Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:55:25 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_011223APB_FTO_72729
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-12-005-086-001/87
(SADHANWALA) 		2612005000NRG24011220230183296 01/12/2023 MANJEET KAUR 2612005WL006070 MANJEET KAUR 00045 BARB0FARIDK 1818 1818 Processed 01/01/2024 9005470725 MANJEET KAUR W O HAR BANK OF BARODA(606985)
SubTotal 1818 1818
2 Faridkot PB-12-005-048-001/420
(MACHAKI MAL SINGH) 		2612005000NRG24011220230183449 01/12/2023 GURJEET KAUR 2612005WL006072 GURJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9005470709 GURJEET KAUR ICICI BANK LTD(508534)
3 Faridkot PB-12-005-086-001/120
(SADHANWALA) 		2612005000NRG24011220230183210 01/12/2023 JAGSIR SINGH 2612005WL006070 JAGSIR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9005470708 JAGSEER SINGH S/O HARNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
4 Faridkot PB-12-005-091-001/351
(BABA FARID NAGAR) 		2612005000NRG24011220230183461 01/12/2023 NASEEB KAUR 2612005WL006072 NASEEB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9005470705 NASEEB KAUR W/O JAGSIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
5 Faridkot PB-12-005-091-001/354
(BABA FARID NAGAR) 		2612005000NRG24011220230183463 01/12/2023 SATNAM KAUR 2612005WL006072 SATNAM KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9005470706 SATNAM KAUR W/O GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
6 Faridkot PB-12-005-111-001/5
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183329 01/12/2023 VEERPAL KAUR 2612005WL006070 VEERPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9005470707 VEERPAL KAUR W/O JAOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 7878 7878
7 Faridkot PB-12-005-086-001/301
(SADHANWALA) 		2612005000NRG24011220230183261 01/12/2023 MANPEET KAUR 2612005WL006070 MANPEET KAUR 00152 HDFC0001400 1515 1515 Processed 01/01/2024 9005470728 MANPREET KAUR W/O KULWANT SINGH PUNJAB & SIND BANK(607087)
8 Faridkot PB-12-005-086-001/348
(SADHANWALA) 		2612005000NRG24011220230183270 01/12/2023 JASVEER KAUR 2612005WL006070 JASVEER KAUR 00152 HDFC0001400 1818 1818 Processed 01/01/2024 9005470727 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
9 Faridkot PB-12-005-086-001/174
(SADHANWALA) 		2612005000NRG24011220230183225 01/12/2023 Bohar Singh 2612005WL006070 Bohar Singh 00152 HDFC0003033 1818 1818 Processed 01/01/2024 9005470726 BOHAR SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
10 Faridkot PB-12-005-086-001/283
(SADHANWALA) 		2612005000NRG24011220230183257 01/12/2023 SUKHPREET KAUR 2612005WL006070 SUKHPREET KAUR 00152 HDFC0003033 1818 1818 Processed 01/01/2024 9005470730 SUKHPREET KAUR HDFC BANK LTD(607152)
11 Faridkot PB-12-005-112-001/19
(Guru Kirpa Sadhanwala) 		2612005000NRG24011220230183333 01/12/2023 PARAMJEET KAUR 2612005WL006070 PARAMJEET KAUR 00152 HDFC0003033 1515 1515 Processed 01/01/2024 9005470729 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 5151 5151
12 Faridkot PB-12-005-048-001/337
(MACHAKI MAL SINGH) 		2612005000NRG24011220230183447 01/12/2023 SUKHDEV SINGH 2612005WL006072 SUKHDEV SINGH 00165 IBKL0000395 1515 1515 Processed 01/01/2024 9005470604 SUKHDEV SINGH IDBI BANK(607095)
SubTotal 1515 1515
13 Faridkot PB-12-005-048-001/10
(MACHAKI MAL SINGH) 		2612005000NRG24011220230183423 01/12/2023 GURMAIL KAUR 2612005WL006072 GURMAIL KAUR 00176 IDIB000F007 1212 1212 Processed 01/01/2024 9005470749 Mrs. GURMAIL KAUR INDIAN BANK(607105)
14 Faridkot PB-12-005-048-001/128
(MACHAKI MAL SINGH) 		2612005000NRG24011220230183426 01/12/2023 BALWANT KAUR 2612005WL006072 BALWANT KAUR 00176 IDIB000F007 1212 1212 Processed 01/01/2024 9005470734 Mrs. BALWANT KAUR INDIAN BANK(607105)
15 Faridkot PB-12-005-048-001/137
(MACHAKI MAL SINGH) 		2612005000NRG24011220230183427 01/12/2023 MAHINDER KAUR 2612005WL006072 MAHINDER KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005470745 MAHINDER KAUR ICICI BANK LTD(508534)
16 Faridkot PB-12-005-048-001/141
(MACHAKI MAL SINGH) 		2612005000NRG24011220230183428 01/12/2023 KULWINDER KAUR 2612005WL006072 KULWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005470743 KULWINDER KAUR ICICI BANK LTD(508534)
17 Faridkot PB-12-005-048-001/143
(MACHAKI MAL SINGH) 		2612005000NRG24011220230183429 01/12/2023 MANDEEP KAUR 2612005WL006072 MANDEEP KAUR 00176 IDIB000F007 1515 1515 Processed 01/01/2024 9005470746 MANDIP KAUR ICICI BANK LTD(508534)
18 Faridkot PB-12-005-048-001/147
(MACHAKI MAL SINGH) 		2612005000NRG24011220230183430 01/12/2023 PARDEEP KAUR 2612005WL006072 PARDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005470744 PARDEEP KAUR ICICI BANK LTD(508534)
19 Faridkot PB-12-005-048-001/160
(MACHAKI MAL SINGH) 		2612005000NRG24011220230183431 01/12/2023 KULDEEP KAUR 2612005WL006072 KULDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005470742 KULDEEP KAUR ICICI BANK LTD(508534)
20 Faridkot PB-12-005-048-001/180
(MACHAKI MAL SINGH) 		2612005000NRG24011220230183433 01/12/2023 HARBANS KAUR 2612005WL006072 HARBANS KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005470739 Harbans Kaur FINO PAYMENTS BANK LTD(608001)
21 Faridkot PB-12-005-048-001/181
(MACHAKI MAL SINGH) 		2612005000NRG24011220230183434 01/12/2023 JASPAL KAUR 2612005WL006072 JASPAL KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005470736 JASPAL KAUR ICICI BANK LTD(508534)
22 Faridkot PB-12-005-048-001/187
(MACHAKI MAL SINGH) 		2612005000NRG24011220230183435 01/12/2023 JARNAIL KAUR 2612005WL006072 JARNAIL KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005470737 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
23 Faridkot PB-12-005-048-001/206
(MACHAKI MAL SINGH) 		2612005000NRG24011220230183437 01/12/2023 SUKHJEET KAUR 2612005WL006072 SUKHJEET KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005470747 SUKHJEET KAUR ICICI BANK LTD(508534)
24 Faridkot PB-12-005-048-001/233
(MACHAKI MAL SINGH) 		2612005000NRG24011220230183439 01/12/2023 AJAIB SINGH 2612005WL006072 AJAIB SINGH 00176 IDIB000F007 1515 1515 Processed 01/01/2024 9005470601 AJAIB SINGH ICICI BANK LTD(508534)
25 Faridkot PB-12-005-048-001/238
(MACHAKI MAL SINGH) 		2612005000NRG24011220230183440 01/12/2023 Jasmail kaur 2612005WL006072 Jasmail kaur 00176 IDIB000F007 606 606 Processed 01/01/2024 9005470750 JASMAIL KAUR ICICI BANK LTD(508534)
26 Faridkot PB-12-005-048-001/263
(MACHAKI MAL SINGH) 		2612005000NRG24011220230183441 01/12/2023 CHARANJEET KAUR 2612005WL006072 CHARANJEET KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005470748 CHARANJEET KAUR ICICI BANK LTD(508534)
27 Faridkot PB-12-005-048-001/31
(MACHAKI MAL SINGH) 		2612005000NRG24011220230183444 01/12/2023 JASVIR KAUR 2612005WL006072 JASVIR KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005470735 JASVEER KAUR ICICI BANK LTD(508534)
28 Faridkot PB-12-005-048-001/314
(MACHAKI MAL SINGH) 		2612005000NRG24011220230183445 01/12/2023 NASIB KAUR 2612005WL006072 NASIB KAUR 00176 IDIB000F007 1515 1515 Processed 01/01/2024 9005470600 NASIB KAUR ICICI BANK LTD(508534)
29 Faridkot PB-12-005-048-001/78
(MACHAKI MAL SINGH) 		2612005000NRG24011220230183456 01/12/2023 SUKHCHAIN KAUR 2612005WL006072 SUKHCHAIN KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005470741 Mrs. SUKHCHAIN KAUR INDIAN BANK(607105)
30 Faridkot PB-12-005-048-001/79
(MACHAKI MAL SINGH) 		2612005000NRG24011220230183457 01/12/2023 KULWANT KAUR 2612005WL006072 KULWANT KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005470740 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
31 Faridkot PB-12-005-048-001/85
(MACHAKI MAL SINGH) 		2612005000NRG24011220230183458 01/12/2023 KULWINDER KAUR 2612005WL006072 KULWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9005470738 KULVINDER KAUR ICICI BANK LTD(508534)
SubTotal 31209 31209
32 Faridkot PB-12-005-111-001/316
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183321 01/12/2023 LASHMI KAUR 2612005WL006070 LASHMI KAUR 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9005470619 LASHMME WO KIRPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
33 Faridkot PB-12-005-020-001/50
(CHUGHAY WALA) 		2612005000NRG24011220230183197 01/12/2023 KARAMJIT KAUR 2612005WL006070 KARAMJIT KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005470677 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
34 Faridkot PB-12-005-020-001/53
(CHUGHAY WALA) 		2612005000NRG24011220230183199 01/12/2023 PARGAT SINGH 2612005WL006070 PARGAT SINGH 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005470605 PARGET SINGH PUNJAB & SIND BANK(607087)
35 Faridkot PB-12-005-086-001/105-A
(SADHANWALA) 		2612005000NRG24011220230183203 01/12/2023 KHUSHWINDER KAUR 2612005WL006070 KHUSHWINDER KAUR 00349 PSIB0000142 909 909 Processed 01/01/2024 9005470607 KHUSWINDER KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
36 Faridkot PB-12-005-086-001/106
(Guru Kirpa Sadhanwala) 		2612005000NRG24011220230183204 01/12/2023 Naseeb Kaur 2612005WL006070 Naseeb Kaur 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005470615 NASIB KAUR ICICI BANK LTD(508534)
37 Faridkot PB-12-005-086-001/107
(Guru Kirpa Sadhanwala) 		2612005000NRG24011220230183205 01/12/2023 AMARJIT KAUR 2612005WL006070 AMARJIT KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005470626 AMARJIT KAUR ICICI BANK LTD(508534)
38 Faridkot PB-12-005-086-001/109
(SADHANWALA) 		2612005000NRG24011220230183206 01/12/2023 Jaspal Kaur 2612005WL006070 Jaspal Kaur 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005470645 JASPAL KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
39 Faridkot PB-12-005-086-001/114
(Guru Kirpa Sadhanwala) 		2612005000NRG24011220230183207 01/12/2023 DALJIT KAUR 2612005WL006070 DALJIT KAUR 00349 PSIB0000142 1818 1818 Rejected 01/01/2024 9005470672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Faridkot PB-12-005-086-001/115
(SADHANWALA) 		2612005000NRG24011220230183208 01/12/2023 SUKHPREET KAUR 2612005WL006070 SUKHPREET KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470634 SUKHPREET KAUR HDFC BANK LTD(607152)
41 Faridkot PB-12-005-086-001/119
(Guru Kirpa Sadhanwala) 		2612005000NRG24011220230183209 01/12/2023 Iqbal Kaur 2612005WL006070 Iqbal Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470614 IQBAL KAUR ICICI BANK LTD(508534)
42 Faridkot PB-12-005-086-001/122
(Guru Kirpa Sadhanwala) 		2612005000NRG24011220230183211 01/12/2023 Balwinder kaur 2612005WL006070 Balwinder kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470630 BALWINDER KAUR PUNJAB & SIND BANK(607087)
43 Faridkot PB-12-005-086-001/124
(Guru Kirpa Sadhanwala) 		2612005000NRG24011220230183212 01/12/2023 HARPAL SINGH 2612005WL006070 HARPAL SINGH 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470629 HARPAL SINGH ICICI BANK LTD(508534)
44 Faridkot PB-12-005-086-001/126
(Guru Kirpa Sadhanwala) 		2612005000NRG24011220230183213 01/12/2023 MANJIT KAUR 2612005WL006070 MANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470636 MANJIT KAUR PUNJAB & SIND BANK(607087)
45 Faridkot PB-12-005-086-001/128
(Guru Kirpa Sadhanwala) 		2612005000NRG24011220230183214 01/12/2023 Rani kaur 2612005WL006070 Rani kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470637 RANI ICICI BANK LTD(508534)
46 Faridkot PB-12-005-086-001/129
(Guru Kirpa Sadhanwala) 		2612005000NRG24011220230183215 01/12/2023 sarbajit kaur 2612005WL006070 sarbajit kaur 00349 PSIB0000142 1212 1212 Processed 01/01/2024 9005470612 SARABJIT KAUR WO RANJODH SINGH PUNJAB & SIND BANK(607087)
47 Faridkot PB-12-005-086-001/131
(Guru Kirpa Sadhanwala) 		2612005000NRG24011220230183216 01/12/2023 Jaswant Kaur 2612005WL006070 Jaswant Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470635 JASWANT KAUR PUNJAB & SIND BANK(607087)
48 Faridkot PB-12-005-086-001/135
(SADHANWALA) 		2612005000NRG24011220230183218 01/12/2023 CHHINDO KAUR 2612005WL006070 CHHINDO KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470643 CHHINDO KAUR WO SUKHPAL SINGH PUNJAB & SIND BANK(607087)
49 Faridkot PB-12-005-086-001/150
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183219 01/12/2023 Manjit Kaur 2612005WL006070 Manjit Kaur 00349 PSIB0000142 1212 1212 Processed 01/01/2024 9005470613 MANJIT KAUR HDFC BANK LTD(607152)
50 Faridkot PB-12-005-086-001/154
(SADHANWALA) 		2612005000NRG24011220230183220 01/12/2023 Sukhwinder Kaur 2612005WL006070 Sukhwinder Kaur 00349 PSIB0000142 909 909 Processed 01/01/2024 9005470642 SUKHWINDER KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
51 Faridkot PB-12-005-086-001/155
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183221 01/12/2023 SUKHJEET KAUR 2612005WL006070 SUKHJEET KAUR 00349 PSIB0000142 303 303 Processed 01/01/2024 9005470670 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
52 Faridkot PB-12-005-086-001/156
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183222 01/12/2023 DALIP KAUR 2612005WL006070 DALIP KAUR 00349 PSIB0000142 303 303 Processed 01/01/2024 9005470620 DALIP KAUR ICICI BANK LTD(508534)
53 Faridkot PB-12-005-086-001/158
(SADHANWALA) 		2612005000NRG24011220230183223 01/12/2023 BALDEV KAUR 2612005WL006070 BALDEV KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470644 BALDEV KAUR HDFC BANK LTD(607152)
54 Faridkot PB-12-005-086-001/165
(SADHANWALA) 		2612005000NRG24011220230183224 01/12/2023 SANDEEP KAUR 2612005WL006070 SANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470646 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 Faridkot PB-12-005-086-001/176
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183226 01/12/2023 BACHAN KAUR 2612005WL006070 BACHAN KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470665 BACHAN KAUR ICICI BANK LTD(508534)
56 Faridkot PB-12-005-086-001/18
(SADHANWALA) 		2612005000NRG24011220230183227 01/12/2023 SIMERJEET KAUR 2612005WL006070 SIMERJEET KAUR 00349 PSIB0000142 909 909 Processed 01/01/2024 9005470640 SIMARJEET KAUR HDFC BANK LTD(607152)
57 Faridkot PB-12-005-086-001/181
(SADHANWALA) 		2612005000NRG24011220230183228 01/12/2023 VEERPAL KAUR 2612005WL006070 VEERPAL KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470648 VEERPAL KAUR PUNJAB & SIND BANK(607087)
58 Faridkot PB-12-005-086-001/182
(SADHANWALA) 		2612005000NRG24011220230183229 01/12/2023 SURINDER KAUR 2612005WL006070 SURINDER KAUR 00349 PSIB0000142 1212 1212 Processed 01/01/2024 9005470675 SURIN DER KAUR WO JALANDHAR SINGH PUNJAB & SIND BANK(607087)
59 Faridkot PB-12-005-086-001/194
(Guru Kirpa Sadhanwala) 		2612005000NRG24011220230183231 01/12/2023 Mangal Singh 2612005WL006070 Mangal Singh 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470684 MANGAL SINGH SO SUCHA SINGH PUNJAB & SIND BANK(607087)
60 Faridkot PB-12-005-086-001/194
(Guru Kirpa Sadhanwala) 		2612005000NRG24011220230183230 01/12/2023 Rani 2612005WL006070 Rani 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470649 RANI WO MANGAL SINGH PUNJAB & SIND BANK(607087)
61 Faridkot PB-12-005-086-001/201
(SADHANWALA) 		2612005000NRG24011220230183232 01/12/2023 Harpreet Kaur 2612005WL006070 Harpreet Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470656 PARNEET KAUR M G M H BANK OF BARODA(606985)
62 Faridkot PB-12-005-086-001/202
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183233 01/12/2023 Chint Kaur 2612005WL006070 Chint Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470662 CHINT KAUR WO BACHAN SINGH PUNJAB & SIND BANK(607087)
63 Faridkot PB-12-005-086-001/206
(SADHANWALA) 		2612005000NRG24011220230183234 01/12/2023 Chhinder Kaur 2612005WL006070 Chhinder Kaur 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005470651 SHINDO KAUR ICICI BANK LTD(508534)
64 Faridkot PB-12-005-086-001/213
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183236 01/12/2023 Baldev Kaur 2612005WL006070 Baldev Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470654 BALDEV KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
65 Faridkot PB-12-005-086-001/215
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183237 01/12/2023 AMANDEEP KAUR 2612005WL006070 AMANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470661 AMANDEEP KAUR WO JIUN SINGH PUNJAB & SIND BANK(607087)
66 Faridkot PB-12-005-086-001/218
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183238 01/12/2023 HARPHOOL SINGH 2612005WL006070 HARPHOOL SINGH 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470663 HARFOOL SINGH ICICI BANK LTD(508534)
67 Faridkot PB-12-005-086-001/22
(Guru Kirpa Sadhanwala) 		2612005000NRG24011220230183239 01/12/2023 NAVDEEP KAUR 2612005WL006070 NAVDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470638 NAVDEEP KAUR PUNJAB & SIND BANK(607087)
68 Faridkot PB-12-005-086-001/221
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183240 01/12/2023 Mukhtyar Kaur 2612005WL006070 Mukhtyar Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470660 MUKHTIAR KAUR ICICI BANK LTD(508534)
69 Faridkot PB-12-005-086-001/222
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183241 01/12/2023 Gurmail Kaur 2612005WL006070 Gurmail Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470658 GURMAIL KAUR ICICI BANK LTD(508534)
70 Faridkot PB-12-005-086-001/223
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183242 01/12/2023 Gurmeet Kaur 2612005WL006070 Gurmeet Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470659 GURMEET KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
71 Faridkot PB-12-005-086-001/235
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183243 01/12/2023 Rani Kaur 2612005WL006070 Rani Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470655 RANI KAUR HDFC BANK LTD(607152)
72 Faridkot PB-12-005-086-001/241
(Guru Kirpa Sadhanwala) 		2612005000NRG24011220230183244 01/12/2023 JASPAL KAUR 2612005WL006070 JASPAL KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470657 JASPAL KAUR WO DHARMINDER SINGH PUNJAB & SIND BANK(607087)
73 Faridkot PB-12-005-086-001/242
(SADHANWALA) 		2612005000NRG24011220230183245 01/12/2023 Kuldeep Kaur 2612005WL006070 Kuldeep Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470669 KULDEEP KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
74 Faridkot PB-12-005-086-001/244
(SADHANWALA) 		2612005000NRG24011220230183247 01/12/2023 JASPREET KAUR 2612005WL006070 JASPREET KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470673 JASPREET KAUR HDFC BANK LTD(607152)
75 Faridkot PB-12-005-086-001/252
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183248 01/12/2023 Baldev kaur 2612005WL006070 Baldev kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470650 BALDEV KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
76 Faridkot PB-12-005-086-001/253
(SADHANWALA) 		2612005000NRG24011220230183249 01/12/2023 CHARANJEET KAUR 2612005WL006070 CHARANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470674 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
77 Faridkot PB-12-005-086-001/257
(SADHANWALA) 		2612005000NRG24011220230183250 01/12/2023 sarabjeet kaur 2612005WL006070 sarabjeet kaur 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005470668 SARABJIT KAUR WO SARWAN SINGH PUNJAB & SIND BANK(607087)
78 Faridkot PB-12-005-086-001/258
(Guru Kirpa Sadhanwala) 		2612005000NRG24011220230183251 01/12/2023 BALJIT KAUR 2612005WL006070 BALJIT KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470611 BALJEET KAUR HDFC BANK LTD(607152)
79 Faridkot PB-12-005-086-001/259
(SADHANWALA) 		2612005000NRG24011220230183252 01/12/2023 Jarnail Kaur 2612005WL006070 Jarnail Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470681 JARNAIL KAUR ICICI BANK LTD(508534)
80 Faridkot PB-12-005-086-001/260
(SADHANWALA) 		2612005000NRG24011220230183253 01/12/2023 JASWINDER KAUR 2612005WL006070 JASWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470664 JASWINDER KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
81 Faridkot PB-12-005-086-001/266
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183254 01/12/2023 BACHITAR SINGH 2612005WL006070 BACHITAR SINGH 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470609 BACHITAR SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
82 Faridkot PB-12-005-086-001/277
(SADHANWALA) 		2612005000NRG24011220230183256 01/12/2023 GURMEET KAUR 2612005WL006070 GURMEET KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005470699 GURMEET KAUR PUNJAB & SIND BANK(607087)
83 Faridkot PB-12-005-086-001/299
(SADHANWALA) 		2612005000NRG24011220230183259 01/12/2023 KULWANT KAUR 2612005WL006070 KULWANT KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470690 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 Faridkot PB-12-005-086-001/30
(Guru Kirpa Sadhanwala) 		2612005000NRG24011220230183260 01/12/2023 SUKHPREET KAUR 2612005WL006070 SUKHPREET KAUR 00349 PSIB0000142 1212 1212 Processed 01/01/2024 9005470653 SUKHPREET KAUR HDFC BANK LTD(607152)
85 Faridkot PB-12-005-086-001/302
(SADHANWALA) 		2612005000NRG24011220230183262 01/12/2023 AMARJIT SINGH 2612005WL006070 AMARJIT SINGH 00349 PSIB0000142 1212 1212 Processed 01/01/2024 9005470700 AMARJEET SINGH & SMT BASANT KAUR PUNJAB NATIONAL BANK(508568)
86 Faridkot PB-12-005-086-001/32
(Guru Kirpa Sadhanwala) 		2612005000NRG24011220230183263 01/12/2023 Swarn Kaur 2612005WL006070 Swarn Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470633 SWARAN KAUR PUNJAB & SIND BANK(607087)
87 Faridkot PB-12-005-086-001/325
(SADHANWALA) 		2612005000NRG24011220230183264 01/12/2023 DAVINDER KAUR 2612005WL006070 DAVINDER KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470691 DAVINDER KAUR PUNJAB & SIND BANK(607087)
88 Faridkot PB-12-005-086-001/33
(SADHANWALA) 		2612005000NRG24011220230183265 01/12/2023 SANTI 2612005WL006070 SANTI 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470641 SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Faridkot PB-12-005-086-001/331
(SADHANWALA) 		2612005000NRG24011220230183266 01/12/2023 PRITI KAUR 2612005WL006070 PRITI KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470698 MISS PRITI KAUR D O RESHAM SINGH STATE BANK OF INDIA(508548)
90 Faridkot PB-12-005-086-001/345
(SADHANWALA) 		2612005000NRG24011220230183268 01/12/2023 HARPREET SINGH 2612005WL006070 HARPREET SINGH 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005470689 HARPREET SINGH PUNJAB & SIND BANK(607087)
91 Faridkot PB-12-005-086-001/348
(SADHANWALA) 		2612005000NRG24011220230183269 01/12/2023 SUKHJINDER SINGH 2612005WL006070 SUKHJINDER SINGH 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005470702 MASTER SUKHJINDER SINGH STATE BANK OF INDIA(508548)
92 Faridkot PB-12-005-086-001/36
(SADHANWALA) 		2612005000NRG24011220230183274 01/12/2023 Sukhjinder Kaur 2612005WL006070 Sukhjinder Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470628 SUKHJINDER KAUR WO GAMDOOR SINGH PUNJAB & SIND BANK(607087)
93 Faridkot PB-12-005-086-001/52
(SADHANWALA) 		2612005000NRG24011220230183277 01/12/2023 Amarjit Kaur 2612005WL006070 Amarjit Kaur 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005470632 AMARJIT KAUR PUNJAB & SIND BANK(607087)
94 Faridkot PB-12-005-086-001/53
(SADHANWALA) 		2612005000NRG24011220230183278 01/12/2023 Jasmel Kaur 2612005WL006070 Jasmel Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470647 JASMEL KAUR WO BINDER SINGH PUNJAB & SIND BANK(607087)
95 Faridkot PB-12-005-086-001/59
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183281 01/12/2023 Balwant kaur 2612005WL006070 Balwant kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470617 BALWANT KAUR ICICI BANK LTD(508534)
96 Faridkot PB-12-005-086-001/59
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183282 01/12/2023 NANAK SINGH 2612005WL006070 NANAK SINGH 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470678 NANAK SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
97 Faridkot PB-12-005-086-001/6
(SADHANWALA) 		2612005000NRG24011220230183283 01/12/2023 Paramjit Kaur 2612005WL006070 Paramjit Kaur 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005470652 PARAMJEET KAUR HDFC BANK LTD(607152)
98 Faridkot PB-12-005-086-001/66
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183285 01/12/2023 PARAMJEET KAUR 2612005WL006070 PARAMJEET KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470608 PARAMJEET KAUR WO JAI SINGH PUNJAB & SIND BANK(607087)
99 Faridkot PB-12-005-086-001/67
(SADHANWALA) 		2612005000NRG24011220230183286 01/12/2023 AMARJIT KAUR 2612005WL006070 AMARJIT KAUR 00349 PSIB0000142 1515 1515 Rejected 01/01/2024 9005470682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Faridkot PB-12-005-086-001/69
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183287 01/12/2023 IQBAL KAUR 2612005WL006070 IQBAL KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470623 IQBAL KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
101 Faridkot PB-12-005-086-001/7
(SADHANWALA) 		2612005000NRG24011220230183288 01/12/2023 SUKHPREET KAUR 2612005WL006070 SUKHPREET KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005470671 SUKHPREET KAUR HDFC BANK LTD(607152)
102 Faridkot PB-12-005-086-001/70
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183289 01/12/2023 Mukhtiar kaur 2612005WL006070 Mukhtiar kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470622 MUKHTIAR KAUR ICICI BANK LTD(508534)
103 Faridkot PB-12-005-086-001/77
(Guru Kirpa Sadhanwala) 		2612005000NRG24011220230183291 01/12/2023 Surjit Singh 2612005WL006070 Surjit Singh 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005470621 SURJIT SINGH ICICI BANK LTD(508534)
104 Faridkot PB-12-005-086-001/78
(Guru Kirpa Sadhanwala) 		2612005000NRG24011220230183292 01/12/2023 Manjinder Kaur 2612005WL006070 Manjinder Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470639 MANJINDER KAUR PUNJAB & SIND BANK(607087)
105 Faridkot PB-12-005-086-001/82
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183293 01/12/2023 Kulwinder kaur 2612005WL006070 Kulwinder kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470616 KULWINDER KAUR HDFC BANK LTD(607152)
106 Faridkot PB-12-005-086-001/85
(SADHANWALA) 		2612005000NRG24011220230183294 01/12/2023 Sarbjeet Kaur 2612005WL006070 Sarbjeet Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470625 SARBHJIT KAUR ICICI BANK LTD(508534)
107 Faridkot PB-12-005-086-001/86
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183295 01/12/2023 MANJEET KAUR 2612005WL006070 MANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005470627 MANJIT KAUR HDFC BANK LTD(607152)
108 Faridkot PB-12-005-086-001/95
(SADHANWALA) 		2612005000NRG24011220230183298 01/12/2023 SHAMSHER KAUR 2612005WL006070 SHAMSHER KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470618 SAMSHER KAUR ICICI BANK LTD(508534)
109 Faridkot PB-12-005-086-001/96
(SADHANWALA) 		2612005000NRG24011220230183300 01/12/2023 Jaspal Singh 2612005WL006070 Jaspal Singh 00349 PSIB0000142 1212 1212 Processed 01/01/2024 9005470610 JASPAL SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
110 Faridkot PB-12-005-086-001/96
(SADHANWALA) 		2612005000NRG24011220230183299 01/12/2023 SUKHPRIT KAUR 2612005WL006070 SUKHPRIT KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470631 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
111 Faridkot PB-12-005-111-001/11
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183302 01/12/2023 SUKHPAL KAUR 2612005WL006070 SUKHPAL KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470694 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
112 Faridkot PB-12-005-111-001/15
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183303 01/12/2023 KULWINDER KAUR 2612005WL006070 KULWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470676 KULWINDER KAUR W/O SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
113 Faridkot PB-12-005-111-001/22
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183304 01/12/2023 JALWINDER SINGH 2612005WL006070 JALWINDER SINGH 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470624 JALWINDER SINGH PUNJAB & SIND BANK(607087)
114 Faridkot PB-12-005-111-001/272
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183306 01/12/2023 MANJEET KAUR 2612005WL006070 MANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470688 MANJEET KAUR PUNJAB & SIND BANK(607087)
115 Faridkot PB-12-005-111-001/286
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183308 01/12/2023 PARKASH KAUR 2612005WL006070 PARKASH KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470693 Parkash Kaur PUNJAB & SIND BANK(607087)
116 Faridkot PB-12-005-111-001/288
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183309 01/12/2023 MALKEET SINGH 2612005WL006070 MALKEET SINGH 00349 PSIB0000142 1212 1212 Processed 01/01/2024 9005470679 MALKEET SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
117 Faridkot PB-12-005-111-001/289
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183310 01/12/2023 PARAMJIT KAUR 2612005WL006070 PARAMJIT KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470687 Parmjeet Kaur PUNJAB & SIND BANK(607087)
118 Faridkot PB-12-005-111-001/29
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183311 01/12/2023 RAJ KAUR 2612005WL006070 RAJ KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470696 RAJ KAUR PUNJAB & SIND BANK(607087)
119 Faridkot PB-12-005-111-001/293
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183312 01/12/2023 PREET KAUR 2612005WL006070 PREET KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005470667 PREET KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
120 Faridkot PB-12-005-111-001/295
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183313 01/12/2023 BALVIR KAUR 2612005WL006070 BALVIR KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470685 BALVIR KAUR ICICI BANK LTD(508534)
121 Faridkot PB-12-005-111-001/296
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183314 01/12/2023 NACHATTAR SINGH 2612005WL006070 NACHATTAR SINGH 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470666 NACHHATAR SINGH PUNJAB & SIND BANK(607087)
122 Faridkot PB-12-005-111-001/3
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183316 01/12/2023 PREET KAUR 2612005WL006070 PREET KAUR 00349 PSIB0000142 1818 1818 Rejected 01/01/2024 9005470701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 Faridkot PB-12-005-111-001/318
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183323 01/12/2023 PAL KAUR 2612005WL006070 PAL KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470606 PAL KAUR PUNJAB & SIND BANK(607087)
124 Faridkot PB-12-005-111-001/6
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183330 01/12/2023 RAJPREET KAUR 2612005WL006070 RAJPREET KAUR 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9005470692 Rajpreet Kaur PUNJAB & SIND BANK(607087)
125 Faridkot PB-12-005-112-001/12
(Guru Kirpa Sadhanwala) 		2612005000NRG24011220230183332 01/12/2023 CHARANJEET KAUR 2612005WL006070 CHARANJEET KAUR 00349 PSIB0000142 1212 1212 Processed 01/01/2024 9005470680 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
126 Faridkot PB-12-005-112-001/265
(Guru Kirpa Sadhanwala) 		2612005000NRG24011220230183334 01/12/2023 PARKASH KAUR 2612005WL006070 PARKASH KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470695 PARKASH KAUR PUNJAB & SIND BANK(607087)
127 Faridkot PB-12-005-112-001/3
(Guru Kirpa Sadhanwala) 		2612005000NRG24011220230183335 01/12/2023 SUKHJEET KAUR 2612005WL006070 SUKHJEET KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470683 SUKHJEET KAUR WO JAGDEEP SINGH PUNJAB & SIND BANK(607087)
128 Faridkot PB-12-005-112-001/5
(Guru Kirpa Sadhanwala) 		2612005000NRG24011220230183336 01/12/2023 MAKHAN SINGH 2612005WL006070 MAKHAN SINGH 00349 PSIB0000142 303 303 Processed 01/01/2024 9005470697 MAKHAN SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
129 Faridkot PB-12-005-112-001/9
(Guru Kirpa Sadhanwala) 		2612005000NRG24011220230183337 01/12/2023 SANDEEP KAUR 2612005WL006070 SANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005470686 Sandeep Kaur PUNJAB & SIND BANK(607087)
SubTotal 158772 158772
130 Faridkot PB-12-005-041-001/159
(KALER) 		2612005000NRG24011220230183422 01/12/2023 SARABJIT KAUR 2612005WL006072 SARABJIT KAUR 00349 PSIB0000837 1818 1818 Processed 01/01/2024 9005470712 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
131 Faridkot PB-12-005-091-001/264
(BABA FARID NAGAR) 		2612005000NRG24011220230183459 01/12/2023 Naseeb Kaur 2612005WL006072 Naseeb Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005470716 Naseeb Kaur PUNJAB & SIND BANK(607087)
132 Faridkot PB-12-005-091-001/307
(BABA FARID NAGAR) 		2612005000NRG24011220230183460 01/12/2023 MANJIT KAUR 2612005WL006072 MANJIT KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005470602 Manjit Kaur PUNJAB & SIND BANK(607087)
133 Faridkot PB-12-005-091-001/355
(BABA FARID NAGAR) 		2612005000NRG24011220230183464 01/12/2023 ANGREJ SINGH 2612005WL006072 ANGREJ SINGH 00349 PSIB0021186 1818 1818 Rejected 01/01/2024 9005470714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 Faridkot PB-12-005-091-001/356
(BABA FARID NAGAR) 		2612005000NRG24011220230183465 01/12/2023 SATPAL SINGH 2612005WL006072 SATPAL SINGH 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005470715 SATPAL SINGH PUNJAB & SIND BANK(607087)
135 Faridkot PB-12-005-091-001/485
(BABA FARID NAGAR) 		2612005000NRG24011220230183469 01/12/2023 Gurmeet Kaur 2612005WL006072 Gurmeet Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005470719 GURMEET KAUR ICICI BANK LTD(508534)
136 Faridkot PB-12-005-091-001/485
(BABA FARID NAGAR) 		2612005000NRG24011220230183468 01/12/2023 Jarnail Singh 2612005WL006072 Jarnail Singh 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005470603 JARNAIL SINGH PUNJAB & SIND BANK(607087)
137 Faridkot PB-12-005-091-001/92
(BABA FARID NAGAR) 		2612005000NRG24011220230183470 01/12/2023 PRITAM SINGH 2612005WL006072 PRITAM SINGH 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005470713 PRITAM SINGH PUNJAB & SIND BANK(607087)
138 Faridkot PB-12-005-109-001/27
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24011220230183472 01/12/2023 GURPREET KAUR 2612005WL006072 GURPREET KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005470718 GURPREET KAUR PUNJAB & SIND BANK(607087)
139 Faridkot PB-12-005-109-001/8
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24011220230183473 01/12/2023 PARAMJEET KAUR 2612005WL006072 PARAMJEET KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005470717 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 16362 16362
140 Faridkot PB-12-005-086-001/341
(SADHANWALA) 		2612005000NRG24011220230183267 01/12/2023 GURPREET KAUR 2612005WL006070 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005470764 GURPREET KAUR W/O RANJODH SINGH PUNJAB GRAMIN BANK(607138)
141 Faridkot PB-12-005-111-001/10
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183301 01/12/2023 SHINDERPAL KAUR 2612005WL006070 SHINDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005470763 SHINDERPAL KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
142 Faridkot PB-12-005-111-001/297
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183315 01/12/2023 MANPREET KAUR 2612005WL006070 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005470762 PGB SADA PUNJAB JLG MANPREET KAUR WO BA PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
143 Faridkot PB-12-005-086-001/1
(SADHANWALA) 		2612005000NRG24011220230183202 01/12/2023 Angrej Kaur 2612005WL006070 Angrej Kaur 00354 PUNB0020610 1515 1515 Processed 01/01/2024 9005470704 ANGREJ KAUR ICICI BANK LTD(508534)
144 Faridkot PB-12-005-091-001/426
(BABA FARID NAGAR) 		2612005000NRG24011220230183466 01/12/2023 JAGTAR SINGH 2612005WL006072 JAGTAR SINGH 00354 PUNB0020610 1818 1818 Processed 01/01/2024 9005470703 JAGTAR SINGH S/O PHANGAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 3333 3333
145 Faridkot PB-12-005-091-001/351
(BABA FARID NAGAR) 		2612005000NRG24011220230183462 01/12/2023 JAGSIR SINGH 2612005WL006072 JAGSIR SINGH 00415 SBIN0001736 1818 1818 Processed 01/01/2024 9005470720 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
146 Faridkot PB-12-005-048-001/120
(MACHAKI MAL SINGH) 		2612005000NRG24011220230183424 01/12/2023 KULWANT SINGH 2612005WL006072 KULWANT SINGH 00415 SBIN0050051 1818 1818 Processed 01/01/2024 9005470757 MR KULWANT SINGH STATE BANK OF INDIA(508548)
147 Faridkot PB-12-005-048-001/122
(MACHAKI MAL SINGH) 		2612005000NRG24011220230183425 01/12/2023 AMANDEEP KAUR 2612005WL006072 AMANDEEP KAUR 00415 SBIN0050051 1515 1515 Processed 01/01/2024 9005470759 AMANDEEP KAUR ICICI BANK LTD(508534)
148 Faridkot PB-12-005-048-001/160
(MACHAKI MAL SINGH) 		2612005000NRG24011220230183432 01/12/2023 RAJBEER KAUR 2612005WL006072 RAJBEER KAUR 00415 SBIN0050051 1515 1515 Processed 01/01/2024 9005470766 MISS RAJBEER KAUR STATE BANK OF INDIA(508548)
149 Faridkot PB-12-005-048-001/19
(MACHAKI MAL SINGH) 		2612005000NRG24011220230183436 01/12/2023 MALKIT SINGH 2612005WL006072 MALKIT SINGH 00415 SBIN0050051 1818 1818 Processed 01/01/2024 9005470751 MR MALKIT SINGH STATE BANK OF INDIA(508548)
150 Faridkot PB-12-005-048-001/229
(MACHAKI MAL SINGH) 		2612005000NRG24011220230183438 01/12/2023 Manpreet kaur 2612005WL006072 Manpreet kaur 00415 SBIN0050051 1818 1818 Processed 01/01/2024 9005470753 MANPREET KAUR ICICI BANK LTD(508534)
151 Faridkot PB-12-005-048-001/277
(MACHAKI MAL SINGH) 		2612005000NRG24011220230183442 01/12/2023 BABU SINGH 2612005WL006072 BABU SINGH 00415 SBIN0050051 1515 1515 Processed 01/01/2024 9005470731 MR BABU SINGH STATE BANK OF INDIA(508548)
152 Faridkot PB-12-005-048-001/282
(MACHAKI MAL SINGH) 		2612005000NRG24011220230183443 01/12/2023 VEERPAL KAUR 2612005WL006072 VEERPAL KAUR 00415 SBIN0050051 1515 1515 Processed 01/01/2024 9005470756 VEERPAL KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
153 Faridkot PB-12-005-048-001/400
(MACHAKI MAL SINGH) 		2612005000NRG24011220230183448 01/12/2023 SANTOSH RANI 2612005WL006072 SANTOSH RANI 00415 SBIN0050051 1818 1818 Processed 01/01/2024 9005470765 MRS SANTOKH RANI STATE BANK OF INDIA(508548)
154 Faridkot PB-12-005-048-001/438
(MACHAKI MAL SINGH) 		2612005000NRG24011220230183450 01/12/2023 MANPREET KAUR 2612005WL006072 MANPREET KAUR 00415 SBIN0050051 1212 1212 Processed 01/01/2024 9005470758 MANPREET KAUR UCO BANK(607066)
155 Faridkot PB-12-005-048-001/479
(MACHAKI MAL SINGH) 		2612005000NRG24011220230183452 01/12/2023 AMARJEET KAUR 2612005WL006072 AMARJEET KAUR 00415 SBIN0050051 1818 1818 Processed 01/01/2024 9005470760 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
156 Faridkot PB-12-005-111-001/312
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183320 01/12/2023 BABALJIT KAUR 2612005WL006070 BABALJIT KAUR 00415 SBIN0050051 1818 1818 Processed 01/01/2024 9005470721 MISS BABLJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 18180 18180
157 Faridkot PB-12-005-048-001/479
(MACHAKI MAL SINGH) 		2612005000NRG24011220230183451 01/12/2023 ANGREJ SINGH 2612005WL006072 ANGREJ SINGH 00415 SBIN0050660 1818 1818 Processed 01/01/2024 9005470732 ANGREZ SINGH STATE BANK OF INDIA(508548)
158 Faridkot PB-12-005-048-001/526
(MACHAKI MAL SINGH) 		2612005000NRG24011220230183454 01/12/2023 Roshni 2612005WL006072 Roshni 00415 SBIN0050660 1818 1818 Processed 01/01/2024 9005470752 MRS ROSHNI STATE BANK OF INDIA(508548)
SubTotal 3636 3636
159 Faridkot PB-12-005-020-001/53
(CHUGHAY WALA) 		2612005000NRG24011220230183198 01/12/2023 JAGGA SINGH 2612005WL006070 JAGGA SINGH 00415 SBIN0051355 1515 1515 Processed 01/01/2024 9005470761 MR JAGGA SINGH STATE BANK OF INDIA(508548)
160 Faridkot PB-12-005-086-001/27
(SADHANWALA) 		2612005000NRG24011220230183255 01/12/2023 GURTEJ SINGH 2612005WL006070 GURTEJ SINGH 00415 SBIN0051355 1515 1515 Processed 01/01/2024 9005470733 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
161 Faridkot PB-12-005-086-001/58
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183280 01/12/2023 JOGINDER SINGH 2612005WL006070 JOGINDER SINGH 00415 SBIN0051355 1818 1818 Processed 01/01/2024 9005470755 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
162 Faridkot PB-12-005-111-001/312
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183319 01/12/2023 JOGINDER SINGH 2612005WL006070 JOGINDER SINGH 00415 SBIN0051355 1818 1818 Processed 01/01/2024 9005470724 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
163 Faridkot PB-12-005-111-001/324
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183324 01/12/2023 GURCHARAN SINGH 2612005WL006070 GURCHARAN SINGH 00415 SBIN0051355 1818 1818 Processed 01/01/2024 9005470754 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
164 Faridkot PB-12-005-112-001/10
(Guru Kirpa Sadhanwala) 		2612005000NRG24011220230183331 01/12/2023 JASPREET KAUR 2612005WL006070 JASPREET KAUR 00415 SBIN0051355 1818 1818 Processed 01/01/2024 9005470723 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 10302 10302
165 Faridkot PB-12-005-048-001/63
(MACHAKI MAL SINGH) 		2612005000NRG24011220230183455 01/12/2023 MANJIT KAUR 2612005WL006072 MANJIT KAUR 00468 UBIN0538639 1818 1818 Processed 01/01/2024 9005470722 MANJEET KAUR W O KAL BANK OF BARODA(606985)
SubTotal 1818 1818
166 Faridkot PB-12-005-111-001/31
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183317 01/12/2023 Sarbjeet Kaur 2612005WL006070 Sarbjeet Kaur 00691 IPOS0000001 1818 1818 Processed 01/01/2024 9005470710 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
167 Faridkot PB-12-005-111-001/325
(Gill Patti Sadhanwala) 		2612005000NRG24011220230183325 01/12/2023 SOMA KAUR 2612005WL006070 SOMA KAUR 00691 IPOS0000001 1818 1818 Processed 01/01/2024 9005470711 SOMA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
Total 277851 277851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_011223APB_FTO_72729 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1818
2 Faridkot PB2612005_011223APB_FTO_72729 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 7878
3 Faridkot PB2612005_011223APB_FTO_72729 HDFC HDFC0001400 ZIRA 3333
4 Faridkot PB2612005_011223APB_FTO_72729 HDFC HDFC0003033 Golewala 5151
5 Faridkot PB2612005_011223APB_FTO_72729 IDBI Bank IBKL0000395 FARIDKOT 1515
6 Faridkot PB2612005_011223APB_FTO_72729 Indian Bank IDIB000F007 FARIDKOT 31209
7 Faridkot PB2612005_011223APB_FTO_72729 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1818
8 Faridkot PB2612005_011223APB_FTO_72729 Punjab & Sind Bank PSIB0000142 GOLEWALA 158772
9 Faridkot PB2612005_011223APB_FTO_72729 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 1818
10 Faridkot PB2612005_011223APB_FTO_72729 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 16362
11 Faridkot PB2612005_011223APB_FTO_72729 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 3636
12 Faridkot PB2612005_011223APB_FTO_72729 Punjab Gramin Bank PUNB0PGB003 Sayain Wala 1818
13 Faridkot PB2612005_011223APB_FTO_72729 Punjab National Bank PUNB0020610 Faridkot 3333
14 Faridkot PB2612005_011223APB_FTO_72729 State Bank of India SBIN0001736 FARIDKOT 1818
15 Faridkot PB2612005_011223APB_FTO_72729 State Bank of India SBIN0050051 FARIDKOT 18180
16 Faridkot PB2612005_011223APB_FTO_72729 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 3636
17 Faridkot PB2612005_011223APB_FTO_72729 State Bank of India SBIN0051355 GOLEWALA 10302
18 Faridkot PB2612005_011223APB_FTO_72729 Union Bank of India UBIN0538639 FARIDKOT 1818
19 Faridkot PB2612005_011223APB_FTO_72729 India Post Payments Bank IPOS0000001 FARIDKOT 3636

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