2612005000NRG24030720230070371 03/07/2023 AMARJEET KAUR 2612005WL001968 AMARJEET KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3437615991 AMARJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
8 Faridkot PB-12-005-049-001/18
(MEHMUANA) 		2612005000NRG24030720230070372 03/07/2023 Balwinder Kaur 2612005WL001968 Balwinder Kaur 00048 BKID0006540 1515 1515 Processed 14/07/2023 3437616004 BALWINDER KAUR WO VEER SINGH BANK OF INDIA(508505)
9 Faridkot PB-12-005-049-001/192
(MEHMUANA) 		2612005000NRG24030720230070373 03/07/2023 GURJEET SINGH 2612005WL001968 GURJEET SINGH 00048 BKID0006540 1818 1818 Processed 14/07/2023 3437615988 GURJIT SINGH SO GURHUKAM SINGH BANK OF INDIA(508505)
10 Faridkot PB-12-005-049-001/192
(MEHMUANA) 		2612005000NRG24030720230070374 03/07/2023 GURVINDER KAUR 2612005WL001968 GURVINDER KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3437616010 GURWINDER KAURW/O GURJEET SINGH BANK OF INDIA(508505)
11 Faridkot PB-12-005-049-001/198
(MEHMUANA) 		2612005000NRG24030720230070375 03/07/2023 NASIB KAUR 2612005WL001968 NASIB KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3437616002 NASIB KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
12 Faridkot PB-12-005-049-001/202
(MEHMUANA) 		2612005000NRG24030720230070376 03/07/2023 MANJINDER KAUR 2612005WL001968 MANJINDER KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3437615997 MANJINDER KAUR WO DIWINDER SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-049-001/214
(MEHMUANA) 		2612005000NRG24030720230070377 03/07/2023 SUKHDEV KAUR 2612005WL001968 SUKHDEV KAUR 00048 BKID0006540 1515 1515 Processed 14/07/2023 3437616005 SUKHDEV KAUR W/O JIOUN SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-049-001/22
(MEHMUANA) 		2612005000NRG24030720230070378 03/07/2023 baljeet kaur 2612005WL001968 baljeet kaur 00048 BKID0006540 606 606 Processed 14/07/2023 3437615989 BALJIT KAUR ICICI BANK LTD(508534)
15 Faridkot PB-12-005-049-001/231
(MEHMUANA) 		2612005000NRG24030720230070379 03/07/2023 GURMEET KAUR 2612005WL001968 GURMEET KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3437616001 GURMEET KAUR W/O MANOHAR SINGH BANK OF INDIA(508505)
16 Faridkot PB-12-005-049-001/26
(MEHMUANA) 		2612005000NRG24030720230070381 03/07/2023 MALKEET KAUR 2612005WL001968 MALKEET KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3437616007 MALKIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
17 Faridkot PB-12-005-049-001/273
(MEHMUANA) 		2612005000NRG24030720230070382 03/07/2023 Gurmeet Kaur 2612005WL001968 Gurmeet Kaur 00048 BKID0006540 1818 1818 Processed 14/07/2023 3437616006 GURMEET KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
18 Faridkot PB-12-005-049-001/29
(MEHMUANA) 		2612005000NRG24030720230070384 03/07/2023 Naseeb Kaur 2612005WL001968 Naseeb Kaur 00048 BKID0006540 1515 1515 Processed 14/07/2023 3437615996 NASIB KAUR WO NACHHTAR SINGH BANK OF INDIA(508505)
19 Faridkot PB-12-005-049-001/303
(MEHMUANA) 		2612005000NRG24030720230070386 03/07/2023 CHARANJIT KAUR 2612005WL001968 CHARANJIT KAUR 00048 BKID0006540 1515 1515 Processed 14/07/2023 3437616009 CHARANJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
20 Faridkot PB-12-005-049-001/32
(MEHMUANA) 		2612005000NRG24030720230070387 03/07/2023 Kuldeep Kaur 2612005WL001968 Kuldeep Kaur 00048 BKID0006540 1818 1818 Processed 14/07/2023 3437616000 KULDEEP KAUR WO SURJIT SINGH BANK OF INDIA(508505)
21 Faridkot PB-12-005-049-001/35
(MEHMUANA) 		2612005000NRG24030720230070389 03/07/2023 HARBANS KAUR 2612005WL001968 HARBANS KAUR 00048 BKID0006540 1818 1818 Rejected 14/07/2023 3437616011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Faridkot PB-12-005-049-001/37
(MEHMUANA) 		2612005000NRG24030720230070391 03/07/2023 Paramjeet Kaur 2612005WL001968 Paramjeet Kaur 00048 BKID0006540 1818 1818 Processed 14/07/2023 3437615986 PARMJIT KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
23 Faridkot PB-12-005-049-001/38
(MEHMUANA) 		2612005000NRG24030720230070394 03/07/2023 GURJANT SINGH 2612005WL001968 GURJANT SINGH 00048 BKID0006540 1818 1818 Processed 14/07/2023 3437615993 GURJANT SINGH SO GURDEV SINGH BANK OF INDIA(508505)
24 Faridkot PB-12-005-049-001/386
(MEHMUANA) 		2612005000NRG24030720230070395 03/07/2023 manpreet singh 2612005WL001968 manpreet singh 00048 BKID0006540 1818 1818 Processed 14/07/2023 3437615998 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
25 Faridkot PB-12-005-049-001/40
(MEHMUANA) 		2612005000NRG24030720230070397 03/07/2023 GURDEEP KAUR 2612005WL001968 GURDEEP KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3437616003 GURDEEP KAUR W/O CHHINDA SINGH BANK OF INDIA(508505)
26 Faridkot PB-12-005-049-001/55
(MEHMUANA) 		2612005000NRG24030720230070400 03/07/2023 Kulwant kaur 2612005WL001968 Kulwant kaur 00048 BKID0006540 1818 1818 Processed 14/07/2023 3437615999 KULWANT KAUR W/O NACHHATTAR SINGH BANK OF INDIA(508505)
27 Faridkot PB-12-005-049-001/55
(MEHMUANA) 		2612005000NRG24030720230070399 03/07/2023 Nachhattar Singh 2612005WL001968 Nachhattar Singh 00048 BKID0006540 1515 1515 Processed 14/07/2023 3437615990 NACHHATTAR SINGH SO LAKHA SINGH BANK OF INDIA(508505)
28 Faridkot PB-12-005-049-001/91
(MEHMUANA) 		2612005000NRG24030720230070401 03/07/2023 JASVEER KAUR 2612005WL001968 JASVEER KAUR 00048 BKID0006540 1212 1212 Processed 14/07/2023 3437615992 JASBIR KAUR WO AJAIB SINGH BANK OF INDIA(508505)
SubTotal 42117 42117
29 Faridkot PB-12-005-049-001/115
(MEHMUANA) 		2612005000NRG24030720230070363 03/07/2023 JAGEER SINGH 2612005WL001968 JAGEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437615968 JANGIR SINGH ICICI BANK LTD(508534)
30 Faridkot PB-12-005-049-001/153
(MEHMUANA) 		2612005000NRG24030720230070370 03/07/2023 MANDER SINGH 2612005WL001968 MANDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437615971 MANDER SINGH S/O BHAG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
31 Faridkot PB-12-005-049-001/377
(MEHMUANA) 		2612005000NRG24030720230070393 03/07/2023 Harjinder kaur 2612005WL001968 Harjinder kaur 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437615970 MISS JINDER KAUR STATE BANK OF INDIA(508548)
32 Faridkot PB-12-005-119-001/18
(Nawan Mehmuana) 		2612005000NRG24030720230070403 03/07/2023 Kamalpreet Kaur 2612005WL001968 Kamalpreet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437615969 KAMALPREET KAUR W/O SOHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 7272 7272
33 Faridkot PB-12-005-020-001/2
(CHUGHAY WALA) 		2612005000NRG24030720230070417 03/07/2023 GAGANDEEP SINGH 2612005WL001969 GAGANDEEP SINGH 00152 HDFC0000301 1212 1212 Rejected 14/07/2023 3437616012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
34 Faridkot PB-12-005-049-001/29
(MEHMUANA) 		2612005000NRG24030720230070385 03/07/2023 SUKHDEEP KAUR 2612005WL001968 SUKHDEEP KAUR 00152 HDFC0009206 1818 1818 Processed 14/07/2023 3437615984 SUKHDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
35 Faridkot PB-12-005-020-001/1
(CHUGHAY WALA) 		2612005000NRG24030720230070409 03/07/2023 Daro 2612005WL001969 Daro 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3437615959 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Faridkot PB-12-005-020-001/10
(CHUGHAY WALA) 		2612005000NRG24030720230070410 03/07/2023 KIRANPREET KAUR 2612005WL001969 KIRANPREET KAUR 00349 PSIB0000142 1212 1212 Processed 14/07/2023 3437616015 KIRANPREET KAUR PUNJAB & SIND BANK(607087)
37 Faridkot PB-12-005-020-001/14
(CHUGHAY WALA) 		2612005000NRG24030720230070411 03/07/2023 NEELU SINGH 2612005WL001969 NEELU SINGH 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437615954 NEELU SINGH ICICI BANK LTD(508534)
38 Faridkot PB-12-005-020-001/16
(CHUGHAY WALA) 		2612005000NRG24030720230070412 03/07/2023 Baldev Singh 2612005WL001969 Baldev Singh 00349 PSIB0000142 909 909 Processed 14/07/2023 3437616017 BALDEV SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
39 Faridkot PB-12-005-020-001/16
(CHUGHAY WALA) 		2612005000NRG24030720230070413 03/07/2023 GURMEET KAUR 2612005WL001969 GURMEET KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3437615962 GURMIT KAUR PUNJAB & SIND BANK(607087)
40 Faridkot PB-12-005-020-001/17
(CHUGHAY WALA) 		2612005000NRG24030720230070414 03/07/2023 Balwant Singh 2612005WL001969 Balwant Singh 00349 PSIB0000142 303 303 Processed 14/07/2023 3437616019 BALWANT SINGH SO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
41 Faridkot PB-12-005-020-001/17
(CHUGHAY WALA) 		2612005000NRG24030720230070415 03/07/2023 GURMEJ KAUR 2612005WL001969 GURMEJ KAUR 00349 PSIB0000142 1212 1212 Processed 14/07/2023 3437615963 GURMEJ KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
42 Faridkot PB-12-005-020-001/2
(CHUGHAY WALA) 		2612005000NRG24030720230070416 03/07/2023 MANDEEP KAUR 2612005WL001969 MANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3437615961 MANDEEP KAUR PUNJAB & SIND BANK(607087)
43 Faridkot PB-12-005-020-001/20
(CHUGHAY WALA) 		2612005000NRG24030720230070418 03/07/2023 Sukhpreet Kaur 2612005WL001969 Sukhpreet Kaur 00349 PSIB0000142 1212 1212 Processed 14/07/2023 3437616013 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
44 Faridkot PB-12-005-020-001/21
(CHUGHAY WALA) 		2612005000NRG24030720230070419 03/07/2023 Ajaypal Singh 2612005WL001969 Ajaypal Singh 00349 PSIB0000142 1212 1212 Processed 14/07/2023 3437615960 AJAYPAL SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
45 Faridkot PB-12-005-020-001/22
(CHUGHAY WALA) 		2612005000NRG24030720230070420 03/07/2023 Harbans Kaur 2612005WL001969 Harbans Kaur 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3437615953 HARBANS KAUR ICICI BANK LTD(508534)
46 Faridkot PB-12-005-020-001/24
(CHUGHAY WALA) 		2612005000NRG24030720230070421 03/07/2023 PARAMJIT KAUR 2612005WL001969 PARAMJIT KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437616014 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
47 Faridkot PB-12-005-020-001/25
(CHUGHAY WALA) 		2612005000NRG24030720230070423 03/07/2023 Gurmeet Kaur 2612005WL001969 Gurmeet Kaur 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437616018 GURMIT KAUR PUNJAB & SIND BANK(607087)
48 Faridkot PB-12-005-020-001/25
(CHUGHAY WALA) 		2612005000NRG24030720230070422 03/07/2023 Pritam Singh 2612005WL001969 Pritam Singh 00349 PSIB0000142 303 303 Processed 14/07/2023 3437615955 PRITAM SINGH PUNJAB & SIND BANK(607087)
49 Faridkot PB-12-005-020-001/29
(CHUGHAY WALA) 		2612005000NRG24030720230070424 03/07/2023 VEERPAL KAUR 2612005WL001969 VEERPAL KAUR 00349 PSIB0000142 1212 1212 Processed 14/07/2023 3437615964 VEERPAL KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
50 Faridkot PB-12-005-020-001/33
(CHUGHAY WALA) 		2612005000NRG24030720230070426 03/07/2023 KIRANPREET KAUR 2612005WL001969 KIRANPREET KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437615966 Kiranpreet Kaur PUNJAB & SIND BANK(607087)
51 Faridkot PB-12-005-020-001/33
(CHUGHAY WALA) 		2612005000NRG24030720230070425 03/07/2023 Mangat Singh 2612005WL001969 Mangat Singh 00349 PSIB0000142 909 909 Processed 14/07/2023 3437615958 MANGAT SINGH PUNJAB & SIND BANK(607087)
52 Faridkot PB-12-005-020-001/35
(CHUGHAY WALA) 		2612005000NRG24030720230070427 03/07/2023 SARABJIT KAUR 2612005WL001969 SARABJIT KAUR 00349 PSIB0000142 909 909 Processed 14/07/2023 3437616016 SARABJIT KAUR WO KAKU SINGH PUNJAB & SIND BANK(607087)
53 Faridkot PB-12-005-020-001/38
(CHUGHAY WALA) 		2612005000NRG24030720230070428 03/07/2023 MUKHTIAR KAUR 2612005WL001969 MUKHTIAR KAUR 00349 PSIB0000142 909 909 Processed 14/07/2023 3437615965 MUKHTIAR KAUR ICICI BANK LTD(508534)
54 Faridkot PB-12-005-020-001/39
(CHUGHAY WALA) 		2612005000NRG24030720230070429 03/07/2023 BALWINDER KAUR 2612005WL001969 BALWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3437615956 BALWINDER KAUR W/O JANG SINGH PUNJAB & SIND BANK(607087)
55 Faridkot PB-12-005-020-001/64
(CHUGHAY WALA) 		2612005000NRG24030720230070432 03/07/2023 BALWINDER SINGH 2612005WL001969 BALWINDER SINGH 00349 PSIB0000142 909 909 Processed 14/07/2023 3437615967 BALWINDER SINGH PUNJAB & SIND BANK(607087)
56 Faridkot PB-12-005-020-001/9
(CHUGHAY WALA) 		2612005000NRG24030720230070433 03/07/2023 Harpreet Kaur 2612005WL001969 Harpreet Kaur 00349 PSIB0000142 606 606 Processed 14/07/2023 3437615957 HARPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 26664 26664
57 Faridkot PB-12-005-049-001/115
(MEHMUANA) 		2612005000NRG24030720230070364 03/07/2023 Gurdip Kaur 2612005WL001968 Gurdip Kaur 00349 PSIB0000369 606 606 Processed 14/07/2023 3437615978 GURDIP KAUR W/O JANGEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
58 Faridkot PB-12-005-049-001/35
(MEHMUANA) 		2612005000NRG24030720230070388 03/07/2023 Harnaseeb Singh 2612005WL001968 Harnaseeb Singh 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3437615972 HARNASIB SINGH PUNJAB & SIND BANK(607087)
59 Faridkot PB-12-005-049-001/376
(MEHMUANA) 		2612005000NRG24030720230070392 03/07/2023 Veerpal kaur 2612005WL001968 Veerpal kaur 00349 PSIB0000369 1515 1515 Processed 14/07/2023 3437615973 VEERPAL KAUR PUNJAB & SIND BANK(607087)
60 Faridkot PB-12-005-049-001/427
(MEHMUANA) 		2612005000NRG24030720230070398 03/07/2023 Meena kaur 2612005WL001968 Meena kaur 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3437615979 MEENA KAUR PUNJAB & SIND BANK(607087)
61 Faridkot PB-12-005-119-001/68
(Nawan Mehmuana) 		2612005000NRG24030720230070404 03/07/2023 MANPREET KAUR 2612005WL001968 MANPREET KAUR 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3437615976 MANPREET KAUR PUNJAB & SIND BANK(607087)
62 Faridkot PB-12-005-119-001/70
(Nawan Mehmuana) 		2612005000NRG24030720230070405 03/07/2023 JYOTI KAUR 2612005WL001968 JYOTI KAUR 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3437615974 JYOTI KAUR PUNJAB & SIND BANK(607087)
63 Faridkot PB-12-005-119-001/72
(Nawan Mehmuana) 		2612005000NRG24030720230070406 03/07/2023 NAVDEEP KAUR 2612005WL001968 NAVDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3437615975 NAVDEEP KAUR PUNJAB & SIND BANK(607087)
64 Faridkot PB-12-005-119-001/73
(Nawan Mehmuana) 		2612005000NRG24030720230070407 03/07/2023 KAMALJEET KAUR 2612005WL001968 KAMALJEET KAUR 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3437615977 KAMALJEET KAIUR PUNJAB & SIND BANK(607087)
SubTotal 13029 13029
65 Faridkot PB-12-005-119-001/76
(Nawan Mehmuana) 		2612005000NRG24030720230070408 03/07/2023 SUKHPAL KAUR 2612005WL001968 SUKHPAL KAUR 00354 PUNB0344200 1818 1818 Processed 14/07/2023 3437615981 SUKHPAL KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
66 Faridkot PB-12-005-049-001/289
(MEHMUANA) 		2612005000NRG24030720230070383 03/07/2023 LAKHVIR KAUR 2612005WL001968 LAKHVIR KAUR 00415 SBIN0014648 1818 1818 Processed 14/07/2023 3437615985 MRS LAKHVIR KAUR WP JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
67 Faridkot PB-12-005-049-001/395
(MEHMUANA) 		2612005000NRG24030720230070396 03/07/2023 KARAMJIT KAUR 2612005WL001968 KARAMJIT KAUR 00468 UBIN0538639 1515 1515 Processed 14/07/2023 3437615982 KARAMJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 99081 99081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_030723APB_FTO_28743 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1818
2 Faridkot PB2612005_030723APB_FTO_28743 Bank of India BKID0006540 FARIDKOT 42117
3 Faridkot PB2612005_030723APB_FTO_28743 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 7272
4 Faridkot PB2612005_030723APB_FTO_28743 HDFC HDFC0000301 FEROZEPUR 1212
5 Faridkot PB2612005_030723APB_FTO_28743 HDFC HDFC0009206 FARIDKOT 1818
6 Faridkot PB2612005_030723APB_FTO_28743 Punjab & Sind Bank PSIB0000142 GOLEWALA 26664
7 Faridkot PB2612005_030723APB_FTO_28743 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 13029
8 Faridkot PB2612005_030723APB_FTO_28743 Punjab National Bank PUNB0344200 MAIN BAZAR 1818
9 Faridkot PB2612005_030723APB_FTO_28743 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1818
10 Faridkot PB2612005_030723APB_FTO_28743 Union Bank of India UBIN0538639 FARIDKOT 1515

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