Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:39:56 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_270723APB_FTO_37705
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-12-005-025-001/169
(DANA ROMANA) 		2612005000NRG24270720230085941 27/07/2023 BHINDER KAUR 2612005WL002628 BHINDER KAUR 00045 BARB0FARIDK 606 606 Processed 01/08/2023 4048417500 BHINDER KAUR W/O JAGSEER SINGH BANK OF BARODA(606985)
2 Faridkot PB-12-005-025-001/201
(DANA ROMANA) 		2612005000NRG24270720230085949 27/07/2023 Rajveer Kaur 2612005WL002628 Rajveer Kaur 00045 BARB0FARIDK 909 909 Processed 01/08/2023 4048417490 RAJVEER KAUR W/O SUKHMANDER SINGH BANK OF BARODA(606985)
3 Faridkot PB-12-005-025-001/24
(DANA ROMANA) 		2612005000NRG24270720230085956 27/07/2023 HARBHANS KAUR 2612005WL002628 HARBHANS KAUR 00045 BARB0FARIDK 909 909 Processed 01/08/2023 4048417501 HARBANS KAUR W/O SIKANDER SINGH BANK OF BARODA(606985)
4 Faridkot PB-12-005-094-001/4
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270720230086041 27/07/2023 SUKHPREET KAUR 2612005WL002633 SUKHPREET KAUR 00045 BARB0FARIDK 1515 1515 Processed 01/08/2023 4048417489 SUKHPREET KAUR W/O BUTA SINGH BANK OF BARODA(606985)
SubTotal 3939 3939
5 Faridkot PB-12-005-018-001/31-A
(KOTHE MALUKA PATTI) 		2612005000NRG24270720230086009 27/07/2023 Arshdeep Kaur 2612005WL002633 Arshdeep Kaur 00048 BKID0006540 1515 1515 Processed 01/08/2023 4048417397 ARASHDEEP KAUR D/O TEJA SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
6 Faridkot PB-12-005-090-001/142
(HARDIALIANA) 		2612005000NRG24270720230085978 27/07/2023 baljinder singh 2612005WL002632 baljinder singh 00078 CNRB0006066 1515 1515 Processed 01/08/2023 4048417365 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
7 Faridkot PB-12-005-090-001/46
(HARDIALIANA) 		2612005000NRG24270720230085990 27/07/2023 AMANDEEP KAUR 2612005WL002632 AMANDEEP KAUR 00078 CNRB0006066 909 909 Processed 01/08/2023 4048417364 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
8 Faridkot PB-12-005-025-001/15
(DANA ROMANA) 		2612005000NRG24270720230085933 27/07/2023 RANJEET KAUR 2612005WL002628 RANJEET KAUR 00089 CBIN0282170 909 909 Processed 01/08/2023 4048417493 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 909 909
9 Faridkot PB-12-005-019-001/76
(CHET SINGH WALA) 		2612005000NRG24270720230085787 27/07/2023 Jagjit Singh 2612005WL002617 Jagjit Singh 00114 UTIB0SFDK03 1818 1818 Processed 01/08/2023 4048417511 JAGJIT SINGH S/O BACHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
10 Faridkot PB-12-005-025-001/103
(DANA ROMANA) 		2612005000NRG24270720230085914 27/07/2023 PARAMJIT KAUR 2612005WL002628 PARAMJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 01/08/2023 4048417435 PARAMJEET KAUR W/O BALOUR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
11 Faridkot PB-12-005-025-001/109
(DANA ROMANA) 		2612005000NRG24270720230085916 27/07/2023 GURMEET KAUR 2612005WL002628 GURMEET KAUR 00114 UTIB0SFDK03 303 303 Processed 01/08/2023 4048417447 GURMEET KAUR W/O JAGSIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
12 Faridkot PB-12-005-025-001/109
(DANA ROMANA) 		2612005000NRG24270720230085915 27/07/2023 JAGSEER SINGH 2612005WL002628 JAGSEER SINGH 00114 UTIB0SFDK03 606 606 Processed 01/08/2023 4048417437 JAGSIR SINGH S/O TITER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
13 Faridkot PB-12-005-025-001/121
(DANA ROMANA) 		2612005000NRG24270720230085919 27/07/2023 RAMANDEEP KAUR 2612005WL002628 RAMANDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 01/08/2023 4048417445 RAMANDEEP KAUR W/O ROSHAN SINGH BANK OF BARODA(606985)
14 Faridkot PB-12-005-025-001/128
(DANA ROMANA) 		2612005000NRG24270720230085921 27/07/2023 Gurdev Kaur 2612005WL002628 Gurdev Kaur 00114 UTIB0SFDK03 909 909 Processed 01/08/2023 4048417431 GURDEV KAUR ICICI BANK LTD(508534)
15 Faridkot PB-12-005-025-001/132
(DANA ROMANA) 		2612005000NRG24270720230085923 27/07/2023 Ramnik Kaur 2612005WL002628 Ramnik Kaur 00114 UTIB0SFDK03 606 606 Processed 01/08/2023 4048417432 RAMNEEK KAUR W/O GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
16 Faridkot PB-12-005-025-001/136
(DANA ROMANA) 		2612005000NRG24270720230085924 27/07/2023 CHARANJEET KAUR 2612005WL002628 CHARANJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 01/08/2023 4048417441 CHARANJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
17 Faridkot PB-12-005-025-001/137
(DANA ROMANA) 		2612005000NRG24270720230085926 27/07/2023 JAGSIR SINGH 2612005WL002628 JAGSIR SINGH 00114 UTIB0SFDK03 909 909 Processed 01/08/2023 4048417450 JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
18 Faridkot PB-12-005-025-001/137
(DANA ROMANA) 		2612005000NRG24270720230085925 27/07/2023 JASPAL KAUR 2612005WL002628 JASPAL KAUR 00114 UTIB0SFDK03 909 909 Processed 01/08/2023 4048417443 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
19 Faridkot PB-12-005-025-001/14
(DANA ROMANA) 		2612005000NRG24270720230085927 27/07/2023 WAJIR SINGH 2612005WL002628 WAJIR SINGH 00114 UTIB0SFDK03 909 909 Processed 01/08/2023 4048417436 WAJIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
20 Faridkot PB-12-005-025-001/140
(DANA ROMANA) 		2612005000NRG24270720230085928 27/07/2023 SHINDER KAUR 2612005WL002628 SHINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 01/08/2023 4048417438 SHINDER KAUR IDBI BANK(607095)
21 Faridkot PB-12-005-025-001/141
(DANA ROMANA) 		2612005000NRG24270720230085930 27/07/2023 RANI KAUR 2612005WL002628 RANI KAUR 00114 UTIB0SFDK03 909 909 Processed 01/08/2023 4048417448 RANI KAUR W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
22 Faridkot PB-12-005-025-001/145
(DANA ROMANA) 		2612005000NRG24270720230085931 27/07/2023 GURMAIL KAUR 2612005WL002628 GURMAIL KAUR 00114 UTIB0SFDK03 606 606 Processed 01/08/2023 4048417439 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
23 Faridkot PB-12-005-025-001/149
(DANA ROMANA) 		2612005000NRG24270720230085932 27/07/2023 MAHINDER KAUR 2612005WL002628 MAHINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 01/08/2023 4048417444 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
24 Faridkot PB-12-005-025-001/150
(DANA ROMANA) 		2612005000NRG24270720230085934 27/07/2023 KARNAIL KAUR 2612005WL002628 KARNAIL KAUR 00114 UTIB0SFDK03 909 909 Processed 01/08/2023 4048417434 KARNAIL KAUR ICICI BANK LTD(508534)
25 Faridkot PB-12-005-025-001/152
(DANA ROMANA) 		2612005000NRG24270720230085935 27/07/2023 KARAMJEET KAUR 2612005WL002628 KARAMJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 01/08/2023 4048417433 KARAMJEET KAUR W/O SUKHRAJ SINGH BANK OF BARODA(606985)
26 Faridkot PB-12-005-025-001/166
(DANA ROMANA) 		2612005000NRG24270720230085940 27/07/2023 KAKO KAUR 2612005WL002628 KAKO KAUR 00114 UTIB0SFDK03 909 909 Processed 01/08/2023 4048417446 KAKO KAUR W/O IQBAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
27 Faridkot PB-12-005-025-001/170
(DANA ROMANA) 		2612005000NRG24270720230085942 27/07/2023 RANJEET KAUR 2612005WL002628 RANJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 01/08/2023 4048417449 RANJIT KAUR ICICI BANK LTD(508534)
28 Faridkot PB-12-005-025-001/18
(DANA ROMANA) 		2612005000NRG24270720230085944 27/07/2023 CHARNJEET KAUR 2612005WL002628 CHARNJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 01/08/2023 4048417442 CHARANJEET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
29 Faridkot PB-12-005-025-001/23
(DANA ROMANA) 		2612005000NRG24270720230085955 27/07/2023 SUKHDEEP KAUR 2612005WL002628 SUKHDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 01/08/2023 4048417440 SUKHDEEP KAUR W/O GURMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
30 Faridkot PB-12-005-048-001/1
(MACHAKI MAL SINGH) 		2612005000NRG24270720230085789 27/07/2023 ANGREJ KAUR 2612005WL002617 ANGREJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/08/2023 4048417512 ANGREJ KAUR ICICI BANK LTD(508534)
31 Faridkot PB-12-005-048-001/272
(MACHAKI MAL SINGH) 		2612005000NRG24270720230085797 27/07/2023 SUKHDEEP KAUR 2612005WL002617 SUKHDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/08/2023 4048417430 SUKHDEEP KAUR ICICI BANK LTD(508534)
32 Faridkot PB-12-005-048-001/317
(MACHAKI MAL SINGH) 		2612005000NRG24270720230085802 27/07/2023 KULWINDER KAUR 2612005WL002617 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/08/2023 4048417513 KULWINDER KAUR W/O RAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 23028 23028
33 Faridkot PB-12-005-090-001/15
(HARDIALIANA) 		2612005000NRG24270720230085982 27/07/2023 SHARANJEET KAUR 2612005WL002632 SHARANJEET KAUR 00152 HDFC0002783 1515 1515 Processed 01/08/2023 4048417521 SHARANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
34 Faridkot PB-12-005-018-001/49
(KOTHE MALUKA PATTI) 		2612005000NRG24270720230086013 27/07/2023 Sukhpal 2612005WL002633 Sukhpal 00152 HDFC0003033 1212 1212 Rejected 01/08/2023 4048417503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
35 Faridkot PB-12-005-048-001/490
(MACHAKI MAL SINGH) 		2612005000NRG24270720230085808 27/07/2023 SUKHPREET KAUR 2612005WL002617 SUKHPREET KAUR 00165 IBKL0000395 1818 1818 Processed 01/08/2023 4048417452 SUKHPREET KAUR IDBI BANK(607095)
36 Faridkot PB-12-005-090-001/89
(HARDIALIANA) 		2612005000NRG24270720230086000 27/07/2023 HARBHEJ SINGH 2612005WL002632 HARBHEJ SINGH 00165 IBKL0000395 1515 1515 Processed 01/08/2023 4048417451 HARBHEJ SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
37 Faridkot PB-12-005-025-001/229
(DANA ROMANA) 		2612005000NRG24270720230085954 27/07/2023 Kulwinder Kaur 2612005WL002628 Kulwinder Kaur 00176 IDIB000B703 909 909 Processed 01/08/2023 4048417359 KULVINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
38 Faridkot PB-12-005-025-001/226
(DANA ROMANA) 		2612005000NRG24270720230085953 27/07/2023 NAVNEET KAUR 2612005WL002628 NAVNEET KAUR 00176 IDIB000F007 909 909 Processed 01/08/2023 4048417522 NAVNEET KAUR PUNJAB & SIND BANK(607087)
39 Faridkot PB-12-005-048-001/111
(MACHAKI MAL SINGH) 		2612005000NRG24270720230085790 27/07/2023 SURJIT KAUR 2612005WL002617 SURJIT KAUR 00176 IDIB000F007 1818 1818 Processed 01/08/2023 4048417361 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
40 Faridkot PB-12-005-048-001/113
(MACHAKI MAL SINGH) 		2612005000NRG24270720230085791 27/07/2023 JASPREET KAUR 2612005WL002617 JASPREET KAUR 00176 IDIB000F007 1818 1818 Processed 01/08/2023 4048417360 JASPARIT KAUR ICICI BANK LTD(508534)
41 Faridkot PB-12-005-048-001/186
(MACHAKI MAL SINGH) 		2612005000NRG24270720230085793 27/07/2023 SATBiR KAUR 2612005WL002617 SATBiR KAUR 00176 IDIB000F007 1818 1818 Processed 01/08/2023 4048417362 Mrs. Satbir Kaur INDIAN BANK(607105)
42 Faridkot PB-12-005-048-001/247
(MACHAKI MAL SINGH) 		2612005000NRG24270720230085795 27/07/2023 SUKHWINDER KAUR 2612005WL002617 SUKHWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 01/08/2023 4048417366 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
43 Faridkot PB-12-005-048-001/275
(MACHAKI MAL SINGH) 		2612005000NRG24270720230085798 27/07/2023 GURDEV SINGH 2612005WL002617 GURDEV SINGH 00176 IDIB000F007 1818 1818 Processed 01/08/2023 4048417363 GURDEV SINGH ICICI BANK LTD(508534)
44 Faridkot PB-12-005-048-001/283
(MACHAKI MAL SINGH) 		2612005000NRG24270720230085799 27/07/2023 PARMJEET KAUR 2612005WL002617 PARMJEET KAUR 00176 IDIB000F007 1818 1818 Processed 01/08/2023 4048417502 PARAMJIT KAUR ICICI BANK LTD(508534)
45 Faridkot PB-12-005-048-001/320
(MACHAKI MAL SINGH) 		2612005000NRG24270720230085803 27/07/2023 SATNAM SINGH 2612005WL002617 SATNAM SINGH 00176 IDIB000F007 1818 1818 Processed 01/08/2023 4048417398 SATNAM SINGH ICICI BANK LTD(508534)
46 Faridkot PB-12-005-048-001/488
(MACHAKI MAL SINGH) 		2612005000NRG24270720230085807 27/07/2023 RAJANDEEP KAUR 2612005WL002617 RAJANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 01/08/2023 4048417353 RAJANDEEP KAUR ICICI BANK LTD(508534)
47 Faridkot PB-12-005-048-001/497
(MACHAKI MAL SINGH) 		2612005000NRG24270720230085809 27/07/2023 SANDEEP KAUR 2612005WL002617 SANDEEP KAUR 00176 IDIB000F007 1818 1818 Rejected 01/08/2023 4048417399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Faridkot PB-12-005-061-001/535
(PACCA) 		2612005000NRG24270720230085811 27/07/2023 VEERPAL KAUR 2612005WL002617 VEERPAL KAUR 00176 IDIB000F007 1818 1818 Processed 01/08/2023 4048417352 Mrs. Veerpal Kaur INDIAN BANK(607105)
SubTotal 19089 19089
49 Faridkot PB-12-005-018-001/12
(KOTHE MALUKA PATTI) 		2612005000NRG24270720230086005 27/07/2023 SARBJIT KAUR 2612005WL002633 SARBJIT KAUR 00349 PSIB0000142 1212 1212 Processed 01/08/2023 4048417516 SARABJIT KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
50 Faridkot PB-12-005-018-001/17
(KOTHE MALUKA PATTI) 		2612005000NRG24270720230086006 27/07/2023 RANJEET KAUR 2612005WL002633 RANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 01/08/2023 4048417413 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
51 Faridkot PB-12-005-018-001/18
(KOTHE MALUKA PATTI) 		2612005000NRG24270720230086007 27/07/2023 RANJIT KAUR 2612005WL002633 RANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 01/08/2023 4048417410 RANJIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
52 Faridkot PB-12-005-018-001/44
(KOTHE MALUKA PATTI) 		2612005000NRG24270720230086011 27/07/2023 DARSHAN SINGH 2612005WL002633 DARSHAN SINGH 00349 PSIB0000142 1515 1515 Processed 01/08/2023 4048417415 DARSHAN SINGH SO TOTA SINGH PUNJAB & SIND BANK(607087)
53 Faridkot PB-12-005-018-001/63
(KOTHE MALUKA PATTI) 		2612005000NRG24270720230086017 27/07/2023 RANJODH SINGH 2612005WL002633 RANJODH SINGH 00349 PSIB0000142 1515 1515 Processed 01/08/2023 4048417421 RANJODH SINGH PUNJAB & SIND BANK(607087)
54 Faridkot PB-12-005-074-001/183
(GOLEWALA) 		2612005000NRG24270720230086022 27/07/2023 SANDOORA SINGH 2612005WL002633 SANDOORA SINGH 00349 PSIB0000142 1515 1515 Processed 01/08/2023 4048417520 SANDHURA SINGH PUNJAB & SIND BANK(607087)
55 Faridkot PB-12-005-074-001/185
(GOLEWALA) 		2612005000NRG24270720230086023 27/07/2023 SUKHDEEP KAUR 2612005WL002633 SUKHDEEP KAUR 00349 PSIB0000142 1212 1212 Processed 01/08/2023 4048417515 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
56 Faridkot PB-12-005-074-001/404
(GOLEWALA) 		2612005000NRG24270720230086027 27/07/2023 AMANDEEP KAUR 2612005WL002633 AMANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 01/08/2023 4048417420 Amandeep Kaur PUNJAB & SIND BANK(607087)
57 Faridkot PB-12-005-090-001/1
(HARDIALIANA) 		2612005000NRG24270720230085967 27/07/2023 SARABJIT KAUR 2612005WL002632 SARABJIT KAUR 00349 PSIB0000142 1515 1515 Processed 01/08/2023 4048417518 SARABJIT KAUR ICICI BANK LTD(508534)
58 Faridkot PB-12-005-090-001/30
(HARDIALIANA) 		2612005000NRG24270720230085987 27/07/2023 GURJANT SINGH 2612005WL002632 GURJANT SINGH 00349 PSIB0000142 606 606 Processed 01/08/2023 4048417417 GURJANT SINGH ICICI BANK LTD(508534)
59 Faridkot PB-12-005-094-001/10
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270720230086028 27/07/2023 RANI KAUR 2612005WL002633 RANI KAUR 00349 PSIB0000142 303 303 Processed 01/08/2023 4048417517 RANI PUNJAB & SIND BANK(607087)
60 Faridkot PB-12-005-094-001/14
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270720230086032 27/07/2023 PARAMJIT KAUR 2612005WL002633 PARAMJIT KAUR 00349 PSIB0000142 1515 1515 Processed 01/08/2023 4048417406 PARAMJIT KAUR W/O BALDEV SINGH BANK OF BARODA(606985)
61 Faridkot PB-12-005-094-001/17
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270720230086033 27/07/2023 BALJEET KAUR 2612005WL002633 BALJEET KAUR 00349 PSIB0000142 1515 1515 Processed 01/08/2023 4048417412 BALJIT KAUR ICICI BANK LTD(508534)
62 Faridkot PB-12-005-094-001/24
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270720230086035 27/07/2023 JASVEER KAUR 2612005WL002633 JASVEER KAUR 00349 PSIB0000142 1515 1515 Processed 01/08/2023 4048417408 JASVIR KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
63 Faridkot PB-12-005-094-001/29
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270720230086036 27/07/2023 SWARANJIT KAUR 2612005WL002633 SWARANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 01/08/2023 4048417411 SWARANJIT KAUR HDFC BANK LTD(607152)
64 Faridkot PB-12-005-094-001/34
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270720230086039 27/07/2023 VEERPAL KAUR 2612005WL002633 VEERPAL KAUR 00349 PSIB0000142 1515 1515 Processed 01/08/2023 4048417519 VEERPAL KAUR PUNJAB & SIND BANK(607087)
65 Faridkot PB-12-005-094-001/35
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270720230086040 27/07/2023 BOOTA SINGH 2612005WL002633 BOOTA SINGH 00349 PSIB0000142 1515 1515 Processed 01/08/2023 4048417405 BUTA SINGH SO DARA SINGH PUNJAB & SIND BANK(607087)
66 Faridkot PB-12-005-094-001/52
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270720230086047 27/07/2023 BHOLO KAUR 2612005WL002633 BHOLO KAUR 00349 PSIB0000142 1515 1515 Processed 01/08/2023 4048417407 BHOLO KAUR ICICI BANK LTD(508534)
67 Faridkot PB-12-005-094-001/56
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270720230086049 27/07/2023 MANDEEP KAUR 2612005WL002633 MANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 01/08/2023 4048417414 MANDEEP KAUR PUNJAB & SIND BANK(607087)
68 Faridkot PB-12-005-094-001/63
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270720230086050 27/07/2023 Veerpal Kaur 2612005WL002633 Veerpal Kaur 00349 PSIB0000142 1515 1515 Processed 01/08/2023 4048417418 VEERPAL KAUR PUNJAB & SIND BANK(607087)
69 Faridkot PB-12-005-094-001/68
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270720230086051 27/07/2023 KULWANT KAUR 2612005WL002633 KULWANT KAUR 00349 PSIB0000142 1515 1515 Processed 01/08/2023 4048417419 KULWANT KAUR PUNJAB & SIND BANK(607087)
70 Faridkot PB-12-005-097-001/24
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24270720230086056 27/07/2023 RAMLACHHMAN SINGH 2612005WL002633 RAMLACHHMAN SINGH 00349 PSIB0000142 1515 1515 Processed 01/08/2023 4048417416 RAM SINGH PUNJAB & SIND BANK(607087)
71 Faridkot PB-12-005-097-001/4
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24270720230086057 27/07/2023 HANSA SINGH 2612005WL002633 HANSA SINGH 00349 PSIB0000142 1515 1515 Processed 01/08/2023 4048417409 HANSA SINGH & KASHMIR KAUR PUNJAB & SIND BANK(607087)
72 Faridkot PB-12-005-097-001/8
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24270720230086058 27/07/2023 VEERAVANTI 2612005WL002633 VEERAVANTI 00349 PSIB0000142 1515 1515 Processed 01/08/2023 4048417404 VEERA WANTI ICICI BANK LTD(508534)
73 Faridkot PB-12-005-097-001/82
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24270720230086059 27/07/2023 BOOTA SINGH 2612005WL002633 BOOTA SINGH 00349 PSIB0000142 1515 1515 Processed 01/08/2023 4048417422 BOOTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 35148 35148
74 Faridkot PB-12-005-090-001/101
(HARDIALIANA) 		2612005000NRG24270720230085968 27/07/2023 HARBANS KAUR 2612005WL002632 HARBANS KAUR 00349 PSIB0000838 1515 1515 Processed 01/08/2023 4048417460 HARBANS KAUR ICICI BANK LTD(508534)
75 Faridkot PB-12-005-090-001/113
(HARDIALIANA) 		2612005000NRG24270720230085971 27/07/2023 JASPREET KAUR 2612005WL002632 JASPREET KAUR 00349 PSIB0000838 1212 1212 Processed 01/08/2023 4048417461 JASPREET KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
76 Faridkot PB-12-005-090-001/148
(HARDIALIANA) 		2612005000NRG24270720230085981 27/07/2023 SUKHWINDER SINGH 2612005WL002632 SUKHWINDER SINGH 00349 PSIB0000838 1515 1515 Processed 01/08/2023 4048417462 SUKHWINDER SINGH SO KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 4242 4242
77 Faridkot PB-12-005-025-001/110
(DANA ROMANA) 		2612005000NRG24270720230085917 27/07/2023 RAJPAL KAUR 2612005WL002628 RAJPAL KAUR 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4048417475 RAJPAL KAUR PUNJAB GRAMIN BANK(607138)
78 Faridkot PB-12-005-025-001/113
(DANA ROMANA) 		2612005000NRG24270720230085918 27/07/2023 PARAMJEET KAUR 2612005WL002628 PARAMJEET KAUR 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4048417482 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
79 Faridkot PB-12-005-025-001/126
(DANA ROMANA) 		2612005000NRG24270720230085920 27/07/2023 JASVEER KAUR 2612005WL002628 JASVEER KAUR 00352 PUNB0PGB003 606 606 Rejected 01/08/2023 4048417487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 Faridkot PB-12-005-025-001/140
(DANA ROMANA) 		2612005000NRG24270720230085929 27/07/2023 KARNAIL SINGH 2612005WL002628 KARNAIL SINGH 00352 PUNB0PGB003 303 303 Processed 01/08/2023 4048417485 KARNAIL SINGH IDBI BANK(607095)
81 Faridkot PB-12-005-025-001/158
(DANA ROMANA) 		2612005000NRG24270720230085936 27/07/2023 VEENA RANI KAUR 2612005WL002628 VEENA RANI KAUR 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048417478 VEENA RANI KAUR PUNJAB GRAMIN BANK(607138)
82 Faridkot PB-12-005-025-001/159
(DANA ROMANA) 		2612005000NRG24270720230085937 27/07/2023 SIMARJEET KAUR 2612005WL002628 SIMARJEET KAUR 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4048417477 SIMARJEET KAUR WORAVINDER SINGH PUNJAB GRAMIN BANK(607138)
83 Faridkot PB-12-005-025-001/177
(DANA ROMANA) 		2612005000NRG24270720230085943 27/07/2023 GURMEET SINGH 2612005WL002628 GURMEET SINGH 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4048417484 GURMEET SINGH S/O MUKAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
84 Faridkot PB-12-005-025-001/186
(DANA ROMANA) 		2612005000NRG24270720230085945 27/07/2023 GAGANDEEP KAUR 2612005WL002628 GAGANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4048417474 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
85 Faridkot PB-12-005-025-001/19
(DANA ROMANA) 		2612005000NRG24270720230085946 27/07/2023 LAKHVEER KAUR 2612005WL002628 LAKHVEER KAUR 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048417486 LAKHVIR KAUR PUNJAB GRAMIN BANK(607138)
86 Faridkot PB-12-005-025-001/191
(DANA ROMANA) 		2612005000NRG24270720230085947 27/07/2023 NARINDER KAUR 2612005WL002628 NARINDER KAUR 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4048417479 NARINDER KAUR WO GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
87 Faridkot PB-12-005-025-001/196
(DANA ROMANA) 		2612005000NRG24270720230085948 27/07/2023 JASKAUR SINGH 2612005WL002628 JASKAUR SINGH 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4048417480 JASKAUR SINGH SO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
88 Faridkot PB-12-005-025-001/201
(DANA ROMANA) 		2612005000NRG24270720230085950 27/07/2023 Sukhmander Singh 2612005WL002628 Sukhmander Singh 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4048417403 Mr. Sukhmander Singh INDIAN BANK(607105)
89 Faridkot PB-12-005-025-001/211
(DANA ROMANA) 		2612005000NRG24270720230085951 27/07/2023 Sukhjinder kaur 2612005WL002628 Sukhjinder kaur 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4048417476 SUKHJINDER KAUR PUNJAB GRAMIN BANK(607138)
90 Faridkot PB-12-005-025-001/226
(DANA ROMANA) 		2612005000NRG24270720230085952 27/07/2023 SANTOKH SINGH 2612005WL002628 SANTOKH SINGH 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4048417401 SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
91 Faridkot PB-12-005-025-001/241
(DANA ROMANA) 		2612005000NRG24270720230085957 27/07/2023 SUNITA 2612005WL002628 SUNITA 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4048417402 SUNITA . PUNJAB GRAMIN BANK(607138)
92 Faridkot PB-12-005-090-001/122
(HARDIALIANA) 		2612005000NRG24270720230085974 27/07/2023 Mandip Kaur 2612005WL002632 Mandip Kaur 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048417400 MANDEEP KAUR ICICI BANK LTD(508534)
93 Faridkot PB-12-005-090-001/148
(HARDIALIANA) 		2612005000NRG24270720230085979 27/07/2023 Kuldeep Singh 2612005WL002632 Kuldeep Singh 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048417488 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
94 Faridkot PB-12-005-090-001/160
(HARDIALIANA) 		2612005000NRG24270720230085984 27/07/2023 KIRANDEEP KAUR 2612005WL002632 KIRANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048417481 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 15756 15756
95 Faridkot PB-12-005-025-001/163
(DANA ROMANA) 		2612005000NRG24270720230085938 27/07/2023 HARPREET SINGH 2612005WL002628 HARPREET SINGH 00354 PUNB0016800 909 909 Processed 01/08/2023 4048417423 HARPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
96 Faridkot PB-12-005-018-001/31
(KOTHE MALUKA PATTI) 		2612005000NRG24270720230086008 27/07/2023 PARAMJEET KAUR 2612005WL002633 PARAMJEET KAUR 00354 PUNB0020610 1515 1515 Processed 01/08/2023 4048417426 PARAMJIT KAUR HDFC BANK LTD(607152)
97 Faridkot PB-12-005-018-001/7
(KOTHE MALUKA PATTI) 		2612005000NRG24270720230086020 27/07/2023 MANPREET KAUR 2612005WL002633 MANPREET KAUR 00354 PUNB0020610 1515 1515 Processed 01/08/2023 4048417429 MANPREET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
98 Faridkot PB-12-005-074-001/119
(GOLEWALA) 		2612005000NRG24270720230086021 27/07/2023 SUKHDEV SINGH 2612005WL002633 SUKHDEV SINGH 00354 PUNB0020610 1515 1515 Processed 01/08/2023 4048417514 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
99 Faridkot PB-12-005-074-001/245
(GOLEWALA) 		2612005000NRG24270720230086025 27/07/2023 JASWINDER KAUR 2612005WL002633 JASWINDER KAUR 00354 PUNB0020610 1515 1515 Rejected 01/08/2023 4048417427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Faridkot PB-12-005-094-001/22
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270720230086034 27/07/2023 SUKHDEV SINGH 2612005WL002633 SUKHDEV SINGH 00354 PUNB0020610 1515 1515 Processed 01/08/2023 4048417425 MR SUKHDEV SINGH SO JAGSIR SINGH STATE BANK OF INDIA(508548)
101 Faridkot PB-12-005-094-001/30
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270720230086037 27/07/2023 SANDHURA KAUR 2612005WL002633 SANDHURA KAUR 00354 PUNB0020610 1212 1212 Processed 01/08/2023 4048417428 SANDHOOR KAUR ICICI BANK LTD(508534)
102 Faridkot PB-12-005-094-001/5
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270720230086042 27/07/2023 KULJIT KAUR 2612005WL002633 KULJIT KAUR 00354 PUNB0020610 1515 1515 Processed 01/08/2023 4048417424 KULJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
103 Faridkot PB-12-005-019-001/124
(CHET SINGH WALA) 		2612005000NRG24270720230085778 27/07/2023 BHAJAN KAUR 2612005WL002617 BHAJAN KAUR 00354 PUNB0060100 1515 1515 Processed 01/08/2023 4048417508 BHAJAN KAUR ICICI BANK LTD(508534)
104 Faridkot PB-12-005-019-001/126
(CHET SINGH WALA) 		2612005000NRG24270720230085779 27/07/2023 KARAMJIT KAUR 2612005WL002617 KARAMJIT KAUR 00354 PUNB0060100 1818 1818 Processed 01/08/2023 4048417458 KARAMJIT KAUR ICICI BANK LTD(508534)
105 Faridkot PB-12-005-019-001/130
(CHET SINGH WALA) 		2612005000NRG24270720230085780 27/07/2023 SURJEET KAUR 2612005WL002617 SURJEET KAUR 00354 PUNB0060100 1818 1818 Processed 01/08/2023 4048417457 SURJIT KAUR CANARA BANK(508532)
106 Faridkot PB-12-005-019-001/154
(CHET SINGH WALA) 		2612005000NRG24270720230085781 27/07/2023 JASPAL KAUR 2612005WL002617 JASPAL KAUR 00354 PUNB0060100 1818 1818 Processed 01/08/2023 4048417507 JASPAL KAUR ICICI BANK LTD(508534)
107 Faridkot PB-12-005-019-001/162
(CHET SINGH WALA) 		2612005000NRG24270720230085782 27/07/2023 DARSHAN SINGH 2612005WL002617 DARSHAN SINGH 00354 PUNB0060100 1515 1515 Processed 01/08/2023 4048417454 DARSHAN SINGH ICICI BANK LTD(508534)
108 Faridkot PB-12-005-019-001/49
(CHET SINGH WALA) 		2612005000NRG24270720230085784 27/07/2023 AMARJIT KAUR 2612005WL002617 AMARJIT KAUR 00354 PUNB0060100 1818 1818 Processed 01/08/2023 4048417509 AMARJIT KAUR ICICI BANK LTD(508534)
109 Faridkot PB-12-005-019-001/64
(CHET SINGH WALA) 		2612005000NRG24270720230085785 27/07/2023 HARBANS KAUR 2612005WL002617 HARBANS KAUR 00354 PUNB0060100 1818 1818 Processed 01/08/2023 4048417456 HARBANS KAUR W/O JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
110 Faridkot PB-12-005-019-001/68
(CHET SINGH WALA) 		2612005000NRG24270720230085786 27/07/2023 MUNSHI SINGH 2612005WL002617 MUNSHI SINGH 00354 PUNB0060100 1212 1212 Processed 01/08/2023 4048417455 MUNSHI SINGH S/O BHAG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
111 Faridkot PB-12-005-019-001/77
(CHET SINGH WALA) 		2612005000NRG24270720230085788 27/07/2023 Charanjeet Singh 2612005WL002617 Charanjeet Singh 00354 PUNB0060100 1818 1818 Processed 01/08/2023 4048417459 CHARANJEET SINGH S/O HARI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
112 Faridkot PB-12-005-025-001/131
(DANA ROMANA) 		2612005000NRG24270720230085922 27/07/2023 PARAMJIT SINGH 2612005WL002628 PARAMJIT SINGH 00354 PUNB0344200 909 909 Processed 01/08/2023 4048417494 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
113 Faridkot PB-12-005-090-001/111
(HARDIALIANA) 		2612005000NRG24270720230085970 27/07/2023 PARKASH KAUR 2612005WL002632 PARKASH KAUR 00415 SBIN0001736 1212 1212 Processed 01/08/2023 4048417492 PARKASH KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
114 Faridkot PB-12-005-048-001/174-A
(MACHAKI MAL SINGH) 		2612005000NRG24270720230085792 27/07/2023 Manpreet Kaur 2612005WL002617 Manpreet Kaur 00415 SBIN0050051 1818 1818 Processed 01/08/2023 4048417367 MANPREET KAUR ICICI BANK LTD(508534)
115 Faridkot PB-12-005-048-001/265
(MACHAKI MAL SINGH) 		2612005000NRG24270720230085796 27/07/2023 SUKHMANDER KAUR 2612005WL002617 SUKHMANDER KAUR 00415 SBIN0050051 1818 1818 Processed 01/08/2023 4048417387 SUKHMANDER KAUR ICICI BANK LTD(508534)
116 Faridkot PB-12-005-048-001/284
(MACHAKI MAL SINGH) 		2612005000NRG24270720230085800 27/07/2023 SARABJEET KAUR 2612005WL002617 SARABJEET KAUR 00415 SBIN0050051 1818 1818 Processed 01/08/2023 4048417386 SARABJEET KAUR ICICI BANK LTD(508534)
117 Faridkot PB-12-005-048-001/289
(MACHAKI MAL SINGH) 		2612005000NRG24270720230085801 27/07/2023 BALJINDER KAUR 2612005WL002617 BALJINDER KAUR 00415 SBIN0050051 1818 1818 Processed 01/08/2023 4048417383 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
118 Faridkot PB-12-005-048-001/325
(MACHAKI MAL SINGH) 		2612005000NRG24270720230085804 27/07/2023 PARMJEET KAUR 2612005WL002617 PARMJEET KAUR 00415 SBIN0050051 1818 1818 Processed 01/08/2023 4048417390 PARMJEET KAUR ICICI BANK LTD(508534)
119 Faridkot PB-12-005-048-001/328
(MACHAKI MAL SINGH) 		2612005000NRG24270720230085805 27/07/2023 GAGANDEEP KAUR 2612005WL002617 GAGANDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 01/08/2023 4048417384 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
120 Faridkot PB-12-005-048-001/450
(MACHAKI MAL SINGH) 		2612005000NRG24270720230085806 27/07/2023 AMANDEEP KAUR 2612005WL002617 AMANDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 01/08/2023 4048417396 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
121 Faridkot PB-12-005-048-001/98
(MACHAKI MAL SINGH) 		2612005000NRG24270720230085810 27/07/2023 JAGROOP SINGH 2612005WL002617 JAGROOP SINGH 00415 SBIN0050051 1515 1515 Processed 01/08/2023 4048417491 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 14241 14241
122 Faridkot PB-12-005-025-001/245
(DANA ROMANA) 		2612005000NRG24270720230085958 27/07/2023 PARDEEP SINGH 2612005WL002628 PARDEEP SINGH 00415 SBIN0050660 606 606 Processed 01/08/2023 4048417358 MR PARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
123 Faridkot PB-12-005-018-001/42
(KOTHE MALUKA PATTI) 		2612005000NRG24270720230086010 27/07/2023 Veerpal Kaur 2612005WL002633 Veerpal Kaur 00415 SBIN0051355 1515 1515 Processed 01/08/2023 4048417499 VEERPAL KAUR IDBI BANK(607095)
124 Faridkot PB-12-005-018-001/49
(KOTHE MALUKA PATTI) 		2612005000NRG24270720230086012 27/07/2023 Sunita Rani 2612005WL002633 Sunita Rani 00415 SBIN0051355 1515 1515 Processed 01/08/2023 4048417378 MISS SUNITA RANI STATE BANK OF INDIA(508548)
125 Faridkot PB-12-005-018-001/50
(KOTHE MALUKA PATTI) 		2612005000NRG24270720230086014 27/07/2023 sarbjit kaur 2612005WL002633 sarbjit kaur 00415 SBIN0051355 1212 1212 Processed 01/08/2023 4048417392 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
126 Faridkot PB-12-005-018-001/52
(KOTHE MALUKA PATTI) 		2612005000NRG24270720230086015 27/07/2023 MANPREET KAUR 2612005WL002633 MANPREET KAUR 00415 SBIN0051355 1515 1515 Processed 01/08/2023 4048417375 MANPREET KAUR HDFC BANK LTD(607152)
127 Faridkot PB-12-005-018-001/60
(KOTHE MALUKA PATTI) 		2612005000NRG24270720230086016 27/07/2023 Harpreet Kaur 2612005WL002633 Harpreet Kaur 00415 SBIN0051355 1515 1515 Processed 01/08/2023 4048417357 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
128 Faridkot PB-12-005-018-001/64
(KOTHE MALUKA PATTI) 		2612005000NRG24270720230086018 27/07/2023 KAMALJEET KAUR 2612005WL002633 KAMALJEET KAUR 00415 SBIN0051355 1212 1212 Processed 01/08/2023 4048417379 KAMALJEET KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
129 Faridkot PB-12-005-090-001/101
(HARDIALIANA) 		2612005000NRG24270720230085961 27/07/2023 SUKHDEV SINGH 2612005WL002631 SUKHDEV SINGH 00415 SBIN0051355 1515 1515 Processed 01/08/2023 4048417370 SUKHDEV SINGH ICICI BANK LTD(508534)
130 Faridkot PB-12-005-090-001/109
(HARDIALIANA) 		2612005000NRG24270720230085962 27/07/2023 RANJEET KAUR 2612005WL002631 RANJEET KAUR 00415 SBIN0051355 1212 1212 Processed 01/08/2023 4048417371 MISS RANJEET KAUR STATE BANK OF INDIA(508548)
131 Faridkot PB-12-005-090-001/121
(HARDIALIANA) 		2612005000NRG24270720230085973 27/07/2023 KAMALJEET KAUR 2612005WL002632 KAMALJEET KAUR 00415 SBIN0051355 1515 1515 Processed 01/08/2023 4048417389 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
132 Faridkot PB-12-005-090-001/123
(HARDIALIANA) 		2612005000NRG24270720230085975 27/07/2023 DHARMINDER SINGH 2612005WL002632 DHARMINDER SINGH 00415 SBIN0051355 1515 1515 Processed 01/08/2023 4048417394 MR DHARMINDER SINGH STATE BANK OF INDIA(508548)
133 Faridkot PB-12-005-090-001/123
(HARDIALIANA) 		2612005000NRG24270720230085976 27/07/2023 RUPINDER KAUR 2612005WL002632 RUPINDER KAUR 00415 SBIN0051355 1515 1515 Processed 01/08/2023 4048417393 RUPINDER KAUR ICICI BANK LTD(508534)
134 Faridkot PB-12-005-090-001/129-A
(HARDIALIANA) 		2612005000NRG24270720230085977 27/07/2023 Paramjeet Kaur 2612005WL002632 Paramjeet Kaur 00415 SBIN0051355 1212 1212 Processed 01/08/2023 4048417380 PARAMJIT KAUR ICICI BANK LTD(508534)
135 Faridkot PB-12-005-090-001/16
(HARDIALIANA) 		2612005000NRG24270720230085983 27/07/2023 BALJINDER KAUR 2612005WL002632 BALJINDER KAUR 00415 SBIN0051355 1515 1515 Processed 01/08/2023 4048417381 BALJINDER KAUR ICICI BANK LTD(508534)
136 Faridkot PB-12-005-090-001/38
(HARDIALIANA) 		2612005000NRG24270720230085988 27/07/2023 KULWINDER SINGH 2612005WL002632 KULWINDER SINGH 00415 SBIN0051355 1515 1515 Processed 01/08/2023 4048417377 KULWINDER SINGH ICICI BANK LTD(508534)
137 Faridkot PB-12-005-090-001/49
(HARDIALIANA) 		2612005000NRG24270720230085992 27/07/2023 JASWINDER KAUR 2612005WL002632 JASWINDER KAUR 00415 SBIN0051355 1212 1212 Processed 01/08/2023 4048417395 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
138 Faridkot PB-12-005-090-001/66
(HARDIALIANA) 		2612005000NRG24270720230085994 27/07/2023 GURNAIB SINGH 2612005WL002632 GURNAIB SINGH 00415 SBIN0051355 1515 1515 Processed 01/08/2023 4048417368 NAIB SINGH ICICI BANK LTD(508534)
139 Faridkot PB-12-005-090-001/76
(HARDIALIANA) 		2612005000NRG24270720230085995 27/07/2023 VEERPAL SINGH 2612005WL002632 VEERPAL SINGH 00415 SBIN0051355 1212 1212 Processed 01/08/2023 4048417369 VEERPAL SINGH CANARA BANK(508532)
140 Faridkot PB-12-005-090-001/78
(HARDIALIANA) 		2612005000NRG24270720230085996 27/07/2023 Gurmeet Kaur 2612005WL002632 Gurmeet Kaur 00415 SBIN0051355 1515 1515 Processed 01/08/2023 4048417373 GURMEET KAUR ICICI BANK LTD(508534)
141 Faridkot PB-12-005-090-001/78
(HARDIALIANA) 		2612005000NRG24270720230085966 27/07/2023 Iqbal Singh 2612005WL002631 Iqbal Singh 00415 SBIN0051355 1515 1515 Processed 01/08/2023 4048417374 IQBAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 Faridkot PB-12-005-090-001/93
(HARDIALIANA) 		2612005000NRG24270720230086003 27/07/2023 SUKHPREET KAUR 2612005WL002632 SUKHPREET KAUR 00415 SBIN0051355 1212 1212 Processed 01/08/2023 4048417382 SUKHPREET KAUR HDFC BANK LTD(607152)
143 Faridkot PB-12-005-094-001/118
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270720230086029 27/07/2023 Amandeep Kaur 2612005WL002633 Amandeep Kaur 00415 SBIN0051355 1515 1515 Processed 01/08/2023 4048417372 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
144 Faridkot PB-12-005-094-001/120
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270720230086030 27/07/2023 Gurcharan Singh 2612005WL002633 Gurcharan Singh 00415 SBIN0051355 1515 1515 Processed 01/08/2023 4048417356 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
145 Faridkot PB-12-005-094-001/127
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270720230086031 27/07/2023 Manjit Kaur 2612005WL002633 Manjit Kaur 00415 SBIN0051355 1515 1515 Processed 01/08/2023 4048417498 MANJIT KAUR PUNJAB & SIND BANK(607087)
146 Faridkot PB-12-005-094-001/33
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270720230086038 27/07/2023 Baljit Singh 2612005WL002633 Baljit Singh 00415 SBIN0051355 1515 1515 Processed 01/08/2023 4048417376 MR BALJIT SINGH STATE BANK OF INDIA(508548)
147 Faridkot PB-12-005-094-001/51
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270720230086043 27/07/2023 MANJIT KAUR 2612005WL002633 MANJIT KAUR 00415 SBIN0051355 1515 1515 Processed 01/08/2023 4048417385 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
148 Faridkot PB-12-005-094-001/54
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270720230086048 27/07/2023 BALJIT KAUR 2612005WL002633 BALJIT KAUR 00415 SBIN0051355 1515 1515 Processed 01/08/2023 4048417391 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
149 Faridkot PB-12-005-094-001/68
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270720230086052 27/07/2023 Gurmail Singh 2612005WL002633 Gurmail Singh 00415 SBIN0051355 1515 1515 Processed 01/08/2023 4048417388 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
150 Faridkot PB-12-005-094-001/69
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270720230086053 27/07/2023 KIRANDEEP KAUR 2612005WL002633 KIRANDEEP KAUR 00415 SBIN0051355 1515 1515 Processed 01/08/2023 4048417495 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
151 Faridkot PB-12-005-094-001/87
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270720230086055 27/07/2023 JASPREET SINGH 2612005WL002633 JASPREET SINGH 00415 SBIN0051355 1515 1515 Processed 01/08/2023 4048417496 JASPRIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 41814 41814
152 Faridkot PB-12-005-048-001/199
(MACHAKI MAL SINGH) 		2612005000NRG24270720230085794 27/07/2023 mandeep kaur 2612005WL002617 mandeep kaur 00468 UBIN0538639 1818 1818 Processed 01/08/2023 4048417497 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
153 Faridkot PB-12-005-090-001/105
(HARDIALIANA) 		2612005000NRG24270720230085969 27/07/2023 SANDEEP KAUR 2612005WL002632 SANDEEP KAUR 00468 UBIN0910147 1515 1515 Processed 01/08/2023 4048417505 SANDEEP KAUR W O GURWINDER SINGH UNION BANK OF INDIA(508500)
154 Faridkot PB-12-005-090-001/119
(HARDIALIANA) 		2612005000NRG24270720230085972 27/07/2023 AMANDEEP KAUR 2612005WL002632 AMANDEEP KAUR 00468 UBIN0910147 1212 1212 Processed 01/08/2023 4048417504 AMANDEEP KAUR ICICI BANK LTD(508534)
155 Faridkot PB-12-005-090-001/124
(HARDIALIANA) 		2612005000NRG24270720230085963 27/07/2023 Kulwant Singh 2612005WL002631 Kulwant Singh 00468 UBIN0910147 1515 1515 Processed 01/08/2023 4048417354 MR KULWANT SINGH STATE BANK OF INDIA(508548)
156 Faridkot PB-12-005-090-001/22
(HARDIALIANA) 		2612005000NRG24270720230085964 27/07/2023 SARABJIT KAUR 2612005WL002631 SARABJIT KAUR 00468 UBIN0910147 1515 1515 Processed 01/08/2023 4048417466 SARABJIT KAUR ICICI BANK LTD(508534)
157 Faridkot PB-12-005-090-001/27
(HARDIALIANA) 		2612005000NRG24270720230085985 27/07/2023 GURMAIL KAUR 2612005WL002632 GURMAIL KAUR 00468 UBIN0910147 303 303 Processed 01/08/2023 4048417471 GURMAIL KAUR ICICI BANK LTD(508534)
158 Faridkot PB-12-005-090-001/30
(HARDIALIANA) 		2612005000NRG24270720230085986 27/07/2023 SHINDERPAL KAUR 2612005WL002632 SHINDERPAL KAUR 00468 UBIN0910147 606 606 Processed 01/08/2023 4048417472 SHINDERPAL KAUR ICICI BANK LTD(508534)
159 Faridkot PB-12-005-090-001/46
(HARDIALIANA) 		2612005000NRG24270720230085989 27/07/2023 GURJIT KAUR 2612005WL002632 GURJIT KAUR 00468 UBIN0910147 1212 1212 Processed 01/08/2023 4048417464 GURJIT KAUR ICICI BANK LTD(508534)
160 Faridkot PB-12-005-090-001/47
(HARDIALIANA) 		2612005000NRG24270720230085991 27/07/2023 RAJVEER KAUR 2612005WL002632 RAJVEER KAUR 00468 UBIN0910147 1212 1212 Processed 01/08/2023 4048417506 RAJVEER KAUR ICICI BANK LTD(508534)
161 Faridkot PB-12-005-090-001/63
(HARDIALIANA) 		2612005000NRG24270720230085993 27/07/2023 KARAMJIT KAUR 2612005WL002632 KARAMJIT KAUR 00468 UBIN0910147 1515 1515 Processed 01/08/2023 4048417468 KARMJIT KAUR ICICI BANK LTD(508534)
162 Faridkot PB-12-005-090-001/71
(HARDIALIANA) 		2612005000NRG24270720230085965 27/07/2023 Nachhter Singh 2612005WL002631 Nachhter Singh 00468 UBIN0910147 1515 1515 Processed 01/08/2023 4048417355 NASHATAR SINGH ICICI BANK LTD(508534)
163 Faridkot PB-12-005-090-001/86
(HARDIALIANA) 		2612005000NRG24270720230085998 27/07/2023 RANJEET KAUR 2612005WL002632 RANJEET KAUR 00468 UBIN0910147 1515 1515 Processed 01/08/2023 4048417469 RANJEET KAUR ICICI BANK LTD(508534)
164 Faridkot PB-12-005-090-001/86
(HARDIALIANA) 		2612005000NRG24270720230085997 27/07/2023 SUKHWINDER KAUR 2612005WL002632 SUKHWINDER KAUR 00468 UBIN0910147 1212 1212 Processed 01/08/2023 4048417463 SUKHWINDER KAUR ICICI BANK LTD(508534)
165 Faridkot PB-12-005-090-001/89
(HARDIALIANA) 		2612005000NRG24270720230085999 27/07/2023 JAGTAR KAUR 2612005WL002632 JAGTAR KAUR 00468 UBIN0910147 1515 1515 Processed 01/08/2023 4048417467 KARTAR KAUR ICICI BANK LTD(508534)
166 Faridkot PB-12-005-090-001/92
(HARDIALIANA) 		2612005000NRG24270720230086001 27/07/2023 MAKHAN SINGH 2612005WL002632 MAKHAN SINGH 00468 UBIN0910147 1515 1515 Processed 01/08/2023 4048417465 MAKHAN SINGH ICICI BANK LTD(508534)
167 Faridkot PB-12-005-090-001/92
(HARDIALIANA) 		2612005000NRG24270720230086002 27/07/2023 SURJIT KAUR 2612005WL002632 SURJIT KAUR 00468 UBIN0910147 1212 1212 Processed 01/08/2023 4048417473 SURJIT KAUR ICICI BANK LTD(508534)
168 Faridkot PB-12-005-090-001/97
(HARDIALIANA) 		2612005000NRG24270720230086004 27/07/2023 MANPREET KAUR 2612005WL002632 MANPREET KAUR 00468 UBIN0910147 1212 1212 Processed 01/08/2023 4048417470 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 20301 20301
169 Faridkot PB-12-005-006-001/23-A
(CHET SINGH WALA) 		2612005000NRG24270720230085776 27/07/2023 Kirpal Singh 2612005WL002617 Kirpal Singh 00555 YESB0000953 1818 1818 Processed 01/08/2023 4048417483 KIRPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
170 Faridkot PB-12-005-094-001/51
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270720230086044 27/07/2023 Harjinder Singh 2612005WL002633 Harjinder Singh 00691 IPOS0000001 1515 1515 Processed 01/08/2023 4048417453 MANJIT KAUR WO PARSA SINGH PUNJAB NATIONAL BANK(508568)
171 Faridkot PB-12-005-094-001/51
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270720230086045 27/07/2023 MANPREET KAUR 2612005WL002633 MANPREET KAUR 00691 IPOS0000001 1515 1515 Processed 01/08/2023 4048417510 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
Total 225129 225129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_270723APB_FTO_37705 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 3939
2 Faridkot PB2612005_270723APB_FTO_37705 Bank of India BKID0006540 FARIDKOT 1515
3 Faridkot PB2612005_270723APB_FTO_37705 Canara Bank CNRB0006066 Hassan Bhatti 2424
4 Faridkot PB2612005_270723APB_FTO_37705 Central Bank Of India CBIN0282170 FARIDKOT 909
5 Faridkot PB2612005_270723APB_FTO_37705 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 20604
6 Faridkot PB2612005_270723APB_FTO_37705 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 2424
7 Faridkot PB2612005_270723APB_FTO_37705 HDFC HDFC0002783 Ferozepur Cantt 1515
8 Faridkot PB2612005_270723APB_FTO_37705 HDFC HDFC0003033 Golewala 1212
9 Faridkot PB2612005_270723APB_FTO_37705 IDBI Bank IBKL0000395 FARIDKOT 3333
10 Faridkot PB2612005_270723APB_FTO_37705 Indian Bank IDIB000B703 FARIDKOT 909
11 Faridkot PB2612005_270723APB_FTO_37705 Indian Bank IDIB000F007 FARIDKOT 19089
12 Faridkot PB2612005_270723APB_FTO_37705 Punjab & Sind Bank PSIB0000142 GOLEWALA 35148
13 Faridkot PB2612005_270723APB_FTO_37705 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 4242
14 Faridkot PB2612005_270723APB_FTO_37705 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 15756
15 Faridkot PB2612005_270723APB_FTO_37705 Punjab National Bank PUNB0016800 FARIDKOT CITY 909
16 Faridkot PB2612005_270723APB_FTO_37705 Punjab National Bank PUNB0020610 Faridkot 10302
17 Faridkot PB2612005_270723APB_FTO_37705 Punjab National Bank PUNB0060100 FARIDKOT CANTT 15150
18 Faridkot PB2612005_270723APB_FTO_37705 Punjab National Bank PUNB0344200 MAIN BAZAR 909
19 Faridkot PB2612005_270723APB_FTO_37705 State Bank of India SBIN0001736 FARIDKOT 1212
20 Faridkot PB2612005_270723APB_FTO_37705 State Bank of India SBIN0050051 FARIDKOT 14241
21 Faridkot PB2612005_270723APB_FTO_37705 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 606
22 Faridkot PB2612005_270723APB_FTO_37705 State Bank of India SBIN0051355 GOLEWALA 41814
23 Faridkot PB2612005_270723APB_FTO_37705 Union Bank of India UBIN0538639 FARIDKOT 1818
24 Faridkot PB2612005_270723APB_FTO_37705 Union Bank of India UBIN0910147 FARIDKOT 20301
25 Faridkot PB2612005_270723APB_FTO_37705 Yes Bank Ltd. YESB0000953 BATHINDA, PUNJAB 1818
26 Faridkot PB2612005_270723APB_FTO_37705 India Post Payments Bank IPOS0000001 FARIDKOT 3030

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