Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:07:59 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_261223APB_FTO_80105
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) 		2612005000NRG24261220230205981 26/12/2023 SUKHPREET KAUR 2612005WL006770 SUKHPREET KAUR 00045 BARB0FARIDK 1818 1818 Rejected 09/03/2024 1553094967 A/c Blocked or Frozen
SubTotal 1818 1818
2 Faridkot PB-12-005-091-001/453
(BABA FARID NAGAR) 		2612005000NRG24261220230206978 26/12/2023 SUKHDEV SINGH 2612005WL006799 SUKHDEV SINGH 00048 BKID0006540 1818 1818 Processed 09/03/2024 1553094966 SUKHDEV SINGH S/O MEWA SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
3 Faridkot PB-12-005-060-001/262
(PAKHI KALAN) 		2612005000NRG24261220230205978 26/12/2023 MANDEEP KAUR 2612005WL006770 MANDEEP KAUR 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1553094973 MANDEEP KAUR CANARA BANK(508532)
4 Faridkot PB-12-005-060-001/95
(PAKHI KALAN) 		2612005000NRG24261220230205995 26/12/2023 Sukhpreet kaur 2612005WL006770 Sukhpreet kaur 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1553094969 SUKHPREET KAUR CANARA BANK(508532)
SubTotal 3636 3636
5 Faridkot PB-12-005-062-001/104
(Nawan Pehluwala) 		2612005000NRG24261220230205997 26/12/2023 KULDEEP KAUR 2612005WL006771 KULDEEP KAUR 00078 CNRB0006066 1818 1818 Processed 09/03/2024 1553094948 KULDEEP KAUR CANARA BANK(508532)
6 Faridkot PB-12-005-062-001/187
(Nawan Pehluwala) 		2612005000NRG24261220230206002 26/12/2023 Malkeet Singh 2612005WL006771 Malkeet Singh 00078 CNRB0006066 1515 1515 Processed 09/03/2024 1553094980 MALKIT SINGH ICICI BANK LTD(508534)
7 Faridkot PB-12-005-062-001/37
(Nawan Pehluwala) 		2612005000NRG24261220230206006 26/12/2023 SURJIT KAUR 2612005WL006771 SURJIT KAUR 00078 CNRB0006066 1818 1818 Processed 09/03/2024 1553094949 SURJIT KAUR CANARA BANK(508532)
8 Faridkot PB-12-005-115-001/13
(Nawan Pehluwala) 		2612005000NRG24261220230206011 26/12/2023 SANKAR SINGH 2612005WL006771 SANKAR SINGH 00078 CNRB0006066 1818 1818 Processed 09/03/2024 1553094952 SHANKAR SINGH CANARA BANK(508532)
9 Faridkot PB-12-005-115-001/24
(Nawan Pehluwala) 		2612005000NRG24261220230206017 26/12/2023 Jagdeep kaur 2612005WL006771 Jagdeep kaur 00078 CNRB0006066 1818 1818 Processed 09/03/2024 1553094953 JAGDEEP KAUR CANARA BANK(508532)
10 Faridkot PB-12-005-115-001/48
(Nawan Pehluwala) 		2612005000NRG24261220230206019 26/12/2023 Bhinder Kaur 2612005WL006771 Bhinder Kaur 00078 CNRB0006066 1515 1515 Processed 09/03/2024 1553094954 BHINDER KAUR HDFC BANK LTD(607152)
11 Faridkot PB-12-005-115-001/5
(Nawan Pehluwala) 		2612005000NRG24261220230206020 26/12/2023 LAKHA SINGH 2612005WL006771 LAKHA SINGH 00078 CNRB0006066 1818 1818 Processed 09/03/2024 1553094950 LAKHA SINGH CANARA BANK(508532)
12 Faridkot PB-12-005-115-001/6
(Nawan Pehluwala) 		2612005000NRG24261220230206021 26/12/2023 KAMALJEET KAUR 2612005WL006771 KAMALJEET KAUR 00078 CNRB0006066 1818 1818 Processed 09/03/2024 1553094951 KANWALJIT KAUR CANARA BANK(508532)
13 Faridkot PB-12-005-115-001/71
(Nawan Pehluwala) 		2612005000NRG24261220230206023 26/12/2023 ANITA 2612005WL006771 ANITA 00078 CNRB0006066 1212 1212 Processed 09/03/2024 1553095061 ANITA CANARA BANK(508532)
SubTotal 15150 15150
14 Faridkot PB-12-005-060-001/132
(PAKHI KALAN) 		2612005000NRG24261220230205970 26/12/2023 PARAMJIT KAUR 2612005WL006770 PARAMJIT KAUR 00078 CNRB0018126 1818 1818 Processed 09/03/2024 1553094975 PARAMJIT KAUR CANARA BANK(508532)
15 Faridkot PB-12-005-060-001/180
(PAKHI KALAN) 		2612005000NRG24261220230205971 26/12/2023 RANJIT KAUR 2612005WL006770 RANJIT KAUR 00078 CNRB0018126 1818 1818 Processed 09/03/2024 1553094974 RANJEET KAUR W O JAG BANK OF BARODA(606985)
16 Faridkot PB-12-005-060-001/187
(PAKHI KALAN) 		2612005000NRG24261220230205972 26/12/2023 Manpreet Kaur 2612005WL006770 Manpreet Kaur 00078 CNRB0018126 1515 1515 Processed 09/03/2024 1553094970 MANPREET KAUR CANARA BANK(508532)
17 Faridkot PB-12-005-060-001/212
(PAKHI KALAN) 		2612005000NRG24261220230205974 26/12/2023 BILLU SINGH 2612005WL006770 BILLU SINGH 00078 CNRB0018126 1818 1818 Processed 09/03/2024 1553094971 BILLU SINGH S O BISH BANK OF BARODA(606985)
18 Faridkot PB-12-005-060-001/221
(PAKHI KALAN) 		2612005000NRG24261220230205975 26/12/2023 SUKHPREET KAUR 2612005WL006770 SUKHPREET KAUR 00078 CNRB0018126 1212 1212 Processed 09/03/2024 1553094972 SUKHPRIT KAUR CANARA BANK(508532)
19 Faridkot PB-12-005-060-001/239
(PAKHI KALAN) 		2612005000NRG24261220230205977 26/12/2023 VEERPAL KAUR 2612005WL006770 VEERPAL KAUR 00078 CNRB0018126 1818 1818 Processed 09/03/2024 1553094984 VEERPAL KAUR CANARA BANK(508532)
20 Faridkot PB-12-005-060-001/346
(PAKHI KALAN) 		2612005000NRG24261220230205982 26/12/2023 KULDEEP KAUR 2612005WL006770 KULDEEP KAUR 00078 CNRB0018126 1818 1818 Processed 09/03/2024 1553094985 KULDEEP KAUR CANARA BANK(508532)
21 Faridkot PB-12-005-060-001/362
(PAKHI KALAN) 		2612005000NRG24261220230205984 26/12/2023 Veerpal Kaur 2612005WL006770 Veerpal Kaur 00078 CNRB0018126 1515 1515 Processed 09/03/2024 1553094976 VEERPAL KAUR W O ROS BANK OF BARODA(606985)
22 Faridkot PB-12-005-060-001/383
(PAKHI KALAN) 		2612005000NRG24261220230205985 26/12/2023 Rajveer KAur 2612005WL006770 Rajveer KAur 00078 CNRB0018126 1515 1515 Processed 09/03/2024 1553094983 RAJVEER KAUR CANARA BANK(508532)
23 Faridkot PB-12-005-060-001/51
(PAKHI KALAN) 		2612005000NRG24261220230205987 26/12/2023 Balvir Singh 2612005WL006770 Balvir Singh 00078 CNRB0018126 1818 1818 Processed 09/03/2024 1553094977 BALVEER SINGH CANARA BANK(508532)
24 Faridkot PB-12-005-060-001/59
(PAKHI KALAN) 		2612005000NRG24261220230205988 26/12/2023 AMARJEET KAUR 2612005WL006770 AMARJEET KAUR 00078 CNRB0018126 1818 1818 Processed 09/03/2024 1553094978 AMARJEET KAUR CANARA BANK(508532)
25 Faridkot PB-12-005-060-001/80
(PAKHI KALAN) 		2612005000NRG24261220230205994 26/12/2023 Baljit Kaur 2612005WL006770 Baljit Kaur 00078 CNRB0018126 1515 1515 Processed 09/03/2024 1553094979 BALJIT KAUR CANARA BANK(508532)
26 Faridkot PB-12-005-060-001/98
(PAKHI KALAN) 		2612005000NRG24261220230205996 26/12/2023 MANJEET KAUR 2612005WL006770 MANJEET KAUR 00078 CNRB0018126 1818 1818 Processed 09/03/2024 1553094968 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 21816 21816
27 Faridkot PB-12-005-001-001/254
(ARIAN WALA KALAN) 		2612005000NRG24261220230206941 26/12/2023 Gurcharan singh 2612005WL006799 Gurcharan singh 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553095011 GURCHARAN SINGH S/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
28 Faridkot PB-12-005-046-001/173
(MACHAKI KALAN) 		2612005000NRG24261220230206088 26/12/2023 MANJEET KAUR 2612005WL006773 MANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1553095026 MANJIT KAUR W/O HARBANS SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
29 Faridkot PB-12-005-046-001/174
(MACHAKI KALAN) 		2612005000NRG24261220230206090 26/12/2023 PALMNDERPAL KAUR 2612005WL006773 PALMNDERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553095028 PALMINDERPAL KAUR ICICI BANK LTD(508534)
30 Faridkot PB-12-005-046-001/176
(MACHAKI KALAN) 		2612005000NRG24261220230206091 26/12/2023 SUKHJEET KAUR 2612005WL006773 SUKHJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1553095027 SUKHJEET KAUR W/O JASMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
31 Faridkot PB-12-005-046-001/186
(MACHAKI KALAN) 		2612005000NRG24261220230206094 26/12/2023 MANJEET KAUR 2612005WL006773 MANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1553095025 MANJEET KAUR W/O GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
32 Faridkot PB-12-005-046-001/191
(MACHAKI KALAN) 		2612005000NRG24261220230206095 26/12/2023 Bishan Kaur 2612005WL006773 Bishan Kaur 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1553095036 BISHAN KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
33 Faridkot PB-12-005-046-001/193
(MACHAKI KALAN) 		2612005000NRG24261220230206096 26/12/2023 GURMEET KAUR 2612005WL006773 GURMEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1553095042 GURMIT KAUR ICICI BANK LTD(508534)
34 Faridkot PB-12-005-046-001/205
(MACHAKI KALAN) 		2612005000NRG24261220230206099 26/12/2023 BALJEET KAUR 2612005WL006773 BALJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 09/03/2024 1553095024 BALJEET KAUR W/O SADHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
35 Faridkot PB-12-005-046-001/217
(MACHAKI KALAN) 		2612005000NRG24261220230206101 26/12/2023 Jasveer Kaur 2612005WL006773 Jasveer Kaur 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1553095023 JASVIR KAUR ICICI BANK LTD(508534)
36 Faridkot PB-12-005-046-001/226
(MACHAKI KALAN) 		2612005000NRG24261220230206104 26/12/2023 MALKEET KAUR 2612005WL006773 MALKEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553095021 MALKIT KAUR ICICI BANK LTD(508534)
37 Faridkot PB-12-005-046-001/241
(MACHAKI KALAN) 		2612005000NRG24261220230206109 26/12/2023 RULDU SINGH 2612005WL006773 RULDU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553095045 RULDU SINGH ICICI BANK LTD(508534)
38 Faridkot PB-12-005-046-001/245
(MACHAKI KALAN) 		2612005000NRG24261220230206110 26/12/2023 KUHLDEEP KAUR 2612005WL006773 KUHLDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553095037 KULDEEP KAUR PUNJAB & SIND BANK(607087)
39 Faridkot PB-12-005-046-001/257
(MACHAKI KALAN) 		2612005000NRG24261220230206112 26/12/2023 JAGTAR SINGH 2612005WL006773 JAGTAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553095020 JAGTAR SINGH ICICI BANK LTD(508534)
40 Faridkot PB-12-005-046-001/257
(MACHAKI KALAN) 		2612005000NRG24261220230206113 26/12/2023 NASIB KAUR 2612005WL006773 NASIB KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553095022 NASEEB KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
41 Faridkot PB-12-005-091-001/149
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24261220230206951 26/12/2023 GURMEET KAUR 2612005WL006799 GURMEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553095010 GURMEET KAUR W/O BAKHTOR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
42 Faridkot PB-12-005-091-001/161
(BABA FARID NAGAR) 		2612005000NRG24261220230206952 26/12/2023 VEER SINGH 2612005WL006799 VEER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553095018 VEER SINGH S/O PURAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
43 Faridkot PB-12-005-091-001/302
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24261220230206965 26/12/2023 Jasveer Kaur 2612005WL006799 Jasveer Kaur 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553095016 JASVEER KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
44 Faridkot PB-12-005-091-001/354
(BABA FARID NAGAR) 		2612005000NRG24261220230206969 26/12/2023 SATNAM KAUR 2612005WL006799 SATNAM KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553095014 SATNAM KAUR W/O GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
45 Faridkot PB-12-005-091-001/358
(BABA FARID NAGAR) 		2612005000NRG24261220230206970 26/12/2023 MANJIT KAUR 2612005WL006799 MANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1553095012 MANJIT KAUR W/O JAGTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
46 Faridkot PB-12-005-091-001/414
(BABA FARID NAGAR) 		2612005000NRG24261220230206973 26/12/2023 SUKHPREET KAUR 2612005WL006799 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553095013 Ms. Sukhpreet Kaur INDIAN BANK(607105)
47 Faridkot PB-12-005-109-001/387
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24261220230207002 26/12/2023 RULDU SINGH 2612005WL006799 RULDU SINGH 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1553095019 RULDU SINGH S/O BASANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
48 Faridkot PB-12-005-109-001/55
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24261220230207005 26/12/2023 PREETAM SINGH 2612005WL006799 PREETAM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553095017 PREETAM SINGH S/O GULJAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
49 Faridkot PB-12-005-109-001/6
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24261220230207006 26/12/2023 SIMRANJEET KAUR 2612005WL006799 SIMRANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553095015 SIMRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34542 34542
50 Faridkot PB-12-005-046-001/238
(MACHAKI KALAN) 		2612005000NRG24261220230206106 26/12/2023 KULWINDER KAUR 2612005WL006773 KULWINDER KAUR 00152 HDFC0001414 909 909 Processed 09/03/2024 1553094947 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 909 909
51 Faridkot PB-12-005-060-001/35
(PAKHI KALAN) 		2612005000NRG24261220230205983 26/12/2023 JASSI KAUR 2612005WL006770 JASSI KAUR 00165 IBKL0000395 1818 1818 Processed 09/03/2024 1553095053 JASVEER KAUR IDBI BANK(607095)
SubTotal 1818 1818
52 Faridkot PB-12-005-046-001/240
(MACHAKI KALAN) 		2612005000NRG24261220230206107 26/12/2023 GURJANT SINGH 2612005WL006773 GURJANT SINGH 00168 ICIC0000783 1818 1818 Processed 09/03/2024 1553094992 GURJANT SINGH ICICI BANK LTD(508534)
53 Faridkot PB-12-005-046-001/240
(MACHAKI KALAN) 		2612005000NRG24261220230206108 26/12/2023 JASPAL SINGH 2612005WL006773 JASPAL SINGH 00168 ICIC0000783 1818 1818 Processed 09/03/2024 1553094993 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
54 Faridkot PB-12-005-046-001/282
(MACHAKI KALAN) 		2612005000NRG24261220230206119 26/12/2023 KASHMIR SINGH 2612005WL006773 KASHMIR SINGH 00176 IDIB000B703 1515 1515 Processed 09/03/2024 1553094955 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
55 Faridkot PB-12-005-062-001/124
(Nawan Pehluwala) 		2612005000NRG24261220230205998 26/12/2023 JAGTAR SINGH 2612005WL006771 JAGTAR SINGH 00176 IDIB000F007 1212 1212 Processed 09/03/2024 1553094957 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
56 Faridkot PB-12-005-062-001/132
(Nawan Pehluwala) 		2612005000NRG24261220230205999 26/12/2023 Amarjit KAur 2612005WL006771 Amarjit KAur 00176 IDIB000F007 606 606 Processed 09/03/2024 1553094964 Mrs. AMARJEET KAUR W/O GURCHARAN SINGH INDIAN BANK(607105)
57 Faridkot PB-12-005-062-001/147
(Nawan Pehluwala) 		2612005000NRG24261220230206000 26/12/2023 HARPREET KAUR 2612005WL006771 HARPREET KAUR 00176 IDIB000F007 1212 1212 Processed 09/03/2024 1553094958 HARPREET KAUR HDFC BANK LTD(607152)
58 Faridkot PB-12-005-062-001/178
(Nawan Pehluwala) 		2612005000NRG24261220230206001 26/12/2023 Karamjeet kaur 2612005WL006771 Karamjeet kaur 00176 IDIB000F007 1212 1212 Processed 09/03/2024 1553094965 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
59 Faridkot PB-12-005-062-001/19
(PEHLUWALA) 		2612005000NRG24261220230206003 26/12/2023 PARWINDER KAUR 2612005WL006771 PARWINDER KAUR 00176 IDIB000F007 909 909 Processed 09/03/2024 1553094961 Mrs. PARVINDER KAUR W/O SOHAN SINGH INDIAN BANK(607105)
60 Faridkot PB-12-005-062-001/21
(PEHLUWALA) 		2612005000NRG24261220230206004 26/12/2023 SIMARJEET KAUR 2612005WL006771 SIMARJEET KAUR 00176 IDIB000F007 1515 1515 Processed 09/03/2024 1553094956 SIMRARJIT KAUR HDFC BANK LTD(607152)
61 Faridkot PB-12-005-062-001/29
(PEHLUWALA) 		2612005000NRG24261220230206005 26/12/2023 BALVIR KAUR 2612005WL006771 BALVIR KAUR 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1553094962 BALVIR KAUR CANARA BANK(508532)
62 Faridkot PB-12-005-062-001/40
(Nawan Pehluwala) 		2612005000NRG24261220230206007 26/12/2023 PARVEEN KAUR 2612005WL006771 PARVEEN KAUR 00176 IDIB000F007 1515 1515 Processed 09/03/2024 1553094960 Ms. PARVEEN KAUR W/O JAGMOHAN SINGH INDIAN BANK(607105)
63 Faridkot PB-12-005-062-001/44
(Nawan Pehluwala) 		2612005000NRG24261220230206008 26/12/2023 MANJEET KAUR 2612005WL006771 MANJEET KAUR 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1553094963 MANJIT KAUR ICICI BANK LTD(508534)
64 Faridkot PB-12-005-062-001/50
(Nawan Pehluwala) 		2612005000NRG24261220230206009 26/12/2023 PARAMJIT KAUR 2612005WL006771 PARAMJIT KAUR 00176 IDIB000F007 1515 1515 Processed 09/03/2024 1553094959 PARMJIT KAUR HDFC BANK LTD(607152)
SubTotal 13332 13332
65 Faridkot PB-12-005-111-001/316
(Gill Patti Sadhanwala) 		2612005000NRG24261220230207205 26/12/2023 LASHMI KAUR 2612005WL006803 LASHMI KAUR 00349 PSIB0000089 1818 1818 Processed 09/03/2024 1553094990 LASHMME WO KIRPAL SINGH PUNJAB & SIND BANK(607087)
66 Faridkot PB-12-005-115-001/4
(Nawan Pehluwala) 		2612005000NRG24261220230206018 26/12/2023 JARIA KAUR 2612005WL006771 JARIA KAUR 00349 PSIB0000089 1515 1515 Processed 09/03/2024 1553094991 JARIA KAUR W/O SHUKRA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
67 Faridkot PB-12-005-086-001/111
(Gill Patti Sadhanwala) 		2612005000NRG24261220230207186 26/12/2023 SARABJIT KAUR 2612005WL006803 SARABJIT KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1553094996 SARABJIT KAUR PUNJAB & SIND BANK(607087)
68 Faridkot PB-12-005-086-001/140
(Gill Patti Sadhanwala) 		2612005000NRG24261220230207187 26/12/2023 KARAMJIT KAUR 2612005WL006803 KARAMJIT KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1553095005 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
69 Faridkot PB-12-005-086-001/222
(Gill Patti Sadhanwala) 		2612005000NRG24261220230207188 26/12/2023 Gurmail Kaur 2612005WL006803 Gurmail Kaur 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1553094999 GURMAIL KAUR ICICI BANK LTD(508534)
70 Faridkot PB-12-005-086-001/223
(Gill Patti Sadhanwala) 		2612005000NRG24261220230207189 26/12/2023 Gurmeet Kaur 2612005WL006803 Gurmeet Kaur 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1553095000 GURMEET KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
71 Faridkot PB-12-005-086-001/266
(Gill Patti Sadhanwala) 		2612005000NRG24261220230207190 26/12/2023 BACHITAR SINGH 2612005WL006803 BACHITAR SINGH 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1553095001 BACHITAR SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
72 Faridkot PB-12-005-086-001/266
(Gill Patti Sadhanwala) 		2612005000NRG24261220230207191 26/12/2023 HARBANS KAUR 2612005WL006803 HARBANS KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1553095002 HARBANS KAUR PUNJAB & SIND BANK(607087)
73 Faridkot PB-12-005-086-001/60
(Gill Patti Sadhanwala) 		2612005000NRG24261220230207192 26/12/2023 Gurmej Singh 2612005WL006803 Gurmej Singh 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1553094998 GURMEJ SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
74 Faridkot PB-12-005-086-001/65
(Gill Patti Sadhanwala) 		2612005000NRG24261220230207193 26/12/2023 Narinder Kaur 2612005WL006803 Narinder Kaur 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1553094995 NARINDER KAUR PUNJAB & SIND BANK(607087)
75 Faridkot PB-12-005-086-001/66
(Gill Patti Sadhanwala) 		2612005000NRG24261220230207194 26/12/2023 PARAMJEET KAUR 2612005WL006803 PARAMJEET KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1553095004 PARAMJEET KAUR WO JAI SINGH PUNJAB & SIND BANK(607087)
76 Faridkot PB-12-005-086-001/72
(Gill Patti Sadhanwala) 		2612005000NRG24261220230207195 26/12/2023 CHARANJEET KAUR 2612005WL006803 CHARANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1553094997 CHARANJIT KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
77 Faridkot PB-12-005-086-001/86
(Gill Patti Sadhanwala) 		2612005000NRG24261220230207196 26/12/2023 MANJEET KAUR 2612005WL006803 MANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1553094994 MANJIT KAUR HDFC BANK LTD(607152)
78 Faridkot PB-12-005-111-001/272
(Gill Patti Sadhanwala) 		2612005000NRG24261220230207199 26/12/2023 MANJEET KAUR 2612005WL006803 MANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1553095006 MANJEET KAUR PUNJAB & SIND BANK(607087)
79 Faridkot PB-12-005-111-001/293
(Gill Patti Sadhanwala) 		2612005000NRG24261220230207200 26/12/2023 PREET KAUR 2612005WL006803 PREET KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1553095003 PREET KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
80 Faridkot PB-12-005-111-001/3
(Gill Patti Sadhanwala) 		2612005000NRG24261220230207202 26/12/2023 PREET KAUR 2612005WL006803 PREET KAUR 00349 PSIB0000142 1818 1818 Rejected 09/03/2024 1553095008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Faridkot PB-12-005-111-001/318
(Gill Patti Sadhanwala) 		2612005000NRG24261220230207206 26/12/2023 PAL KAUR 2612005WL006803 PAL KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1553095007 PAL KAUR PUNJAB & SIND BANK(607087)
82 Faridkot PB-12-005-115-001/20
(Nawan Pehluwala) 		2612005000NRG24261220230206013 26/12/2023 Rajwinder kaur 2612005WL006771 Rajwinder kaur 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1553095009 RAJWINDER KAUR CANARA BANK(508532)
SubTotal 28785 28785
83 Faridkot PB-12-005-046-001/144
(MACHAKI KALAN) 		2612005000NRG24261220230206082 26/12/2023 MAYA 2612005WL006773 MAYA 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1553095044 MAYA WO BARA SINGH PUNJAB & SIND BANK(607087)
84 Faridkot PB-12-005-046-001/148
(MACHAKI KALAN) 		2612005000NRG24261220230206083 26/12/2023 GURDEV KAUR 2612005WL006773 GURDEV KAUR 00349 PSIB0000369 1212 1212 Processed 09/03/2024 1553095043 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
85 Faridkot PB-12-005-046-001/154
(MACHAKI KALAN) 		2612005000NRG24261220230206084 26/12/2023 JASPAL KAUR 2612005WL006773 JASPAL KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1553095048 JASPAL KAUR WO TERTH SINGH PUNJAB & SIND BANK(607087)
86 Faridkot PB-12-005-046-001/170
(MACHAKI KALAN) 		2612005000NRG24261220230206085 26/12/2023 JASMAIL KAUR 2612005WL006773 JASMAIL KAUR 00349 PSIB0000369 909 909 Processed 09/03/2024 1553095040 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 Faridkot PB-12-005-046-001/171
(MACHAKI KALAN) 		2612005000NRG24261220230206086 26/12/2023 MANJEET KAUR 2612005WL006773 MANJEET KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1553095039 MANJEET KAUR INDUSIND BANK(607189)
88 Faridkot PB-12-005-046-001/172
(MACHAKI KALAN) 		2612005000NRG24261220230206087 26/12/2023 JASVEER KAUR 2612005WL006773 JASVEER KAUR 00349 PSIB0000369 909 909 Processed 09/03/2024 1553095032 JASVEER KAUR W/O VAJEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
89 Faridkot PB-12-005-046-001/181
(MACHAKI KALAN) 		2612005000NRG24261220230206092 26/12/2023 KULDEEP KAUR 2612005WL006773 KULDEEP KAUR 00349 PSIB0000369 1212 1212 Processed 09/03/2024 1553095038 KULDEEP KAUR W/O MUKAND SINGHJ PUNJAB & SIND BANK(607087)
90 Faridkot PB-12-005-046-001/184
(MACHAKI KALAN) 		2612005000NRG24261220230206093 26/12/2023 SUKHPAL KAUR 2612005WL006773 SUKHPAL KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1553095041 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
91 Faridkot PB-12-005-046-001/194
(MACHAKI KALAN) 		2612005000NRG24261220230206097 26/12/2023 BHOLI KAUR 2612005WL006773 BHOLI KAUR 00349 PSIB0000369 1212 1212 Processed 09/03/2024 1553095050 BHOLI PUNJAB & SIND BANK(607087)
92 Faridkot PB-12-005-046-001/198
(MACHAKI KALAN) 		2612005000NRG24261220230206098 26/12/2023 RAMANDEEP KAUR 2612005WL006773 RAMANDEEP KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1553095046 RAMANDEEP KAUR WO JAGNOOR SINGH PUNJAB & SIND BANK(607087)
93 Faridkot PB-12-005-046-001/210
(MACHAKI KALAN) 		2612005000NRG24261220230206100 26/12/2023 MANDEEP KAUR 2612005WL006773 MANDEEP KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1553095052 Mandeep Kaur PUNJAB & SIND BANK(607087)
94 Faridkot PB-12-005-046-001/226
(MACHAKI KALAN) 		2612005000NRG24261220230206103 26/12/2023 HANSA SINGH 2612005WL006773 HANSA SINGH 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1553095030 HANSA SINGH ICICI BANK LTD(508534)
95 Faridkot PB-12-005-046-001/235
(MACHAKI KALAN) 		2612005000NRG24261220230206105 26/12/2023 RAJ KAUR 2612005WL006773 RAJ KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1553095033 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 Faridkot PB-12-005-046-001/250
(MACHAKI KALAN) 		2612005000NRG24261220230206111 26/12/2023 KANTA KAUR 2612005WL006773 KANTA KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1553095031 KANTA KAUR ICICI BANK LTD(508534)
97 Faridkot PB-12-005-046-001/26
(MACHAKI KALAN) 		2612005000NRG24261220230206114 26/12/2023 GURPREET KAUR 2612005WL006773 GURPREET KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1553095049 GURPREET KAUR PUNJAB & SIND BANK(607087)
98 Faridkot PB-12-005-046-001/261
(MACHAKI KALAN) 		2612005000NRG24261220230206115 26/12/2023 BUKAN SINGH 2612005WL006773 BUKAN SINGH 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1553095034 BUKKAN SINGH PUNJAB & SIND BANK(607087)
99 Faridkot PB-12-005-046-001/266
(MACHAKI KALAN) 		2612005000NRG24261220230206116 26/12/2023 GURMEET KAUR 2612005WL006773 GURMEET KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1553095035 GURMEET KAUR PUNJAB & SIND BANK(607087)
100 Faridkot PB-12-005-046-001/276
(MACHAKI KALAN) 		2612005000NRG24261220230206117 26/12/2023 GURTEJ SINGH 2612005WL006773 GURTEJ SINGH 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1553095029 GURTEJ SINGH PUNJAB & SIND BANK(607087)
101 Faridkot PB-12-005-046-001/276
(MACHAKI KALAN) 		2612005000NRG24261220230206118 26/12/2023 Kirna Rani 2612005WL006773 Kirna Rani 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1553095047 KIRNA RANI PUNJAB & SIND BANK(607087)
102 Faridkot PB-12-005-046-001/295
(MACHAKI KALAN) 		2612005000NRG24261220230206120 26/12/2023 SUKHMINDER KAUR 2612005WL006773 SUKHMINDER KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1553095051 SUKHMNDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 31209 31209
103 Faridkot PB-12-005-001-001/148-A
(ARIAN WALA KALAN) 		2612005000NRG24261220230206935 26/12/2023 SUKHJINDER KAUR 2612005WL006799 SUKHJINDER KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553094928 SUKHJINDER KAUR W/O LAKHPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
104 Faridkot PB-12-005-001-001/180
(ARIAN WALA KALAN) 		2612005000NRG24261220230206936 26/12/2023 AJEET SINGH 2612005WL006799 AJEET SINGH 00349 PSIB0021186 606 606 Processed 09/03/2024 1553095069 AJIT SINGH ICICI BANK LTD(508534)
105 Faridkot PB-12-005-001-001/203
(ARIAN WALA KALAN) 		2612005000NRG24261220230206938 26/12/2023 PAPPI 2612005WL006799 PAPPI 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553094922 PAPI PUNJAB & SIND BANK(607087)
106 Faridkot PB-12-005-001-001/204
(ARIAN WALA KALAN) 		2612005000NRG24261220230206939 26/12/2023 NEETU 2612005WL006799 NEETU 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553095073 NEETU PUNJAB & SIND BANK(607087)
107 Faridkot PB-12-005-001-001/215
(ARIAN WALA KALAN) 		2612005000NRG24261220230206940 26/12/2023 AMARJEET KAUR 2612005WL006799 AMARJEET KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553094921 AMARJEET KAUR ICICI BANK LTD(508534)
108 Faridkot PB-12-005-001-001/312
(ARIAN WALA KALAN) 		2612005000NRG24261220230206943 26/12/2023 SUKHPREET KAUR 2612005WL006799 SUKHPREET KAUR 00349 PSIB0021186 909 909 Processed 09/03/2024 1553094939 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
109 Faridkot PB-12-005-001-001/34
(ARIAN WALA KALAN) 		2612005000NRG24261220230206944 26/12/2023 VEERO 2612005WL006799 VEERO 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553095074 VEERO ICICI BANK LTD(508534)
110 Faridkot PB-12-005-001-001/88
(ARIAN WALA KALAN) 		2612005000NRG24261220230206945 26/12/2023 JASWINDER KAUR 2612005WL006799 JASWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553095076 JASWINDER KAUR PUNJAB & SIND BANK(607087)
111 Faridkot PB-12-005-001-001/97
(ARIAN WALA KALAN) 		2612005000NRG24261220230206946 26/12/2023 VARKHA 2612005WL006799 VARKHA 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553095077 VERKHA KAUR W/O CHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
112 Faridkot PB-12-005-091-001/101
(BABA FARID NAGAR) 		2612005000NRG24261220230206947 26/12/2023 SURJEET KAUR 2612005WL006799 SURJEET KAUR 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1553095079 SURJIT KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
113 Faridkot PB-12-005-091-001/12
(BABA FARID NAGAR) 		2612005000NRG24261220230206948 26/12/2023 Bachan Kaur 2612005WL006799 Bachan Kaur 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553095072 BACHAN KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
114 Faridkot PB-12-005-091-001/140
(BABA FARID NAGAR) 		2612005000NRG24261220230206950 26/12/2023 SURJEET KAUR 2612005WL006799 SURJEET KAUR 00349 PSIB0021186 909 909 Processed 09/03/2024 1553095081 SURJEET KAUR ICICI BANK LTD(508534)
115 Faridkot PB-12-005-091-001/186
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24261220230206954 26/12/2023 NANAK SINGH 2612005WL006799 NANAK SINGH 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1553095063 NANAK SINGH PUNJAB & SIND BANK(607087)
116 Faridkot PB-12-005-091-001/194
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24261220230206955 26/12/2023 SARANJEET KAUR 2612005WL006799 SARANJEET KAUR 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1553094930 Saranjeet Kaur PUNJAB & SIND BANK(607087)
117 Faridkot PB-12-005-091-001/202
(BABA FARID NAGAR) 		2612005000NRG24261220230206956 26/12/2023 Preet Kaur 2612005WL006799 Preet Kaur 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553094932 Preet Kaur PUNJAB & SIND BANK(607087)
118 Faridkot PB-12-005-091-001/216
(BABA FARID NAGAR) 		2612005000NRG24261220230206958 26/12/2023 MALKIT KAUR 2612005WL006799 MALKIT KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553094933 Malkit Kaur PUNJAB & SIND BANK(607087)
119 Faridkot PB-12-005-091-001/22
(BABA FARID NAGAR) 		2612005000NRG24261220230206959 26/12/2023 Sohan singh 2612005WL006799 Sohan singh 00349 PSIB0021186 1212 1212 Processed 09/03/2024 1553095070 SOHAN SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
120 Faridkot PB-12-005-091-001/250
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24261220230206960 26/12/2023 Bachan kaur 2612005WL006799 Bachan kaur 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1553095078 BACHAN KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
121 Faridkot PB-12-005-091-001/259
(BABA FARID NAGAR) 		2612005000NRG24261220230206961 26/12/2023 Simran Kaur 2612005WL006799 Simran Kaur 00349 PSIB0021186 909 909 Processed 09/03/2024 1553094927 SIMRAN KAUR PUNJAB & SIND BANK(607087)
122 Faridkot PB-12-005-091-001/278
(BABA FARID NAGAR) 		2612005000NRG24261220230206962 26/12/2023 Paramjeet Kaur 2612005WL006799 Paramjeet Kaur 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553095080 PARAMJIT KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
123 Faridkot PB-12-005-091-001/286
(BABA FARID NAGAR) 		2612005000NRG24261220230206963 26/12/2023 Manjot Kaur 2612005WL006799 Manjot Kaur 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1553094929 MANJOT KAUR PUNJAB & SIND BANK(607087)
124 Faridkot PB-12-005-091-001/3
(BABA FARID NAGAR) 		2612005000NRG24261220230206964 26/12/2023 Seeto Kaur 2612005WL006799 Seeto Kaur 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1553095064 SITO ICICI BANK LTD(508534)
125 Faridkot PB-12-005-091-001/31
(BABA FARID NAGAR) 		2612005000NRG24261220230206966 26/12/2023 Sarabjeet kaur 2612005WL006799 Sarabjeet kaur 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553095066 SARABJIT KAUR PUNJAB & SIND BANK(607087)
126 Faridkot PB-12-005-091-001/332
(BABA FARID NAGAR) 		2612005000NRG24261220230206967 26/12/2023 Gian Kaur 2612005WL006799 Gian Kaur 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553094931 GIAN KAUR W/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
127 Faridkot PB-12-005-091-001/335
(BABA FARID NAGAR) 		2612005000NRG24261220230206968 26/12/2023 Gurbachan Singh 2612005WL006799 Gurbachan Singh 00349 PSIB0021186 1212 1212 Processed 09/03/2024 1553095071 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
128 Faridkot PB-12-005-091-001/360
(BABA FARID NAGAR) 		2612005000NRG24261220230206971 26/12/2023 MANPREET KAUR 2612005WL006799 MANPREET KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553094934 Manpreet Kaur PUNJAB & SIND BANK(607087)
129 Faridkot PB-12-005-091-001/418
(BABA FARID NAGAR) 		2612005000NRG24261220230206974 26/12/2023 JYOTI 2612005WL006799 JYOTI 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553094937 Jyoti PUNJAB & SIND BANK(607087)
130 Faridkot PB-12-005-091-001/423
(BABA FARID NAGAR) 		2612005000NRG24261220230206975 26/12/2023 CHARANJIT KAUR 2612005WL006799 CHARANJIT KAUR 00349 PSIB0021186 606 606 Processed 09/03/2024 1553095084 CHARANJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
131 Faridkot PB-12-005-091-001/445
(BABA FARID NAGAR) 		2612005000NRG24261220230206977 26/12/2023 GURTEJ SINGH 2612005WL006799 GURTEJ SINGH 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1553094940 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
132 Faridkot PB-12-005-091-001/458
(BABA FARID NAGAR) 		2612005000NRG24261220230206979 26/12/2023 VEERPAL KAUR 2612005WL006799 VEERPAL KAUR 00349 PSIB0021186 1515 1515 Rejected 09/03/2024 1553094924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Faridkot PB-12-005-091-001/466
(BABA FARID NAGAR) 		2612005000NRG24261220230206980 26/12/2023 PARAMJEET SINGH 2612005WL006799 PARAMJEET SINGH 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553094935 PARAMJEET SINGH ICICI BANK LTD(508534)
134 Faridkot PB-12-005-091-001/468
(BABA FARID NAGAR) 		2612005000NRG24261220230206981 26/12/2023 RAJPAL SINGH 2612005WL006799 RAJPAL SINGH 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553094982 RAJPAL SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
135 Faridkot PB-12-005-091-001/487
(BABA FARID NAGAR) 		2612005000NRG24261220230206982 26/12/2023 Sandeep Kaur 2612005WL006799 Sandeep Kaur 00349 PSIB0021186 1212 1212 Processed 09/03/2024 1553094936 Sandeep Kaur PUNJAB & SIND BANK(607087)
136 Faridkot PB-12-005-091-001/51
(BABA FARID NAGAR) 		2612005000NRG24261220230206987 26/12/2023 SURJIT KAUR 2612005WL006799 SURJIT KAUR 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1553095067 SURJIT KAUR PUNJAB & SIND BANK(607087)
137 Faridkot PB-12-005-091-001/52
(BABA FARID NAGAR) 		2612005000NRG24261220230206988 26/12/2023 JOGINDER SINGH 2612005WL006799 JOGINDER SINGH 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1553095065 JOGINDER SINGH PUNJAB & SIND BANK(607087)
138 Faridkot PB-12-005-091-001/69
(BABA FARID NAGAR) 		2612005000NRG24261220230206989 26/12/2023 BILLU SINGH 2612005WL006799 BILLU SINGH 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1553095062 BILLU SINGH SO GHAKAR SINGH PUNJAB & SIND BANK(607087)
139 Faridkot PB-12-005-091-001/71
(BABA FARID NAGAR) 		2612005000NRG24261220230206990 26/12/2023 PARAMJIT KAUR 2612005WL006799 PARAMJIT KAUR 00349 PSIB0021186 909 909 Processed 09/03/2024 1553095082 PARAMJIT KAUR WO GIANI SINGH PUNJAB & SIND BANK(607087)
140 Faridkot PB-12-005-091-001/89
(BABA FARID NAGAR) 		2612005000NRG24261220230206991 26/12/2023 RAM PIYARI 2612005WL006799 RAM PIYARI 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1553095083 RAM PIYARI W/O SH SWAMI DASS PUNJAB NATIONAL BANK(508568)
141 Faridkot PB-12-005-091-001/91
(BABA FARID NAGAR) 		2612005000NRG24261220230206992 26/12/2023 MUKHTYAR KAUR 2612005WL006799 MUKHTYAR KAUR 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1553095075 MUKHTYAR KAUR W/O DARBARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
142 Faridkot PB-12-005-091-001/97
(BABA FARID NAGAR) 		2612005000NRG24261220230206993 26/12/2023 VEERPAL KAUR 2612005WL006799 VEERPAL KAUR 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1553094923 VEERPAL KAUR PUNJAB & SIND BANK(607087)
143 Faridkot PB-12-005-109-001/19
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24261220230206997 26/12/2023 DIYAL KAUR 2612005WL006799 DIYAL KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553094925 DIYAL KAUR WO ARJAN SINGH PUNJAB & SIND BANK(607087)
144 Faridkot PB-12-005-109-001/20
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24261220230206998 26/12/2023 GURMAIL SINGH 2612005WL006799 GURMAIL SINGH 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1553095068 GURMAIL SINGH S/O ARJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
145 Faridkot PB-12-005-109-001/387
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24261220230207003 26/12/2023 KULWANT KAUR 2612005WL006799 KULWANT KAUR 00349 PSIB0021186 1515 1515 Processed 09/03/2024 1553094938 KULWANT KAUR PUNJAB & SIND BANK(607087)
146 Faridkot PB-12-005-110-001/16
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24261220230207007 26/12/2023 SIMARJIT KAUR 2612005WL006799 SIMARJIT KAUR 00349 PSIB0021186 303 303 Processed 09/03/2024 1553094926 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 66054 66054
147 Faridkot PB-12-005-060-001/106
(PAKHI KALAN) 		2612005000NRG24261220230205968 26/12/2023 AMANDEEP KAUR 2612005WL006770 AMANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553094989 AMANDEEP KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
148 Faridkot PB-12-005-060-001/112
(PAKHI KALAN) 		2612005000NRG24261220230205969 26/12/2023 PARKASH KAUR 2612005WL006770 PARKASH KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553095054 PRAKASH KAUR CANARA BANK(508532)
149 Faridkot PB-12-005-060-001/233
(PAKHI KALAN) 		2612005000NRG24261220230205976 26/12/2023 SUKHDEEP KAUR 2612005WL006770 SUKHDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553095059 SUKHDEEP KAUR CANARA BANK(508532)
150 Faridkot PB-12-005-060-001/307
(PAKHI KALAN) 		2612005000NRG24261220230205979 26/12/2023 SIMARNJIT KAUR 2612005WL006770 SIMARNJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553095056 SIMARJEET KAUR CANARA BANK(508532)
151 Faridkot PB-12-005-060-001/321
(PAKHI KALAN) 		2612005000NRG24261220230205980 26/12/2023 DALJIT KAUR 2612005WL006770 DALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553094988 DALJIT KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
152 Faridkot PB-12-005-060-001/416
(PAKHI KALAN) 		2612005000NRG24261220230205986 26/12/2023 PARAMJEET KAUR 2612005WL006770 PARAMJEET KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553095058 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
153 Faridkot PB-12-005-060-001/590
(PAKHI KALAN) 		2612005000NRG24261220230205989 26/12/2023 MALKEET KAUR 2612005WL006770 MALKEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553094941 MALKIT KAUR ICICI BANK LTD(508534)
154 Faridkot PB-12-005-062-001/51
(Nawan Pehluwala) 		2612005000NRG24261220230206010 26/12/2023 AMANPREET KAUR 2612005WL006771 AMANPREET KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553094942 AMANPREET KAUR PUNJAB GRAMIN BANK(607138)
155 Faridkot PB-12-005-111-001/10
(Gill Patti Sadhanwala) 		2612005000NRG24261220230207197 26/12/2023 SHINDERPAL KAUR 2612005WL006803 SHINDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553094987 SHINDERPAL KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
156 Faridkot PB-12-005-111-001/297
(Gill Patti Sadhanwala) 		2612005000NRG24261220230207201 26/12/2023 MANPREET KAUR 2612005WL006803 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553094986 PGB SADA PUNJAB JLG MANPREET KAUR WO BA PUNJAB GRAMIN BANK(607138)
157 Faridkot PB-12-005-115-001/19
(Nawan Pehluwala) 		2612005000NRG24261220230206012 26/12/2023 Jagjeet singh 2612005WL006771 Jagjeet singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553095055 JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
158 Faridkot PB-12-005-115-001/23
(Nawan Pehluwala) 		2612005000NRG24261220230206015 26/12/2023 Surjeet singh 2612005WL006771 Surjeet singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553095060 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
159 Faridkot PB-12-005-115-001/7
(Nawan Pehluwala) 		2612005000NRG24261220230206022 26/12/2023 SURJEET KAUR 2612005WL006771 SURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553095057 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 18180 18180
160 Faridkot PB-12-005-109-001/24
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24261220230206999 26/12/2023 RESHAM SINGH 2612005WL006799 RESHAM SINGH 00354 PUNB0020610 1818 1818 Processed 09/03/2024 1553094943 Resham Singh PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
161 Faridkot PB-12-005-001-001/254
(ARIAN WALA KALAN) 		2612005000NRG24261220230206942 26/12/2023 Jaswinder kaur 2612005WL006799 Jaswinder kaur 00354 PUNB0344200 1818 1818 Processed 09/03/2024 1553094946 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
162 Faridkot PB-12-005-109-001/1
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24261220230206995 26/12/2023 BHAGWAN SINGH 2612005WL006799 BHAGWAN SINGH 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1553094945 MR BHAGWAN DAS STATE BANK OF INDIA(508548)
SubTotal 1818 1818
163 Faridkot PB-12-005-111-001/312
(Gill Patti Sadhanwala) 		2612005000NRG24261220230207204 26/12/2023 BABALJIT KAUR 2612005WL006803 BABALJIT KAUR 00415 SBIN0050051 1818 1818 Processed 09/03/2024 1553094944 MISS BABLJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
164 Faridkot PB-12-005-060-001/201
(PAKHI KALAN) 		2612005000NRG24261220230205973 26/12/2023 Bohar Singh 2612005WL006770 Bohar Singh 00462 UCBA0002509 1818 1818 Processed 09/03/2024 1553094981 BOHAR SINGH UCO BANK(607066)
SubTotal 1818 1818
Total 256641 256641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_261223APB_FTO_80105 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1818
2 Faridkot PB2612005_261223APB_FTO_80105 Bank of India BKID0006540 FARIDKOT 1818
3 Faridkot PB2612005_261223APB_FTO_80105 Canara Bank CNRB0002441 FARIDKOT 3636
4 Faridkot PB2612005_261223APB_FTO_80105 Canara Bank CNRB0006066 Hassan Bhatti 15150
5 Faridkot PB2612005_261223APB_FTO_80105 Canara Bank CNRB0018126 FARIDKOT II 21816
6 Faridkot PB2612005_261223APB_FTO_80105 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 34542
7 Faridkot PB2612005_261223APB_FTO_80105 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 909
8 Faridkot PB2612005_261223APB_FTO_80105 IDBI Bank IBKL0000395 FARIDKOT 1818
9 Faridkot PB2612005_261223APB_FTO_80105 ICICI BANK ICIC0000783 FARIDKOT 3636
10 Faridkot PB2612005_261223APB_FTO_80105 Indian Bank IDIB000B703 FARIDKOT 1515
11 Faridkot PB2612005_261223APB_FTO_80105 Indian Bank IDIB000F007 FARIDKOT 13332
12 Faridkot PB2612005_261223APB_FTO_80105 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 3333
13 Faridkot PB2612005_261223APB_FTO_80105 Punjab & Sind Bank PSIB0000142 GOLEWALA 28785
14 Faridkot PB2612005_261223APB_FTO_80105 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 31209
15 Faridkot PB2612005_261223APB_FTO_80105 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 66054
16 Faridkot PB2612005_261223APB_FTO_80105 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 13029
17 Faridkot PB2612005_261223APB_FTO_80105 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 3333
18 Faridkot PB2612005_261223APB_FTO_80105 Punjab Gramin Bank PUNB0PGB003 Sayain Wala 1818
19 Faridkot PB2612005_261223APB_FTO_80105 Punjab National Bank PUNB0020610 Faridkot 1818
20 Faridkot PB2612005_261223APB_FTO_80105 Punjab National Bank PUNB0344200 MAIN BAZAR 1818
21 Faridkot PB2612005_261223APB_FTO_80105 State Bank of India SBIN0001736 FARIDKOT 1818
22 Faridkot PB2612005_261223APB_FTO_80105 State Bank of India SBIN0050051 FARIDKOT 1818
23 Faridkot PB2612005_261223APB_FTO_80105 UCO Bank UCBA0002509 FARIDKOT 1818

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