Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:32:53 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_130423FTO_2184
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-12-005-008-001/45
(BHAGTHALA KALAN) 		2612005000NRG23110420230236780 13/04/2023 RESHAM SINGH 2612005WL0009178 RESHAM SINGH 00048 BKID0006540 1410 1410 Processed 13/05/2023 1534904143 RESHAM SINGH ()
2 Faridkot PB-12-005-011-001/154
(KAMEANA) 		2612005000NRG23110420230236847 13/04/2023 BALJIT KAUR 2612005WL0009193 BALJIT KAUR 00048 BKID0006540 564 564 Processed 13/05/2023 1534904139 BALJIT KAUR ()
3 Faridkot PB-12-005-049-001/208
(MEHMUANA) 		2612005000NRG23110420230236771 13/04/2023 KARAMJEET KAUR 2612005WL0009174 KARAMJEET KAUR 00048 BKID0006540 1692 1692 Processed 13/05/2023 1534904134 KARAMJEET KAUR ()
4 Faridkot PB-12-005-049-001/43
(MEHMUANA) 		2612005000NRG23110420230236772 13/04/2023 Amarjeet kaur 2612005WL0009174 Amarjeet kaur 00048 BKID0006540 1692 1692 Processed 13/05/2023 1534904142 Amarjeet kaur ()
5 Faridkot PB-12-005-049-001/66
(MEHMUANA) 		2612005000NRG23110420230236893 13/04/2023 Baljeet Singh 2612005WL0009206 Baljeet Singh 00048 BKID0006540 564 564 Processed 13/05/2023 1534904141 Baljeet Singh ()
6 Faridkot PB-12-005-049-001/66
(MEHMUANA) 		2612005000NRG23110420230236894 13/04/2023 Veerpal kaur 2612005WL0009206 Veerpal kaur 00048 BKID0006540 1692 1692 Processed 13/05/2023 1534904140 Veerpal kaur ()
7 Faridkot PB-12-005-049-001/84
(MEHMUANA) 		2612005000NRG23110420230236856 13/04/2023 NIRMAL SINGH 2612005WL0009193 NIRMAL SINGH 00048 BKID0006540 1692 1692 Processed 13/05/2023 1534904136 NIRMAL SINGH ()
8 Faridkot PB-12-005-049-001/84
(MEHMUANA) 		2612005000NRG23110420230236855 13/04/2023 NIRMAL SINGH 2612005WL0009193 NIRMAL SINGH 00048 BKID0006540 1692 1692 Processed 13/05/2023 1534904135 NIRMAL SINGH ()
9 Faridkot PB-12-005-049-001/84
(MEHMUANA) 		2612005000NRG23110420230236909 13/04/2023 NIRMAL SINGH 2612005WL0009213 NIRMAL SINGH 00048 BKID0006540 1692 1692 Processed 13/05/2023 1534904138 NIRMAL SINGH ()
10 Faridkot PB-12-005-049-001/84
(MEHMUANA) 		2612005000NRG23110420230236908 13/04/2023 NIRMAL SINGH 2612005WL0009213 NIRMAL SINGH 00048 BKID0006540 1410 1410 Processed 13/05/2023 1534904137 NIRMAL SINGH ()
SubTotal 14100 14100
11 Faridkot PB-12-005-079-001/128
(HASSAN BHATTI) 		2612005000NRG23110420230236820 13/04/2023 CHHINDER KAUR 2612005WL0009191 CHHINDER KAUR 00078 CNRB0002441 1692 1692 Processed 13/05/2023 1534904191 CHHINDER KAUR ()
12 Faridkot PB-12-005-079-001/128
(HASSAN BHATTI) 		2612005000NRG23110420230236819 13/04/2023 CHHINDER KAUR 2612005WL0009191 CHHINDER KAUR 00078 CNRB0002441 1410 1410 Processed 13/05/2023 1534904190 CHHINDER KAUR ()
13 Faridkot PB-12-005-079-001/153
(HASSAN BHATTI) 		2612005000NRG23110420230236825 13/04/2023 PARAMJEET KAUR 2612005WL0009191 PARAMJEET KAUR 00078 CNRB0002441 1692 1692 Processed 13/05/2023 1534904192 PARAMJEET KAUR ()
14 Faridkot PB-12-005-079-001/153
(HASSAN BHATTI) 		2612005000NRG23110420230236824 13/04/2023 PARAMJEET KAUR 2612005WL0009191 PARAMJEET KAUR 00078 CNRB0002441 1410 1410 Processed 13/05/2023 1534904193 PARAMJEET KAUR ()
15 Faridkot PB-12-005-079-001/154
(HASSAN BHATTI) 		2612005000NRG23110420230236826 13/04/2023 MANPREET KAUR 2612005WL0009191 MANPREET KAUR 00078 CNRB0002441 1410 1410 Processed 13/05/2023 1534904162 MANPREET KAUR ()
16 Faridkot PB-12-005-079-001/155
(HASSAN BHATTI) 		2612005000NRG23110420230236828 13/04/2023 SUKHMANDER SINGH 2612005WL0009191 SUKHMANDER SINGH 00078 CNRB0002441 1692 1692 Processed 13/05/2023 1534904153 SUKHMANDER SINGH ()
17 Faridkot PB-12-005-079-001/155
(HASSAN BHATTI) 		2612005000NRG23110420230236827 13/04/2023 SUKHMANDER SINGH 2612005WL0009191 SUKHMANDER SINGH 00078 CNRB0002441 1410 1410 Processed 13/05/2023 1534904154 SUKHMANDER SINGH ()
18 Faridkot PB-12-005-079-001/5
(HASSAN BHATTI) 		2612005000NRG23110420230236833 13/04/2023 VEERPAL KAUR 2612005WL0009191 VEERPAL KAUR 00078 CNRB0002441 1692 1692 Processed 13/05/2023 1534904170 VEERPAL KAUR ()
19 Faridkot PB-12-005-079-001/5
(HASSAN BHATTI) 		2612005000NRG23110420230236832 13/04/2023 VEERPAL KAUR 2612005WL0009191 VEERPAL KAUR 00078 CNRB0002441 1410 1410 Processed 13/05/2023 1534904169 VEERPAL KAUR ()
20 Faridkot PB-12-005-079-001/64
(HASSAN BHATTI) 		2612005000NRG23110420230236836 13/04/2023 JASVEER KAUR 2612005WL0009191 JASVEER KAUR 00078 CNRB0002441 1410 1410 Processed 13/05/2023 1534904177 JASVEER KAUR ()
21 Faridkot PB-12-005-079-001/64
(HASSAN BHATTI) 		2612005000NRG23110420230236835 13/04/2023 JASVEER KAUR 2612005WL0009191 JASVEER KAUR 00078 CNRB0002441 1410 1410 Processed 13/05/2023 1534904176 JASVEER KAUR ()
22 Faridkot PB-12-005-079-001/75
(HASSAN BHATTI) 		2612005000NRG23110420230236838 13/04/2023 GHUKAR SINGH 2612005WL0009191 GHUKAR SINGH 00078 CNRB0002441 1128 1128 Processed 13/05/2023 1534904189 GHUKAR SINGH ()
23 Faridkot PB-12-005-079-001/75
(HASSAN BHATTI) 		2612005000NRG23110420230236837 13/04/2023 GHUKAR SINGH 2612005WL0009191 GHUKAR SINGH 00078 CNRB0002441 1692 1692 Processed 13/05/2023 1534904188 GHUKAR SINGH ()
24 Faridkot PB-12-005-099-001/70
(Tibbi Bharain) 		2612005000NRG23110420230236883 13/04/2023 SUMAN 2612005WL0009202 SUMAN 00078 CNRB0002441 1692 1692 Processed 13/05/2023 1534904161 SUMAN ()
SubTotal 21150 21150
25 Faridkot PB-12-005-079-001/109
(HASSAN BHATTI) 		2612005000NRG23110420230236816 13/04/2023 JASVIR KAUR 2612005WL0009191 JASVIR KAUR 00078 CNRB0006066 1692 1692 Processed 13/05/2023 1534904163 JASVIR KAUR ()
26 Faridkot PB-12-005-079-001/109
(HASSAN BHATTI) 		2612005000NRG23110420230236815 13/04/2023 JASVIR KAUR 2612005WL0009191 JASVIR KAUR 00078 CNRB0006066 1410 1410 Processed 13/05/2023 1534904164 JASVIR KAUR ()
27 Faridkot PB-12-005-079-001/125
(HASSAN BHATTI) 		2612005000NRG23110420230236818 13/04/2023 CHARANJEET KAUR 2612005WL0009191 CHARANJEET KAUR 00078 CNRB0006066 1410 1410 Processed 13/05/2023 1534904168 CHARANJEET KAUR ()
28 Faridkot PB-12-005-079-001/125
(HASSAN BHATTI) 		2612005000NRG23110420230236817 13/04/2023 CHARANJEET KAUR 2612005WL0009191 CHARANJEET KAUR 00078 CNRB0006066 1410 1410 Processed 13/05/2023 1534904167 CHARANJEET KAUR ()
29 Faridkot PB-12-005-079-001/131
(HASSAN BHATTI) 		2612005000NRG23110420230236822 13/04/2023 JASPAL KAUR 2612005WL0009191 JASPAL KAUR 00078 CNRB0006066 1128 1128 Processed 13/05/2023 1534904166 JASPAL KAUR ()
30 Faridkot PB-12-005-079-001/131
(HASSAN BHATTI) 		2612005000NRG23110420230236821 13/04/2023 JASPAL KAUR 2612005WL0009191 JASPAL KAUR 00078 CNRB0006066 1128 1128 Processed 13/05/2023 1534904165 JASPAL KAUR ()
31 Faridkot PB-12-005-079-001/190
(HASSAN BHATTI) 		2612005000NRG23110420230236829 13/04/2023 Sarbjeet Kaur 2612005WL0009191 Sarbjeet Kaur 00078 CNRB0006066 1692 1692 Processed 13/05/2023 1534904183 Sarbjeet Kaur ()
32 Faridkot PB-12-005-079-001/218
(HASSAN BHATTI) 		2612005000NRG23110420230236831 13/04/2023 Jagseer singh 2612005WL0009191 Jagseer singh 00078 CNRB0006066 1128 1128 Rejected 13/05/2023 1534904159 Account closed
33 Faridkot PB-12-005-079-001/218
(HASSAN BHATTI) 		2612005000NRG23110420230236830 13/04/2023 Jagseer singh 2612005WL0009191 Jagseer singh 00078 CNRB0006066 564 564 Rejected 13/05/2023 1534904160 Account closed
34 Faridkot PB-12-005-079-001/56
(HASSAN BHATTI) 		2612005000NRG23110420230236834 13/04/2023 ARSHDEEP KAUR 2612005WL0009191 ARSHDEEP KAUR 00078 CNRB0006066 1128 1128 Processed 13/05/2023 1534904155 ARSHDEEP KAUR ()
35 Faridkot PB-12-005-079-001/98
(HASSAN BHATTI) 		2612005000NRG23110420230236840 13/04/2023 RANI KAUR 2612005WL0009191 RANI KAUR 00078 CNRB0006066 1692 1692 Processed 13/05/2023 1534904195 RANI KAUR ()
36 Faridkot PB-12-005-079-001/98
(HASSAN BHATTI) 		2612005000NRG23110420230236839 13/04/2023 RANI KAUR 2612005WL0009191 RANI KAUR 00078 CNRB0006066 1410 1410 Processed 13/05/2023 1534904194 RANI KAUR ()
SubTotal 15792 15792
37 Faridkot PB-12-005-004-002/177
(CHEHAL) 		2612005000NRG23110420230236923 13/04/2023 BINDER SINGH 2612005WL0009217 BINDER SINGH 00089 CBIN0282170 1692 1692 Processed 13/05/2023 1534904144 BINDER SINGH ()
38 Faridkot PB-12-005-004-002/177
(CHEHAL) 		2612005000NRG23110420230236880 13/04/2023 BINDER SINGH 2612005WL0009202 BINDER SINGH 00089 CBIN0282170 1410 1410 Processed 13/05/2023 1534904145 BINDER SINGH ()
39 Faridkot PB-12-005-004-002/177
(CHEHAL) 		2612005000NRG23110420230236793 13/04/2023 BINDER SINGH 2612005WL0009183 BINDER SINGH 00089 CBIN0282170 1692 1692 Processed 13/05/2023 1534904146 BINDER SINGH ()
40 Faridkot PB-12-005-034-001/107
(HARIAY WALA) 		2612005000NRG23110420230236814 13/04/2023 Sukhdeep Kaur 2612005WL0009190 Sukhdeep Kaur 00089 CBIN0282170 1692 1692 Processed 13/05/2023 1534904151 Sukhdeep Kaur ()
41 Faridkot PB-12-005-034-001/107
(HARIAY WALA) 		2612005000NRG23110420230236813 13/04/2023 Sukhdeep Kaur 2612005WL0009190 Sukhdeep Kaur 00089 CBIN0282170 846 846 Processed 13/05/2023 1534904150 Sukhdeep Kaur ()
42 Faridkot PB-12-005-085-001/126
(SIKHANWALA) 		2612005000NRG23110420230236910 13/04/2023 BINDER KAUR 2612005WL0009214 BINDER KAUR 00089 CBIN0282170 846 846 Processed 13/05/2023 1534904147 BINDER KAUR ()
43 Faridkot PB-12-005-085-001/170
(SIKHANWALA) 		2612005000NRG23110420230236912 13/04/2023 NASIB KAUR 2612005WL0009214 NASIB KAUR 00089 CBIN0282170 846 846 Processed 13/05/2023 1534904148 NASIB KAUR ()
44 Faridkot PB-12-005-085-001/175
(SIKHANWALA) 		2612005000NRG23110420230236913 13/04/2023 MALKEET KAUR 2612005WL0009214 MALKEET KAUR 00089 CBIN0282170 846 846 Processed 13/05/2023 1534904149 MALKEET KAUR ()
SubTotal 9870 9870
45 Faridkot PB-12-005-085-001/147
(SIKHANWALA) 		2612005000NRG23110420230236911 13/04/2023 SIKANDAR SINGH 2612005WL0009214 SIKANDAR SINGH 00089 CBIN0285059 1410 1410 Processed 13/05/2023 1534904152 SIKANDAR SINGH ()
SubTotal 1410 1410
46 Faridkot PB-12-005-029-001/194
(DOAD) 		2612005000NRG23130420230236942 13/04/2023 FATHE SINGH 2612005WL0009224 FATHE SINGH 00152 HDFC0003009 1692 1692 Processed 13/05/2023 1534904178 FATHE SINGH ()
47 Faridkot PB-12-005-029-001/194
(DOAD) 		2612005000NRG23110420230236805 13/04/2023 FATHE SINGH 2612005WL0009187 FATHE SINGH 00152 HDFC0003009 1692 1692 Processed 13/05/2023 1534904182 FATHE SINGH ()
48 Faridkot PB-12-005-029-001/194
(DOAD) 		2612005000NRG23110420230236804 13/04/2023 FATHE SINGH 2612005WL0009187 FATHE SINGH 00152 HDFC0003009 1692 1692 Processed 13/05/2023 1534904181 FATHE SINGH ()
49 Faridkot PB-12-005-029-001/194
(DOAD) 		2612005000NRG23110420230236803 13/04/2023 FATHE SINGH 2612005WL0009187 FATHE SINGH 00152 HDFC0003009 1692 1692 Processed 13/05/2023 1534904180 FATHE SINGH ()
50 Faridkot PB-12-005-029-001/194
(DOAD) 		2612005000NRG23110420230236802 13/04/2023 FATHE SINGH 2612005WL0009187 FATHE SINGH 00152 HDFC0003009 1692 1692 Processed 13/05/2023 1534904179 FATHE SINGH ()
51 Faridkot PB-12-005-029-001/55
(DOAD) 		2612005000NRG23130420230236946 13/04/2023 Kulwinder Singh 2612005WL0009224 Kulwinder Singh 00152 HDFC0003009 1692 1692 Processed 13/05/2023 1534904173 Kulwinder Singh ()
52 Faridkot PB-12-005-029-001/55
(DOAD) 		2612005000NRG23130420230236945 13/04/2023 Kulwinder Singh 2612005WL0009224 Kulwinder Singh 00152 HDFC0003009 1692 1692 Processed 13/05/2023 1534904172 Kulwinder Singh ()
53 Faridkot PB-12-005-029-001/55
(DOAD) 		2612005000NRG23130420230236944 13/04/2023 Kulwinder Singh 2612005WL0009224 Kulwinder Singh 00152 HDFC0003009 1692 1692 Processed 13/05/2023 1534904174 Kulwinder Singh ()
54 Faridkot PB-12-005-029-001/55
(DOAD) 		2612005000NRG23130420230236943 13/04/2023 Kulwinder Singh 2612005WL0009224 Kulwinder Singh 00152 HDFC0003009 1692 1692 Processed 13/05/2023 1534904171 Kulwinder Singh ()
SubTotal 15228 15228
55 Faridkot PB-12-005-087-001/168
(TEHNA) 		2612005000NRG23110420230236907 13/04/2023 SUKHMINDER KAUR 2612005WL0009212 SUKHMINDER KAUR 00165 IBKL0000395 1692 1692 Processed 13/05/2023 1534904187 SUKHMINDER KAUR ()
56 Faridkot PB-12-005-087-001/168
(TEHNA) 		2612005000NRG23110420230236906 13/04/2023 SUKHMINDER KAUR 2612005WL0009212 SUKHMINDER KAUR 00165 IBKL0000395 1410 1410 Processed 13/05/2023 1534904186 SUKHMINDER KAUR ()
57 Faridkot PB-12-005-087-001/168
(TEHNA) 		2612005000NRG23110420230236905 13/04/2023 SUKHMINDER KAUR 2612005WL0009212 SUKHMINDER KAUR 00165 IBKL0000395 1410 1410 Processed 13/05/2023 1534904185 SUKHMINDER KAUR ()
58 Faridkot PB-12-005-087-001/168
(TEHNA) 		2612005000NRG23110420230236904 13/04/2023 SUKHMINDER KAUR 2612005WL0009212 SUKHMINDER KAUR 00165 IBKL0000395 1692 1692 Processed 13/05/2023 1534904184 SUKHMINDER KAUR ()
SubTotal 6204 6204
59 Faridkot PB-12-005-056-001/208
(MUMARA) 		2612005000NRG23110420230236885 13/04/2023 IQBAL SINGH 2612005WL0009204 IQBAL SINGH 00168 ICIC0000783 1128 1128 Processed 13/05/2023 1534904157 IQBAL SINGH ()
SubTotal 1128 1128
60 Faridkot PB-12-005-049-001/147
(MEHMUANA) 		2612005000NRG23110420230236770 13/04/2023 Rajveer kaur 2612005WL0009174 Rajveer kaur 00176 IDIB000B703 1410 1410 Processed 13/05/2023 1534904156 Rajveer kaur ()
61 Faridkot PB-12-005-084-001/163
(RATTI RORI) 		2612005000NRG23130420230236947 13/04/2023 AMRITPAL SINGH 2612005WL0009225 AMRITPAL SINGH 00176 IDIB000B703 282 282 Processed 13/05/2023 1534904196 AMRITPAL SINGH ()
SubTotal 1692 1692
62 Faridkot PB-12-005-048-001/414
(MACHAKI MAL SINGH) 		2612005000NRG23110420230236882 13/04/2023 SWARANJIT KAUR 2612005WL0009202 SWARANJIT KAUR 00176 IDIB000F007 1692 1692 Processed 13/05/2023 1534904158 SWARANJIT KAUR ()
63 Faridkot PB-12-005-048-001/497
(MACHAKI MAL SINGH) 		2612005000NRG23110420230236878 13/04/2023 SANDEEP KAUR 2612005WL0009201 SANDEEP KAUR 00176 IDIB000F007 1692 1692 Processed 13/05/2023 1534904175 SANDEEP KAUR ()
64 Faridkot PB-12-005-048-001/497
(MACHAKI MAL SINGH) 		2612005000NRG23110420230236877 13/04/2023 SANDEEP KAUR 2612005WL0009201 SANDEEP KAUR 00176 IDIB000F007 1692 1692 Processed 13/05/2023 1534904249 SANDEEP KAUR ()
65 Faridkot PB-12-005-048-001/497
(MACHAKI MAL SINGH) 		2612005000NRG23110420230236876 13/04/2023 SANDEEP KAUR 2612005WL0009201 SANDEEP KAUR 00176 IDIB000F007 1692 1692 Processed 13/05/2023 1534904248 SANDEEP KAUR ()
66 Faridkot PB-12-005-048-001/497
(MACHAKI MAL SINGH) 		2612005000NRG23110420230236899 13/04/2023 SANDEEP KAUR 2612005WL0009209 SANDEEP KAUR 00176 IDIB000F007 1692 1692 Processed 13/05/2023 1534904251 SANDEEP KAUR ()
67 Faridkot PB-12-005-048-001/497
(MACHAKI MAL SINGH) 		2612005000NRG23110420230236898 13/04/2023 SANDEEP KAUR 2612005WL0009209 SANDEEP KAUR 00176 IDIB000F007 1692 1692 Processed 13/05/2023 1534904250 SANDEEP KAUR ()
SubTotal 10152 10152
68 Faridkot PB-12-005-006-001/78
(BEGU WALA) 		2612005000NRG23110420230236775 13/04/2023 Manjeet Kaur 2612005WL0009175 Manjeet Kaur 00349 PSIB0000089 282 282 Processed 13/05/2023 1534904225 Manjeet Kaur ()
SubTotal 282 282
69 Faridkot PB-12-005-006-001/82
(BEGU WALA) 		2612005000NRG23110420230236887 13/04/2023 LAKHVIR SINGH 2612005WL0009205 LAKHVIR SINGH 00349 PSIB0000142 1692 1692 Processed 13/05/2023 1534904264 LAKHVIR SINGH ()
70 Faridkot PB-12-005-086-001/114
(Guru Kirpa Sadhanwala) 		2612005000NRG23110420230236806 13/04/2023 DALJIT KAUR 2612005WL0009188 DALJIT KAUR 00349 PSIB0000142 1410 1410 Processed 13/05/2023 1534904226 DALJIT KAUR ()
71 Faridkot PB-12-005-086-001/116
(SADHANWALA) 		2612005000NRG23110420230236903 13/04/2023 Kuldeep Kaur 2612005WL0009211 Kuldeep Kaur 00349 PSIB0000142 564 564 Processed 13/05/2023 1534904227 Kuldeep Kaur ()
72 Faridkot PB-12-005-086-001/116
(SADHANWALA) 		2612005000NRG23110420230236808 13/04/2023 Kuldeep Kaur 2612005WL0009188 Kuldeep Kaur 00349 PSIB0000142 1410 1410 Processed 13/05/2023 1534904229 Kuldeep Kaur ()
73 Faridkot PB-12-005-086-001/116
(SADHANWALA) 		2612005000NRG23110420230236807 13/04/2023 Kuldeep Kaur 2612005WL0009188 Kuldeep Kaur 00349 PSIB0000142 1410 1410 Processed 13/05/2023 1534904228 Kuldeep Kaur ()
SubTotal 6486 6486
74 Faridkot PB-12-005-028-001/111
(DHAB SHER SINGH WALA) 		2612005000NRG23110420230236800 13/04/2023 RAJU SINGH 2612005WL0009186 RAJU SINGH 00349 PSIB0000369 1692 1692 Processed 13/05/2023 1534904241 RAJU SINGH ()
75 Faridkot PB-12-005-028-001/111
(DHAB SHER SINGH WALA) 		2612005000NRG23110420230236799 13/04/2023 RAJU SINGH 2612005WL0009186 RAJU SINGH 00349 PSIB0000369 1410 1410 Processed 13/05/2023 1534904240 RAJU SINGH ()
76 Faridkot PB-12-005-028-001/111
(DHAB SHER SINGH WALA) 		2612005000NRG23110420230236798 13/04/2023 RAJU SINGH 2612005WL0009186 RAJU SINGH 00349 PSIB0000369 1692 1692 Processed 13/05/2023 1534904242 RAJU SINGH ()
77 Faridkot PB-12-005-028-001/90
(DHAB SHER SINGH WALA) 		2612005000NRG23110420230236801 13/04/2023 SANT SINGH 2612005WL0009186 SANT SINGH 00349 PSIB0000369 1692 1692 Processed 13/05/2023 1534904231 SANT SINGH ()
78 Faridkot PB-12-005-045-001/21
(MAANI SINGH WALA) 		2612005000NRG23110420230236867 13/04/2023 BHOLI KAUR 2612005WL0009198 BHOLI KAUR 00349 PSIB0000369 1128 1128 Processed 13/05/2023 1534904216 BHOLI KAUR ()
79 Faridkot PB-12-005-046-001/253
(MACHAKI KALAN) 		2612005000NRG23110420230236870 13/04/2023 JASWINDER KAUR 2612005WL0009199 JASWINDER KAUR 00349 PSIB0000369 1128 1128 Processed 13/05/2023 1534904254 JASWINDER KAUR ()
80 Faridkot PB-12-005-046-001/253
(MACHAKI KALAN) 		2612005000NRG23110420230236869 13/04/2023 JASWINDER KAUR 2612005WL0009199 JASWINDER KAUR 00349 PSIB0000369 1692 1692 Processed 13/05/2023 1534904255 JASWINDER KAUR ()
81 Faridkot PB-12-005-046-001/376
(MACHAKI KALAN) 		2612005000NRG23110420230236871 13/04/2023 NARANJAN SINGH 2612005WL0009199 NARANJAN SINGH 00349 PSIB0000369 1692 1692 Processed 13/05/2023 1534904198 NARANJAN SINGH ()
82 Faridkot PB-12-005-046-001/50
(MACHAKI KALAN) 		2612005000NRG23110420230236872 13/04/2023 JASMAIL KAUR 2612005WL0009199 JASMAIL KAUR 00349 PSIB0000369 1410 1410 Processed 13/05/2023 1534904197 JASMAIL KAUR ()
83 Faridkot PB-12-005-049-001/108
(MEHMUANA) 		2612005000NRG23110420230236889 13/04/2023 Gajja Singh 2612005WL0009206 Gajja Singh 00349 PSIB0000369 1410 1410 Processed 13/05/2023 1534904276 Gajja Singh ()
84 Faridkot PB-12-005-049-001/269
(MEHMUANA) 		2612005000NRG23110420230236892 13/04/2023 Sukhveer Kaur 2612005WL0009206 Sukhveer Kaur 00349 PSIB0000369 1410 1410 Processed 13/05/2023 1534904235 Sukhveer Kaur ()
85 Faridkot PB-12-005-049-001/269
(MEHMUANA) 		2612005000NRG23110420230236891 13/04/2023 Sukhveer Kaur 2612005WL0009206 Sukhveer Kaur 00349 PSIB0000369 1692 1692 Processed 13/05/2023 1534904234 Sukhveer Kaur ()
86 Faridkot PB-12-005-049-001/269
(MEHMUANA) 		2612005000NRG23110420230236890 13/04/2023 Sukhveer Kaur 2612005WL0009206 Sukhveer Kaur 00349 PSIB0000369 1692 1692 Processed 13/05/2023 1534904236 Sukhveer Kaur ()
SubTotal 19740 19740
87 Faridkot PB-12-005-039-001/206
(KAONI) 		2612005000NRG23110420230236858 13/04/2023 SUKHPAL KAUR 2612005WL0009194 SUKHPAL KAUR 00349 PSIB0000553 1692 1692 Processed 13/05/2023 1534904263 SUKHPAL KAUR ()
88 Faridkot PB-12-005-071-001/14
(VEERAY WALA) 		2612005000NRG23110420230236917 13/04/2023 MUKHTIAR KAUR 2612005WL0009216 MUKHTIAR KAUR 00349 PSIB0000553 1692 1692 Processed 13/05/2023 1534904265 MUKHTIAR KAUR ()
89 Faridkot PB-12-005-071-001/14
(VEERAY WALA) 		2612005000NRG23110420230236916 13/04/2023 MUKHTIAR KAUR 2612005WL0009216 MUKHTIAR KAUR 00349 PSIB0000553 1410 1410 Processed 13/05/2023 1534904266 MUKHTIAR KAUR ()
90 Faridkot PB-12-005-071-001/14
(VEERAY WALA) 		2612005000NRG23110420230236918 13/04/2023 MUKHTIAR KAUR 2612005WL0009216 MUKHTIAR KAUR 00349 PSIB0000553 1692 1692 Processed 13/05/2023 1534904267 MUKHTIAR KAUR ()
91 Faridkot PB-12-005-071-001/51
(VEERAY WALA) 		2612005000NRG23110420230236920 13/04/2023 JASPREET KAUR 2612005WL0009216 JASPREET KAUR 00349 PSIB0000553 1128 1128 Processed 13/05/2023 1534904259 JASPREET KAUR ()
92 Faridkot PB-12-005-071-001/51
(VEERAY WALA) 		2612005000NRG23110420230236919 13/04/2023 JASPREET KAUR 2612005WL0009216 JASPREET KAUR 00349 PSIB0000553 1692 1692 Processed 13/05/2023 1534904260 JASPREET KAUR ()
93 Faridkot PB-12-005-071-001/54
(VEERAY WALA) 		2612005000NRG23110420230236922 13/04/2023 BALJIT KAUR 2612005WL0009216 BALJIT KAUR 00349 PSIB0000553 1692 1692 Processed 13/05/2023 1534904223 BALJIT KAUR ()
94 Faridkot PB-12-005-071-001/54
(VEERAY WALA) 		2612005000NRG23110420230236921 13/04/2023 BALJIT KAUR 2612005WL0009216 BALJIT KAUR 00349 PSIB0000553 1410 1410 Processed 13/05/2023 1534904224 BALJIT KAUR ()
95 Faridkot PB-12-005-082-001/18
(PINDI BALOCHAN) 		2612005000NRG23110420230236896 13/04/2023 Sukhdev Kaur 2612005WL0009208 Sukhdev Kaur 00349 PSIB0000553 1128 1128 Processed 13/05/2023 1534904271 Sukhdev Kaur ()
SubTotal 13536 13536
96 Faridkot PB-12-005-027-001/373
(DEEP SINGH WALA) 		2612005000NRG23110420230236797 13/04/2023 KARAMJIT KAUR 2612005WL0009185 KARAMJIT KAUR 00349 PSIB0021004 1410 1410 Processed 13/05/2023 1534904252 KARAMJIT KAUR ()
97 Faridkot PB-12-005-027-001/373
(DEEP SINGH WALA) 		2612005000NRG23110420230236796 13/04/2023 KARAMJIT KAUR 2612005WL0009185 KARAMJIT KAUR 00349 PSIB0021004 846 846 Processed 13/05/2023 1534904253 KARAMJIT KAUR ()
SubTotal 2256 2256
98 Faridkot PB-12-005-001-001/115
(ARIAN WALA KALAN) 		2612005000NRG23110420230236769 13/04/2023 JOGINDER KAUR 2612005WL0009174 JOGINDER KAUR 00349 PSIB0021186 846 846 Processed 13/05/2023 1534904279 JOGINDER KAUR ()
99 Faridkot PB-12-005-001-001/115
(ARIAN WALA KALAN) 		2612005000NRG23110420230236768 13/04/2023 JOGINDER KAUR 2612005WL0009174 JOGINDER KAUR 00349 PSIB0021186 1410 1410 Processed 13/05/2023 1534904278 JOGINDER KAUR ()
100 Faridkot PB-12-005-091-001/45
(BABA FARID NAGAR) 		2612005000NRG23110420230236773 13/04/2023 Manjit kaur 2612005WL0009174 Manjit kaur 00349 PSIB0021186 1410 1410 Processed 13/05/2023 1534904277 Manjit kaur ()
SubTotal 3666 3666
101 Faridkot PB-12-005-005-001/138
(BEIHLE WALA) 		2612005000NRG23110420230236874 13/04/2023 KULWINDER SINGH 2612005WL0009200 KULWINDER SINGH 00349 PSIB0021200 1692 1692 Processed 13/05/2023 1534904222 KULWINDER SINGH ()
102 Faridkot PB-12-005-005-001/138
(BEIHLE WALA) 		2612005000NRG23110420230236873 13/04/2023 KULWINDER SINGH 2612005WL0009200 KULWINDER SINGH 00349 PSIB0021200 1410 1410 Processed 13/05/2023 1534904221 KULWINDER SINGH ()
103 Faridkot PB-12-005-005-001/142
(BEIHLE WALA) 		2612005000NRG23110420230236777 13/04/2023 ANGREJ KAUR 2612005WL0009176 ANGREJ KAUR 00349 PSIB0021200 564 564 Processed 13/05/2023 1534904209 ANGREJ KAUR ()
104 Faridkot PB-12-005-005-001/79
(BEIHLE WALA) 		2612005000NRG23110420230236778 13/04/2023 RAJA SINGH 2612005WL0009176 RAJA SINGH 00349 PSIB0021200 1410 1410 Processed 13/05/2023 1534904230 RAJA SINGH ()
105 Faridkot PB-12-005-043-001/144
(KINGRA) 		2612005000NRG23110420230236860 13/04/2023 Amarjeet Kaur 2612005WL0009195 Amarjeet Kaur 00349 PSIB0021200 282 282 Processed 13/05/2023 1534904232 Amarjeet Kaur ()
106 Faridkot PB-12-005-043-001/144
(KINGRA) 		2612005000NRG23110420230236859 13/04/2023 Amarjeet Kaur 2612005WL0009195 Amarjeet Kaur 00349 PSIB0021200 1410 1410 Processed 13/05/2023 1534904233 Amarjeet Kaur ()
107 Faridkot PB-12-005-043-001/194
(KINGRA) 		2612005000NRG23110420230236861 13/04/2023 Joginder Singh 2612005WL0009195 Joginder Singh 00349 PSIB0021200 1410 1410 Processed 13/05/2023 1534904270 Joginder Singh ()
108 Faridkot PB-12-005-043-001/224
(KINGRA) 		2612005000NRG23110420230236862 13/04/2023 HARPAL SINGH 2612005WL0009195 HARPAL SINGH 00349 PSIB0021200 1128 1128 Processed 13/05/2023 1534904256 HARPAL SINGH ()
109 Faridkot PB-12-005-043-001/236
(KINGRA) 		2612005000NRG23110420230236863 13/04/2023 SHINDER KAUR 2612005WL0009195 SHINDER KAUR 00349 PSIB0021200 1410 1410 Processed 13/05/2023 1534904215 SHINDER KAUR ()
110 Faridkot PB-12-005-073-001/171
(BHAG SINGH WALA) 		2612005000NRG23110420230236779 13/04/2023 BHINDER KAUR 2612005WL0009177 BHINDER KAUR 00349 PSIB0021200 1128 1128 Processed 13/05/2023 1534904268 BHINDER KAUR ()
SubTotal 11844 11844
111 Faridkot PB-12-005-016-001/171
(CHAND BAJA) 		2612005000NRG23110420230236791 13/04/2023 KARMJIT KAUR 2612005WL0009182 KARMJIT KAUR 00349 PSIB0021351 1692 1692 Processed 13/05/2023 1534904272 KARMJIT KAUR ()
112 Faridkot PB-12-005-016-001/171
(CHAND BAJA) 		2612005000NRG23110420230236792 13/04/2023 KARMJIT KAUR 2612005WL0009182 KARMJIT KAUR 00349 PSIB0021351 1410 1410 Processed 13/05/2023 1534904273 KARMJIT KAUR ()
SubTotal 3102 3102
113 Faridkot PB-12-005-011-001/248
(KAMEANA) 		2612005000NRG23110420230236850 13/04/2023 Charanjit kaur 2612005WL0009193 Charanjit kaur 00349 PSIB0021365 564 564 Processed 13/05/2023 1534904219 Charanjit kaur ()
114 Faridkot PB-12-005-011-001/248
(KAMEANA) 		2612005000NRG23110420230236849 13/04/2023 Charanjit kaur 2612005WL0009193 Charanjit kaur 00349 PSIB0021365 846 846 Processed 13/05/2023 1534904218 Charanjit kaur ()
115 Faridkot PB-12-005-011-001/248
(KAMEANA) 		2612005000NRG23110420230236848 13/04/2023 Charanjit kaur 2612005WL0009193 Charanjit kaur 00349 PSIB0021365 564 564 Processed 13/05/2023 1534904217 Charanjit kaur ()
116 Faridkot PB-12-005-084-001/83
(RATTI RORI) 		2612005000NRG23110420230236865 13/04/2023 GURMEET KAUR 2612005WL0009196 GURMEET KAUR 00349 PSIB0021365 1410 1410 Processed 13/05/2023 1534904247 GURMEET KAUR ()
117 Faridkot PB-12-005-084-001/83
(RATTI RORI) 		2612005000NRG23110420230236864 13/04/2023 GURMEET KAUR 2612005WL0009196 GURMEET KAUR 00349 PSIB0021365 1128 1128 Processed 13/05/2023 1534904246 GURMEET KAUR ()
118 Faridkot PB-12-005-084-001/83
(RATTI RORI) 		2612005000NRG23110420230236901 13/04/2023 GURMEET KAUR 2612005WL0009209 GURMEET KAUR 00349 PSIB0021365 1128 1128 Processed 13/05/2023 1534904245 GURMEET KAUR ()
119 Faridkot PB-12-005-084-001/83
(RATTI RORI) 		2612005000NRG23110420230236900 13/04/2023 GURMEET KAUR 2612005WL0009209 GURMEET KAUR 00349 PSIB0021365 1128 1128 Processed 13/05/2023 1534904244 GURMEET KAUR ()
SubTotal 6768 6768
120 Faridkot PB-12-005-025-001/107
(DANA ROMANA) 		2612005000NRG23110420230236795 13/04/2023 DES RAJ 2612005WL0009184 DES RAJ 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1534904291 DES RAJ ()
121 Faridkot PB-12-005-062-001/119
(PEHLUWALA) 		2612005000NRG23100420230236590 13/04/2023 Shani Singh 2612005WL0009116 Shani Singh 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1534904280 Shani Singh ()
SubTotal 3102 3102
122 Faridkot PB-12-005-010-001/236
(BHANA) 		2612005000NRG23110420230236786 13/04/2023 JAGGA SINGH 2612005WL0009179 JAGGA SINGH 00354 PUNB0016800 1410 1410 Processed 13/05/2023 1534904207 JAGGA SINGH ()
123 Faridkot PB-12-005-010-001/236
(BHANA) 		2612005000NRG23110420230236785 13/04/2023 JAGGA SINGH 2612005WL0009179 JAGGA SINGH 00354 PUNB0016800 1692 1692 Processed 13/05/2023 1534904208 JAGGA SINGH ()
124 Faridkot PB-12-005-010-001/344
(BHANA) 		2612005000NRG23110420230236788 13/04/2023 NAZAR SINGH 2612005WL0009179 NAZAR SINGH 00354 PUNB0016800 1692 1692 Processed 13/05/2023 1534904238 NAZAR SINGH ()
125 Faridkot PB-12-005-010-001/344
(BHANA) 		2612005000NRG23110420230236787 13/04/2023 NAZAR SINGH 2612005WL0009179 NAZAR SINGH 00354 PUNB0016800 846 846 Processed 13/05/2023 1534904237 NAZAR SINGH ()
126 Faridkot PB-12-005-023-001/188
(SUKHAN WALA) 		2612005000NRG23110420230236915 13/04/2023 MANJIT KAUR 2612005WL0009215 MANJIT KAUR 00354 PUNB0016800 564 564 Processed 13/05/2023 1534904275 MANJIT KAUR ()
SubTotal 6204 6204
127 Faridkot PB-12-005-023-001/103
(SUKHAN WALA) 		2612005000NRG23110420230236914 13/04/2023 MANJIT KAUR 2612005WL0009215 MANJIT KAUR 00354 PUNB0060100 846 846 Processed 13/05/2023 1534904243 MANJIT KAUR ()
128 Faridkot PB-12-005-042-001/105
(KILA NAU) 		2612005000NRG23110420230236851 13/04/2023 HARBANS KAUR 2612005WL0009193 HARBANS KAUR 00354 PUNB0060100 1410 1410 Processed 13/05/2023 1534904239 HARBANS KAUR ()
129 Faridkot PB-12-005-042-001/265
(KILA NAU) 		2612005000NRG23110420230236852 13/04/2023 MANJIT KAUR 2612005WL0009193 MANJIT KAUR 00354 PUNB0060100 1410 1410 Processed 13/05/2023 1534904257 MANJIT KAUR ()
130 Faridkot PB-12-005-042-001/326
(KILA NAU) 		2612005000NRG23110420230236854 13/04/2023 LAKHA SINGH 2612005WL0009193 LAKHA SINGH 00354 PUNB0060100 1692 1692 Processed 13/05/2023 1534904211 LAKHA SINGH ()
131 Faridkot PB-12-005-042-001/326
(KILA NAU) 		2612005000NRG23110420230236853 13/04/2023 LAKHA SINGH 2612005WL0009193 LAKHA SINGH 00354 PUNB0060100 1692 1692 Processed 13/05/2023 1534904210 LAKHA SINGH ()
SubTotal 7050 7050
132 Faridkot PB-12-005-056-001/30
(MUMARA) 		2612005000NRG23110420230236886 13/04/2023 Jagjeet Singh 2612005WL0009204 Jagjeet Singh 00354 PUNB0134410 846 846 Processed 13/05/2023 1534904220 Jagjeet Singh ()
SubTotal 846 846
133 Faridkot PB-12-005-010-001/204
(BHANA) 		2612005000NRG23110420230236782 13/04/2023 Kirandeep kaur 2612005WL0009179 Kirandeep kaur 00354 PUNB0168410 1692 1692 Processed 13/05/2023 1534904261 Kirandeep kaur ()
134 Faridkot PB-12-005-010-001/204
(BHANA) 		2612005000NRG23110420230236781 13/04/2023 Kirandeep kaur 2612005WL0009179 Kirandeep kaur 00354 PUNB0168410 1692 1692 Processed 13/05/2023 1534904262 Kirandeep kaur ()
135 Faridkot PB-12-005-010-001/221
(BHANA) 		2612005000NRG23110420230236784 13/04/2023 CHHINDER KAUR 2612005WL0009179 CHHINDER KAUR 00354 PUNB0168410 1692 1692 Processed 13/05/2023 1534904205 CHHINDER KAUR ()
136 Faridkot PB-12-005-010-001/221
(BHANA) 		2612005000NRG23110420230236783 13/04/2023 CHHINDER KAUR 2612005WL0009179 CHHINDER KAUR 00354 PUNB0168410 1692 1692 Processed 13/05/2023 1534904206 CHHINDER KAUR ()
137 Faridkot PB-12-005-010-001/291
(BHANA) 		2612005000NRG23110420230236881 13/04/2023 PAPPU SINGH 2612005WL0009202 PAPPU SINGH 00354 PUNB0168410 1692 1692 Processed 13/05/2023 1534904202 PAPPU SINGH ()
138 Faridkot PB-12-005-010-001/291
(BHANA) 		2612005000NRG23110420230236809 13/04/2023 PAPPU SINGH 2612005WL0009189 PAPPU SINGH 00354 PUNB0168410 1692 1692 Processed 13/05/2023 1534904203 PAPPU SINGH ()
139 Faridkot PB-12-005-010-001/291
(BHANA) 		2612005000NRG23110420230236794 13/04/2023 PAPPU SINGH 2612005WL0009183 PAPPU SINGH 00354 PUNB0168410 1692 1692 Processed 13/05/2023 1534904204 PAPPU SINGH ()
140 Faridkot PB-12-005-015-001/38
(CHAMELI) 		2612005000NRG23110420230236790 13/04/2023 Manjit Kaur 2612005WL0009181 Manjit Kaur 00354 PUNB0168410 1692 1692 Processed 13/05/2023 1534904258 Manjit Kaur ()
SubTotal 13536 13536
141 Faridkot PB-12-005-044-001/322
(KOTSUKHIA) 		2612005000NRG23110420230236866 13/04/2023 MANJIT KAUR 2612005WL0009197 MANJIT KAUR 00354 PUNB0171210 1692 1692 Processed 13/05/2023 1534904274 MANJIT KAUR ()
SubTotal 1692 1692
142 Faridkot PB-12-005-038-001/115
(JHOTI WALA) 		2612005000NRG23110420230236843 13/04/2023 VEERPAL KAUR 2612005WL0009192 VEERPAL KAUR 00354 PUNB0344200 846 846 Processed 13/05/2023 1534904199 VEERPAL KAUR ()
143 Faridkot PB-12-005-038-001/115
(JHOTI WALA) 		2612005000NRG23110420230236842 13/04/2023 VEERPAL KAUR 2612005WL0009192 VEERPAL KAUR 00354 PUNB0344200 564 564 Processed 13/05/2023 1534904200 VEERPAL KAUR ()
144 Faridkot PB-12-005-038-001/115
(JHOTI WALA) 		2612005000NRG23110420230236841 13/04/2023 VEERPAL KAUR 2612005WL0009192 VEERPAL KAUR 00354 PUNB0344200 1128 1128 Processed 13/05/2023 1534904201 VEERPAL KAUR ()
145 Faridkot PB-12-005-038-001/198
(JHOTI WALA) 		2612005000NRG23110420230236846 13/04/2023 JAGVEER SINGH 2612005WL0009192 JAGVEER SINGH 00354 PUNB0344200 1692 1692 Processed 13/05/2023 1534904213 JAGVEER SINGH ()
146 Faridkot PB-12-005-038-001/198
(JHOTI WALA) 		2612005000NRG23110420230236845 13/04/2023 JAGVEER SINGH 2612005WL0009192 JAGVEER SINGH 00354 PUNB0344200 1410 1410 Processed 13/05/2023 1534904212 JAGVEER SINGH ()
147 Faridkot PB-12-005-038-001/198
(JHOTI WALA) 		2612005000NRG23110420230236844 13/04/2023 JAGVEER SINGH 2612005WL0009192 JAGVEER SINGH 00354 PUNB0344200 846 846 Processed 13/05/2023 1534904214 JAGVEER SINGH ()
SubTotal 6486 6486
148 Faridkot PB-12-005-079-001/133
(HASSAN BHATTI) 		2612005000NRG23110420230236823 13/04/2023 TARSEM SINGH 2612005WL0009191 TARSEM SINGH 00415 SBIN0001736 1410 1410 Processed 13/05/2023 1534904295 MR TARSEM SINGH ()
149 Faridkot PB-12-005-087-001/229
(TEHNA) 		2612005000NRG23110420230236812 13/04/2023 MANJIT KAUR 2612005WL0009189 MANJIT KAUR 00415 SBIN0001736 1692 1692 Processed 13/05/2023 1534904285 MRS MANJIT KAUR ()
150 Faridkot PB-12-005-087-001/229
(TEHNA) 		2612005000NRG23110420230236811 13/04/2023 MANJIT KAUR 2612005WL0009189 MANJIT KAUR 00415 SBIN0001736 1410 1410 Processed 13/05/2023 1534904284 MRS MANJIT KAUR ()
151 Faridkot PB-12-005-087-001/229
(TEHNA) 		2612005000NRG23110420230236810 13/04/2023 MANJIT KAUR 2612005WL0009189 MANJIT KAUR 00415 SBIN0001736 1692 1692 Processed 13/05/2023 1534904283 MRS MANJIT KAUR ()
SubTotal 6204 6204
152 Faridkot PB-12-005-101-001/43
(Nanaksar) 		2612005000NRG23110420230236888 13/04/2023 TIRATH SINGH 2612005WL0009205 TIRATH SINGH 00415 SBIN0014648 1692 1692 Processed 13/05/2023 1534904289 MR TIRATH SINGH ()
SubTotal 1692 1692
153 Faridkot PB-12-005-048-001/108
(MACHAKI MAL SINGH) 		2612005000NRG23110420230236875 13/04/2023 GURCHARAN SINGH 2612005WL0009201 GURCHARAN SINGH 00415 SBIN0050051 1692 1692 Rejected 13/05/2023 1534904286 Account closed
154 Faridkot PB-12-005-048-001/168
(MACHAKI MAL SINGH) 		2612005000NRG23110420230236897 13/04/2023 RESHAM SINGH 2612005WL0009209 RESHAM SINGH 00415 SBIN0050051 1692 1692 Processed 13/05/2023 1534904288 MR RESHAM SINGH ()
155 Faridkot PB-12-005-048-001/77-A
(MACHAKI MAL SINGH) 		2612005000NRG23110420230236879 13/04/2023 Sonia 2612005WL0009201 Sonia 00415 SBIN0050051 1692 1692 Processed 13/05/2023 1534904287 MRS SONIA SONIA ()
SubTotal 5076 5076
156 Faridkot PB-12-005-022-001/27
(RUPAIYAN WALA) 		2612005000NRG23110420230236902 13/04/2023 BEANT SINGH 2612005WL0009210 BEANT SINGH 00415 SBIN0050057 1692 1692 Processed 13/05/2023 1534904281 MR BEANT SINGH ()
157 Faridkot PB-12-005-031-001/134
(GHUDU WALA) 		2612005000NRG23110420230236857 13/04/2023 SUKHPREET KAUR 2612005WL0009194 SUKHPREET KAUR 00415 SBIN0050057 1692 1692 Processed 13/05/2023 1534904292 MRS SUKHPREET KAUR ()
158 Faridkot PB-12-005-045-001/79
(MAANI SINGH WALA) 		2612005000NRG23110420230236868 13/04/2023 NINDER KAUR 2612005WL0009198 NINDER KAUR 00415 SBIN0050057 1128 1128 Processed 13/05/2023 1534904294 MASTER HAPPY SINGH UG NINDER KAUR ()
159 Faridkot PB-12-005-052-001/276
(MARAAR) 		2612005000NRG23110420230236884 13/04/2023 JATINDER SINGH 2612005WL0009203 JATINDER SINGH 00415 SBIN0050057 846 846 Processed 13/05/2023 1534904297 MR JATINDER SINGH ()
160 Faridkot PB-12-005-052-001/276
(MARAAR) 		2612005000NRG23060420230236342 13/04/2023 JATINDER SINGH 2612005WL0009106 JATINDER SINGH 00415 SBIN0050057 1692 1692 Processed 13/05/2023 1534904296 MR JATINDER SINGH ()
SubTotal 7050 7050
161 Faridkot PB-12-005-006-001/65
(BEGU WALA) 		2612005000NRG23110420230236774 13/04/2023 Kulwant Singh 2612005WL0009175 Kulwant Singh 00415 SBIN0051355 282 282 Processed 13/05/2023 1534904282 MRS KULWANT KAUR ()
SubTotal 282 282
162 Faridkot PB-12-005-089-001/93
(BHOLU WALA) 		2612005000NRG23110420230236789 13/04/2023 BALKARN SINGH 2612005WL0009180 BALKARN SINGH 00462 UCBA0002509 1692 1692 Processed 13/05/2023 1534904290 BALKARAN SINGH ()
SubTotal 1692 1692
163 Faridkot PB-12-005-061-001/161
(Pakka No. 4) 		2612005000NRG23110420230236895 13/04/2023 PARWINDER KAUR 2612005WL0009207 PARWINDER KAUR 00468 UBIN0538639 3384 3384 Processed 13/05/2023 1534904293 PARWINDER KAUR ()
SubTotal 3384 3384
164 Faridkot PB-12-005-005-001/12
(BEIHLE WALA) 		2612005000NRG23110420230236776 13/04/2023 Sarbjeet Kaur 2612005WL0009176 Sarbjeet Kaur 00553 INDB0000949 282 282 Processed 13/05/2023 1534904269 Sarbjeet Kaur ()
SubTotal 282 282
Total 228984 228984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_130423FTO_2184 Bank of India BKID0006540 FARIDKOT 14100
2 Faridkot PB2612005_130423FTO_2184 Canara Bank CNRB0002441 FARIDKOT 21150
3 Faridkot PB2612005_130423FTO_2184 Canara Bank CNRB0006066 Hassan Bhatti 15792
4 Faridkot PB2612005_130423FTO_2184 Central Bank Of India CBIN0282170 FARIDKOT 9870
5 Faridkot PB2612005_130423FTO_2184 Central Bank Of India CBIN0285059 CHAHAL 1410
6 Faridkot PB2612005_130423FTO_2184 HDFC HDFC0003009 Sadiq 15228
7 Faridkot PB2612005_130423FTO_2184 IDBI Bank IBKL0000395 FARIDKOT 6204
8 Faridkot PB2612005_130423FTO_2184 ICICI BANK ICIC0000783 FARIDKOT 1128
9 Faridkot PB2612005_130423FTO_2184 Indian Bank IDIB000B703 FARIDKOT 1692
10 Faridkot PB2612005_130423FTO_2184 Indian Bank IDIB000F007 FARIDKOT 10152
11 Faridkot PB2612005_130423FTO_2184 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 282
12 Faridkot PB2612005_130423FTO_2184 Punjab & Sind Bank PSIB0000142 GOLEWALA 6486
13 Faridkot PB2612005_130423FTO_2184 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 19740
14 Faridkot PB2612005_130423FTO_2184 Punjab & Sind Bank PSIB0000553 JAND SAHIB 13536
15 Faridkot PB2612005_130423FTO_2184 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 2256
16 Faridkot PB2612005_130423FTO_2184 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 3666
17 Faridkot PB2612005_130423FTO_2184 Punjab & Sind Bank PSIB0021200 KINGRA 11844
18 Faridkot PB2612005_130423FTO_2184 Punjab & Sind Bank PSIB0021351 Chand Baja 3102
19 Faridkot PB2612005_130423FTO_2184 Punjab & Sind Bank PSIB0021365 Kammiana 6768
20 Faridkot PB2612005_130423FTO_2184 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 3102
21 Faridkot PB2612005_130423FTO_2184 Punjab National Bank PUNB0016800 FARIDKOT CITY 6204
22 Faridkot PB2612005_130423FTO_2184 Punjab National Bank PUNB0060100 FARIDKOT CANTT 7050
23 Faridkot PB2612005_130423FTO_2184 Punjab National Bank PUNB0134410 Sadiq Faridkot 846
24 Faridkot PB2612005_130423FTO_2184 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 13536
25 Faridkot PB2612005_130423FTO_2184 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 1692
26 Faridkot PB2612005_130423FTO_2184 Punjab National Bank PUNB0344200 MAIN BAZAR 6486
27 Faridkot PB2612005_130423FTO_2184 State Bank of India SBIN0001736 FARIDKOT 6204
28 Faridkot PB2612005_130423FTO_2184 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1692
29 Faridkot PB2612005_130423FTO_2184 State Bank of India SBIN0050051 FARIDKOT 5076
30 Faridkot PB2612005_130423FTO_2184 State Bank of India SBIN0050057 SADIQ 7050
31 Faridkot PB2612005_130423FTO_2184 State Bank of India SBIN0051355 GOLEWALA 282
32 Faridkot PB2612005_130423FTO_2184 UCO Bank UCBA0002509 FARIDKOT 1692
33 Faridkot PB2612005_130423FTO_2184 Union Bank of India UBIN0538639 FARIDKOT 3384
34 Faridkot PB2612005_130423FTO_2184 IndusInd Bank Ltd. INDB0000949 SADIQ 282

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