Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:54:27 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_020523APB_FTO_6607
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-12-005-060-001/116
(PAKHI KALAN) 		2612005000NRG24280420230003630 02/05/2023 GURDEEP KAUR 2612005WL000175 GURDEEP KAUR 00045 BARB0FARIDK 1515 1515 Processed 17/05/2023 1639084849 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
2 Faridkot PB-12-005-060-001/152
(PAKHI KALAN) 		2612005000NRG24280420230003633 02/05/2023 JASPAL KAUR 2612005WL000175 JASPAL KAUR 00045 BARB0FARIDK 1818 1818 Processed 17/05/2023 1639084848 JASPAL KAUR ICICI BANK LTD(508534)
3 Faridkot PB-12-005-060-001/296
(PAKHI KALAN) 		2612005000NRG24280420230003637 02/05/2023 SARABJEET KAUR 2612005WL000175 SARABJEET KAUR 00045 BARB0FARIDK 1818 1818 Processed 17/05/2023 1639084850 SARABJEET KAUR BANK OF BARODA(606985)
4 Faridkot PB-12-005-060-001/479
(PAKHI KALAN) 		2612005000NRG24280420230003641 02/05/2023 Rani kaur 2612005WL000175 Rani kaur 00045 BARB0FARIDK 1818 1818 Processed 17/05/2023 1639084816 RANI KAUR W/O ROSHAN SINGH BANK OF BARODA(606985)
5 Faridkot PB-12-005-060-001/65
(PAKHI KALAN) 		2612005000NRG24280420230003644 02/05/2023 KARMJEET KAUR 2612005WL000175 KARMJEET KAUR 00045 BARB0FARIDK 1818 1818 Processed 17/05/2023 1639084851 KARAMJEET KAUR BANK OF BARODA(606985)
SubTotal 8787 8787
6 Faridkot PB-12-005-008-001/173
(BHAGTHALA KALAN) 		2612005000NRG24280420230003628 02/05/2023 GURJEET SINGH 2612005WL000175 GURJEET SINGH 00048 BKID0002401 1818 1818 Processed 17/05/2023 1639084837 GURJEET SINGH SO AVTAR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
7 Faridkot PB-12-005-008-001/172
(BHAGTHALA KALAN) 		2612005000NRG24280420230003626 02/05/2023 GURMEET SINGH 2612005WL000175 GURMEET SINGH 00048 BKID0006540 1818 1818 Processed 17/05/2023 1639084835 GURMEET SINGH SO AVTAR SINGH BANK OF INDIA(508505)
8 Faridkot PB-12-005-008-001/172
(BHAGTHALA KALAN) 		2612005000NRG24280420230003627 02/05/2023 MANJEET KAUR 2612005WL000175 MANJEET KAUR 00048 BKID0006540 1818 1818 Processed 17/05/2023 1639084836 MANJEET KAURW/O GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 3636 3636
9 Faridkot PB-12-005-063-001/508
(PIPLI NAVI) 		2612005000NRG24280420230003655 02/05/2023 SUKHWANT SINGH 2612005WL000175 SUKHWANT SINGH 00051 MAHB0001920 1515 1515 Processed 17/05/2023 1639084862 Mr. SUKHWANT SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1515 1515
10 Faridkot PB-12-005-048-001/487
(MACHAKI MAL SINGH) 		2612005000NRG24020520230003967 02/05/2023 VEERPAL KAUR 2612005WL000196 VEERPAL KAUR 00078 CNRB0002441 606 606 Processed 17/05/2023 1639084805 VEERPAL KAUR CANARA BANK(508532)
11 Faridkot PB-12-005-055-001/1
(MORANWALI) 		2612005000NRG24020520230003932 02/05/2023 JAGDISH KAUR 2612005WL000194 JAGDISH KAUR 00078 CNRB0002441 3636 3636 Processed 17/05/2023 1639084879 JAGDISH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Faridkot PB-12-005-060-001/501
(PAKHI KALAN) 		2612005000NRG24280420230003603 02/05/2023 HARJOT KAUR 2612005WL000174 HARJOT KAUR 00078 CNRB0002441 1818 1818 Processed 17/05/2023 1639084804 HARJOT KAUR CANARA BANK(508532)
13 Faridkot PB-12-005-060-001/502
(PAKHI KALAN) 		2612005000NRG24280420230003604 02/05/2023 MANPREET SINGH 2612005WL000174 MANPREET SINGH 00078 CNRB0002441 1818 1818 Processed 17/05/2023 1639084803 MANPREET SINGH CANARA BANK(508532)
14 Faridkot PB-12-005-063-001/565
(PIPLI NAVI) 		2612005000NRG24280420230003659 02/05/2023 Deepak Singh 2612005WL000175 Deepak Singh 00078 CNRB0002441 1818 1818 Processed 17/05/2023 1639084843 DEEPAK SINGH CANARA BANK(508532)
15 Faridkot PB-12-005-063-001/565
(PIPLI NAVI) 		2612005000NRG24280420230003660 02/05/2023 Jaspreet kaur 2612005WL000175 Jaspreet kaur 00078 CNRB0002441 1818 1818 Processed 17/05/2023 1639084841 Miss. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
16 Faridkot PB-12-005-079-001/48
(HASSAN BHATTI) 		2612005000NRG24280420230003668 02/05/2023 BEANT SINGH 2612005WL000175 BEANT SINGH 00078 CNRB0002441 1818 1818 Processed 17/05/2023 1639084880 BEANT SINGH CANARA BANK(508532)
SubTotal 13332 13332
17 Faridkot PB-12-005-111-001/329
(Gill Patti Sadhanwala) 		2612005000NRG24280420230003622 02/05/2023 Rajbir singh 2612005WL000174 Rajbir singh 00078 CNRB0006066 1818 1818 Processed 17/05/2023 1639084819 RAJBIR SINGH S/O SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
18 Faridkot PB-12-005-060-001/139
(PAKHI KALAN) 		2612005000NRG24280420230003632 02/05/2023 DILJEET KAUR 2612005WL000175 DILJEET KAUR 00078 CNRB0018126 1818 1818 Processed 17/05/2023 1639084844 DALJIT KAUR PUNJAB GRAMIN BANK(607138)
19 Faridkot PB-12-005-060-001/193
(PAKHI KALAN) 		2612005000NRG24280420230003634 02/05/2023 BINDER KAUR 2612005WL000175 BINDER KAUR 00078 CNRB0018126 1818 1818 Processed 17/05/2023 1639084845 BINDER KAUR ICICI BANK LTD(508534)
20 Faridkot PB-12-005-060-001/4
(PAKHI KALAN) 		2612005000NRG24280420230003639 02/05/2023 PARKASH SINGH 2612005WL000175 PARKASH SINGH 00078 CNRB0018126 1515 1515 Processed 17/05/2023 1639084846 PARKASH SINGH PUNJAB GRAMIN BANK(607138)
21 Faridkot PB-12-005-060-001/5
(PAKHI KALAN) 		2612005000NRG24280420230003643 02/05/2023 AMARJEET KAUR 2612005WL000175 AMARJEET KAUR 00078 CNRB0018126 1818 1818 Processed 17/05/2023 1639084847 AMARJEET KAUR CANARA BANK(508532)
22 Faridkot PB-12-005-063-001/297
(PIPLI NAVI) 		2612005000NRG24280420230003648 02/05/2023 JASWANT KAUR 2612005WL000175 JASWANT KAUR 00078 CNRB0018126 1818 1818 Processed 17/05/2023 1639084842 JASWANT KAUR CANARA BANK(508532)
SubTotal 8787 8787
23 Faridkot PB-12-005-087-001/320
(TEHNA) 		2612005000NRG24020520230003930 02/05/2023 KULWANT SINGH 2612005WL000193 KULWANT SINGH 00089 CBIN0285059 1212 1212 Processed 17/05/2023 1639084815 Mr. Kulwant Singh CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
24 Faridkot PB-12-005-019-001/192
(CHET SINGH WALA) 		2612005000NRG24020520230003939 02/05/2023 Gurcharan Singh 2612005WL000196 Gurcharan Singh 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639084903 GURCHARAN SINGH S/O JAGJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
25 Faridkot PB-12-005-019-001/65
(CHET SINGH WALA) 		2612005000NRG24020520230003942 02/05/2023 GURPREET KAUR 2612005WL000196 GURPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639084902 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Faridkot PB-12-005-029-001/112
(DOAD) 		2612005000NRG24280420230003560 02/05/2023 BAAZ SINGH 2612005WL000174 BAAZ SINGH 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639084900 BAJ SINGH ICICI BANK LTD(508534)
27 Faridkot PB-12-005-029-001/127
(DOAD) 		2612005000NRG24280420230003561 02/05/2023 HARBHAN KAUR 2612005WL000174 HARBHAN KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639084898 HARBHJAN KAUR ICICI BANK LTD(508534)
28 Faridkot PB-12-005-029-001/129
(DOAD) 		2612005000NRG24280420230003562 02/05/2023 DARSHAN SINGH 2612005WL000174 DARSHAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639084895 DARSHAN SINGH ICICI BANK LTD(508534)
29 Faridkot PB-12-005-029-001/144-A
(DOAD) 		2612005000NRG24280420230003563 02/05/2023 Basant singh 2612005WL000174 Basant singh 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639084899 BASANT SINGH ICICI BANK LTD(508534)
30 Faridkot PB-12-005-029-001/155
(DOAD) 		2612005000NRG24280420230003565 02/05/2023 Kiranjeet Kaur 2612005WL000174 Kiranjeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639084935 KIRANJEET KAUR HDFC BANK LTD(607152)
31 Faridkot PB-12-005-029-001/181
(DOAD) 		2612005000NRG24280420230003567 02/05/2023 POOLA SINGH 2612005WL000174 POOLA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639084939 PHOOLA SINGH ICICI BANK LTD(508534)
32 Faridkot PB-12-005-029-001/184
(DOAD) 		2612005000NRG24280420230003568 02/05/2023 JASPREET KAUR 2612005WL000174 JASPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639084897 JASPREET ICICI BANK LTD(508534)
33 Faridkot PB-12-005-029-001/188
(DOAD) 		2612005000NRG24280420230003569 02/05/2023 RAMANDEEP KAUR 2612005WL000174 RAMANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639084894 RAMANDEEP KAUR ICICI BANK LTD(508534)
34 Faridkot PB-12-005-029-001/192
(DOAD) 		2612005000NRG24280420230003570 02/05/2023 MAHINDER KAUR 2612005WL000174 MAHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639084936 MAHINDER KAUR ICICI BANK LTD(508534)
35 Faridkot PB-12-005-029-001/280
(DOAD) 		2612005000NRG24280420230003578 02/05/2023 HARPREET KAUR 2612005WL000174 HARPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639084934 HARPREET KAUR ICICI BANK LTD(508534)
36 Faridkot PB-12-005-029-001/39
(DOAD) 		2612005000NRG24280420230003580 02/05/2023 Manjeet Kaur 2612005WL000174 Manjeet Kaur 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639084896 MANJIT KAUR ICICI BANK LTD(508534)
37 Faridkot PB-12-005-029-001/40
(DOAD) 		2612005000NRG24280420230003581 02/05/2023 Jasveer Kaur 2612005WL000174 Jasveer Kaur 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639084937 JASVEER KAUR ICICI BANK LTD(508534)
38 Faridkot PB-12-005-029-001/94
(DOAD) 		2612005000NRG24280420230003583 02/05/2023 DALIP SINGH 2612005WL000174 DALIP SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639084901 DALIP SINGH S/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
39 Faridkot PB-12-005-038-001/18
(JHOTI WALA) 		2612005000NRG24280420230003586 02/05/2023 MASSA SINGH 2612005WL000174 MASSA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639084932 MASA SINGH PUNJAB NATIONAL BANK(508568)
40 Faridkot PB-12-005-038-001/22
(JHOTI WALA) 		2612005000NRG24280420230003588 02/05/2023 JASWINDER SINGH 2612005WL000174 JASWINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639084909 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
41 Faridkot PB-12-005-048-001/1
(MACHAKI MAL SINGH) 		2612005000NRG24020520230003945 02/05/2023 ANGREJ KAUR 2612005WL000196 ANGREJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639084904 ANGREJ KAUR ICICI BANK LTD(508534)
42 Faridkot PB-12-005-063-001/213
(PIPLI NAVI) 		2612005000NRG24280420230003646 02/05/2023 AMARJEET KAUR 2612005WL000175 AMARJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639084908 AMARJIT KAUR W/O TIKKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
43 Faridkot PB-12-005-063-001/272
(PIPLI NAVI) 		2612005000NRG24280420230003647 02/05/2023 AMARJIT KAUR 2612005WL000175 AMARJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639084907 AMARJIT KAUR W/O GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
44 Faridkot PB-12-005-063-001/366
(PIPLI NAVI) 		2612005000NRG24280420230003650 02/05/2023 AMANDEEP KAUR 2612005WL000175 AMANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639084906 AMANDEEP KAUR W/O LAKHWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
45 Faridkot PB-12-005-063-001/550
(PIPLI NAVI) 		2612005000NRG24280420230003657 02/05/2023 SUKHPREET KAUR 2612005WL000175 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639084905 SUKHPREET KAUR W/O ZORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
46 Faridkot PB-12-005-070-001/83
(SIMREYWALA) 		2612005000NRG24280420230003607 02/05/2023 PARAMJIT KAUR 2612005WL000174 PARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639084938 PARMJIT KAUR ICICI BANK LTD(508534)
47 Faridkot PB-12-005-086-001/333
(SADHANWALA) 		2612005000NRG24280420230003611 02/05/2023 GURCHARN SINGH 2612005WL000174 GURCHARN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639084933 GURCHARAN SINGH S/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 41208 41208
48 Faridkot PB-12-005-029-001/194
(DOAD) 		2612005000NRG24280420230003571 02/05/2023 FATHE SINGH 2612005WL000174 FATHE SINGH 00152 HDFC0003009 1818 1818 Processed 17/05/2023 1639084867 FATEH SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
49 Faridkot PB-12-005-074-001/500
(GOLEWALA) 		2612005000NRG24020520230003695 02/05/2023 LAKHVIR SINGH 2612005WL000182 LAKHVIR SINGH 00152 HDFC0003033 1818 1818 Processed 17/05/2023 1639084817 LAKHVIR SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
50 Faridkot PB-12-005-008-001/49
(BHAGTHALA KALAN) 		2612005000NRG24280420230003629 02/05/2023 Kuldeep Kaur 2612005WL000175 Kuldeep Kaur 00168 ICIC0000783 1818 1818 Processed 17/05/2023 1639084941 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1818 1818
51 Faridkot PB-12-005-029-001/92
(DOAD) 		2612005000NRG24280420230003582 02/05/2023 JOGINDER SINGH 2612005WL000174 JOGINDER SINGH 00168 ICIC0003571 1818 1818 Processed 17/05/2023 1639084812 JOGINDER SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
52 Faridkot PB-12-005-007-001/24
(BHAGTHALA KHURD) 		2612005000NRG24280420230003624 02/05/2023 SARABJIT KAUR 2612005WL000175 SARABJIT KAUR 00176 IDIB000B703 1818 1818 Processed 17/05/2023 1639084866 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
53 Faridkot PB-12-005-019-001/125
(CHET SINGH WALA) 		2612005000NRG24020520230003936 02/05/2023 Veerpal Kaur 2612005WL000196 Veerpal Kaur 00176 IDIB000F007 1818 1818 Rejected 17/05/2023 1639084865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Faridkot PB-12-005-048-001/165
(MACHAKI MAL SINGH) 		2612005000NRG24020520230003950 02/05/2023 SUKHDEEP KAUR 2612005WL000196 SUKHDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1639084861 SUKHDEEP KAUR ICICI BANK LTD(508534)
55 Faridkot PB-12-005-048-001/168
(MACHAKI MAL SINGH) 		2612005000NRG24020520230003951 02/05/2023 KULWINDER KAUR 2612005WL000196 KULWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1639084860 Mrs. KULWINDER KAUR INDIAN BANK(607105)
56 Faridkot PB-12-005-048-001/192
(MACHAKI MAL SINGH) 		2612005000NRG24020520230003953 02/05/2023 KHUSHPREET KAUR 2612005WL000196 KHUSHPREET KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1639084859 KHUSHPREET KAUR ICICI BANK LTD(508534)
57 Faridkot PB-12-005-048-001/193
(MACHAKI MAL SINGH) 		2612005000NRG24020520230003954 02/05/2023 Darshan singh 2612005WL000196 Darshan singh 00176 IDIB000F007 1515 1515 Processed 17/05/2023 1639084820 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
58 Faridkot PB-12-005-048-001/227
(MACHAKI MAL SINGH) 		2612005000NRG24020520230003956 02/05/2023 Karamjit kaur 2612005WL000196 Karamjit kaur 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1639084821 KARAMJIT KAUR ICICI BANK LTD(508534)
59 Faridkot PB-12-005-048-001/230
(MACHAKI MAL SINGH) 		2612005000NRG24020520230003957 02/05/2023 RANI KAUR 2612005WL000196 RANI KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1639084858 Mrs. RANI KAUR INDIAN BANK(607105)
60 Faridkot PB-12-005-048-001/251
(MACHAKI MAL SINGH) 		2612005000NRG24020520230003959 02/05/2023 MAHINDER KAUR 2612005WL000196 MAHINDER KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1639084822 Mrs. MAHINDER KAUR INDIAN BANK(607105)
61 Faridkot PB-12-005-048-001/275
(MACHAKI MAL SINGH) 		2612005000NRG24020520230003960 02/05/2023 GURDEV SINGH 2612005WL000196 GURDEV SINGH 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1639084818 GURDEV SINGH ICICI BANK LTD(508534)
62 Faridkot PB-12-005-048-001/283
(MACHAKI MAL SINGH) 		2612005000NRG24020520230003961 02/05/2023 PARMJEET KAUR 2612005WL000196 PARMJEET KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1639084868 PARAMJIT KAUR ICICI BANK LTD(508534)
63 Faridkot PB-12-005-048-001/320
(MACHAKI MAL SINGH) 		2612005000NRG24020520230003964 02/05/2023 SATNAM SINGH 2612005WL000196 SATNAM SINGH 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1639084838 SATNAM SINGH ICICI BANK LTD(508534)
64 Faridkot PB-12-005-048-001/488
(MACHAKI MAL SINGH) 		2612005000NRG24020520230003968 02/05/2023 RAJANDEEP KAUR 2612005WL000196 RAJANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1639084864 RAJANDEEP KAUR ICICI BANK LTD(508534)
65 Faridkot PB-12-005-048-001/497
(MACHAKI MAL SINGH) 		2612005000NRG24020520230003969 02/05/2023 SANDEEP KAUR 2612005WL000196 SANDEEP KAUR 00176 IDIB000F007 1515 1515 Rejected 17/05/2023 1639084839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Faridkot PB-12-005-087-001/140
(TEHNA) 		2612005000NRG24020520230003928 02/05/2023 PARAMJEET SINGH 2612005WL000193 PARAMJEET SINGH 00176 IDIB000F007 1212 1212 Processed 17/05/2023 1639084823 PARMJIT SINGH ICICI BANK LTD(508534)
SubTotal 24240 24240
67 Faridkot PB-12-005-088-001/705
(FARIDKOT RURAL) 		2612005000NRG24280420230003673 02/05/2023 GURMAIL SINGH 2612005WL000175 GURMAIL SINGH 00349 PSIB0000089 1818 1818 Processed 17/05/2023 1639084926 GURMAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
68 Faridkot PB-12-005-009-001/45
(RAJOWALA) 		2612005000NRG24280420230003558 02/05/2023 MAHINDERPAL SINGH 2612005WL000174 MAHINDERPAL SINGH 00349 PSIB0000142 1818 1818 Processed 17/05/2023 1639084922 MOHINDER PAL ICICI BANK LTD(508534)
69 Faridkot PB-12-005-074-001/116
(GOLEWALA) 		2612005000NRG24280420230003662 02/05/2023 BINDER SINGH 2612005WL000175 BINDER SINGH 00349 PSIB0000142 1515 1515 Processed 17/05/2023 1639084916 BINDER SINGH PUNJAB & SIND BANK(607087)
70 Faridkot PB-12-005-074-001/134
(GOLEWALA) 		2612005000NRG24280420230003663 02/05/2023 PARWINDER KAUR 2612005WL000175 PARWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 17/05/2023 1639084917 PARWINDER KAUR PUNJAB & SIND BANK(607087)
71 Faridkot PB-12-005-074-001/176
(GOLEWALA) 		2612005000NRG24020520230003688 02/05/2023 MANDEEP KAUR 2612005WL000182 MANDEEP KAUR 00349 PSIB0000142 1212 1212 Processed 17/05/2023 1639084919 MANDEEP KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
72 Faridkot PB-12-005-074-001/258
(GOLEWALA) 		2612005000NRG24280420230003664 02/05/2023 PARAMJIT KAUR 2612005WL000175 PARAMJIT KAUR 00349 PSIB0000142 1818 1818 Processed 17/05/2023 1639084928 PRAMJIT KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
73 Faridkot PB-12-005-074-001/271
(GOLEWALA) 		2612005000NRG24020520230003689 02/05/2023 Charanjit Kaur 2612005WL000182 Charanjit Kaur 00349 PSIB0000142 303 303 Processed 17/05/2023 1639084915 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 Faridkot PB-12-005-074-001/333
(GOLEWALA) 		2612005000NRG24020520230003690 02/05/2023 Simarjit Kaur 2612005WL000182 Simarjit Kaur 00349 PSIB0000142 303 303 Processed 17/05/2023 1639084912 SIMARJEET KAUR HDFC BANK LTD(607152)
75 Faridkot PB-12-005-074-001/343
(GOLEWALA) 		2612005000NRG24020520230003691 02/05/2023 SARBJIT KAUR 2612005WL000182 SARBJIT KAUR 00349 PSIB0000142 1515 1515 Processed 17/05/2023 1639084925 SARBJIT KAUR ICICI BANK LTD(508534)
76 Faridkot PB-12-005-074-001/347
(GOLEWALA) 		2612005000NRG24020520230003692 02/05/2023 PARKASH KAUR 2612005WL000182 PARKASH KAUR 00349 PSIB0000142 606 606 Processed 17/05/2023 1639084918 PARKASH KAUR HDFC BANK LTD(607152)
77 Faridkot PB-12-005-074-001/67
(GOLEWALA) 		2612005000NRG24280420230003665 02/05/2023 MALKEET SINGH 2612005WL000175 MALKEET SINGH 00349 PSIB0000142 1818 1818 Processed 17/05/2023 1639084924 MR MALKIT SINGH STATE BANK OF INDIA(508548)
78 Faridkot PB-12-005-086-001/242
(SADHANWALA) 		2612005000NRG24280420230003610 02/05/2023 Kuldeep Kaur 2612005WL000174 Kuldeep Kaur 00349 PSIB0000142 1515 1515 Processed 17/05/2023 1639084929 KULDEEP KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
79 Faridkot PB-12-005-086-001/337
(SADHANWALA) 		2612005000NRG24280420230003612 02/05/2023 GURPREET SINGH 2612005WL000174 GURPREET SINGH 00349 PSIB0000142 1818 1818 Processed 17/05/2023 1639084913 GURPREET SINGH SO BIKKAR SINGH PUNJAB & SIND BANK(607087)
80 Faridkot PB-12-005-086-001/4
(SADHANWALA) 		2612005000NRG24280420230003614 02/05/2023 Shivraj Singh 2612005WL000174 Shivraj Singh 00349 PSIB0000142 1818 1818 Processed 17/05/2023 1639084923 SAWARAJ SINGH AXIS BANK(607153)
81 Faridkot PB-12-005-086-001/48
(SADHANWALA) 		2612005000NRG24280420230003615 02/05/2023 GURPARTAP SINGH 2612005WL000174 GURPARTAP SINGH 00349 PSIB0000142 1818 1818 Processed 17/05/2023 1639084914 GURPARTAP SINGH SO SOHAN PUNJAB & SIND BANK(607087)
82 Faridkot PB-12-005-086-001/68
(Gill Patti Sadhanwala) 		2612005000NRG24280420230003616 02/05/2023 KULWANT KAUR 2612005WL000174 KULWANT KAUR 00349 PSIB0000142 1818 1818 Processed 17/05/2023 1639084921 KULWANT KAUR PUNJAB & SIND BANK(607087)
83 Faridkot PB-12-005-086-001/73
(Gill Patti Sadhanwala) 		2612005000NRG24280420230003617 02/05/2023 Malkeet Kaur 2612005WL000174 Malkeet Kaur 00349 PSIB0000142 1818 1818 Processed 17/05/2023 1639084920 MALKIT KAUR ICICI BANK LTD(508534)
84 Faridkot PB-12-005-111-001/330
(Gill Patti Sadhanwala) 		2612005000NRG24280420230003623 02/05/2023 NIRMAL SINGH 2612005WL000174 NIRMAL SINGH 00349 PSIB0000142 1818 1818 Processed 17/05/2023 1639084930 NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 24846 24846
85 Faridkot PB-12-005-063-001/81
(PIPLI NAVI) 		2612005000NRG24280420230003661 02/05/2023 GURJEET KAUR 2612005WL000175 GURJEET KAUR 00349 PSIB0000838 1818 1818 Processed 17/05/2023 1639084887 GURJEET KAUR PUNJAB & SIND BANK(607087)
86 Faridkot PB-12-005-088-001/396
(FARIDKOT RURAL) 		2612005000NRG24280420230003672 02/05/2023 PARAMJEET KAUR 2612005WL000175 PARAMJEET KAUR 00349 PSIB0000838 1818 1818 Processed 17/05/2023 1639084888 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
87 Faridkot PB-12-005-017-001/387
(CHANIYA) 		2612005000NRG24280420230003559 02/05/2023 SHANTI KAUR 2612005WL000174 SHANTI KAUR 00349 PSIB0021004 1515 1515 Processed 17/05/2023 1639084942 SUKH SHANTI KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
88 Faridkot PB-12-005-001-001/13
(ARIAN WALA KALAN) 		2612005000NRG24280420230003557 02/05/2023 Kuldeep Kaur 2612005WL000174 Kuldeep Kaur 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1639084884 KULDEEP KAUR PUNJAB & SIND BANK(607087)
89 Faridkot PB-12-005-029-001/3
(DOAD) 		2612005000NRG24280420230003579 02/05/2023 Manga Singh 2612005WL000174 Manga Singh 00349 PSIB0021186 1818 1818 Rejected 17/05/2023 1639084949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 Faridkot PB-12-005-063-001/383
(PIPLI NAVI) 		2612005000NRG24280420230003651 02/05/2023 SWARNJIT KAUR 2612005WL000175 SWARNJIT KAUR 00349 PSIB0021186 1212 1212 Processed 17/05/2023 1639084948 SWARANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
91 Faridkot PB-12-005-060-001/121
(PAKHI KALAN) 		2612005000NRG24280420230003631 02/05/2023 KULWINDER SINGH 2612005WL000175 KULWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639084946 KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
92 Faridkot PB-12-005-060-001/147
(PAKHI KALAN) 		2612005000NRG24280420230003601 02/05/2023 Mukhtiar Kaur 2612005WL000174 Mukhtiar Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639084802 MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
93 Faridkot PB-12-005-060-001/207
(PAKHI KALAN) 		2612005000NRG24280420230003635 02/05/2023 GURDAS SINGH 2612005WL000175 GURDAS SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639084927 GURDAS SINGH & SURJIT KAUR PUNJAB GRAMIN BANK(607138)
94 Faridkot PB-12-005-060-001/226
(PAKHI KALAN) 		2612005000NRG24280420230003636 02/05/2023 VEERPAL KAUR 2612005WL000175 VEERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639084885 VEER PAL KAUR PUNJAB GRAMIN BANK(607138)
95 Faridkot PB-12-005-060-001/4
(PAKHI KALAN) 		2612005000NRG24280420230003640 02/05/2023 PARMJEET KAUR 2612005WL000175 PARMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639084944 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
96 Faridkot PB-12-005-060-001/406
(PAKHI KALAN) 		2612005000NRG24280420230003602 02/05/2023 BANT SINGH 2612005WL000174 BANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639084947 BANT SINGH CANARA BANK(508532)
97 Faridkot PB-12-005-060-001/7
(PAKHI KALAN) 		2612005000NRG24280420230003645 02/05/2023 RAVINDER KAUR 2612005WL000175 RAVINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639084945 RAVINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 12120 12120
98 Faridkot PB-12-005-063-001/48
(PIPLI NAVI) 		2612005000NRG24280420230003653 02/05/2023 GORA SINGH 2612005WL000175 GORA SINGH 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1639084911 GORA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1818 1818
99 Faridkot PB-12-005-029-001/152
(DOAD) 		2612005000NRG24280420230003564 02/05/2023 Reetu Kaur 2612005WL000174 Reetu Kaur 00354 PUNB0020610 1515 1515 Processed 17/05/2023 1639084950 RITU PUNJAB NATIONAL BANK(508568)
100 Faridkot PB-12-005-086-001/38
(SADHANWALA) 		2612005000NRG24280420230003613 02/05/2023 Amarjit Singh 2612005WL000174 Amarjit Singh 00354 PUNB0020610 1515 1515 Processed 17/05/2023 1639084931 AMARJIT SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
101 Faridkot PB-12-005-087-001/352
(TEHNA) 		2612005000NRG24020520230003933 02/05/2023 CHINDERPAL SINGH 2612005WL000195 CHINDERPAL SINGH 00354 PUNB0020610 1212 1212 Processed 17/05/2023 1639084910 CHINDERPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4242 4242
102 Faridkot PB-12-005-019-001/147
(CHET SINGH WALA) 		2612005000NRG24020520230003938 02/05/2023 GURMEET KAUR 2612005WL000196 GURMEET KAUR 00354 PUNB0060100 1818 1818 Processed 17/05/2023 1639084890 GURMEET KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
103 Faridkot PB-12-005-019-001/147
(CHET SINGH WALA) 		2612005000NRG24020520230003937 02/05/2023 JARNAIL SINGH 2612005WL000196 JARNAIL SINGH 00354 PUNB0060100 1818 1818 Processed 17/05/2023 1639084891 JARNAIL SINGH S/O RAM RAKHA PUNJAB NATIONAL BANK(508568)
104 Faridkot PB-12-005-019-001/56
(CHET SINGH WALA) 		2612005000NRG24020520230003940 02/05/2023 PARMJIT KAUR 2612005WL000196 PARMJIT KAUR 00354 PUNB0060100 1818 1818 Processed 17/05/2023 1639084940 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 Faridkot PB-12-005-019-001/64
(CHET SINGH WALA) 		2612005000NRG24020520230003941 02/05/2023 HARBANS KAUR 2612005WL000196 HARBANS KAUR 00354 PUNB0060100 1818 1818 Processed 17/05/2023 1639084892 HARBANS KAUR W/O JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
106 Faridkot PB-12-005-019-001/70
(CHET SINGH WALA) 		2612005000NRG24020520230003943 02/05/2023 SAWARNJIT KAUR 2612005WL000196 SAWARNJIT KAUR 00354 PUNB0060100 1818 1818 Processed 17/05/2023 1639084893 SWARANJIT KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
107 Faridkot PB-12-005-019-001/77
(CHET SINGH WALA) 		2612005000NRG24020520230003944 02/05/2023 Charanjeet Singh 2612005WL000196 Charanjeet Singh 00354 PUNB0060100 1818 1818 Processed 17/05/2023 1639084889 CHARANJEET SINGH S/O HARI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
108 Faridkot PB-12-005-038-001/149
(JHOTI WALA) 		2612005000NRG24280420230003584 02/05/2023 BALVIR SINGH 2612005WL000174 BALVIR SINGH 00354 PUNB0344200 1818 1818 Processed 17/05/2023 1639084874 BALVIR SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
109 Faridkot PB-12-005-038-001/178
(JHOTI WALA) 		2612005000NRG24280420230003585 02/05/2023 BHOLA SINGH 2612005WL000174 BHOLA SINGH 00354 PUNB0344200 1818 1818 Processed 17/05/2023 1639084808 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
110 Faridkot PB-12-005-038-001/21
(JHOTI WALA) 		2612005000NRG24280420230003587 02/05/2023 bhagwan Das 2612005WL000174 bhagwan Das 00354 PUNB0344200 1818 1818 Processed 17/05/2023 1639084872 BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
111 Faridkot PB-12-005-038-001/4
(JHOTI WALA) 		2612005000NRG24280420230003589 02/05/2023 MANNA SINGH 2612005WL000174 MANNA SINGH 00354 PUNB0344200 1818 1818 Processed 17/05/2023 1639084873 MONA SINGH PUNJAB NATIONAL BANK(508568)
112 Faridkot PB-12-005-038-001/422
(JHOTI WALA) 		2612005000NRG24280420230003591 02/05/2023 BALWINDER SINGH 2612005WL000174 BALWINDER SINGH 00354 PUNB0344200 1818 1818 Processed 17/05/2023 1639084809 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
113 Faridkot PB-12-005-038-001/423
(JHOTI WALA) 		2612005000NRG24280420230003592 02/05/2023 SAWARAN SINGH 2612005WL000174 SAWARAN SINGH 00354 PUNB0344200 1818 1818 Processed 17/05/2023 1639084810 SAWARAN SINGH PUNJAB NATIONAL BANK(508568)
114 Faridkot PB-12-005-038-001/425
(JHOTI WALA) 		2612005000NRG24280420230003593 02/05/2023 JANGEER SINGH 2612005WL000174 JANGEER SINGH 00354 PUNB0344200 1818 1818 Processed 17/05/2023 1639084811 JANGEER SINGH PUNJAB NATIONAL BANK(508568)
115 Faridkot PB-12-005-038-001/48
(JHOTI WALA) 		2612005000NRG24280420230003596 02/05/2023 KARAM SINGH 2612005WL000174 KARAM SINGH 00354 PUNB0344200 1818 1818 Processed 17/05/2023 1639084871 KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
116 Faridkot PB-12-005-029-001/280
(DOAD) 		2612005000NRG24280420230003577 02/05/2023 JAGTIRATH SINGH 2612005WL000174 JAGTIRATH SINGH 00354 PUNB0752600 1818 1818 Processed 17/05/2023 1639084840 JAGTIRATH SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
117 Faridkot PB-12-005-029-001/194
(DOAD) 		2612005000NRG24280420230003572 02/05/2023 HARMANPREET KAUR 2612005WL000174 HARMANPREET KAUR 00415 SBIN0001736 1818 1818 Processed 17/05/2023 1639084878 HARMANPREET KAUR PUNJAB NATIONAL BANK(508568)
118 Faridkot PB-12-005-048-001/109
(MACHAKI MAL SINGH) 		2612005000NRG24020520230003946 02/05/2023 MAKHAN SINGH 2612005WL000196 MAKHAN SINGH 00415 SBIN0001736 1818 1818 Processed 17/05/2023 1639084827 MAKHAN SINGH ICICI BANK LTD(508534)
119 Faridkot PB-12-005-048-001/16-A
(MACHAKI MAL SINGH) 		2612005000NRG24020520230003949 02/05/2023 AMARJEET KAUR 2612005WL000196 AMARJEET KAUR 00415 SBIN0001736 1515 1515 Processed 17/05/2023 1639084832 AMARJEET KAUR ICICI BANK LTD(508534)
120 Faridkot PB-12-005-060-001/5
(PAKHI KALAN) 		2612005000NRG24280420230003642 02/05/2023 JASWANT SINGH 2612005WL000175 JASWANT SINGH 00415 SBIN0001736 1818 1818 Processed 17/05/2023 1639084828 NO NAME STATE BANK OF INDIA(508548)
121 Faridkot PB-12-005-070-001/85
(SIMREYWALA) 		2612005000NRG24280420230003608 02/05/2023 Jasvir Kaur 2612005WL000174 Jasvir Kaur 00415 SBIN0001736 1818 1818 Processed 17/05/2023 1639084807 JASVIR KAUR PUNJAB & SIND BANK(607087)
122 Faridkot PB-12-005-088-001/385
(FARIDKOT RURAL) 		2612005000NRG24280420230003670 02/05/2023 PARAMJIT KAUR 2612005WL000175 PARAMJIT KAUR 00415 SBIN0001736 1818 1818 Processed 17/05/2023 1639084877 PARAMJIT KAUR W/O BALWINDER S. PUNJAB & SIND BANK(607087)
123 Faridkot PB-12-005-088-001/386
(FARIDKOT RURAL) 		2612005000NRG24280420230003671 02/05/2023 DARSHNA 2612005WL000175 DARSHNA 00415 SBIN0001736 1818 1818 Processed 17/05/2023 1639084875 DARSHNA PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
124 Faridkot PB-12-005-039-001/43
(KAONI) 		2612005000NRG24280420230003600 02/05/2023 JASVEER KAUR 2612005WL000174 JASVEER KAUR 00415 SBIN0013679 1818 1818 Processed 17/05/2023 1639084813 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
125 Faridkot PB-12-005-088-001/418
(FARIDKOT RURAL) 		2612005000NRG24280420230003618 02/05/2023 JINDER SINGH 2612005WL000174 JINDER SINGH 00415 SBIN0014648 1818 1818 Processed 17/05/2023 1639084876 MR JINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
126 Faridkot PB-12-005-048-001/109
(MACHAKI MAL SINGH) 		2612005000NRG24020520230003947 02/05/2023 SHINDER KAUR 2612005WL000196 SHINDER KAUR 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1639084829 SHINDER KAUR ICICI BANK LTD(508534)
127 Faridkot PB-12-005-048-001/174-A
(MACHAKI MAL SINGH) 		2612005000NRG24020520230003952 02/05/2023 Manpreet Kaur 2612005WL000196 Manpreet Kaur 00415 SBIN0050051 1515 1515 Processed 17/05/2023 1639084856 MANPREET KAUR ICICI BANK LTD(508534)
128 Faridkot PB-12-005-048-001/234
(MACHAKI MAL SINGH) 		2612005000NRG24020520230003958 02/05/2023 SUKHJEET KAUR 2612005WL000196 SUKHJEET KAUR 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1639084857 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
129 Faridkot PB-12-005-048-001/284
(MACHAKI MAL SINGH) 		2612005000NRG24020520230003962 02/05/2023 SARABJEET KAUR 2612005WL000196 SARABJEET KAUR 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1639084831 SARABJEET KAUR ICICI BANK LTD(508534)
130 Faridkot PB-12-005-048-001/289
(MACHAKI MAL SINGH) 		2612005000NRG24020520230003963 02/05/2023 BALJINDER KAUR 2612005WL000196 BALJINDER KAUR 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1639084830 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
131 Faridkot PB-12-005-048-001/450
(MACHAKI MAL SINGH) 		2612005000NRG24020520230003966 02/05/2023 AMANDEEP KAUR 2612005WL000196 AMANDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1639084852 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
132 Faridkot PB-12-005-048-001/53
(MACHAKI MAL SINGH) 		2612005000NRG24020520230003970 02/05/2023 MALKIT SINGH 2612005WL000196 MALKIT SINGH 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1639084854 MR MALKIT SINGH STATE BANK OF INDIA(508548)
133 Faridkot PB-12-005-048-001/98
(MACHAKI MAL SINGH) 		2612005000NRG24020520230003972 02/05/2023 JAGROOP SINGH 2612005WL000196 JAGROOP SINGH 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1639084881 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
134 Faridkot PB-12-005-060-001/336
(PAKHI KALAN) 		2612005000NRG24280420230003638 02/05/2023 NACHATTER SINGH 2612005WL000175 NACHATTER SINGH 00415 SBIN0050051 1515 1515 Processed 17/05/2023 1639084855 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 15756 15756
135 Faridkot PB-12-005-038-001/50
(JHOTI WALA) 		2612005000NRG24280420230003598 02/05/2023 Gurdev Singh 2612005WL000174 Gurdev Singh 00415 SBIN0050057 1818 1818 Processed 17/05/2023 1639084824 GURDEV SINGH ICICI BANK LTD(508534)
136 Faridkot PB-12-005-038-001/56
(JHOTI WALA) 		2612005000NRG24280420230003599 02/05/2023 KEWAL SINGH 2612005WL000174 KEWAL SINGH 00415 SBIN0050057 1818 1818 Processed 17/05/2023 1639084826 MR KEWAL SINGH STATE BANK OF INDIA(508548)
137 Faridkot PB-12-005-048-001/64
(MACHAKI MAL SINGH) 		2612005000NRG24020520230003971 02/05/2023 SUKHJIT KAUR 2612005WL000196 SUKHJIT KAUR 00415 SBIN0050057 1818 1818 Processed 17/05/2023 1639084853 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
138 Faridkot PB-12-005-083-001/239
(PAKHI KHURD) 		2612005000NRG24280420230003609 02/05/2023 MANJIT KAUR 2612005WL000174 MANJIT KAUR 00415 SBIN0050057 1212 1212 Processed 17/05/2023 1639084825 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 6666 6666
139 Faridkot PB-12-005-048-001/132
(MACHAKI MAL SINGH) 		2612005000NRG24020520230003948 02/05/2023 AMARJEET SINGH 2612005WL000196 AMARJEET SINGH 00415 SBIN0050660 1818 1818 Processed 17/05/2023 1639084863 AMARJEET SINGH ICICI BANK LTD(508534)
140 Faridkot PB-12-005-048-001/422
(MACHAKI MAL SINGH) 		2612005000NRG24020520230003965 02/05/2023 SHINDERPAL KAUR 2612005WL000196 SHINDERPAL KAUR 00415 SBIN0050660 1818 1818 Processed 17/05/2023 1639084834 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
141 Faridkot PB-12-005-094-001/61
(MALUKA PATTI GOLEWALA) 		2612005000NRG24020520230003697 02/05/2023 Lakhwinder Kaur 2612005WL000182 Lakhwinder Kaur 00415 SBIN0051355 1515 1515 Processed 17/05/2023 1639084833 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
142 Faridkot PB-12-005-063-001/55
(PIPLI NAVI) 		2612005000NRG24280420230003656 02/05/2023 AMANDIP KAUR 2612005WL000175 AMANDIP KAUR 00462 UCBA0002509 1212 1212 Processed 17/05/2023 1639084806 AMANDEEP KAUR W/O RESHAM SINGH UCO BANK(607066)
SubTotal 1212 1212
143 Faridkot PB-12-005-048-001/199
(MACHAKI MAL SINGH) 		2612005000NRG24020520230003955 02/05/2023 mandeep kaur 2612005WL000196 mandeep kaur 00468 UBIN0538639 1515 1515 Processed 17/05/2023 1639084870 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
144 Faridkot PB-12-005-055-001/1
(MORANWALI) 		2612005000NRG24020520230003931 02/05/2023 BALBIR KAUR 2612005WL000194 BALBIR KAUR 00468 UBIN0538639 3636 3636 Processed 17/05/2023 1639084869 BALVIR KAUR ICICI BANK LTD(508534)
145 Faridkot PB-12-005-063-001/56
(PIPLI NAVI) 		2612005000NRG24280420230003658 02/05/2023 VEERPAL KAUR 2612005WL000175 VEERPAL KAUR 00468 UBIN0538639 1818 1818 Processed 17/05/2023 1639084814 VEERPAL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
SubTotal 6969 6969
146 Faridkot PB-12-005-007-001/5
(BHAGTHALA KHURD) 		2612005000NRG24280420230003625 02/05/2023 GURWINDER KAUR 2612005WL000175 GURWINDER KAUR 00468 UBIN0910147 1818 1818 Processed 17/05/2023 1639084886 GURWINDER KAUR WIFE OF JARNAIL SINGH UNION BANK OF INDIA(508500)
147 Faridkot PB-12-005-087-001/131
(Nawan Tehna) 		2612005000NRG24020520230003927 02/05/2023 GURA SINGH 2612005WL000193 GURA SINGH 00468 UBIN0910147 1212 1212 Processed 17/05/2023 1639084943 GURA SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
148 Faridkot PB-12-005-063-001/47
(PIPLI NAVI) 		2612005000NRG24280420230003652 02/05/2023 SUKHPREET KAUR 2612005WL000175 SUKHPREET KAUR 00552 DCBL0000142 1818 1818 Processed 17/05/2023 1639084882 SUKHPREET KAUR DCB BANK LTD(607290)
149 Faridkot PB-12-005-063-001/48
(PIPLI NAVI) 		2612005000NRG24280420230003654 02/05/2023 GURJIT KAUR 2612005WL000175 GURJIT KAUR 00552 DCBL0000142 1818 1818 Processed 17/05/2023 1639084883 GURJEET KAUR DCB BANK LTD(607290)
SubTotal 3636 3636
Total 255732 255732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_020523APB_FTO_6607 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 8787
2 Faridkot PB2612005_020523APB_FTO_6607 Bank of India BKID0002401 HIMAT NAGAR 1818
3 Faridkot PB2612005_020523APB_FTO_6607 Bank of India BKID0006540 FARIDKOT 3636
4 Faridkot PB2612005_020523APB_FTO_6607 Bank of Maharastra MAHB0001920 FARIDKOT 1515
5 Faridkot PB2612005_020523APB_FTO_6607 Canara Bank CNRB0002441 FARIDKOT 13332
6 Faridkot PB2612005_020523APB_FTO_6607 Canara Bank CNRB0006066 Hassan Bhatti 1818
7 Faridkot PB2612005_020523APB_FTO_6607 Canara Bank CNRB0018126 FARIDKOT II 8787
8 Faridkot PB2612005_020523APB_FTO_6607 Central Bank Of India CBIN0285059 CHAHAL 1212
9 Faridkot PB2612005_020523APB_FTO_6607 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 41208
10 Faridkot PB2612005_020523APB_FTO_6607 HDFC HDFC0003009 Sadiq 1818
11 Faridkot PB2612005_020523APB_FTO_6607 HDFC HDFC0003033 Golewala 1818
12 Faridkot PB2612005_020523APB_FTO_6607 ICICI BANK ICIC0000783 FARIDKOT 1818
13 Faridkot PB2612005_020523APB_FTO_6607 ICICI BANK ICIC0003571 SADIQ 1818
14 Faridkot PB2612005_020523APB_FTO_6607 Indian Bank IDIB000B703 FARIDKOT 1818
15 Faridkot PB2612005_020523APB_FTO_6607 Indian Bank IDIB000F007 FARIDKOT 24240
16 Faridkot PB2612005_020523APB_FTO_6607 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1818
17 Faridkot PB2612005_020523APB_FTO_6607 Punjab & Sind Bank PSIB0000142 GOLEWALA 24846
18 Faridkot PB2612005_020523APB_FTO_6607 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 3636
19 Faridkot PB2612005_020523APB_FTO_6607 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 1515
20 Faridkot PB2612005_020523APB_FTO_6607 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 4545
21 Faridkot PB2612005_020523APB_FTO_6607 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 12120
22 Faridkot PB2612005_020523APB_FTO_6607 Punjab National Bank PUNB0016800 FARIDKOT CITY 1818
23 Faridkot PB2612005_020523APB_FTO_6607 Punjab National Bank PUNB0020610 Faridkot 4242
24 Faridkot PB2612005_020523APB_FTO_6607 Punjab National Bank PUNB0060100 FARIDKOT CANTT 10908
25 Faridkot PB2612005_020523APB_FTO_6607 Punjab National Bank PUNB0344200 MAIN BAZAR 14544
26 Faridkot PB2612005_020523APB_FTO_6607 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1818
27 Faridkot PB2612005_020523APB_FTO_6607 State Bank of India SBIN0001736 FARIDKOT 12423
28 Faridkot PB2612005_020523APB_FTO_6607 State Bank of India SBIN0013679 SADIQ 1818
29 Faridkot PB2612005_020523APB_FTO_6607 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1818
30 Faridkot PB2612005_020523APB_FTO_6607 State Bank of India SBIN0050051 FARIDKOT 15756
31 Faridkot PB2612005_020523APB_FTO_6607 State Bank of India SBIN0050057 SADIQ 6666
32 Faridkot PB2612005_020523APB_FTO_6607 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 3636
33 Faridkot PB2612005_020523APB_FTO_6607 State Bank of India SBIN0051355 GOLEWALA 1515
34 Faridkot PB2612005_020523APB_FTO_6607 UCO Bank UCBA0002509 FARIDKOT 1212
35 Faridkot PB2612005_020523APB_FTO_6607 Union Bank of India UBIN0538639 FARIDKOT 6969
36 Faridkot PB2612005_020523APB_FTO_6607 Union Bank of India UBIN0910147 FARIDKOT 3030
37 Faridkot PB2612005_020523APB_FTO_6607 Development Credit Bank Ltd. DCBL0000142 FARIDKOT 3636

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