Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:48:58 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_260423APB_FTO_5606
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-12-005-087-001/394
(TEHNA) 		2612005000NRG24260420230002936 26/04/2023 KULDEEP KAUR 2612005WL000145 KULDEEP KAUR 00045 BARB0FARIDK 1212 1212 Processed 17/05/2023 1638448678 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
2 Faridkot PB-12-005-062-001/214
(PEHLUWALA) 		2612005000NRG24260420230002931 26/04/2023 Ranjeet Singh 2612005WL000145 Ranjeet Singh 00078 CNRB0002441 1818 1818 Processed 17/05/2023 1638448655 RANJEET SINGH CANARA BANK(508532)
3 Faridkot PB-12-005-089-001/199
(BHOLU WALA) 		2612005000NRG24260420230002945 26/04/2023 Gurtej singh 2612005WL000145 Gurtej singh 00078 CNRB0002441 1818 1818 Processed 17/05/2023 1638448656 GURTEJ SINGH CANARA BANK(508532)
SubTotal 3636 3636
4 Faridkot PB-12-005-062-001/194
(PEHLUWALA) 		2612005000NRG24260420230002930 26/04/2023 RAJPAL KAUR 2612005WL000145 RAJPAL KAUR 00078 CNRB0006066 1818 1818 Processed 17/05/2023 1638448683 RAJPAL KAUR HDFC BANK LTD(607152)
5 Faridkot PB-12-005-115-001/227
(Nawan Pehluwala) 		2612005000NRG24260420230002952 26/04/2023 GURPREET SINGH 2612005WL000145 GURPREET SINGH 00078 CNRB0006066 1818 1818 Processed 17/05/2023 1638448708 GURPREET SINGH U/G JAGJIT SINGH S/O SH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
6 Faridkot PB-12-005-004-002/10
(CHEHAL) 		2612005000NRG24260420230002909 26/04/2023 sukhveer kaur 2612005WL000145 sukhveer kaur 00089 CBIN0282170 606 606 Processed 17/05/2023 1638448663 SUKHVEER KAUR PUNJAB & SIND BANK(607087)
7 Faridkot PB-12-005-004-002/15
(CHEHAL) 		2612005000NRG24260420230002910 26/04/2023 SHINDERPAL KAUR 2612005WL000145 SHINDERPAL KAUR 00089 CBIN0282170 1818 1818 Processed 17/05/2023 1638448658 Mrs. CHHINDER PAL CENTRAL BANK OF INDIA(607115)
8 Faridkot PB-12-005-004-002/157
(CHEHAL) 		2612005000NRG24260420230002911 26/04/2023 BALDEV KAUR 2612005WL000145 BALDEV KAUR 00089 CBIN0282170 1818 1818 Processed 17/05/2023 1638448657 BALDEV KAUR ICICI BANK LTD(508534)
9 Faridkot PB-12-005-004-002/191
(CHEHAL) 		2612005000NRG24260420230002912 26/04/2023 Manjeet kaur 2612005WL000145 Manjeet kaur 00089 CBIN0282170 1212 1212 Processed 17/05/2023 1638448662 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
10 Faridkot PB-12-005-004-002/204
(CHEHAL) 		2612005000NRG24260420230002913 26/04/2023 GURMAIL KAUR 2612005WL000145 GURMAIL KAUR 00089 CBIN0282170 1818 1818 Processed 17/05/2023 1638448659 GURMAIL KAUR ICICI BANK LTD(508534)
11 Faridkot PB-12-005-004-002/237
(CHEHAL) 		2612005000NRG24260420230002914 26/04/2023 BARU SINGH 2612005WL000145 BARU SINGH 00089 CBIN0282170 1515 1515 Processed 17/05/2023 1638448661 BARU SINGH PUNJAB & SIND BANK(607087)
12 Faridkot PB-12-005-004-002/32
(CHEHAL) 		2612005000NRG24260420230002915 26/04/2023 PARMJIT KAUR 2612005WL000145 PARMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 17/05/2023 1638448660 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 10605 10605
13 Faridkot PB-12-005-004-002/435
(CHEHAL) 		2612005000NRG24260420230002916 26/04/2023 JAGSEER SINGH 2612005WL000145 JAGSEER SINGH 00089 CBIN0285059 1818 1818 Processed 17/05/2023 1638448672 JAGSIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
14 Faridkot PB-12-005-003-001/205
(DHURKOT) 		2612005000NRG24260420230002908 26/04/2023 KARAMJEET KAUR 2612005WL000145 KARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638448585 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
15 Faridkot PB-12-005-006-001/255
(BEGU WALA) 		2612005000NRG24260420230002918 26/04/2023 Sukhdev Singh 2612005WL000145 Sukhdev Singh 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638448582 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
16 Faridkot PB-12-005-039-001/6
(KAONI) 		2612005000NRG24260420230003027 26/04/2023 KARNAIL KAUR 2612005WL000146 KARNAIL KAUR 00114 UTIB0SFDK03 303 303 Processed 17/05/2023 1638448584 KARNAIL KAUR PUNJAB & SIND BANK(607087)
17 Faridkot PB-12-005-039-001/9
(KAONI) 		2612005000NRG24260420230003036 26/04/2023 JASPAL KAUR 2612005WL000146 JASPAL KAUR 00114 UTIB0SFDK03 303 303 Processed 17/05/2023 1638448583 JASPAL KAUR PUNJAB & SIND BANK(607087)
18 Faridkot PB-12-005-081-001/6
(KANIANWALI) 		2612005000NRG24260420230003055 26/04/2023 BIKKAR SINGH 2612005WL000146 BIKKAR SINGH 00114 UTIB0SFDK03 303 303 Processed 17/05/2023 1638448725 BIKKAR SINGH ICICI BANK LTD(508534)
SubTotal 4545 4545
19 Faridkot PB-12-005-060-001/141
(PAKHI KALAN) 		2612005000NRG24260420230002922 26/04/2023 SURJIT SINGH 2612005WL000145 SURJIT SINGH 00152 HDFC0001414 1818 1818 Processed 17/05/2023 1638448679 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
20 Faridkot PB-12-005-081-001/1
(KANIANWALI) 		2612005000NRG24260420230003040 26/04/2023 Mohinder Kaur 2612005WL000146 Mohinder Kaur 00152 HDFC0003534 1515 1515 Processed 17/05/2023 1638448681 MOHINDER KAUR ICICI BANK LTD(508534)
21 Faridkot PB-12-005-081-001/151
(KANIANWALI) 		2612005000NRG24260420230003045 26/04/2023 Lakhwinder kaur 2612005WL000146 Lakhwinder kaur 00152 HDFC0003534 1515 1515 Processed 17/05/2023 1638448680 LAKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
22 Faridkot PB-12-005-062-001/150
(PEHLUWALA) 		2612005000NRG24260420230002929 26/04/2023 SARDOOL SINGH 2612005WL000145 SARDOOL SINGH 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1638448684 SARDOOL SINGH CANARA BANK(508532)
SubTotal 1818 1818
23 Faridkot PB-12-005-039-001/109
(KAONI) 		2612005000NRG24260420230002956 26/04/2023 Gurwinder kaur 2612005WL000146 Gurwinder kaur 00349 PSIB0000553 606 606 Processed 17/05/2023 1638448621 GURWINDER KAUR PUNJAB & SIND BANK(607087)
24 Faridkot PB-12-005-039-001/113
(KAONI) 		2612005000NRG24260420230002957 26/04/2023 SARABJEET KAUR 2612005WL000146 SARABJEET KAUR 00349 PSIB0000553 1515 1515 Processed 17/05/2023 1638448614 SARABJEET KAUR PUNJAB & SIND BANK(607087)
25 Faridkot PB-12-005-039-001/116
(KAONI) 		2612005000NRG24260420230002960 26/04/2023 Sukhpinder kaur 2612005WL000146 Sukhpinder kaur 00349 PSIB0000553 909 909 Processed 17/05/2023 1638448637 SUKHPINDER KAUR PUNJAB & SIND BANK(607087)
26 Faridkot PB-12-005-039-001/122
(KAONI) 		2612005000NRG24260420230002963 26/04/2023 PARAMJEET KAUR 2612005WL000146 PARAMJEET KAUR 00349 PSIB0000553 1818 1818 Processed 17/05/2023 1638448628 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
27 Faridkot PB-12-005-039-001/126
(KAONI) 		2612005000NRG24260420230002964 26/04/2023 GURJEET KAUR 2612005WL000146 GURJEET KAUR 00349 PSIB0000553 1515 1515 Processed 17/05/2023 1638448715 GURJEET KAUR SO GURMEET SINGH PUNJAB & SIND BANK(607087)
28 Faridkot PB-12-005-039-001/130
(KAONI) 		2612005000NRG24260420230002966 26/04/2023 GURMAIL SINGH 2612005WL000146 GURMAIL SINGH 00349 PSIB0000553 909 909 Processed 17/05/2023 1638448716 GURMAIL SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
29 Faridkot PB-12-005-039-001/133
(KAONI) 		2612005000NRG24260420230002969 26/04/2023 VEERPAL KAUR 2612005WL000146 VEERPAL KAUR 00349 PSIB0000553 1212 1212 Processed 17/05/2023 1638448617 VEERPAL KAUR PUNJAB & SIND BANK(607087)
30 Faridkot PB-12-005-039-001/138-A
(KAONI) 		2612005000NRG24260420230002971 26/04/2023 SUKHPAL KAUR 2612005WL000146 SUKHPAL KAUR 00349 PSIB0000553 1515 1515 Processed 17/05/2023 1638448636 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Faridkot PB-12-005-039-001/139
(KAONI) 		2612005000NRG24260420230002972 26/04/2023 SUKHJIT KAUR 2612005WL000146 SUKHJIT KAUR 00349 PSIB0000553 606 606 Processed 17/05/2023 1638448724 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
32 Faridkot PB-12-005-039-001/144
(KAONI) 		2612005000NRG24260420230002973 26/04/2023 PARAMJEET KAUR 2612005WL000146 PARAMJEET KAUR 00349 PSIB0000553 1515 1515 Processed 17/05/2023 1638448623 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
33 Faridkot PB-12-005-039-001/15
(KAONI) 		2612005000NRG24260420230002975 26/04/2023 BABU SINGH 2612005WL000146 BABU SINGH 00349 PSIB0000553 1212 1212 Processed 17/05/2023 1638448589 BABU SINGH ICICI BANK LTD(508534)
34 Faridkot PB-12-005-039-001/15
(KAONI) 		2612005000NRG24260420230002976 26/04/2023 JARNAIL KAUR 2612005WL000146 JARNAIL KAUR 00349 PSIB0000553 1515 1515 Processed 17/05/2023 1638448602 JARNAIL KAUR WO BABU SINGH PUNJAB & SIND BANK(607087)
35 Faridkot PB-12-005-039-001/16
(KAONI) 		2612005000NRG24260420230002980 26/04/2023 BALJIT KAUR 2612005WL000146 BALJIT KAUR 00349 PSIB0000553 1212 1212 Processed 17/05/2023 1638448607 BALJIT KAUR ICICI BANK LTD(508534)
36 Faridkot PB-12-005-039-001/16
(KAONI) 		2612005000NRG24260420230002979 26/04/2023 SURJIT SINGH 2612005WL000146 SURJIT SINGH 00349 PSIB0000553 606 606 Processed 17/05/2023 1638448588 SURJIT SINGH ICICI BANK LTD(508534)
37 Faridkot PB-12-005-039-001/173
(KAONI) 		2612005000NRG24260420230002984 26/04/2023 GURJINDER KAUR 2612005WL000146 GURJINDER KAUR 00349 PSIB0000553 1212 1212 Processed 17/05/2023 1638448714 GURWINDER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
38 Faridkot PB-12-005-039-001/175
(KAONI) 		2612005000NRG24260420230002985 26/04/2023 SWARANJIT KAUR 2612005WL000146 SWARANJIT KAUR 00349 PSIB0000553 1818 1818 Processed 17/05/2023 1638448720 SWARANJEET KAUR PUNJAB & SIND BANK(607087)
39 Faridkot PB-12-005-039-001/178
(KAONI) 		2612005000NRG24260420230002988 26/04/2023 MANJIT KAUR 2612005WL000146 MANJIT KAUR 00349 PSIB0000553 1212 1212 Processed 17/05/2023 1638448721 MANJIT KAUR ICICI BANK LTD(508534)
40 Faridkot PB-12-005-039-001/183
(KAONI) 		2612005000NRG24260420230002990 26/04/2023 MANJEET KAUR 2612005WL000146 MANJEET KAUR 00349 PSIB0000553 606 606 Processed 17/05/2023 1638448613 MANJIT KAUR PUNJAB & SIND BANK(607087)
41 Faridkot PB-12-005-039-001/187
(KAONI) 		2612005000NRG24260420230002991 26/04/2023 RAJVEER KAUR 2612005WL000146 RAJVEER KAUR 00349 PSIB0000553 1818 1818 Processed 17/05/2023 1638448625 RAJVEER KAUR PUNJAB & SIND BANK(607087)
42 Faridkot PB-12-005-039-001/198
(KAONI) 		2612005000NRG24260420230002998 26/04/2023 BAGGA SINGH 2612005WL000146 BAGGA SINGH 00349 PSIB0000553 1818 1818 Processed 17/05/2023 1638448596 BAGGA SINGH ICICI BANK LTD(508534)
43 Faridkot PB-12-005-039-001/205
(KAONI) 		2612005000NRG24260420230003000 26/04/2023 SUKHDEEP KAUR 2612005WL000146 SUKHDEEP KAUR 00349 PSIB0000553 1212 1212 Processed 17/05/2023 1638448627 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
44 Faridkot PB-12-005-039-001/217
(KAONI) 		2612005000NRG24260420230003002 26/04/2023 VEENA RANI 2612005WL000146 VEENA RANI 00349 PSIB0000553 1515 1515 Processed 17/05/2023 1638448717 VEENA RANI PUNJAB & SIND BANK(607087)
45 Faridkot PB-12-005-039-001/218
(KAONI) 		2612005000NRG24260420230003003 26/04/2023 BALJINDER KAUR 2612005WL000146 BALJINDER KAUR 00349 PSIB0000553 1212 1212 Processed 17/05/2023 1638448616 BALJINDER KAUR PUNJAB & SIND BANK(607087)
46 Faridkot PB-12-005-039-001/222
(KAONI) 		2612005000NRG24260420230003004 26/04/2023 CHHINDER SINGH 2612005WL000146 CHHINDER SINGH 00349 PSIB0000553 1212 1212 Processed 17/05/2023 1638448719 CHHINDER SINGH PUNJAB & SIND BANK(607087)
47 Faridkot PB-12-005-039-001/222
(KAONI) 		2612005000NRG24260420230003005 26/04/2023 Harjit kaur 2612005WL000146 Harjit kaur 00349 PSIB0000553 909 909 Processed 17/05/2023 1638448635 Harjit Kaur FINO PAYMENTS BANK LTD(608001)
48 Faridkot PB-12-005-039-001/226
(KAONI) 		2612005000NRG24260420230003007 26/04/2023 MANPREET KAUR 2612005WL000146 MANPREET KAUR 00349 PSIB0000553 1515 1515 Processed 17/05/2023 1638448618 MANPREET KAUR PUNJAB & SIND BANK(607087)
49 Faridkot PB-12-005-039-001/232
(KAONI) 		2612005000NRG24260420230003008 26/04/2023 TOTA SINGH 2612005WL000146 TOTA SINGH 00349 PSIB0000553 303 303 Processed 17/05/2023 1638448722 TOTA SINGH PUNJAB & SIND BANK(607087)
50 Faridkot PB-12-005-039-001/249
(KAONI) 		2612005000NRG24260420230003015 26/04/2023 Karamjit kaur 2612005WL000146 Karamjit kaur 00349 PSIB0000553 1515 1515 Processed 17/05/2023 1638448634 KARAMJIT KAUR WO ASHA SINGH PUNJAB & SIND BANK(607087)
51 Faridkot PB-12-005-039-001/257
(KAONI) 		2612005000NRG24260420230003016 26/04/2023 SARABJEET KAUR 2612005WL000146 SARABJEET KAUR 00349 PSIB0000553 1515 1515 Processed 17/05/2023 1638448619 SARABJEET KAUR PUNJAB & SIND BANK(607087)
52 Faridkot PB-12-005-039-001/26
(KAONI) 		2612005000NRG24260420230003017 26/04/2023 NACHITTAR SINGH 2612005WL000146 NACHITTAR SINGH 00349 PSIB0000553 1818 1818 Processed 17/05/2023 1638448587 NASHATAR SINGH ICICI BANK LTD(508534)
53 Faridkot PB-12-005-039-001/271
(KAONI) 		2612005000NRG24260420230003018 26/04/2023 INDERJEET KAUR 2612005WL000146 INDERJEET KAUR 00349 PSIB0000553 1818 1818 Processed 17/05/2023 1638448632 INDERJEET KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
54 Faridkot PB-12-005-039-001/277
(KAONI) 		2612005000NRG24260420230003019 26/04/2023 SUKHJIT KAUR 2612005WL000146 SUKHJIT KAUR 00349 PSIB0000553 1818 1818 Processed 17/05/2023 1638448622 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
55 Faridkot PB-12-005-039-001/30
(KAONI) 		2612005000NRG24260420230003022 26/04/2023 SARBJIT KAUR 2612005WL000146 SARBJIT KAUR 00349 PSIB0000553 303 303 Processed 17/05/2023 1638448610 SARBJIT KAUR PUNJAB & SIND BANK(607087)
56 Faridkot PB-12-005-039-001/303
(KAONI) 		2612005000NRG24260420230003023 26/04/2023 JASKARAN KAUR 2612005WL000146 JASKARAN KAUR 00349 PSIB0000553 1515 1515 Processed 17/05/2023 1638448633 JASKARAN KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
57 Faridkot PB-12-005-039-001/39
(KAONI) 		2612005000NRG24260420230003025 26/04/2023 SWARN KAUR 2612005WL000146 SWARN KAUR 00349 PSIB0000553 1818 1818 Processed 17/05/2023 1638448631 SWARAN KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
58 Faridkot PB-12-005-039-001/44
(KAONI) 		2612005000NRG24260420230003026 26/04/2023 DOLOUT SINGH 2612005WL000146 DOLOUT SINGH 00349 PSIB0000553 1212 1212 Processed 17/05/2023 1638448595 DOULAT SINGH ICICI BANK LTD(508534)
59 Faridkot PB-12-005-039-001/64
(KAONI) 		2612005000NRG24260420230003028 26/04/2023 KULDEEP KAUR 2612005WL000146 KULDEEP KAUR 00349 PSIB0000553 1515 1515 Processed 17/05/2023 1638448612 KULDEEP KAUR SO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
60 Faridkot PB-12-005-039-001/69
(KAONI) 		2612005000NRG24260420230003029 26/04/2023 KARAMJEET KAUR 2612005WL000146 KARAMJEET KAUR 00349 PSIB0000553 1515 1515 Processed 17/05/2023 1638448718 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
61 Faridkot PB-12-005-039-001/77
(KAONI) 		2612005000NRG24260420230003031 26/04/2023 VEERPAL KAUR 2612005WL000146 VEERPAL KAUR 00349 PSIB0000553 1515 1515 Processed 17/05/2023 1638448591 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
62 Faridkot PB-12-005-039-001/83
(KAONI) 		2612005000NRG24260420230003033 26/04/2023 NAHAR SINGH 2612005WL000146 NAHAR SINGH 00349 PSIB0000553 909 909 Processed 17/05/2023 1638448593 NAHAR SINGH ICICI BANK LTD(508534)
63 Faridkot PB-12-005-039-001/86
(KAONI) 		2612005000NRG24260420230003034 26/04/2023 GURMEET KAUR 2612005WL000146 GURMEET KAUR 00349 PSIB0000553 1212 1212 Processed 17/05/2023 1638448620 GURMEET KAUR PUNJAB & SIND BANK(607087)
64 Faridkot PB-12-005-039-001/87
(KAONI) 		2612005000NRG24260420230003035 26/04/2023 INDERJEET KAUR 2612005WL000146 INDERJEET KAUR 00349 PSIB0000553 1212 1212 Processed 17/05/2023 1638448615 INDERJEET KAUR PUNJAB & SIND BANK(607087)
65 Faridkot PB-12-005-039-001/92
(KAONI) 		2612005000NRG24260420230003037 26/04/2023 DALJIT KAUR 2612005WL000146 DALJIT KAUR 00349 PSIB0000553 606 606 Processed 17/05/2023 1638448611 DALJEET KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
66 Faridkot PB-12-005-081-001/114
(KANIANWALI) 		2612005000NRG24260420230003042 26/04/2023 BALJEET KAUR 2612005WL000146 BALJEET KAUR 00349 PSIB0000553 1818 1818 Processed 17/05/2023 1638448603 BALJIT KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
67 Faridkot PB-12-005-081-001/147
(KANIANWALI) 		2612005000NRG24260420230003043 26/04/2023 mahinder singh 2612005WL000146 mahinder singh 00349 PSIB0000553 1515 1515 Processed 17/05/2023 1638448624 MAHINDER SINGH ICICI BANK LTD(508534)
68 Faridkot PB-12-005-081-001/148
(KANIANWALI) 		2612005000NRG24260420230003044 26/04/2023 Bachitar singh 2612005WL000146 Bachitar singh 00349 PSIB0000553 1515 1515 Processed 17/05/2023 1638448723 BACHATTER SINGH PUNJAB & SIND BANK(607087)
69 Faridkot PB-12-005-081-001/167
(KANIANWALI) 		2612005000NRG24260420230003046 26/04/2023 JASVEER KAUR 2612005WL000146 JASVEER KAUR 00349 PSIB0000553 1818 1818 Processed 17/05/2023 1638448630 JASVEER KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
70 Faridkot PB-12-005-081-001/170
(KANIANWALI) 		2612005000NRG24260420230003047 26/04/2023 KEWAL SINGH 2612005WL000146 KEWAL SINGH 00349 PSIB0000553 303 303 Processed 17/05/2023 1638448590 KEWAL SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
71 Faridkot PB-12-005-081-001/22
(KANIANWALI) 		2612005000NRG24260420230003049 26/04/2023 Jaspreet Kaur 2612005WL000146 Jaspreet Kaur 00349 PSIB0000553 1515 1515 Processed 17/05/2023 1638448606 JASPREET KAUR PUNJAB & SIND BANK(607087)
72 Faridkot PB-12-005-081-001/24
(KANIANWALI) 		2612005000NRG24260420230003050 26/04/2023 SUKHCHAIN KAUR 2612005WL000146 SUKHCHAIN KAUR 00349 PSIB0000553 1212 1212 Processed 17/05/2023 1638448598 SUKHCHAIN KAUR HDFC BANK LTD(607152)
73 Faridkot PB-12-005-081-001/42
(KANIANWALI) 		2612005000NRG24260420230003051 26/04/2023 GURDEEP SINGH 2612005WL000146 GURDEEP SINGH 00349 PSIB0000553 1212 1212 Processed 17/05/2023 1638448605 GURDEEP SINGH SO BHAJAN SINGH PUNJAB & SIND BANK(607087)
74 Faridkot PB-12-005-081-001/44
(KANIANWALI) 		2612005000NRG24260420230003052 26/04/2023 Sukhpreet kaur 2612005WL000146 Sukhpreet kaur 00349 PSIB0000553 1515 1515 Processed 17/05/2023 1638448597 SUKHPREET KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
75 Faridkot PB-12-005-081-001/48
(KANIANWALI) 		2612005000NRG24260420230003053 26/04/2023 MUKHTAYAR KAUR 2612005WL000146 MUKHTAYAR KAUR 00349 PSIB0000553 909 909 Processed 17/05/2023 1638448601 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
76 Faridkot PB-12-005-081-001/50
(KANIANWALI) 		2612005000NRG24260420230003054 26/04/2023 ANGREJ KAUR 2612005WL000146 ANGREJ KAUR 00349 PSIB0000553 1212 1212 Processed 17/05/2023 1638448604 ANGREJ KAUR ICICI BANK LTD(508534)
77 Faridkot PB-12-005-081-001/61
(KANIANWALI) 		2612005000NRG24260420230003056 26/04/2023 SARBJEET KAUR 2612005WL000146 SARBJEET KAUR 00349 PSIB0000553 1818 1818 Processed 17/05/2023 1638448599 SARBJIT KAUR W/O JASPAL SINGH PUNJAB & SIND BANK(607087)
78 Faridkot PB-12-005-081-001/63
(KANIANWALI) 		2612005000NRG24260420230003057 26/04/2023 TELU SINGH 2612005WL000146 TELU SINGH 00349 PSIB0000553 1515 1515 Processed 17/05/2023 1638448626 TELLU SINGH SO VEER SINGH PUNJAB & SIND BANK(607087)
79 Faridkot PB-12-005-081-001/63
(KANIANWALI) 		2612005000NRG24260420230003058 26/04/2023 VEERPAL KAUR 2612005WL000146 VEERPAL KAUR 00349 PSIB0000553 1515 1515 Processed 17/05/2023 1638448592 VEERA WO TELU SINGH PUNJAB & SIND BANK(607087)
80 Faridkot PB-12-005-081-001/64
(KANIANWALI) 		2612005000NRG24260420230003059 26/04/2023 MAYA 2612005WL000146 MAYA 00349 PSIB0000553 606 606 Processed 17/05/2023 1638448594 MAIYA PUNJAB & SIND BANK(607087)
81 Faridkot PB-12-005-081-001/71
(KANIANWALI) 		2612005000NRG24260420230003060 26/04/2023 JASVEER KAUR 2612005WL000146 JASVEER KAUR 00349 PSIB0000553 909 909 Rejected 17/05/2023 1638448629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Faridkot PB-12-005-081-001/80
(KANIANWALI) 		2612005000NRG24260420230003061 26/04/2023 IQBAL SINGH 2612005WL000146 IQBAL SINGH 00349 PSIB0000553 1515 1515 Processed 17/05/2023 1638448586 IQBAL SINGH PUNJAB & SIND BANK(607087)
83 Faridkot PB-12-005-081-001/86
(KANIANWALI) 		2612005000NRG24260420230003062 26/04/2023 CHHINDER KAUR 2612005WL000146 CHHINDER KAUR 00349 PSIB0000553 1212 1212 Processed 17/05/2023 1638448609 CHINDER KAUR WO BASANT SINGH PUNJAB & SIND BANK(607087)
84 Faridkot PB-12-005-081-001/94
(KANIANWALI) 		2612005000NRG24260420230003063 26/04/2023 KULWANT KAUR 2612005WL000146 KULWANT KAUR 00349 PSIB0000553 1212 1212 Processed 17/05/2023 1638448600 KULWANT KAUR PUNJAB & SIND BANK(607087)
85 Faridkot PB-12-005-081-001/97
(KANIANWALI) 		2612005000NRG24260420230003064 26/04/2023 JASWINDER KAUR 2612005WL000146 JASWINDER KAUR 00349 PSIB0000553 1212 1212 Processed 17/05/2023 1638448608 JASWINDER KAUR WO JAGJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 80901 80901
86 Faridkot PB-12-005-105-001/67
(Hargobind Nagar) 		2612005000NRG24260420230002947 26/04/2023 MANDEEP KAUR 2612005WL000145 MANDEEP KAUR 00349 PSIB0000752 1515 1515 Processed 17/05/2023 1638448713 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
87 Faridkot PB-12-005-004-002/70
(CHEHAL) 		2612005000NRG24260420230002917 26/04/2023 Pawan kumar 2612005WL000145 Pawan kumar 00349 PSIB0000837 1818 1818 Processed 17/05/2023 1638448639 PAWAN KUMAR PUNJAB & SIND BANK(607087)
88 Faridkot PB-12-005-063-001/563
(PIPLI NAVI) 		2612005000NRG24260420230002932 26/04/2023 Sadik Ali 2612005WL000145 Sadik Ali 00349 PSIB0000837 1818 1818 Processed 17/05/2023 1638448640 MISS FARHA UGS SADIK ALI STATE BANK OF INDIA(508548)
89 Faridkot PB-12-005-088-001/334
(FARIDKOT RURAL) 		2612005000NRG24260420230002939 26/04/2023 TAJINDER KAUR 2612005WL000145 TAJINDER KAUR 00349 PSIB0000837 1818 1818 Processed 17/05/2023 1638448638 TAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
90 Faridkot PB-12-005-039-001/189
(KAONI) 		2612005000NRG24260420230002992 26/04/2023 PARAMJEET KAUR 2612005WL000146 PARAMJEET KAUR 00349 PSIB0021004 606 606 Processed 17/05/2023 1638448642 PARMJIT KAUR PUNJAB & SIND BANK(607087)
91 Faridkot PB-12-005-039-001/225
(KAONI) 		2612005000NRG24260420230003006 26/04/2023 Gurmail Kaur 2612005WL000146 Gurmail Kaur 00349 PSIB0021004 909 909 Processed 17/05/2023 1638448641 GURMAIL KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
92 Faridkot PB-12-005-039-001/244
(KAONI) 		2612005000NRG24260420230003013 26/04/2023 Paramjit singh 2612005WL000146 Paramjit singh 00349 PSIB0021004 1818 1818 Processed 17/05/2023 1638448643 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
93 Faridkot PB-12-005-039-001/245
(KAONI) 		2612005000NRG24260420230003014 26/04/2023 Amanpreet kaur 2612005WL000146 Amanpreet kaur 00349 PSIB0021004 1818 1818 Processed 17/05/2023 1638448644 AMANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
94 Faridkot PB-12-005-001-001/273
(ARIAN WALA KALAN) 		2612005000NRG24260420230002906 26/04/2023 Bara singh 2612005WL000145 Bara singh 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1638448646 BARA SINGH PUNJAB & SIND BANK(607087)
95 Faridkot PB-12-005-001-001/273
(ARIAN WALA KALAN) 		2612005000NRG24260420230002907 26/04/2023 Punjab kaur 2612005WL000145 Punjab kaur 00349 PSIB0021186 1212 1212 Processed 17/05/2023 1638448645 PUNJAB KAUR W/O BARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 2727 2727
96 Faridkot PB-12-005-073-001/175
(BHAG SINGH WALA) 		2612005000NRG24260420230003039 26/04/2023 DILJEET KAUR 2612005WL000146 DILJEET KAUR 00349 PSIB0021200 1212 1212 Processed 17/05/2023 1638448647 DALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
97 Faridkot PB-12-005-060-001/75
(PAKHI KALAN) 		2612005000NRG24260420230002923 26/04/2023 JASWINDER SINGH 2612005WL000145 JASWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638448712 JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
98 Faridkot PB-12-005-105-001/86
(Hargobind Nagar) 		2612005000NRG24260420230002948 26/04/2023 PARAMJIT KAUR 2612005WL000145 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638448651 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 Faridkot PB-12-005-115-001/3
(Nawan Pehluwala) 		2612005000NRG24260420230002953 26/04/2023 PRITAM SINGH 2612005WL000145 PRITAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638448652 PRITAM SINGH HDFC BANK LTD(607152)
SubTotal 4848 4848
100 Faridkot PB-12-005-087-001/329
(TEHNA) 		2612005000NRG24260420230002935 26/04/2023 SARABJEET KAUR 2612005WL000145 SARABJEET KAUR 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1638448726 SARABJEET KAUR ICICI BANK LTD(508534)
101 Faridkot PB-12-005-088-001/672
(FARIDKOT RURAL) 		2612005000NRG24260420230002942 26/04/2023 GURMEET KAUR 2612005WL000145 GURMEET KAUR 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1638448579 GURMIT KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
102 Faridkot PB-12-005-088-001/729
(FARIDKOT RURAL) 		2612005000NRG24260420230002943 26/04/2023 SANTOKH SINGH 2612005WL000145 SANTOKH SINGH 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1638448581 SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
103 Faridkot PB-12-005-108-001/120
(Basti Himmatpura) 		2612005000NRG24260420230002949 26/04/2023 DARSHAN SINGH 2612005WL000145 DARSHAN SINGH 00354 PUNB0016800 1212 1212 Processed 17/05/2023 1638448580 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
104 Faridkot PB-12-005-015-001/33
(CHAMELI) 		2612005000NRG24260420230002920 26/04/2023 GURJIT KAUR 2612005WL000145 GURJIT KAUR 00354 PUNB0020610 1212 1212 Processed 17/05/2023 1638448654 GURJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
105 Faridkot PB-12-005-039-001/117
(KAONI) 		2612005000NRG24260420230002961 26/04/2023 CHARANJEET KAUR 2612005WL000146 CHARANJEET KAUR 00354 PUNB0134410 909 909 Processed 17/05/2023 1638448648 CHARANJIT KAUR WO KULDEEO SINGH PUNJAB NATIONAL BANK(508568)
106 Faridkot PB-12-005-039-001/196
(KAONI) 		2612005000NRG24260420230002997 26/04/2023 KAJAL KAUR 2612005WL000146 KAJAL KAUR 00354 PUNB0134410 1818 1818 Processed 17/05/2023 1638448650 KAJAL KAUR PUNJAB NATIONAL BANK(508568)
107 Faridkot PB-12-005-081-001/114
(KANIANWALI) 		2612005000NRG24260420230003041 26/04/2023 MANDAR SINGH 2612005WL000146 MANDAR SINGH 00354 PUNB0134410 1818 1818 Processed 17/05/2023 1638448649 MANDER SINGH HDFC BANK LTD(607152)
SubTotal 4545 4545
108 Faridkot PB-12-005-015-001/98-A
(CHAMELI) 		2612005000NRG24260420230002921 26/04/2023 RAJWANT SINGH 2612005WL000145 RAJWANT SINGH 00354 PUNB0168410 1818 1818 Processed 17/05/2023 1638448653 RAJWANT SINGH SO RITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
109 Faridkot PB-12-005-076-001/47
(AHEL) 		2612005000NRG24260420230002934 26/04/2023 Gurdev kaur 2612005WL000145 Gurdev kaur 00354 PUNB0752600 1818 1818 Processed 17/05/2023 1638448703 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
110 Faridkot PB-12-005-061-001/411
(PACCA) 		2612005000NRG24260420230002926 26/04/2023 JASWINDER SINGH 2612005WL000145 JASWINDER SINGH 00415 SBIN0001736 1818 1818 Processed 17/05/2023 1638448665 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
111 Faridkot PB-12-005-108-001/17
(Basti Himmatpura) 		2612005000NRG24260420230002950 26/04/2023 JAGRAJ SINGH 2612005WL000145 JAGRAJ SINGH 00415 SBIN0001736 909 909 Processed 17/05/2023 1638448664 JAGRAJ SINGH SO HARI CHAND PUNJAB NATIONAL BANK(508568)
112 Faridkot PB-12-005-118-001/53
(Pakka No. 4) 		2612005000NRG24260420230002954 26/04/2023 Kamaljeet Kaur 2612005WL000145 Kamaljeet Kaur 00415 SBIN0001736 1515 1515 Processed 17/05/2023 1638448677 KAMALJEET KAUR D/O KAUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
113 Faridkot PB-12-005-039-001/166
(KAONI) 		2612005000NRG24260420230002981 26/04/2023 SUKHWINDER KAUR 2612005WL000146 SUKHWINDER KAUR 00415 SBIN0013679 1818 1818 Processed 17/05/2023 1638448667 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
114 Faridkot PB-12-005-039-001/74
(KAONI) 		2612005000NRG24260420230003030 26/04/2023 Khushpreet Kaur 2612005WL000146 Khushpreet Kaur 00415 SBIN0013679 909 909 Processed 17/05/2023 1638448670 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
115 Faridkot PB-12-005-039-001/78
(KAONI) 		2612005000NRG24260420230003032 26/04/2023 RAJVEER KAUR 2612005WL000146 RAJVEER KAUR 00415 SBIN0013679 303 303 Processed 17/05/2023 1638448669 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
116 Faridkot PB-12-005-088-001/15
(FARIDKOT RURAL) 		2612005000NRG24260420230002937 26/04/2023 BIMLA DEVI 2612005WL000145 BIMLA DEVI 00415 SBIN0014648 1818 1818 Processed 17/05/2023 1638448671 BIMLA DEVI UNION BANK OF INDIA(508500)
117 Faridkot PB-12-005-088-001/672
(FARIDKOT RURAL) 		2612005000NRG24260420230002941 26/04/2023 CHAND SINGH 2612005WL000145 CHAND SINGH 00415 SBIN0014648 1818 1818 Processed 17/05/2023 1638448711 MR CHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
118 Faridkot PB-12-005-039-001/105
(KAONI) 		2612005000NRG24260420230002955 26/04/2023 PARAMJIT KAUR 2612005WL000146 PARAMJIT KAUR 00415 SBIN0050057 1212 1212 Processed 17/05/2023 1638448687 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
119 Faridkot PB-12-005-039-001/115
(KAONI) 		2612005000NRG24260420230002958 26/04/2023 SANDEEP KAUR 2612005WL000146 SANDEEP KAUR 00415 SBIN0050057 1212 1212 Processed 17/05/2023 1638448691 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
120 Faridkot PB-12-005-039-001/116
(KAONI) 		2612005000NRG24260420230002959 26/04/2023 MANJEET KAUR 2612005WL000146 MANJEET KAUR 00415 SBIN0050057 1818 1818 Processed 17/05/2023 1638448688 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
121 Faridkot PB-12-005-039-001/120
(KAONI) 		2612005000NRG24260420230002962 26/04/2023 SUKHJINDER KAUR 2612005WL000146 SUKHJINDER KAUR 00415 SBIN0050057 909 909 Processed 17/05/2023 1638448695 SUKHJINDER KAUR INDUSIND BANK(607189)
122 Faridkot PB-12-005-039-001/131
(KAONI) 		2612005000NRG24260420230002967 26/04/2023 AMANDEEP KAUR 2612005WL000146 AMANDEEP KAUR 00415 SBIN0050057 909 909 Processed 17/05/2023 1638448702 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
123 Faridkot PB-12-005-039-001/132
(KAONI) 		2612005000NRG24260420230002968 26/04/2023 AMANDEEP KAUR 2612005WL000146 AMANDEEP KAUR 00415 SBIN0050057 1212 1212 Processed 17/05/2023 1638448692 MRS AMANDEEP WO NAHAR SINGH STATE BANK OF INDIA(508548)
124 Faridkot PB-12-005-039-001/135
(KAONI) 		2612005000NRG24260420230002970 26/04/2023 SARABJEET KAUR 2612005WL000146 SARABJEET KAUR 00415 SBIN0050057 1818 1818 Processed 17/05/2023 1638448686 SARABJEET KAUR PUNJAB & SIND BANK(607087)
125 Faridkot PB-12-005-039-001/148
(KAONI) 		2612005000NRG24260420230002974 26/04/2023 KULDEEP KAUR 2612005WL000146 KULDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 17/05/2023 1638448698 KULDEEP KAUR PUNJAB & SIND BANK(607087)
126 Faridkot PB-12-005-039-001/151
(KAONI) 		2612005000NRG24260420230002977 26/04/2023 JARNAIL KAUR 2612005WL000146 JARNAIL KAUR 00415 SBIN0050057 1212 1212 Processed 17/05/2023 1638448707 JARNAIL KAUR PUNJAB & SIND BANK(607087)
127 Faridkot PB-12-005-039-001/155
(KAONI) 		2612005000NRG24260420230002978 26/04/2023 SUKHPAL KAUR 2612005WL000146 SUKHPAL KAUR 00415 SBIN0050057 1212 1212 Processed 17/05/2023 1638448693 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
128 Faridkot PB-12-005-039-001/168
(KAONI) 		2612005000NRG24260420230002982 26/04/2023 PARMJIT KAUR 2612005WL000146 PARMJIT KAUR 00415 SBIN0050057 1212 1212 Processed 17/05/2023 1638448696 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
129 Faridkot PB-12-005-039-001/177
(KAONI) 		2612005000NRG24260420230002986 26/04/2023 Paramjeet kaur 2612005WL000146 Paramjeet kaur 00415 SBIN0050057 303 303 Processed 17/05/2023 1638448706 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
130 Faridkot PB-12-005-039-001/178
(KAONI) 		2612005000NRG24260420230002987 26/04/2023 RAJ SINGH 2612005WL000146 RAJ SINGH 00415 SBIN0050057 1515 1515 Processed 17/05/2023 1638448689 RAJ SINGH PUNJAB & SIND BANK(607087)
131 Faridkot PB-12-005-039-001/182
(KAONI) 		2612005000NRG24260420230002989 26/04/2023 NASIB KAUR 2612005WL000146 NASIB KAUR 00415 SBIN0050057 1515 1515 Processed 17/05/2023 1638448699 MRS NASIB KAUR STATE BANK OF INDIA(508548)
132 Faridkot PB-12-005-039-001/19
(KAONI) 		2612005000NRG24260420230002993 26/04/2023 MANDEEP KAUR 2612005WL000146 MANDEEP KAUR 00415 SBIN0050057 909 909 Processed 17/05/2023 1638448666 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
133 Faridkot PB-12-005-039-001/193
(KAONI) 		2612005000NRG24260420230002995 26/04/2023 AMARJEET KAUR 2612005WL000146 AMARJEET KAUR 00415 SBIN0050057 606 606 Processed 17/05/2023 1638448704 MRS AMARJEET KAUR W O JARNAIL STATE BANK OF INDIA(508548)
134 Faridkot PB-12-005-039-001/193
(KAONI) 		2612005000NRG24260420230002994 26/04/2023 JARNAIL SINGH 2612005WL000146 JARNAIL SINGH 00415 SBIN0050057 606 606 Processed 17/05/2023 1638448682 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 Faridkot PB-12-005-039-001/195
(KAONI) 		2612005000NRG24260420230002996 26/04/2023 JASVEER KAUR 2612005WL000146 JASVEER KAUR 00415 SBIN0050057 1818 1818 Processed 17/05/2023 1638448705 JASVEER KAUR PUNJAB & SIND BANK(607087)
136 Faridkot PB-12-005-039-001/204
(KAONI) 		2612005000NRG24260420230002999 26/04/2023 KHUSHPREET KAUR 2612005WL000146 KHUSHPREET KAUR 00415 SBIN0050057 303 303 Processed 17/05/2023 1638448700 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
137 Faridkot PB-12-005-039-001/238
(KAONI) 		2612005000NRG24260420230003010 26/04/2023 Amanpreet kaur 2612005WL000146 Amanpreet kaur 00415 SBIN0050057 1212 1212 Processed 17/05/2023 1638448668 MRS AMANPREET KAUR STATE BANK OF INDIA(508548)
138 Faridkot PB-12-005-039-001/24
(KAONI) 		2612005000NRG24260420230003011 26/04/2023 PARAMJEET KAUR 2612005WL000146 PARAMJEET KAUR 00415 SBIN0050057 1515 1515 Processed 17/05/2023 1638448694 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
139 Faridkot PB-12-005-039-001/281
(KAONI) 		2612005000NRG24260420230003020 26/04/2023 SUKHJEET KAUR 2612005WL000146 SUKHJEET KAUR 00415 SBIN0050057 1818 1818 Processed 17/05/2023 1638448701 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
140 Faridkot PB-12-005-039-001/307
(KAONI) 		2612005000NRG24260420230003024 26/04/2023 JARNAIL KAUR 2612005WL000146 JARNAIL KAUR 00415 SBIN0050057 1212 1212 Processed 17/05/2023 1638448697 JARNAIL KAUR ICICI BANK LTD(508534)
141 Faridkot PB-12-005-039-001/98
(KAONI) 		2612005000NRG24260420230003038 26/04/2023 AMARJEET KAUR 2612005WL000146 AMARJEET KAUR 00415 SBIN0050057 1515 1515 Processed 17/05/2023 1638448690 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 29391 29391
142 Faridkot PB-12-005-081-001/187
(KANIANWALI) 		2612005000NRG24260420230003048 26/04/2023 VEERPAL KAUR 2612005WL000146 VEERPAL KAUR 00415 SBIN0050173 1515 1515 Processed 17/05/2023 1638448685 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
143 Faridkot PB-12-005-061-001/238
(PACCA) 		2612005000NRG24260420230002924 26/04/2023 BUTA SINGH 2612005WL000145 BUTA SINGH 00468 UBIN0538639 1818 1818 Processed 17/05/2023 1638448709 BOOTA SINGH ICICI BANK LTD(508534)
144 Faridkot PB-12-005-061-001/317
(Pakka No. 4) 		2612005000NRG24260420230002925 26/04/2023 SUKHDEV SINGH 2612005WL000145 SUKHDEV SINGH 00468 UBIN0538639 1818 1818 Processed 17/05/2023 1638448675 SUKHDEV SINGH ICICI BANK LTD(508534)
145 Faridkot PB-12-005-061-001/411
(PACCA) 		2612005000NRG24260420230002927 26/04/2023 AMARJEET KAUR 2612005WL000145 AMARJEET KAUR 00468 UBIN0538639 1515 1515 Processed 17/05/2023 1638448676 AMARJEET KAUR ICICI BANK LTD(508534)
146 Faridkot PB-12-005-061-001/518
(PACCA) 		2612005000NRG24260420230002928 26/04/2023 RAM SINGH 2612005WL000145 RAM SINGH 00468 UBIN0538639 1818 1818 Processed 17/05/2023 1638448673 RAM SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
147 Faridkot PB-12-005-074-001/375
(GOLEWALA) 		2612005000NRG24260420230002933 26/04/2023 VEERPAL KAUR 2612005WL000145 VEERPAL KAUR 00468 UBIN0538639 1818 1818 Processed 17/05/2023 1638448674 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
148 Faridkot PB-12-005-088-001/92
(FARIDKOT RURAL) 		2612005000NRG24260420230002944 26/04/2023 PALA SINGH 2612005WL000145 PALA SINGH 00468 UBIN0538639 1818 1818 Processed 17/05/2023 1638448710 PALA SINGH S/O HARBANS SINGH UNION BANK OF INDIA(508500)
SubTotal 10605 10605
Total 202404 202404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_260423APB_FTO_5606 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1212
2 Faridkot PB2612005_260423APB_FTO_5606 Canara Bank CNRB0002441 FARIDKOT 3636
3 Faridkot PB2612005_260423APB_FTO_5606 Canara Bank CNRB0006066 Hassan Bhatti 3636
4 Faridkot PB2612005_260423APB_FTO_5606 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 5454
5 Faridkot PB2612005_260423APB_FTO_5606 Central Bank Of India CBIN0282170 FARIDKOT 5151
6 Faridkot PB2612005_260423APB_FTO_5606 Central Bank Of India CBIN0285059 CHAHAL 1818
7 Faridkot PB2612005_260423APB_FTO_5606 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 4545
8 Faridkot PB2612005_260423APB_FTO_5606 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1818
9 Faridkot PB2612005_260423APB_FTO_5606 HDFC HDFC0003534 Pindi Balochan 3030
10 Faridkot PB2612005_260423APB_FTO_5606 Indian Bank IDIB000F007 FARIDKOT 1818
11 Faridkot PB2612005_260423APB_FTO_5606 Punjab & Sind Bank PSIB0000553 JAND SAHIB 80901
12 Faridkot PB2612005_260423APB_FTO_5606 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1515
13 Faridkot PB2612005_260423APB_FTO_5606 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 5454
14 Faridkot PB2612005_260423APB_FTO_5606 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 5151
15 Faridkot PB2612005_260423APB_FTO_5606 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 2727
16 Faridkot PB2612005_260423APB_FTO_5606 Punjab & Sind Bank PSIB0021200 KINGRA 1212
17 Faridkot PB2612005_260423APB_FTO_5606 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 4848
18 Faridkot PB2612005_260423APB_FTO_5606 Punjab National Bank PUNB0016800 FARIDKOT CITY 6666
19 Faridkot PB2612005_260423APB_FTO_5606 Punjab National Bank PUNB0020610 Faridkot 1212
20 Faridkot PB2612005_260423APB_FTO_5606 Punjab National Bank PUNB0134410 Sadiq Faridkot 4545
21 Faridkot PB2612005_260423APB_FTO_5606 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 1818
22 Faridkot PB2612005_260423APB_FTO_5606 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1818
23 Faridkot PB2612005_260423APB_FTO_5606 State Bank of India SBIN0001736 FARIDKOT 4242
24 Faridkot PB2612005_260423APB_FTO_5606 State Bank of India SBIN0013679 SADIQ 3030
25 Faridkot PB2612005_260423APB_FTO_5606 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 3636
26 Faridkot PB2612005_260423APB_FTO_5606 State Bank of India SBIN0050057 SADIQ 29391
27 Faridkot PB2612005_260423APB_FTO_5606 State Bank of India SBIN0050173 PANJ GRAIN KALAN 1515
28 Faridkot PB2612005_260423APB_FTO_5606 Union Bank of India UBIN0538639 FARIDKOT 10605

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