Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:15:36 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_260523APB_FTO_14398
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-12-005-060-001/334
(PAKHI KALAN) 		2612005000NRG24260520230018913 26/05/2023 SUKHPREET KAUR 2612005WL000654 SUKHPREET KAUR 00045 BARB0FARIDK 1515 1515 Rejected 31/05/2023 1986127806 A/c Blocked or Frozen
2 Faridkot PB-12-005-060-001/367
(PAKHI KALAN) 		2612005000NRG24260520230018918 26/05/2023 Pinder Kaur 2612005WL000654 Pinder Kaur 00045 BARB0FARIDK 1515 1515 Processed 31/05/2023 1986127850 PINDER KAUR W/O RANJEET SINGH BANK OF BARODA(606985)
3 Faridkot PB-12-005-060-001/73
(PAKHI KALAN) 		2612005000NRG24260520230018927 26/05/2023 VEERPAL KAUR 2612005WL000654 VEERPAL KAUR 00045 BARB0FARIDK 1515 1515 Processed 31/05/2023 1986127833 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4545 4545
4 Faridkot PB-12-005-060-001/541
(PAKHI KALAN) 		2612005000NRG24260520230018923 26/05/2023 Jaspreet kaur 2612005WL000654 Jaspreet kaur 00045 BARB0KOTKAP 1515 1515 Processed 31/05/2023 1986127849 JASPREET KAUR BANK OF BARODA(606985)
SubTotal 1515 1515
5 Faridkot PB-12-005-060-001/8
(PAKHI KALAN) 		2612005000NRG24260520230018932 26/05/2023 CHARANJIT KAUR 2612005WL000654 CHARANJIT KAUR 00078 CNRB0002441 1515 1515 Processed 31/05/2023 1986127799 CHARANJEET KAUR CANARA BANK(508532)
6 Faridkot PB-12-005-060-001/8
(PAKHI KALAN) 		2612005000NRG24260520230018931 26/05/2023 JARNAIL SINGH 2612005WL000654 JARNAIL SINGH 00078 CNRB0002441 1212 1212 Processed 31/05/2023 1986127798 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
7 Faridkot PB-12-005-060-001/106
(PAKHI KALAN) 		2612005000NRG24260520230018883 26/05/2023 JASMAIL KAUR 2612005WL000654 JASMAIL KAUR 00078 CNRB0018126 1212 1212 Processed 31/05/2023 1986127784 JASMAIL KAUR ICICI BANK LTD(508534)
8 Faridkot PB-12-005-060-001/13
(PAKHI KALAN) 		2612005000NRG24260520230018884 26/05/2023 Jaspreet Kaur 2612005WL000654 Jaspreet Kaur 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986127817 JASPREET KAUR CANARA BANK(508532)
9 Faridkot PB-12-005-060-001/162
(PAKHI KALAN) 		2612005000NRG24260520230018885 26/05/2023 MANJEET KAUR 2612005WL000654 MANJEET KAUR 00078 CNRB0018126 1212 1212 Processed 31/05/2023 1986127807 MR MANJIT KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
10 Faridkot PB-12-005-060-001/163
(PAKHI KALAN) 		2612005000NRG24260520230018886 26/05/2023 AMANDEEP KAUR 2612005WL000654 AMANDEEP KAUR 00078 CNRB0018126 606 606 Processed 31/05/2023 1986127785 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
11 Faridkot PB-12-005-060-001/164
(PAKHI KALAN) 		2612005000NRG24260520230018887 26/05/2023 GURPREET KAUR 2612005WL000654 GURPREET KAUR 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986127786 GURPREET KAUR W/O GURDEEP SINGH BANK OF BARODA(606985)
12 Faridkot PB-12-005-060-001/167
(PAKHI KALAN) 		2612005000NRG24260520230018889 26/05/2023 PARWINDER KAUR 2612005WL000654 PARWINDER KAUR 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986127814 PARWINDER KAUR W/O NITU SINGH BANK OF BARODA(606985)
13 Faridkot PB-12-005-060-001/180
(PAKHI KALAN) 		2612005000NRG24260520230018890 26/05/2023 RANJIT KAUR 2612005WL000654 RANJIT KAUR 00078 CNRB0018126 1212 1212 Processed 31/05/2023 1986127788 RANJEET KAUR W/O JAGDEV SINGH BANK OF BARODA(606985)
14 Faridkot PB-12-005-060-001/184
(PAKHI KALAN) 		2612005000NRG24260520230018892 26/05/2023 GURMEET KAUR 2612005WL000654 GURMEET KAUR 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986127789 GURMIT KAUR CANARA BANK(508532)
15 Faridkot PB-12-005-060-001/187
(PAKHI KALAN) 		2612005000NRG24260520230018893 26/05/2023 Manpreet Kaur 2612005WL000654 Manpreet Kaur 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986127821 MANPREET KAUR CANARA BANK(508532)
16 Faridkot PB-12-005-060-001/248
(PAKHI KALAN) 		2612005000NRG24260520230018899 26/05/2023 CHARANJEET KAUR 2612005WL000654 CHARANJEET KAUR 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986127790 CHARANJEET KAUR CANARA BANK(508532)
17 Faridkot PB-12-005-060-001/250
(PAKHI KALAN) 		2612005000NRG24260520230018900 26/05/2023 MALKEET KAUR 2612005WL000654 MALKEET KAUR 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986127791 MALKEET KAUR CANARA BANK(508532)
18 Faridkot PB-12-005-060-001/279
(PAKHI KALAN) 		2612005000NRG24260520230018902 26/05/2023 SUKHDEV KAUR 2612005WL000654 SUKHDEV KAUR 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986127822 SUKHDEV KAUR ICICI BANK LTD(508534)
19 Faridkot PB-12-005-060-001/292
(PAKHI KALAN) 		2612005000NRG24260520230018903 26/05/2023 BALJEET KAUR 2612005WL000654 BALJEET KAUR 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986127792 BALJEET KAUR CANARA BANK(508532)
20 Faridkot PB-12-005-060-001/294
(PAKHI KALAN) 		2612005000NRG24260520230018904 26/05/2023 CHHINDI KAUR 2612005WL000654 CHHINDI KAUR 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986127793 CHHINDI KAUR CANARA BANK(508532)
21 Faridkot PB-12-005-060-001/3
(PAKHI KALAN) 		2612005000NRG24260520230018905 26/05/2023 LAKHVIR KAUR 2612005WL000654 LAKHVIR KAUR 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986127794 LAKHVEER KAUR CANARA BANK(508532)
22 Faridkot PB-12-005-060-001/308
(PAKHI KALAN) 		2612005000NRG24260520230018908 26/05/2023 GURDEEP SINGH 2612005WL000654 GURDEEP SINGH 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986127795 GURDEEP SINGH CANARA BANK(508532)
23 Faridkot PB-12-005-060-001/329
(PAKHI KALAN) 		2612005000NRG24260520230018912 26/05/2023 NASIB KAUR 2612005WL000654 NASIB KAUR 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986127805 NASIB KAUR ICICI BANK LTD(508534)
24 Faridkot PB-12-005-060-001/335
(PAKHI KALAN) 		2612005000NRG24260520230018914 26/05/2023 SUKHWINDER KAUR 2612005WL000654 SUKHWINDER KAUR 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986127813 SUKHWINDER KAUR W/O KEWAL SINGH BANK OF BARODA(606985)
25 Faridkot PB-12-005-060-001/343
(PAKHI KALAN) 		2612005000NRG24260520230018916 26/05/2023 SUKHPREET KAUR 2612005WL000654 SUKHPREET KAUR 00078 CNRB0018126 1212 1212 Processed 31/05/2023 1986127804 SUKHPREET KAUR W/O BALDEV SINGH BANK OF BARODA(606985)
26 Faridkot PB-12-005-060-001/352
(PAKHI KALAN) 		2612005000NRG24260520230018917 26/05/2023 RANJIT KAUR 2612005WL000654 RANJIT KAUR 00078 CNRB0018126 1212 1212 Processed 31/05/2023 1986127835 RANJEET KAUR CANARA BANK(508532)
27 Faridkot PB-12-005-060-001/37
(PAKHI KALAN) 		2612005000NRG24260520230018919 26/05/2023 MANDEEP KAUR 2612005WL000654 MANDEEP KAUR 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986127796 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
28 Faridkot PB-12-005-060-001/475
(PAKHI KALAN) 		2612005000NRG24260520230018921 26/05/2023 Gagandeep kaur 2612005WL000654 Gagandeep kaur 00078 CNRB0018126 1515 1515 Processed 31/05/2023 1986127866 GAGANDEEP KAUR CANARA BANK(508532)
29 Faridkot PB-12-005-060-001/78
(PAKHI KALAN) 		2612005000NRG24260520230018929 26/05/2023 KARAMJIT KAUR 2612005WL000654 KARAMJIT KAUR 00078 CNRB0018126 909 909 Processed 31/05/2023 1986127783 KARAMJEET KAUR CANARA BANK(508532)
30 Faridkot PB-12-005-060-001/79
(PAKHI KALAN) 		2612005000NRG24260520230018930 26/05/2023 SUKHDEEP KAUR 2612005WL000654 SUKHDEEP KAUR 00078 CNRB0018126 909 909 Processed 31/05/2023 1986127797 SUKHDEEP KAUR W/O CHAND SINGH BANK OF BARODA(606985)
SubTotal 32724 32724
31 Faridkot PB-12-005-011-001/137
(KAMEANA) 		2612005000NRG24260520230018609 26/05/2023 kartar kaur 2612005WL000647 kartar kaur 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986127766 KARTAR KAUR ICICI BANK LTD(508534)
32 Faridkot PB-12-005-011-001/139
(KAMEANA) 		2612005000NRG24260520230018610 26/05/2023 KULVEER KAUR 2612005WL000647 KULVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986127755 KULBIR KAUR ICICI BANK LTD(508534)
33 Faridkot PB-12-005-011-001/142
(KAMEANA) 		2612005000NRG24260520230018611 26/05/2023 MANJEET KAUR 2612005WL000647 MANJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 31/05/2023 1986127764 MANJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
34 Faridkot PB-12-005-011-001/147
(KAMEANA) 		2612005000NRG24260520230018614 26/05/2023 NASIB KAUR 2612005WL000647 NASIB KAUR 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986127770 NASIB KAUR ICICI BANK LTD(508534)
35 Faridkot PB-12-005-011-001/177
(KAMEANA) 		2612005000NRG24260520230018621 26/05/2023 SURJEET KAUR 2612005WL000647 SURJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 31/05/2023 1986127763 SURJIT KAUR ICICI BANK LTD(508534)
36 Faridkot PB-12-005-011-001/191
(KAMEANA) 		2612005000NRG24260520230018623 26/05/2023 KULDEEP KAUR 2612005WL000647 KULDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986127748 KULDEEP KAUR PUNJAB & SIND BANK(607087)
37 Faridkot PB-12-005-011-001/194
(KAMEANA) 		2612005000NRG24260520230018624 26/05/2023 BALJEET KAUR 2612005WL000647 BALJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986127750 BALJEET KAUR PUNJAB & SIND BANK(607087)
38 Faridkot PB-12-005-011-001/199
(KAMEANA) 		2612005000NRG24260520230018625 26/05/2023 GURWINDER KAUR 2612005WL000647 GURWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986127756 GURWINDER KAUR PUNJAB & SIND BANK(607087)
39 Faridkot PB-12-005-011-001/244
(KAMEANA) 		2612005000NRG24260520230018633 26/05/2023 GURDEV KAUR 2612005WL000647 GURDEV KAUR 00114 UTIB0SFDK03 1212 1212 Processed 31/05/2023 1986127780 GURDEV KAUR ICICI BANK LTD(508534)
40 Faridkot PB-12-005-011-001/46
(KAMEANA) 		2612005000NRG24260520230018643 26/05/2023 KULWINDER KAUR 2612005WL000647 KULWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 31/05/2023 1986127747 Mrs. KULWINDER KAUR INDIAN BANK(607105)
41 Faridkot PB-12-005-011-001/73
(KAMEANA) 		2612005000NRG24260520230018648 26/05/2023 PARKASH KAUR 2612005WL000647 PARKASH KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986127754 PARKASH KAUR PUNJAB & SIND BANK(607087)
42 Faridkot PB-12-005-011-001/92
(KAMEANA) 		2612005000NRG24260520230018651 26/05/2023 PRAMJIT KAUR 2612005WL000647 PRAMJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 31/05/2023 1986127749 PARAMJIT KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
SubTotal 16665 16665
43 Faridkot PB-12-005-020-001/2
(CHUGHAY WALA) 		2612005000NRG24260520230018558 26/05/2023 GAGANDEEP SINGH 2612005WL000645 GAGANDEEP SINGH 00152 HDFC0000301 1515 1515 Processed 31/05/2023 1986127861 GAGANDEEP SINGH MINOR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
44 Faridkot PB-12-005-011-001/348
(KAMEANA) 		2612005000NRG24260520230018641 26/05/2023 SARBJIT KAUR 2612005WL000647 SARBJIT KAUR 00152 HDFC0001414 1818 1818 Processed 31/05/2023 1986127845 SARABJEET KAUR DO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
45 Faridkot PB-12-005-060-001/21
(PAKHI KALAN) 		2612005000NRG24260520230018896 26/05/2023 RAJVEER KAUR 2612005WL000654 RAJVEER KAUR 00152 HDFC0001414 1515 1515 Processed 31/05/2023 1986127824 RAJVEER KAUR CANARA BANK(508532)
SubTotal 3333 3333
46 Faridkot PB-12-005-074-001/500
(GOLEWALA) 		2612005000NRG24260520230018551 26/05/2023 LAKHVIR SINGH 2612005WL000644 LAKHVIR SINGH 00152 HDFC0003033 1818 1818 Processed 31/05/2023 1986127856 LAKHVIR SINGH HDFC BANK LTD(607152)
47 Faridkot PB-12-005-074-001/65-A
(GOLEWALA) 		2612005000NRG24260520230018552 26/05/2023 Sandeep singh 2612005WL000644 Sandeep singh 00152 HDFC0003033 1818 1818 Processed 31/05/2023 1986127839 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
48 Faridkot PB-12-005-011-001/109
(KAMEANA) 		2612005000NRG24260520230018605 26/05/2023 GURMAIL SINGH 2612005WL000647 GURMAIL SINGH 00176 IDIB000B703 1818 1818 Processed 31/05/2023 1986127860 GURMAIL SINGH ICICI BANK LTD(508534)
49 Faridkot PB-12-005-011-001/158
(KAMEANA) 		2612005000NRG24260520230018617 26/05/2023 CHARAN KAUR 2612005WL000647 CHARAN KAUR 00176 IDIB000B703 1212 1212 Processed 31/05/2023 1986127846 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Faridkot PB-12-005-011-001/213
(KAMEANA) 		2612005000NRG24260520230018627 26/05/2023 JASVEER KAUR 2612005WL000647 JASVEER KAUR 00176 IDIB000B703 1515 1515 Processed 31/05/2023 1986127834 Mrs. JASVEER KAUR INDIAN BANK(607105)
SubTotal 4545 4545
51 Faridkot PB-12-005-020-001/1
(CHUGHAY WALA) 		2612005000NRG24260520230018555 26/05/2023 Daro 2612005WL000645 Daro 00349 PSIB0000142 1212 1212 Processed 31/05/2023 1986127735 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Faridkot PB-12-005-020-001/14
(CHUGHAY WALA) 		2612005000NRG24260520230018556 26/05/2023 NEELU SINGH 2612005WL000645 NEELU SINGH 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986127872 NEELU SINGH ICICI BANK LTD(508534)
53 Faridkot PB-12-005-020-001/2
(CHUGHAY WALA) 		2612005000NRG24260520230018557 26/05/2023 MANDEEP KAUR 2612005WL000645 MANDEEP KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986127724 MANDEEP KAUR PUNJAB & SIND BANK(607087)
54 Faridkot PB-12-005-020-001/22
(CHUGHAY WALA) 		2612005000NRG24260520230018559 26/05/2023 Harbans Kaur 2612005WL000645 Harbans Kaur 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986127870 HARBANS KAUR ICICI BANK LTD(508534)
55 Faridkot PB-12-005-020-001/24
(CHUGHAY WALA) 		2612005000NRG24260520230018560 26/05/2023 PARAMJIT KAUR 2612005WL000645 PARAMJIT KAUR 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986127761 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
56 Faridkot PB-12-005-020-001/25
(CHUGHAY WALA) 		2612005000NRG24260520230018562 26/05/2023 Gurmeet Kaur 2612005WL000645 Gurmeet Kaur 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986127718 GURMIT KAUR PUNJAB & SIND BANK(607087)
57 Faridkot PB-12-005-020-001/25
(CHUGHAY WALA) 		2612005000NRG24260520230018561 26/05/2023 Pritam Singh 2612005WL000645 Pritam Singh 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986127714 PRITAM SINGH PUNJAB & SIND BANK(607087)
58 Faridkot PB-12-005-020-001/29
(CHUGHAY WALA) 		2612005000NRG24260520230018563 26/05/2023 VEERPAL KAUR 2612005WL000645 VEERPAL KAUR 00349 PSIB0000142 303 303 Processed 31/05/2023 1986127753 VEERPAL KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
59 Faridkot PB-12-005-020-001/3
(CHUGHAY WALA) 		2612005000NRG24260520230018564 26/05/2023 GURDEV SINGH 2612005WL000645 GURDEV SINGH 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986127720 GURDEV SINGH SO MUNSHI SINGH PUNJAB & SIND BANK(607087)
60 Faridkot PB-12-005-020-001/32
(CHUGHAY WALA) 		2612005000NRG24260520230018565 26/05/2023 GURNAM KAUR 2612005WL000645 GURNAM KAUR 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986127719 GURNAM KAUR ICICI BANK LTD(508534)
61 Faridkot PB-12-005-020-001/35
(CHUGHAY WALA) 		2612005000NRG24260520230018566 26/05/2023 SARABJIT KAUR 2612005WL000645 SARABJIT KAUR 00349 PSIB0000142 303 303 Processed 31/05/2023 1986127737 SARABJIT KAUR WO KAKU SINGH PUNJAB & SIND BANK(607087)
62 Faridkot PB-12-005-020-001/37
(CHUGHAY WALA) 		2612005000NRG24260520230018567 26/05/2023 JASVEER KAUR 2612005WL000645 JASVEER KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986127759 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 Faridkot PB-12-005-020-001/38
(CHUGHAY WALA) 		2612005000NRG24260520230018568 26/05/2023 MUKHTIAR KAUR 2612005WL000645 MUKHTIAR KAUR 00349 PSIB0000142 606 606 Processed 31/05/2023 1986127773 MUKHTIAR KAUR ICICI BANK LTD(508534)
64 Faridkot PB-12-005-020-001/64
(CHUGHAY WALA) 		2612005000NRG24260520230018573 26/05/2023 BALWINDER SINGH 2612005WL000645 BALWINDER SINGH 00349 PSIB0000142 909 909 Processed 31/05/2023 1986127774 BALWINDER SINGH PUNJAB & SIND BANK(607087)
65 Faridkot PB-12-005-020-001/8
(CHUGHAY WALA) 		2612005000NRG24260520230018574 26/05/2023 Kora Kaur 2612005WL000645 Kora Kaur 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986127713 KAURO ICICI BANK LTD(508534)
66 Faridkot PB-12-005-020-001/9
(CHUGHAY WALA) 		2612005000NRG24260520230018575 26/05/2023 Harpreet Kaur 2612005WL000645 Harpreet Kaur 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986127736 HARPREET KAUR PUNJAB & SIND BANK(607087)
67 Faridkot PB-12-005-074-001/11
(GOLEWALA) 		2612005000NRG24260520230018541 26/05/2023 JASWINDER KAUR 2612005WL000644 JASWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 31/05/2023 1986127715 Jaswinder Kaur PUNJAB & SIND BANK(607087)
68 Faridkot PB-12-005-074-001/176
(GOLEWALA) 		2612005000NRG24260520230018542 26/05/2023 MANDEEP KAUR 2612005WL000644 MANDEEP KAUR 00349 PSIB0000142 1212 1212 Processed 31/05/2023 1986127717 MANDEEP KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
69 Faridkot PB-12-005-074-001/21-A
(GOLEWALA) 		2612005000NRG24260520230018576 26/05/2023 Manpreet Kaur 2612005WL000646 Manpreet Kaur 00349 PSIB0000142 1818 1818 Processed 31/05/2023 1986127768 Manpreet Kaur PUNJAB & SIND BANK(607087)
70 Faridkot PB-12-005-074-001/235
(GOLEWALA) 		2612005000NRG24260520230018544 26/05/2023 Balwinder Kaur 2612005WL000644 Balwinder Kaur 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986127752 BALWNDER KAUR ICICI BANK LTD(508534)
71 Faridkot PB-12-005-074-001/255
(GOLEWALA) 		2612005000NRG24260520230018545 26/05/2023 MAHINDER KAUR 2612005WL000644 MAHINDER KAUR 00349 PSIB0000142 1818 1818 Processed 31/05/2023 1986127716 MOHINDER KAUR PUNJAB & SIND BANK(607087)
72 Faridkot PB-12-005-074-001/277
(GOLEWALA) 		2612005000NRG24260520230018577 26/05/2023 Mandeep Kaur 2612005WL000646 Mandeep Kaur 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986127739 MANDEEP KAUR HDFC BANK LTD(607152)
73 Faridkot PB-12-005-074-001/294
(GOLEWALA) 		2612005000NRG24260520230018578 26/05/2023 Gurdev Singh 2612005WL000646 Gurdev Singh 00349 PSIB0000142 1818 1818 Processed 31/05/2023 1986127738 GURDEV SINGH SO KAPOOR SINGH PUNJAB & SIND BANK(607087)
74 Faridkot PB-12-005-074-001/297
(GOLEWALA) 		2612005000NRG24260520230018579 26/05/2023 Rajpal KAur 2612005WL000646 Rajpal KAur 00349 PSIB0000142 1818 1818 Processed 31/05/2023 1986127732 RAJPAL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
75 Faridkot PB-12-005-074-001/299
(GOLEWALA) 		2612005000NRG24260520230018546 26/05/2023 SOMA RANI 2612005WL000644 SOMA RANI 00349 PSIB0000142 606 606 Processed 31/05/2023 1986127729 SOMA RANI PUNJAB & SIND BANK(607087)
76 Faridkot PB-12-005-074-001/311
(GOLEWALA) 		2612005000NRG24260520230018580 26/05/2023 Boota Singh 2612005WL000646 Boota Singh 00349 PSIB0000142 606 606 Processed 31/05/2023 1986127871 BOOTA SINGH SO KAPOOR SINGH PUNJAB & SIND BANK(607087)
77 Faridkot PB-12-005-074-001/323
(GOLEWALA) 		2612005000NRG24260520230018547 26/05/2023 CHARANJIT KAUR 2612005WL000644 CHARANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 31/05/2023 1986127734 CHARN KAUR WO NAR SINGH PUNJAB & SIND BANK(607087)
78 Faridkot PB-12-005-074-001/347
(GOLEWALA) 		2612005000NRG24260520230018548 26/05/2023 PARKASH KAUR 2612005WL000644 PARKASH KAUR 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986127731 PARKASH KAUR HDFC BANK LTD(607152)
79 Faridkot PB-12-005-074-001/356
(GOLEWALA) 		2612005000NRG24260520230018582 26/05/2023 CHARANJIT KAUR 2612005WL000646 CHARANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 31/05/2023 1986127730 CHARANJIT KAUR HDFC BANK LTD(607152)
80 Faridkot PB-12-005-074-001/377
(GOLEWALA) 		2612005000NRG24260520230018583 26/05/2023 GORA SINGH 2612005WL000646 GORA SINGH 00349 PSIB0000142 1818 1818 Processed 31/05/2023 1986127869 GORA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 Faridkot PB-12-005-074-001/446
(GOLEWALA) 		2612005000NRG24260520230018584 26/05/2023 Gurnam Kaur 2612005WL000646 Gurnam Kaur 00349 PSIB0000142 1818 1818 Processed 31/05/2023 1986127722 GURNAM KAUR PUNJAB & SIND BANK(607087)
82 Faridkot PB-12-005-074-001/484
(GOLEWALA) 		2612005000NRG24260520230018550 26/05/2023 DARSHAN SINGH 2612005WL000644 DARSHAN SINGH 00349 PSIB0000142 1212 1212 Processed 31/05/2023 1986127769 DARSHAN SINGH PUNJAB & SIND BANK(607087)
83 Faridkot PB-12-005-074-001/8
(GOLEWALA) 		2612005000NRG24260520230018553 26/05/2023 PARWINDER KAUR 2612005WL000644 PARWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 31/05/2023 1986127723 PARVINDER KAUR WO GURLABH SINGH PUNJAB & SIND BANK(607087)
84 Faridkot PB-12-005-094-001/136
(MALUKA PATTI GOLEWALA) 		2612005000NRG24260520230018586 26/05/2023 SAWITRI DEVI 2612005WL000646 SAWITRI DEVI 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986127779 Sawitri Devi PUNJAB & SIND BANK(607087)
85 Faridkot PB-12-005-094-001/43
(MALUKA PATTI GOLEWALA) 		2612005000NRG24260520230018587 26/05/2023 NAIB SINGH 2612005WL000646 NAIB SINGH 00349 PSIB0000142 606 606 Processed 31/05/2023 1986127728 NAIB SINGH S/O SANTA SINGH PUNJAB & SIND BANK(607087)
86 Faridkot PB-12-005-097-001/10
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24260520230018588 26/05/2023 HARJEET KAUR 2612005WL000646 HARJEET KAUR 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986127725 HARJIT KAUR ICICI BANK LTD(508534)
87 Faridkot PB-12-005-097-001/15
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24260520230018589 26/05/2023 GURMEET KAUR 2612005WL000646 GURMEET KAUR 00349 PSIB0000142 1212 1212 Processed 31/05/2023 1986127742 GURMEET KAUR W/OAMARJIT SINGH PUNJAB & SIND BANK(607087)
88 Faridkot PB-12-005-097-001/19
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24260520230018590 26/05/2023 JASWANT KAUR 2612005WL000646 JASWANT KAUR 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986127733 JASWANT KAUR HDFC BANK LTD(607152)
89 Faridkot PB-12-005-097-001/22
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24260520230018591 26/05/2023 DARSHAN SINGH 2612005WL000646 DARSHAN SINGH 00349 PSIB0000142 1818 1818 Processed 31/05/2023 1986127721 DARSHAN SINGH PUNJAB & SIND BANK(607087)
90 Faridkot PB-12-005-097-001/26
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24260520230018592 26/05/2023 GURTEJ SINGH 2612005WL000646 GURTEJ SINGH 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986127740 GURTEJ SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
91 Faridkot PB-12-005-097-001/37
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24260520230018593 26/05/2023 Raj Kaur 2612005WL000646 Raj Kaur 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986127778 Raj Kaur PUNJAB & SIND BANK(607087)
92 Faridkot PB-12-005-097-001/4
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24260520230018594 26/05/2023 HANSA SINGH 2612005WL000646 HANSA SINGH 00349 PSIB0000142 1818 1818 Processed 31/05/2023 1986127726 HANSA SINGH & KASHMIR KAUR PUNJAB & SIND BANK(607087)
93 Faridkot PB-12-005-097-001/52
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24260520230018595 26/05/2023 Lakha Singh 2612005WL000646 Lakha Singh 00349 PSIB0000142 606 606 Processed 31/05/2023 1986127776 LAKHA SINGH ICICI BANK LTD(508534)
94 Faridkot PB-12-005-097-001/6
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24260520230018596 26/05/2023 MAHINDER KAUR 2612005WL000646 MAHINDER KAUR 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986127758 MOHINDER KAUR ICICI BANK LTD(508534)
95 Faridkot PB-12-005-097-001/61
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24260520230018597 26/05/2023 Jaswinder Singh 2612005WL000646 Jaswinder Singh 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986127741 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
96 Faridkot PB-12-005-097-001/78
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24260520230018600 26/05/2023 NEETU SHARMA 2612005WL000646 NEETU SHARMA 00349 PSIB0000142 1818 1818 Processed 31/05/2023 1986127777 MISS NEETU SHARMA STATE BANK OF INDIA(508548)
97 Faridkot PB-12-005-097-001/80
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24260520230018601 26/05/2023 GURPREET SINGH 2612005WL000646 GURPREET SINGH 00349 PSIB0000142 606 606 Processed 31/05/2023 1986127873 GURPREET SINGH PUNJAB & SIND BANK(607087)
98 Faridkot PB-12-005-097-001/9
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24260520230018602 26/05/2023 KULDIP KAUR 2612005WL000646 KULDIP KAUR 00349 PSIB0000142 1818 1818 Processed 31/05/2023 1986127727 KULDIP KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 66054 66054
99 Faridkot PB-12-005-011-001/100
(KAMEANA) 		2612005000NRG24260520230018604 26/05/2023 KULWINDER KAUR 2612005WL000647 KULWINDER KAUR 00349 PSIB0021365 909 909 Processed 31/05/2023 1986127803 KULWINDER KAUR ICICI BANK LTD(508534)
100 Faridkot PB-12-005-011-001/12
(KAMEANA) 		2612005000NRG24260520230018607 26/05/2023 KASHMIR KAUR 2612005WL000647 KASHMIR KAUR 00349 PSIB0021365 1515 1515 Processed 31/05/2023 1986127802 KASHMIR KAUR PUNJAB & SIND BANK(607087)
101 Faridkot PB-12-005-011-001/13
(KAMEANA) 		2612005000NRG24260520230018608 26/05/2023 NAIB SINGH 2612005WL000647 NAIB SINGH 00349 PSIB0021365 1515 1515 Processed 31/05/2023 1986127853 NAIB SINGH PUNJAB & SIND BANK(607087)
102 Faridkot PB-12-005-011-001/143
(KAMEANA) 		2612005000NRG24260520230018612 26/05/2023 GURMEET KAUR 2612005WL000647 GURMEET KAUR 00349 PSIB0021365 1515 1515 Processed 31/05/2023 1986127810 GURMEET KAUR PUNJAB & SIND BANK(607087)
103 Faridkot PB-12-005-011-001/144
(KAMEANA) 		2612005000NRG24260520230018613 26/05/2023 RAJANDEEP KAUR 2612005WL000647 RAJANDEEP KAUR 00349 PSIB0021365 1818 1818 Processed 31/05/2023 1986127820 RAJANDEEP KAUR PUNJAB & SIND BANK(607087)
104 Faridkot PB-12-005-011-001/149
(KAMEANA) 		2612005000NRG24260520230018615 26/05/2023 JORA SINGH 2612005WL000647 JORA SINGH 00349 PSIB0021365 1515 1515 Processed 31/05/2023 1986127801 JORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
105 Faridkot PB-12-005-011-001/153
(KAMEANA) 		2612005000NRG24260520230018616 26/05/2023 SUKHPREET KAUR 2612005WL000647 SUKHPREET KAUR 00349 PSIB0021365 1212 1212 Processed 31/05/2023 1986127826 SUKHPREET KAUR ICICI BANK LTD(508534)
106 Faridkot PB-12-005-011-001/163
(KAMEANA) 		2612005000NRG24260520230018618 26/05/2023 GIAN KAUR 2612005WL000647 GIAN KAUR 00349 PSIB0021365 1212 1212 Processed 31/05/2023 1986127825 GIAN KAUR PUNJAB & SIND BANK(607087)
107 Faridkot PB-12-005-011-001/165
(KAMEANA) 		2612005000NRG24260520230018619 26/05/2023 Kulwinder kaur 2612005WL000647 Kulwinder kaur 00349 PSIB0021365 909 909 Processed 31/05/2023 1986127842 KULWINDER KAUR ICICI BANK LTD(508534)
108 Faridkot PB-12-005-011-001/166
(KAMEANA) 		2612005000NRG24260520230018620 26/05/2023 GURDEEP SINGH 2612005WL000647 GURDEEP SINGH 00349 PSIB0021365 909 909 Processed 31/05/2023 1986127841 GURDEEP SINGH PUNJAB & SIND BANK(607087)
109 Faridkot PB-12-005-011-001/178
(KAMEANA) 		2612005000NRG24260520230018622 26/05/2023 SUKHO 2612005WL000647 SUKHO 00349 PSIB0021365 1818 1818 Processed 31/05/2023 1986127859 SUKHO PUNJAB & SIND BANK(607087)
110 Faridkot PB-12-005-011-001/20
(KAMEANA) 		2612005000NRG24260520230018626 26/05/2023 SHINDER KAUR 2612005WL000647 SHINDER KAUR 00349 PSIB0021365 1818 1818 Processed 31/05/2023 1986127809 CHHINDER KAUR PUNJAB & SIND BANK(607087)
111 Faridkot PB-12-005-011-001/225
(KAMEANA) 		2612005000NRG24260520230018629 26/05/2023 JASPAL KAUR 2612005WL000647 JASPAL KAUR 00349 PSIB0021365 1818 1818 Processed 31/05/2023 1986127811 JASPAL KAUR ICICI BANK LTD(508534)
112 Faridkot PB-12-005-011-001/226
(KAMEANA) 		2612005000NRG24260520230018630 26/05/2023 KAMLJEET KAUR 2612005WL000647 KAMLJEET KAUR 00349 PSIB0021365 1515 1515 Processed 31/05/2023 1986127812 KAMLJEET KAUR ICICI BANK LTD(508534)
113 Faridkot PB-12-005-011-001/227
(KAMEANA) 		2612005000NRG24260520230018631 26/05/2023 MANDEEP KAUR 2612005WL000647 MANDEEP KAUR 00349 PSIB0021365 1212 1212 Processed 31/05/2023 1986127815 MANDEEP KAUR ICICI BANK LTD(508534)
114 Faridkot PB-12-005-011-001/240
(KAMEANA) 		2612005000NRG24260520230018632 26/05/2023 JASWINDER KAUR 2612005WL000647 JASWINDER KAUR 00349 PSIB0021365 1515 1515 Processed 31/05/2023 1986127837 JASWINDER KAUR PUNJAB & SIND BANK(607087)
115 Faridkot PB-12-005-011-001/248
(KAMEANA) 		2612005000NRG24260520230018634 26/05/2023 Charanjit kaur 2612005WL000647 Charanjit kaur 00349 PSIB0021365 1515 1515 Rejected 31/05/2023 1986127827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 Faridkot PB-12-005-011-001/258
(KAMEANA) 		2612005000NRG24260520230018635 26/05/2023 KULWINDER KAUR 2612005WL000647 KULWINDER KAUR 00349 PSIB0021365 1212 1212 Processed 31/05/2023 1986127831 KULWINDER KAUR UNION BANK OF INDIA(508500)
117 Faridkot PB-12-005-011-001/260
(KAMEANA) 		2612005000NRG24260520230018636 26/05/2023 PARVINDER KAUR 2612005WL000647 PARVINDER KAUR 00349 PSIB0021365 303 303 Processed 31/05/2023 1986127857 PARVINDER KAUR PUNJAB & SIND BANK(607087)
118 Faridkot PB-12-005-011-001/266
(KAMEANA) 		2612005000NRG24260520230018637 26/05/2023 Gurmeet Kaur 2612005WL000647 Gurmeet Kaur 00349 PSIB0021365 1818 1818 Processed 31/05/2023 1986127851 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 Faridkot PB-12-005-011-001/27
(KAMEANA) 		2612005000NRG24260520230018638 26/05/2023 jasveer kaur 2612005WL000647 jasveer kaur 00349 PSIB0021365 1515 1515 Processed 31/05/2023 1986127855 JASVIR KAUR PUNJAB & SIND BANK(607087)
120 Faridkot PB-12-005-011-001/277
(KAMEANA) 		2612005000NRG24260520230018639 26/05/2023 BALJINDER SINGH 2612005WL000647 BALJINDER SINGH 00349 PSIB0021365 1212 1212 Processed 31/05/2023 1986127843 BALJINDER SINGH PUNJAB & SIND BANK(607087)
121 Faridkot PB-12-005-011-001/4
(KAMEANA) 		2612005000NRG24260520230018642 26/05/2023 JASVIR KAUR 2612005WL000647 JASVIR KAUR 00349 PSIB0021365 1515 1515 Processed 31/05/2023 1986127854 JASVEER KAUR W/O NARINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
122 Faridkot PB-12-005-011-001/51
(KAMEANA) 		2612005000NRG24260520230018644 26/05/2023 BIMAL KAUR 2612005WL000647 BIMAL KAUR 00349 PSIB0021365 606 606 Processed 31/05/2023 1986127838 MRS BIMAL KAUR STATE BANK OF INDIA(508548)
123 Faridkot PB-12-005-011-001/55
(KAMEANA) 		2612005000NRG24260520230018645 26/05/2023 PRAMJIT KAUR 2612005WL000647 PRAMJIT KAUR 00349 PSIB0021365 1818 1818 Processed 31/05/2023 1986127829 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 Faridkot PB-12-005-011-001/56
(KAMEANA) 		2612005000NRG24260520230018646 26/05/2023 PRAMJIT KAUR 2612005WL000647 PRAMJIT KAUR 00349 PSIB0021365 1515 1515 Processed 31/05/2023 1986127858 PARAMJIT KAUR ICICI BANK LTD(508534)
125 Faridkot PB-12-005-011-001/62
(KAMEANA) 		2612005000NRG24260520230018647 26/05/2023 MOHINDER KAUR 2612005WL000647 MOHINDER KAUR 00349 PSIB0021365 1818 1818 Processed 31/05/2023 1986127823 MAHINDER KAUR PUNJAB & SIND BANK(607087)
126 Faridkot PB-12-005-011-001/75
(KAMEANA) 		2612005000NRG24260520230018649 26/05/2023 Jaswinder Singh 2612005WL000647 Jaswinder Singh 00349 PSIB0021365 1818 1818 Processed 31/05/2023 1986127830 JASWINDER KAUR PUNJAB & SIND BANK(607087)
127 Faridkot PB-12-005-011-001/81
(KAMEANA) 		2612005000NRG24260520230018650 26/05/2023 NASIB KAUR 2612005WL000647 NASIB KAUR 00349 PSIB0021365 1818 1818 Processed 31/05/2023 1986127844 NASIB KAUR ICICI BANK LTD(508534)
128 Faridkot PB-12-005-011-001/93
(KAMEANA) 		2612005000NRG24260520230018652 26/05/2023 KULWANT KAUR 2612005WL000647 KULWANT KAUR 00349 PSIB0021365 1515 1515 Processed 31/05/2023 1986127808 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 42723 42723
129 Faridkot PB-12-005-020-001/46
(CHUGHAY WALA) 		2612005000NRG24260520230018570 26/05/2023 Modan Singh 2612005WL000645 Modan Singh 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986127867 MODAN SINGH S/O JAIL SINGH PUNJAB GRAMIN BANK(607138)
130 Faridkot PB-12-005-060-001/102
(PAKHI KALAN) 		2612005000NRG24260520230018882 26/05/2023 MANJEET KAUR 2612005WL000654 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986127743 MANJIT KAUR ICICI BANK LTD(508534)
131 Faridkot PB-12-005-060-001/166
(PAKHI KALAN) 		2612005000NRG24260520230018888 26/05/2023 DARBARA SINGH 2612005WL000654 DARBARA SINGH 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986127787 DARBARA SINGH ICICI BANK LTD(508534)
132 Faridkot PB-12-005-060-001/184
(PAKHI KALAN) 		2612005000NRG24260520230018891 26/05/2023 AJAIB SINGH 2612005WL000654 AJAIB SINGH 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1986127767 AJAIB SINGH PUNJAB GRAMIN BANK(607138)
133 Faridkot PB-12-005-060-001/194
(PAKHI KALAN) 		2612005000NRG24260520230018894 26/05/2023 JASVEER KAUR 2612005WL000654 JASVEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986127744 JASVIR KAUR CANARA BANK(508532)
134 Faridkot PB-12-005-060-001/210
(PAKHI KALAN) 		2612005000NRG24260520230018897 26/05/2023 MANJEET KAUR 2612005WL000654 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986127751 MANJEET KAUR UNION BANK OF INDIA(508500)
135 Faridkot PB-12-005-060-001/231
(PAKHI KALAN) 		2612005000NRG24260520230018898 26/05/2023 SHINDER KAUR 2612005WL000654 SHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1986127863 SHHINDER KAUR CANARA BANK(508532)
136 Faridkot PB-12-005-060-001/266
(PAKHI KALAN) 		2612005000NRG24260520230018901 26/05/2023 RANJIT KAUR 2612005WL000654 RANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986127865 RANJEET KAUR CANARA BANK(508532)
137 Faridkot PB-12-005-060-001/3
(PAKHI KALAN) 		2612005000NRG24260520230018906 26/05/2023 Gurbakhsh singh 2612005WL000654 Gurbakhsh singh 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986127868 GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
138 Faridkot PB-12-005-060-001/307
(PAKHI KALAN) 		2612005000NRG24260520230018907 26/05/2023 SIMARNJIT KAUR 2612005WL000654 SIMARNJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986127757 SIMARJEET KAUR CANARA BANK(508532)
139 Faridkot PB-12-005-060-001/322
(PAKHI KALAN) 		2612005000NRG24260520230018909 26/05/2023 Sukhpreet Kaur 2612005WL000654 Sukhpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986127864 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
140 Faridkot PB-12-005-060-001/325
(PAKHI KALAN) 		2612005000NRG24260520230018910 26/05/2023 GULAB PURI 2612005WL000654 GULAB PURI 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986127772 GULAB PURI HDFC BANK LTD(607152)
141 Faridkot PB-12-005-060-001/385
(PAKHI KALAN) 		2612005000NRG24260520230018920 26/05/2023 Paramjit Kaur 2612005WL000654 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986127765 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
142 Faridkot PB-12-005-060-001/532
(PAKHI KALAN) 		2612005000NRG24260520230018922 26/05/2023 Mandeep Kaur 2612005WL000654 Mandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986127782 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
143 Faridkot PB-12-005-060-001/558
(PAKHI KALAN) 		2612005000NRG24260520230018924 26/05/2023 Sarabjeet Kaur 2612005WL000654 Sarabjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986127771 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
144 Faridkot PB-12-005-090-001/146
(HARDIALIANA) 		2612005000NRG24260520230018539 26/05/2023 pawan kumar 2612005WL000643 pawan kumar 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1986127775 PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 22725 22725
145 Faridkot PB-12-005-011-001/1
(KAMEANA) 		2612005000NRG24260520230018603 26/05/2023 VEER SINGH 2612005WL000647 VEER SINGH 00354 PUNB0016800 1515 1515 Processed 31/05/2023 1986127746 VEER SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
146 Faridkot PB-12-005-060-001/579
(PAKHI KALAN) 		2612005000NRG24260520230018926 26/05/2023 SUKHPREET KAUR 2612005WL000654 SUKHPREET KAUR 00415 SBIN0050411 1515 1515 Processed 31/05/2023 1986127848 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
147 Faridkot PB-12-005-074-001/311
(GOLEWALA) 		2612005000NRG24260520230018581 26/05/2023 Shinder Kaur 2612005WL000646 Shinder Kaur 00415 SBIN0051355 1212 1212 Processed 31/05/2023 1986127836 CHHINDER KAUR HDFC BANK LTD(607152)
148 Faridkot PB-12-005-074-001/441
(GOLEWALA) 		2612005000NRG24260520230018549 26/05/2023 Reena 2612005WL000644 Reena 00415 SBIN0051355 606 606 Processed 31/05/2023 1986127852 REENA D/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
149 Faridkot PB-12-005-074-001/7-A
(GOLEWALA) 		2612005000NRG24260520230018585 26/05/2023 Sandeep Kaur 2612005WL000646 Sandeep Kaur 00415 SBIN0051355 1515 1515 Processed 31/05/2023 1986127862 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
150 Faridkot PB-12-005-090-001/101
(HARDIALIANA) 		2612005000NRG24260520230018534 26/05/2023 SUKHDEV SINGH 2612005WL000643 SUKHDEV SINGH 00415 SBIN0051355 1818 1818 Processed 31/05/2023 1986127800 SUKHDEV SINGH ICICI BANK LTD(508534)
151 Faridkot PB-12-005-090-001/109
(HARDIALIANA) 		2612005000NRG24260520230018535 26/05/2023 RANJEET KAUR 2612005WL000643 RANJEET KAUR 00415 SBIN0051355 1212 1212 Processed 31/05/2023 1986127816 MISS RANJEET KAUR STATE BANK OF INDIA(508548)
152 Faridkot PB-12-005-090-001/11
(HARDIALIANA) 		2612005000NRG24260520230018536 26/05/2023 BOHAR SINGH 2612005WL000643 BOHAR SINGH 00415 SBIN0051355 1818 1818 Processed 31/05/2023 1986127818 BOHAR SINGH ICICI BANK LTD(508534)
153 Faridkot PB-12-005-090-001/123
(HARDIALIANA) 		2612005000NRG24260520230018538 26/05/2023 DHARMINDER SINGH 2612005WL000643 DHARMINDER SINGH 00415 SBIN0051355 1818 1818 Processed 31/05/2023 1986127819 MR DHARMINDER SINGH STATE BANK OF INDIA(508548)
154 Faridkot PB-12-005-094-001/61
(MALUKA PATTI GOLEWALA) 		2612005000NRG24260520230018554 26/05/2023 Lakhwinder Kaur 2612005WL000644 Lakhwinder Kaur 00415 SBIN0051355 1818 1818 Processed 31/05/2023 1986127828 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
155 Faridkot PB-12-005-097-001/61
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24260520230018598 26/05/2023 Sarabjeet Kaur 2612005WL000646 Sarabjeet Kaur 00415 SBIN0051355 606 606 Processed 31/05/2023 1986127840 SARABJEET KAUR HDFC BANK LTD(607152)
SubTotal 12423 12423
156 Faridkot PB-12-005-060-001/343
(PAKHI KALAN) 		2612005000NRG24260520230018915 26/05/2023 BALDEV SINGH 2612005WL000654 BALDEV SINGH 00462 UCBA0002509 1515 1515 Processed 31/05/2023 1986127847 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
157 Faridkot PB-12-005-011-001/223
(KAMEANA) 		2612005000NRG24260520230018628 26/05/2023 KARNAIL SINGH 2612005WL000647 KARNAIL SINGH 00468 UBIN0538639 1818 1818 Processed 31/05/2023 1986127832 KARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
158 Faridkot PB-12-005-011-001/116
(KAMEANA) 		2612005000NRG24260520230018606 26/05/2023 THAKER SINGH 2612005WL000647 THAKER SINGH 00468 UBIN0910147 1818 1818 Processed 31/05/2023 1986127762 THAKUR SINGH SON OF MEHAR SINGH UNION BANK OF INDIA(508500)
159 Faridkot PB-12-005-090-001/112
(HARDIALIANA) 		2612005000NRG24260520230018537 26/05/2023 DARSHAN SINGH 2612005WL000643 DARSHAN SINGH 00468 UBIN0910147 1818 1818 Processed 31/05/2023 1986127760 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
160 Faridkot PB-12-005-090-001/22
(HARDIALIANA) 		2612005000NRG24260520230018540 26/05/2023 SARABJIT KAUR 2612005WL000643 SARABJIT KAUR 00468 UBIN0910147 1515 1515 Processed 31/05/2023 1986127745 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
161 Faridkot PB-12-005-060-001/325
(PAKHI KALAN) 		2612005000NRG24260520230018911 26/05/2023 NASIB KAUR 2612005WL000654 NASIB KAUR 00691 IPOS0000001 1515 1515 Processed 31/05/2023 1986127781 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
Total 228159 228159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_260523APB_FTO_14398 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 4545
2 Faridkot PB2612005_260523APB_FTO_14398 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1515
3 Faridkot PB2612005_260523APB_FTO_14398 Canara Bank CNRB0002441 FARIDKOT 2727
4 Faridkot PB2612005_260523APB_FTO_14398 Canara Bank CNRB0018126 FARIDKOT II 32724
5 Faridkot PB2612005_260523APB_FTO_14398 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 16665
6 Faridkot PB2612005_260523APB_FTO_14398 HDFC HDFC0000301 FEROZEPUR 1515
7 Faridkot PB2612005_260523APB_FTO_14398 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 3333
8 Faridkot PB2612005_260523APB_FTO_14398 HDFC HDFC0003033 Golewala 3636
9 Faridkot PB2612005_260523APB_FTO_14398 Indian Bank IDIB000B703 FARIDKOT 4545
10 Faridkot PB2612005_260523APB_FTO_14398 Punjab & Sind Bank PSIB0000142 GOLEWALA 66054
11 Faridkot PB2612005_260523APB_FTO_14398 Punjab & Sind Bank PSIB0021365 Kammiana 42723
12 Faridkot PB2612005_260523APB_FTO_14398 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 19695
13 Faridkot PB2612005_260523APB_FTO_14398 Punjab Gramin Bank PUNB0PGB003 Sayain Wala 1515
14 Faridkot PB2612005_260523APB_FTO_14398 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 1515
15 Faridkot PB2612005_260523APB_FTO_14398 Punjab National Bank PUNB0016800 FARIDKOT CITY 1515
16 Faridkot PB2612005_260523APB_FTO_14398 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 1515
17 Faridkot PB2612005_260523APB_FTO_14398 State Bank of India SBIN0051355 GOLEWALA 12423
18 Faridkot PB2612005_260523APB_FTO_14398 UCO Bank UCBA0002509 FARIDKOT 1515
19 Faridkot PB2612005_260523APB_FTO_14398 Union Bank of India UBIN0538639 FARIDKOT 1818
20 Faridkot PB2612005_260523APB_FTO_14398 Union Bank of India UBIN0910147 FARIDKOT 5151
21 Faridkot PB2612005_260523APB_FTO_14398 India Post Payments Bank IPOS0000001 FARIDKOT 1515

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