Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2019 11:10:16 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_191218FTO_75377
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 Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 Faridkot PB-12-005-001-001/37
(ARIAN WALA KALAN) 		2612005000NRG19191220180099880 19/12/2018 VEERPAL KAUR 2612005WL002832 VEERPAL KAUR 00014 ALLA0212401 1680 1680 Processed 12/03/2019 8344155173
2 Faridkot PB-12-005-007-001/28
(BHAGTHALA KHURD) 		2612005000NRG19181220180097978 19/12/2018 GURPREET SINGH 2612005WL002812 GURPREET SINGH 00014 ALLA0212401 1200 1200 Processed 12/03/2019 8344155177
3 Faridkot PB-12-005-007-001/49
(BHAGTHALA KHURD) 		2612005000NRG19181220180097998 19/12/2018 SAWARAN SINGH 2612005WL002812 SAWARAN SINGH 00014 ALLA0212401 1440 1440 Processed 12/03/2019 8344155176
4 Faridkot PB-12-005-007-001/79
(BHAGTHALA KHURD) 		2612005000NRG19181220180098016 19/12/2018 Gurpreet Singh 2612005WL002812 Gurpreet Singh 00014 ALLA0212401 1440 1440 Processed 12/03/2019 8344155175
5 Faridkot PB-12-005-042-001/205
(KILA NAU) 		2612005000NRG19191220180098625 19/12/2018 JAGRAJ SINGH 2612005WL002824 JAGRAJ SINGH 00014 ALLA0212401 1680 1680 Processed 12/03/2019 8344155174
6 Faridkot PB-12-005-042-001/505
(KILA NAU) 		2612005000NRG19191220180098646 19/12/2018 CHHINDERPAL KAUR 2612005WL002824 CHHINDERPAL KAUR 00014 ALLA0212401 1680 1680 Processed 12/03/2019 8344155178
SubTotal 9120 9120
7 Faridkot PB-12-005-042-001/486
(KILA NAU) 		2612005000NRG19191220180098645 19/12/2018 MANPREET KAUR 2612005WL002824 MANPREET KAUR 00018 ANDB0002224 1680 1680 Processed 12/03/2019 8344155179
SubTotal 1680 1680
8 Faridkot PB-12-005-089-001/29
(BHOLU WALA) 		2612005000NRG19191220180099687 19/12/2018 GURBHINDER KAUR 2612005WL002828 GURBHINDER KAUR 00032 UTIB0000417 960 960 Rejected 13/03/2019 8343782272 No Such Account
SubTotal 960 960
9 Faridkot PB-12-005-042-001/415
(KILA NAU) 		2612005000NRG19191220180098638 19/12/2018 RITA DEVI 2612005WL002824 RITA DEVI 00045 BARB0FARIDK 1680 1680 Rejected 13/03/2019 8344155182 No Such Account
10 Faridkot PB-12-005-065-001/735
(SADIK) 		2612005000NRG19191220180099963 19/12/2018 HARISH KUMAR 2612005WL002832 HARISH KUMAR 00045 BARB0FARIDK 1680 1680 Processed 12/03/2019 8344155180
11 Faridkot PB-12-005-065-001/736
(SADIK) 		2612005000NRG19191220180099968 19/12/2018 AMAN KUMAR 2612005WL002832 AMAN KUMAR 00045 BARB0FARIDK 1680 1680 Processed 12/03/2019 8344155181
SubTotal 5040 5040
12 Faridkot PB-12-005-042-001/156
(KILA NAU) 		2612005000NRG19191220180098615 19/12/2018 HARDEV SINGH 2612005WL002824 HARDEV SINGH 00048 BKID0006540 1680 1680 Processed 12/03/2019 8344155222
13 Faridkot PB-12-005-049-001/249
(MEHMUANA) 		2612005000NRG19191220180099113 19/12/2018 pal kaur 2612005WL002826 pal kaur 00048 BKID0006540 960 960 Processed 12/03/2019 8344155188
14 Faridkot PB-12-005-049-001/259
(MEHMUANA) 		2612005000NRG19191220180099119 19/12/2018 Parveen Pal 2612005WL002826 Parveen Pal 00048 BKID0006540 960 960 Processed 12/03/2019 8344155186
15 Faridkot PB-12-005-049-001/29
(MEHMUANA) 		2612005000NRG19191220180099124 19/12/2018 Naseeb Kaur 2612005WL002826 Naseeb Kaur 00048 BKID0006540 480 480 Processed 12/03/2019 8344155184
16 Faridkot PB-12-005-049-001/3
(MEHMUANA) 		2612005000NRG19191220180099127 19/12/2018 Malkeet Kaur 2612005WL002826 Malkeet Kaur 00048 BKID0006540 720 720 Processed 12/03/2019 8344155189
17 Faridkot PB-12-005-049-001/72
(MEHMUANA) 		2612005000NRG19191220180099149 19/12/2018 MANJEET KAUR 2612005WL002826 MANJEET KAUR 00048 BKID0006540 1200 1200 Processed 12/03/2019 8344155187
18 Faridkot PB-12-005-065-001/736
(SADIK) 		2612005000NRG19191220180099966 19/12/2018 MUKESH KUMAR 2612005WL002832 MUKESH KUMAR 00048 BKID0006540 1680 1680 Processed 12/03/2019 8344155185
19 Faridkot PB-12-005-068-001/164
(SANGRAHOOR) 		2612005000NRG19191220180098566 19/12/2018 LAKHVIR SINGH 2612005WL002823 LAKHVIR SINGH 00048 BKID0006540 1440 1440 Processed 12/03/2019 8344155183
SubTotal 9120 9120
20 Faridkot PB-12-005-091-001/247
(BABA FARID NAGAR) 		2612005000NRG19191220180099989 19/12/2018 Sumitra Rani 2612005WL002832 Sumitra Rani 00105 CORP0000030 1680 1680 Rejected 13/03/2019 8344155190 No Such Account
SubTotal 1680 1680
21 Faridkot PB-12-005-037-001/128
(JHOKE SARKARI) 		2612005000NRG19191220180099827 19/12/2018 KAOR SINGH 2612005WL002831 KAOR SINGH 00105 CORP0001014 1680 1680 Rejected 13/03/2019 8344155191 No Such Account
22 Faridkot PB-12-005-037-001/128
(JHOKE SARKARI) 		2612005000NRG19191220180099826 19/12/2018 KAOR SINGH 2612005WL002831 KAOR SINGH 00105 CORP0001014 1440 1440 Rejected 13/03/2019 8344155192 No Such Account
23 Faridkot PB-12-005-087-001/328
(TEHNA) 		2612005000NRG19191220180098108 19/12/2018 SUKHDEEP KAUR 2612005WL002816 SUKHDEEP KAUR 00105 CORP0001014 1440 1440 Processed 12/03/2019 8344155193
24 Faridkot PB-12-005-087-001/328
(TEHNA) 		2612005000NRG19191220180098107 19/12/2018 SUKHDEEP KAUR 2612005WL002816 SUKHDEEP KAUR 00105 CORP0001014 1440 1440 Processed 12/03/2019 8344155194
SubTotal 6000 6000
25 Faridkot PB-12-005-045-001/242
(MAANI SINGH WALA) 		2612005000NRG19191220180098125 19/12/2018 GURMEET KAUR 2612005WL002817 GURMEET KAUR 00152 HDFC0003009 1680 1680 Processed 12/03/2019 8344155197
26 Faridkot PB-12-005-068-001/158
(SANGRAHOOR) 		2612005000NRG19191220180098562 19/12/2018 Mango kaur 2612005WL002823 Mango kaur 00152 HDFC0003009 1440 1440 Processed 12/03/2019 8344155196
27 Faridkot PB-12-005-080-001/31
(JANERIAN) 		2612005000NRG19191220180099468 19/12/2018 KULWINDER KAUR 2612005WL002826 KULWINDER KAUR 00152 HDFC0003009 1440 1440 Processed 12/03/2019 8344155195
SubTotal 4560 4560
28 Faridkot PB-12-005-074-001/456
(GOLEWALA) 		2612005000NRG19191220180099805 19/12/2018 Jaswinder Kaur 2612005WL002829 Jaswinder Kaur 00152 HDFC0003033 1440 1440 Processed 12/03/2019 8344155198
SubTotal 1440 1440
29 Faridkot PB-12-005-037-001/126
(JHOKE SARKARI) 		2612005000NRG19191220180099823 19/12/2018 PARDAMAN SINGH 2612005WL002831 PARDAMAN SINGH 00165 IBKL0000395 1680 1680 Processed 12/03/2019 8344155202
30 Faridkot PB-12-005-037-001/126
(JHOKE SARKARI) 		2612005000NRG19191220180099822 19/12/2018 PARDAMAN SINGH 2612005WL002831 PARDAMAN SINGH 00165 IBKL0000395 1440 1440 Processed 12/03/2019 8344155201
31 Faridkot PB-12-005-089-001/11
(BHOLU WALA) 		2612005000NRG19191220180099652 19/12/2018 KINDERJIT KAUR 2612005WL002828 KINDERJIT KAUR 00165 IBKL0000395 960 960 Processed 12/03/2019 8344155200
32 Faridkot PB-12-005-089-001/29
(BHOLU WALA) 		2612005000NRG19191220180099686 19/12/2018 AMARJIT SINGH 2612005WL002828 AMARJIT SINGH 00165 IBKL0000395 720 720 Processed 12/03/2019 8344155199
SubTotal 4800 4800
33 Faridkot PB-12-005-087-001/236
(TEHNA) 		2612005000NRG19191220180098102 19/12/2018 CHAATH SINGH 2612005WL002816 CHAATH SINGH 00168 ICIC0000783 1440 1440 Rejected 13/03/2019 8344155204 Account Closed or Transferred
34 Faridkot PB-12-005-087-001/236
(TEHNA) 		2612005000NRG19191220180098101 19/12/2018 CHAATH SINGH 2612005WL002816 CHAATH SINGH 00168 ICIC0000783 1440 1440 Rejected 13/03/2019 8344155203 Account Closed or Transferred
SubTotal 2880 2880
35 Faridkot PB-12-005-032-001/95
(GHUMIARA) 		2612005000NRG19191220180098141 19/12/2018 CHHINDERPAL KAUR 2612005WL002819 CHHINDERPAL KAUR 00176 IDIB000F007 1440 1440 Processed 12/03/2019 8344155215
36 Faridkot PB-12-005-032-001/95
(GHUMIARA) 		2612005000NRG19191220180098140 19/12/2018 SUKHMANDER SINGH 2612005WL002819 SUKHMANDER SINGH 00176 IDIB000F007 1440 1440 Processed 12/03/2019 8344155205
37 Faridkot PB-12-005-062-001/1
(PEHLUWALA) 		2612005000NRG19191220180099487 19/12/2018 KULWINDER KAUR 2612005WL002827 KULWINDER KAUR 00176 IDIB000F007 720 720 Processed 12/03/2019 8344155210
38 Faridkot PB-12-005-062-001/11
(PEHLUWALA) 		2612005000NRG19191220180099496 19/12/2018 KULDEEP KAUR 2612005WL002827 KULDEEP KAUR 00176 IDIB000F007 1920 1920 Processed 12/03/2019 8344155209
39 Faridkot PB-12-005-062-001/32
(PEHLUWALA) 		2612005000NRG19191220180099565 19/12/2018 MAJOR SINGH 2612005WL002827 MAJOR SINGH 00176 IDIB000F007 1680 1680 Processed 12/03/2019 8344155208
40 Faridkot PB-12-005-062-001/37
(PEHLUWALA) 		2612005000NRG19191220180099572 19/12/2018 SARDOOL SINGH 2612005WL002827 SARDOOL SINGH 00176 IDIB000F007 1200 1200 Processed 12/03/2019 8344155207
41 Faridkot PB-12-005-062-002/7
(PEHLUWALA) 		2612005000NRG19191220180099626 19/12/2018 SUKHDEV SINGH 2612005WL002827 SUKHDEV SINGH 00176 IDIB000F007 1680 1680 Processed 12/03/2019 8344155213
42 Faridkot PB-12-005-065-001/735
(SADIK) 		2612005000NRG19191220180099965 19/12/2018 GUTAM KUMAR 2612005WL002832 GUTAM KUMAR 00176 IDIB000F007 1680 1680 Processed 12/03/2019 8344155206
43 Faridkot PB-12-005-065-001/735
(SADIK) 		2612005000NRG19191220180099964 19/12/2018 UJALA RANI 2612005WL002832 UJALA RANI 00176 IDIB000F007 1680 1680 Processed 12/03/2019 8344155212
44 Faridkot PB-12-005-065-001/736
(SADIK) 		2612005000NRG19191220180099967 19/12/2018 REKHA RANI 2612005WL002832 REKHA RANI 00176 IDIB000F007 1680 1680 Processed 12/03/2019 8344155211
45 Faridkot PB-12-005-077-001/36
(BIR BHOLUWALA) 		2612005000NRG19191220180099645 19/12/2018 JASPREET KAUR 2612005WL002828 JASPREET KAUR 00176 IDIB000F007 480 480 Processed 12/03/2019 8344155214
SubTotal 15600 15600
46 Faridkot PB-12-005-074-001/24
(GOLEWALA) 		2612005000NRG19191220180099780 19/12/2018 SUKHWINDER KAUR 2612005WL002829 SUKHWINDER KAUR 00314 ORBC0100206 1440 1440 Processed 12/03/2019 8344155217
47 Faridkot PB-12-005-088-001/186
(FARIDKOT RURAL) 		2612005000NRG19191220180099818 19/12/2018 Dharminder Singh 2612005WL002830 Dharminder Singh 00314 ORBC0100206 1440 1440 Processed 12/03/2019 8344155218
SubTotal 2880 2880
48 Faridkot PB-12-005-001-001/260
(ARIAN WALA KALAN) 		2612005000NRG19191220180099485 19/12/2018 BHUPINDER KAUR 2612005WL002827 BHUPINDER KAUR 00314 ORBC0100445 2400 2400 Processed 12/03/2019 8344155219
SubTotal 2400 2400
49 Faridkot PB-12-005-021-001/102
(DHILWAN KHURD) 		2612005000NRG19191220180098903 19/12/2018 INDERJIT KAUR 2612005WL002826 INDERJIT KAUR 00314 ORBC0101344 1200 1200 Processed 12/03/2019 8344155221
50 Faridkot PB-12-005-021-001/112
(DHILWAN KHURD) 		2612005000NRG19191220180098906 19/12/2018 RAJWINDER SINGH 2612005WL002826 RAJWINDER SINGH 00314 ORBC0101344 480 480 Processed 12/03/2019 8344155220
51 Faridkot PB-12-005-021-001/26
(DHILWAN KHURD) 		2612005000NRG19191220180098946 19/12/2018 Jaspreet kaur 2612005WL002826 Jaspreet kaur 00314 ORBC0101344 1200 1200 Processed 12/03/2019 8344155223
SubTotal 2880 2880
52 Faridkot PB-12-005-010-001/258
(BHANA) 		2612005000NRG19191220180100016 19/12/2018 JASWINDER SINGH 2612005WL002833 JASWINDER SINGH 00314 ORBC0101684 1440 1440 Processed 12/03/2019 8344155224
53 Faridkot PB-12-005-010-001/258
(BHANA) 		2612005000NRG19191220180100015 19/12/2018 JASWINDER SINGH 2612005WL002833 JASWINDER SINGH 00314 ORBC0101684 1680 1680 Processed 12/03/2019 8344155225
54 Faridkot PB-12-005-010-001/291
(BHANA) 		2612005000NRG19191220180100018 19/12/2018 KULWINDER KAUR 2612005WL002833 KULWINDER KAUR 00314 ORBC0101684 1680 1680 Processed 12/03/2019 8344155226
55 Faridkot PB-12-005-010-001/291
(BHANA) 		2612005000NRG19191220180100017 19/12/2018 KULWINDER KAUR 2612005WL002833 KULWINDER KAUR 00314 ORBC0101684 1440 1440 Processed 12/03/2019 8344155227
SubTotal 6240 6240
56 Faridkot PB-12-005-006-001/128
(BEGU WALA) 		2612005000NRG19191220180099753 19/12/2018 AMANDEEP KAUR 2612005WL002829 AMANDEEP KAUR 00349 PSIB0000089 720 720 Processed 12/03/2019 8344155231
57 Faridkot PB-12-005-047-001/108
(MACHAKI KHURD) 		2612005000NRG19191220180099896 19/12/2018 shinder kaur 2612005WL002832 shinder kaur 00349 PSIB0000089 1200 1200 Processed 12/03/2019 8344155228
58 Faridkot PB-12-005-047-001/113
(MACHAKI KHURD) 		2612005000NRG19191220180099898 19/12/2018 JASMEL KAUR 2612005WL002832 JASMEL KAUR 00349 PSIB0000089 1680 1680 Rejected 13/03/2019 8344155229 Account Closed or Transferred
59 Faridkot PB-12-005-047-001/115
(MACHAKI KHURD) 		2612005000NRG19191220180099900 19/12/2018 GURCHARAN SINGH 2612005WL002832 GURCHARAN SINGH 00349 PSIB0000089 1680 1680 Processed 12/03/2019 8344155234
60 Faridkot PB-12-005-047-001/116
(MACHAKI KHURD) 		2612005000NRG19191220180099901 19/12/2018 RAMANDEEP KAUR 2612005WL002832 RAMANDEEP KAUR 00349 PSIB0000089 960 960 Processed 12/03/2019 8344155232
61 Faridkot PB-12-005-047-001/38
(MACHAKI KHURD) 		2612005000NRG19191220180099924 19/12/2018 JASVEER KAUR 2612005WL002832 JASVEER KAUR 00349 PSIB0000089 1440 1440 Processed 12/03/2019 8344155233
62 Faridkot PB-12-005-047-001/45
(MACHAKI KHURD) 		2612005000NRG19191220180099927 19/12/2018 PARAMJIT KAUR 2612005WL002832 PARAMJIT KAUR 00349 PSIB0000089 1680 1680 Processed 12/03/2019 8344155230
SubTotal 9360 9360
63 Faridkot PB-12-005-074-001/11
(GOLEWALA) 		2612005000NRG19191220180099761 19/12/2018 ANGREJ SINGH 2612005WL002829 ANGREJ SINGH 00349 PSIB0000142 1200 1200 Processed 12/03/2019 8344155235
64 Faridkot PB-12-005-074-001/139
(GOLEWALA) 		2612005000NRG19191220180099766 19/12/2018 PARAMJEET KAUR 2612005WL002829 PARAMJEET KAUR 00349 PSIB0000142 720 720 Processed 12/03/2019 8344155236
65 Faridkot PB-12-005-074-001/17
(GOLEWALA) 		2612005000NRG19191220180099770 19/12/2018 NASEEB KAUR 2612005WL002829 NASEEB KAUR 00349 PSIB0000142 1440 1440 Processed 12/03/2019 8344155237
66 Faridkot PB-12-005-074-001/204
(GOLEWALA) 		2612005000NRG19191220180099774 19/12/2018 SIMERJEET KAUR 2612005WL002829 SIMERJEET KAUR 00349 PSIB0000142 1440 1440 Processed 12/03/2019 8344155241
67 Faridkot PB-12-005-074-001/240-A
(GOLEWALA) 		2612005000NRG19191220180099781 19/12/2018 VEERPAL KAUR 2612005WL002829 VEERPAL KAUR 00349 PSIB0000142 1200 1200 Processed 12/03/2019 8344155238
68 Faridkot PB-12-005-074-001/368
(GOLEWALA) 		2612005000NRG19191220180099796 19/12/2018 Harpreet Kaur 2612005WL002829 Harpreet Kaur 00349 PSIB0000142 1440 1440 Processed 12/03/2019 8344155239
69 Faridkot PB-12-005-074-001/438
(GOLEWALA) 		2612005000NRG19191220180099804 19/12/2018 Pushpa Rani 2612005WL002829 Pushpa Rani 00349 PSIB0000142 960 960 Processed 12/03/2019 8344155240
SubTotal 8400 8400
70 Faridkot PB-12-005-045-001/234
(MAANI SINGH WALA) 		2612005000NRG19191220180098124 19/12/2018 MANPREET KAUR 2612005WL002817 MANPREET KAUR 00349 PSIB0000369 1680 1680 Processed 12/03/2019 8344155247
71 Faridkot PB-12-005-047-001/114
(MACHAKI KHURD) 		2612005000NRG19191220180099899 19/12/2018 BASANT KAUR 2612005WL002832 BASANT KAUR 00349 PSIB0000369 1680 1680 Rejected 13/03/2019 8344155243 A/c Blocked or Frozen
72 Faridkot PB-12-005-047-001/6
(MACHAKI KHURD) 		2612005000NRG19191220180099940 19/12/2018 GURPREET SINGH 2612005WL002832 GURPREET SINGH 00349 PSIB0000369 1680 1680 Processed 12/03/2019 8344155245
73 Faridkot PB-12-005-047-001/6
(MACHAKI KHURD) 		2612005000NRG19191220180099939 19/12/2018 PARAMJIT KAUR 2612005WL002832 PARAMJIT KAUR 00349 PSIB0000369 1680 1680 Processed 12/03/2019 8344155244
74 Faridkot PB-12-005-047-001/66
(MACHAKI KHURD) 		2612005000NRG19191220180099944 19/12/2018 LACHMAN SINGH 2612005WL002832 LACHMAN SINGH 00349 PSIB0000369 960 960 Processed 12/03/2019 8344155246
75 Faridkot PB-12-005-049-001/186
(MEHMUANA) 		2612005000NRG19191220180099086 19/12/2018 BALDEV SINGH 2612005WL002826 BALDEV SINGH 00349 PSIB0000369 960 960 Processed 12/03/2019 8344155242
SubTotal 8640 8640
76 Faridkot PB-12-005-068-001/156
(SANGRAHOOR) 		2612005000NRG19191220180098560 19/12/2018 CHARANJEET KAUR 2612005WL002823 CHARANJEET KAUR 00349 PSIB0000553 1440 1440 Processed 12/03/2019 8344155253
77 Faridkot PB-12-005-071-001/116
(VEERAY WALA) 		2612005000NRG19191220180099221 19/12/2018 SHINDER KAUR 2612005WL002826 SHINDER KAUR 00349 PSIB0000553 1440 1440 Rejected 13/03/2019 8344155255 Account Closed or Transferred
78 Faridkot PB-12-005-071-001/116
(VEERAY WALA) 		2612005000NRG19191220180099220 19/12/2018 SHINDER KAUR 2612005WL002826 SHINDER KAUR 00349 PSIB0000553 960 960 Rejected 13/03/2019 8344155254 Account Closed or Transferred
79 Faridkot PB-12-005-071-001/118
(VEERAY WALA) 		2612005000NRG19191220180099223 19/12/2018 JANJGIR KAUR 2612005WL002826 JANJGIR KAUR 00349 PSIB0000553 720 720 Processed 12/03/2019 8344155252
80 Faridkot PB-12-005-071-001/118
(VEERAY WALA) 		2612005000NRG19191220180099222 19/12/2018 JANJGIR KAUR 2612005WL002826 JANJGIR KAUR 00349 PSIB0000553 1440 1440 Processed 12/03/2019 8344155251
81 Faridkot PB-12-005-071-001/15-A
(VEERAY WALA) 		2612005000NRG19191220180099242 19/12/2018 SUKHPREET KAUR 2612005WL002826 SUKHPREET KAUR 00349 PSIB0000553 1200 1200 Processed 12/03/2019 8344155257
82 Faridkot PB-12-005-071-001/20
(VEERAY WALA) 		2612005000NRG19191220180099251 19/12/2018 Rajvir kau 2612005WL002826 Rajvir kau 00349 PSIB0000553 1440 1440 Processed 12/03/2019 8344155248
83 Faridkot PB-12-005-071-001/20
(VEERAY WALA) 		2612005000NRG19191220180099252 19/12/2018 Rajvir kau 2612005WL002826 Rajvir kau 00349 PSIB0000553 960 960 Processed 12/03/2019 8344155249
84 Faridkot PB-12-005-071-001/36
(VEERAY WALA) 		2612005000NRG19191220180099280 19/12/2018 SAWAN SINGH 2612005WL002826 SAWAN SINGH 00349 PSIB0000553 1200 1200 Processed 12/03/2019 8344155250
85 Faridkot PB-12-005-071-001/37-A
(VEERAY WALA) 		2612005000NRG19191220180099282 19/12/2018 AMARJIT KAUR 2612005WL002826 AMARJIT KAUR 00349 PSIB0000553 720 720 Processed 12/03/2019 8344155256
86 Faridkot PB-12-005-071-001/91
(VEERAY WALA) 		2612005000NRG19191220180099340 19/12/2018 Raju Singh 2612005WL002826 Raju Singh 00349 PSIB0000553 1440 1440 Processed 12/03/2019 8344155258
87 Faridkot PB-12-005-071-001/91
(VEERAY WALA) 		2612005000NRG19191220180099338 19/12/2018 Raju Singh 2612005WL002826 Raju Singh 00349 PSIB0000553 240 240 Processed 12/03/2019 8344155259
88 Faridkot PB-12-005-073-001/240
(BHAG SINGH WALA) 		2612005000NRG19191220180099411 19/12/2018 JAGJEET SINGH 2612005WL002826 JAGJEET SINGH 00349 PSIB0000553 1200 1200 Processed 12/03/2019 8344155260
SubTotal 14400 14400
89 Faridkot PB-12-005-088-001/6-A
(FARIDKOT RURAL) 		2612005000NRG19191220180099819 19/12/2018 RAMANDEEP KAUR 2612005WL002830 RAMANDEEP KAUR 00349 PSIB0000837 1440 1440 Processed 12/03/2019 8344155261
SubTotal 1440 1440
90 Faridkot PB-12-005-001-001/18
(ARIAN WALA KALAN) 		2612005000NRG19191220180099855 19/12/2018 SARABJIT KAUR 2612005WL002832 SARABJIT KAUR 00349 PSIB0000895 1680 1680 Processed 12/03/2019 8343782171
SubTotal 1680 1680
91 Faridkot PB-12-005-027-001/422
(DEEP SINGH WALA) 		2612005000NRG19191220180098133 19/12/2018 Angrej Singh 2612005WL002818 Angrej Singh 00349 PSIB0021004 1440 1440 Processed 12/03/2019 8343782172
SubTotal 1440 1440
92 Faridkot PB-12-005-001-001/211
(ARIAN WALA KALAN) 		2612005000NRG19191220180099864 19/12/2018 AMANDEEP KAUR 2612005WL002832 AMANDEEP KAUR 00349 PSIB0021186 1680 1680 Processed 12/03/2019 8343782178
93 Faridkot PB-12-005-001-001/229
(ARIAN WALA KALAN) 		2612005000NRG19191220180099870 19/12/2018 PARAMJEET KAUR 2612005WL002832 PARAMJEET KAUR 00349 PSIB0021186 1680 1680 Processed 12/03/2019 8343782176
94 Faridkot PB-12-005-001-001/53
(ARIAN WALA KALAN) 		2612005000NRG19191220180099885 19/12/2018 LAKHVIR SINGH 2612005WL002832 LAKHVIR SINGH 00349 PSIB0021186 1680 1680 Processed 12/03/2019 8343782192
95 Faridkot PB-12-005-038-001/27
(JHOTI WALA) 		2612005000NRG19191220180099032 19/12/2018 Shinder Kaur 2612005WL002826 Shinder Kaur 00349 PSIB0021186 1440 1440 Processed 12/03/2019 8343782193
96 Faridkot PB-12-005-047-001/119
(MACHAKI KHURD) 		2612005000NRG19191220180099904 19/12/2018 GURDITTA SINGH 2612005WL002832 GURDITTA SINGH 00349 PSIB0021186 1680 1680 Processed 12/03/2019 8343782180
97 Faridkot PB-12-005-091-001/178
(BABA FARID NAGAR) 		2612005000NRG19191220180099983 19/12/2018 Jangir Singh 2612005WL002832 Jangir Singh 00349 PSIB0021186 1440 1440 Processed 12/03/2019 8343782185
98 Faridkot PB-12-005-091-001/236
(BABA FARID NAGAR) 		2612005000NRG19191220180099987 19/12/2018 RAJPREET KAUR 2612005WL002832 RAJPREET KAUR 00349 PSIB0021186 1680 1680 Processed 12/03/2019 8343782177
99 Faridkot PB-12-005-091-001/255
(BABA FARID NAGAR) 		2612005000NRG19191220180099990 19/12/2018 Harpal Kaur 2612005WL002832 Harpal Kaur 00349 PSIB0021186 1680 1680 Processed 12/03/2019 8343782181
100 Faridkot PB-12-005-091-001/289
(BABA FARID NAGAR) 		2612005000NRG19191220180099992 19/12/2018 Chand Kaur 2612005WL002832 Chand Kaur 00349 PSIB0021186 1680 1680 Processed 12/03/2019 8343782174
101 Faridkot PB-12-005-091-001/294
(BABA FARID NAGAR) 		2612005000NRG19191220180099993 19/12/2018 Veerpal Kaur 2612005WL002832 Veerpal Kaur 00349 PSIB0021186 1680 1680 Processed 12/03/2019 8343782182
102 Faridkot PB-12-005-091-001/311
(BABA FARID NAGAR) 		2612005000NRG19191220180099995 19/12/2018 Sandeep Kaur 2612005WL002832 Sandeep Kaur 00349 PSIB0021186 1680 1680 Processed 12/03/2019 8343782184
103 Faridkot PB-12-005-091-001/312
(BABA FARID NAGAR) 		2612005000NRG19191220180099996 19/12/2018 Gurnaam Kaur 2612005WL002832 Gurnaam Kaur 00349 PSIB0021186 1680 1680 Rejected 13/03/2019 8343782175 Account Closed or Transferred
104 Faridkot PB-12-005-091-001/314
(BABA FARID NAGAR) 		2612005000NRG19191220180099997 19/12/2018 Sher Singh 2612005WL002832 Sher Singh 00349 PSIB0021186 1680 1680 Processed 12/03/2019 8343782179
105 Faridkot PB-12-005-091-001/315
(BABA FARID NAGAR) 		2612005000NRG19191220180099998 19/12/2018 Paramjeet Kaur 2612005WL002832 Paramjeet Kaur 00349 PSIB0021186 1680 1680 Processed 12/03/2019 8343782187
106 Faridkot PB-12-005-091-001/318
(BABA FARID NAGAR) 		2612005000NRG19191220180099999 19/12/2018 Pritam Singh 2612005WL002832 Pritam Singh 00349 PSIB0021186 1680 1680 Processed 12/03/2019 8343782173
107 Faridkot PB-12-005-091-001/319
(BABA FARID NAGAR) 		2612005000NRG19191220180100000 19/12/2018 Amar Kaur 2612005WL002832 Amar Kaur 00349 PSIB0021186 1680 1680 Processed 12/03/2019 8343782191
108 Faridkot PB-12-005-091-001/323
(BABA FARID NAGAR) 		2612005000NRG19191220180100001 19/12/2018 Bhajan Kaur 2612005WL002832 Bhajan Kaur 00349 PSIB0021186 480 480 Processed 12/03/2019 8343782186
109 Faridkot PB-12-005-091-001/326
(BABA FARID NAGAR) 		2612005000NRG19191220180100005 19/12/2018 Manjeet Kaur 2612005WL002832 Manjeet Kaur 00349 PSIB0021186 1680 1680 Processed 12/03/2019 8343782190
110 Faridkot PB-12-005-091-001/327
(BABA FARID NAGAR) 		2612005000NRG19191220180100006 19/12/2018 Sukhmander Singh 2612005WL002832 Sukhmander Singh 00349 PSIB0021186 1680 1680 Processed 12/03/2019 8343782183
111 Faridkot PB-12-005-091-001/328
(BABA FARID NAGAR) 		2612005000NRG19191220180100007 19/12/2018 Chhinderpal Kaur 2612005WL002832 Chhinderpal Kaur 00349 PSIB0021186 1680 1680 Processed 12/03/2019 8343782188
112 Faridkot PB-12-005-091-001/329
(BABA FARID NAGAR) 		2612005000NRG19191220180100008 19/12/2018 Jeet Kaur 2612005WL002832 Jeet Kaur 00349 PSIB0021186 1680 1680 Processed 12/03/2019 8343782194
113 Faridkot PB-12-005-091-001/330
(BABA FARID NAGAR) 		2612005000NRG19191220180100009 19/12/2018 Kulwinder Kaur 2612005WL002832 Kulwinder Kaur 00349 PSIB0021186 1680 1680 Processed 12/03/2019 8343782189
SubTotal 35280 35280
114 Faridkot PB-12-005-073-001/110
(BHAG SINGH WALA) 		2612005000NRG19191220180099349 19/12/2018 JASPAL SINGH 2612005WL002826 JASPAL SINGH 00349 PSIB0021200 1200 1200 Processed 12/03/2019 8343782198
115 Faridkot PB-12-005-073-001/181
(BHAG SINGH WALA) 		2612005000NRG19191220180099393 19/12/2018 GURPREET SINGH 2612005WL002826 GURPREET SINGH 00349 PSIB0021200 480 480 Rejected 13/03/2019 8343782196 No Such Account
116 Faridkot PB-12-005-073-001/196
(BHAG SINGH WALA) 		2612005000NRG19191220180099396 19/12/2018 BALVIR KAUR 2612005WL002826 BALVIR KAUR 00349 PSIB0021200 720 720 Processed 12/03/2019 8343782197
117 Faridkot PB-12-005-073-001/227
(BHAG SINGH WALA) 		2612005000NRG19191220180099409 19/12/2018 MANPREET KAUR 2612005WL002826 MANPREET KAUR 00349 PSIB0021200 480 480 Rejected 13/03/2019 8343782195 No Such Account
SubTotal 2880 2880
118 Faridkot PB-12-005-041-001/46
(KALER) 		2612005000NRG19191220180099813 19/12/2018 JASVIR SINGH 2612005WL002830 JASVIR SINGH 00354 PUNB0016800 1440 1440 Processed 13/03/2019 8343782213
119 Faridkot PB-12-005-087-001/365
(TEHNA) 		2612005000NRG19191220180098112 19/12/2018 SUKHDEV SINGH 2612005WL002816 SUKHDEV SINGH 00354 PUNB0016800 1440 1440 Processed 13/03/2019 8343782214
120 Faridkot PB-12-005-087-001/365
(TEHNA) 		2612005000NRG19191220180098111 19/12/2018 SUKHDEV SINGH 2612005WL002816 SUKHDEV SINGH 00354 PUNB0016800 1440 1440 Processed 13/03/2019 8343782215
SubTotal 4320 4320
121 Faridkot PB-12-005-042-001/362
(KILA NAU) 		2612005000NRG19191220180098634 19/12/2018 ANGREJ KAUR 2612005WL002824 ANGREJ KAUR 00354 PUNB0060100 1200 1200 Processed 13/03/2019 8343782217
122 Faridkot PB-12-005-042-001/483
(KILA NAU) 		2612005000NRG19191220180098643 19/12/2018 BALWINDER SINGH 2612005WL002824 BALWINDER SINGH 00354 PUNB0060100 1440 1440 Processed 13/03/2019 8343782216
SubTotal 2640 2640
123 Faridkot PB-12-005-021-001/162
(DHILWAN KHURD) 		2612005000NRG19191220180098930 19/12/2018 Gurpreet kaur 2612005WL002826 Gurpreet kaur 00354 PUNB0344200 1200 1200 Processed 13/03/2019 8343782222
124 Faridkot PB-12-005-021-001/188
(DHILWAN KHURD) 		2612005000NRG19191220180098935 19/12/2018 SUKHPREET KAUR 2612005WL002826 SUKHPREET KAUR 00354 PUNB0344200 480 480 Processed 13/03/2019 8343782225
125 Faridkot PB-12-005-021-001/197
(DHILWAN KHURD) 		2612005000NRG19191220180098938 19/12/2018 GURVEEN KAUR 2612005WL002826 GURVEEN KAUR 00354 PUNB0344200 1200 1200 Processed 13/03/2019 8343782221
126 Faridkot PB-12-005-021-001/203
(DHILWAN KHURD) 		2612005000NRG19191220180098940 19/12/2018 SIMARJEET KAUR 2612005WL002826 SIMARJEET KAUR 00354 PUNB0344200 1200 1200 Processed 13/03/2019 8343782227
127 Faridkot PB-12-005-021-001/204
(DHILWAN KHURD) 		2612005000NRG19191220180098941 19/12/2018 JEET KAUR 2612005WL002826 JEET KAUR 00354 PUNB0344200 1200 1200 Processed 13/03/2019 8343782224
128 Faridkot PB-12-005-021-001/334
(DHILWAN KHURD) 		2612005000NRG19191220180098949 19/12/2018 RAMANDEEP KAUR 2612005WL002826 RAMANDEEP KAUR 00354 PUNB0344200 1200 1200 Rejected 12/03/2019 8343782223 No Such Account
129 Faridkot PB-12-005-021-001/335
(DHILWAN KHURD) 		2612005000NRG19191220180098950 19/12/2018 AMANDEEP KAUR 2612005WL002826 AMANDEEP KAUR 00354 PUNB0344200 1200 1200 Processed 13/03/2019 8343782228
130 Faridkot PB-12-005-021-001/53
(DHILWAN KHURD) 		2612005000NRG19191220180098955 19/12/2018 BALJEET KAUR 2612005WL002826 BALJEET KAUR 00354 PUNB0344200 1200 1200 Processed 13/03/2019 8343782219
131 Faridkot PB-12-005-038-001/210
(JHOTI WALA) 		2612005000NRG19191220180099026 19/12/2018 PARSAN KAUR 2612005WL002826 PARSAN KAUR 00354 PUNB0344200 240 240 Processed 13/03/2019 8343782218
132 Faridkot PB-12-005-038-001/213
(JHOTI WALA) 		2612005000NRG19191220180099028 19/12/2018 SARBAN SINGH 2612005WL002826 SARBAN SINGH 00354 PUNB0344200 240 240 Processed 13/03/2019 8343782220
133 Faridkot PB-12-005-038-001/27
(JHOTI WALA) 		2612005000NRG19191220180099033 19/12/2018 Kuldeep Singh 2612005WL002826 Kuldeep Singh 00354 PUNB0344200 1440 1440 Processed 13/03/2019 8343782226
SubTotal 10800 10800
134 Faridkot PB-12-005-007-001/80
(BHAGTHALA KHURD) 		2612005000NRG19181220180098018 19/12/2018 Jaswinder kaur 2612005WL002812 Jaswinder kaur 00354 PUNB0482800 1440 1440 Processed 13/03/2019 8343782229
SubTotal 1440 1440
135 Faridkot PB-12-005-021-001/89
(DHILWAN KHURD) 		2612005000NRG19191220180098968 19/12/2018 Jeeto 2612005WL002826 Jeeto 00354 PUNB0752600 1200 1200 Processed 13/03/2019 8343782233
136 Faridkot PB-12-005-045-001/242
(MAANI SINGH WALA) 		2612005000NRG19191220180098126 19/12/2018 ANGREJ SINGH 2612005WL002817 ANGREJ SINGH 00354 PUNB0752600 1680 1680 Processed 13/03/2019 8343782231
137 Faridkot PB-12-005-068-001/160
(SANGRAHOOR) 		2612005000NRG19191220180098565 19/12/2018 Sarbjit kaur 2612005WL002823 Sarbjit kaur 00354 PUNB0752600 1440 1440 Processed 13/03/2019 8343782232
138 Faridkot PB-12-005-073-001/56
(BHAG SINGH WALA) 		2612005000NRG19191220180099430 19/12/2018 KALA SINGH 2612005WL002826 KALA SINGH 00354 PUNB0752600 1200 1200 Processed 13/03/2019 8343782230
SubTotal 5520 5520
139 Faridkot PB-12-005-001-001/145
(ARIAN WALA KALAN) 		2612005000NRG19191220180099845 19/12/2018 LASHMI 2612005WL002832 LASHMI 00415 SBIN0001736 1680 1680 Processed 12/03/2019 8343782234
140 Faridkot PB-12-005-001-001/32
(ARIAN WALA KALAN) 		2612005000NRG19191220180099877 19/12/2018 NAVJEET KAUR 2612005WL002832 NAVJEET KAUR 00415 SBIN0001736 1440 1440 Processed 12/03/2019 8343782235
141 Faridkot PB-12-005-007-001/78
(BHAGTHALA KHURD) 		2612005000NRG19181220180098014 19/12/2018 veerpal kaur 2612005WL002812 veerpal kaur 00415 SBIN0001736 1440 1440 Processed 12/03/2019 8343782236
SubTotal 4560 4560
142 Faridkot PB-12-005-021-001/205
(DHILWAN KHURD) 		2612005000NRG19191220180098942 19/12/2018 JOTI 2612005WL002826 JOTI 00415 SBIN0013679 1200 1200 Processed 12/03/2019 8343782242
143 Faridkot PB-12-005-045-001/139
(MAANI SINGH WALA) 		2612005000NRG19191220180098116 19/12/2018 BALJEET KAUR 2612005WL002817 BALJEET KAUR 00415 SBIN0013679 1680 1680 Processed 12/03/2019 8343782240
144 Faridkot PB-12-005-045-001/192
(MAANI SINGH WALA) 		2612005000NRG19191220180098119 19/12/2018 Kuku Singh 2612005WL002817 Kuku Singh 00415 SBIN0013679 1680 1680 Processed 12/03/2019 8343782239
145 Faridkot PB-12-005-068-001/130
(SANGRAHOOR) 		2612005000NRG19191220180098546 19/12/2018 JASWINDER SINGH 2612005WL002823 JASWINDER SINGH 00415 SBIN0013679 240 240 Processed 12/03/2019 8343782241
146 Faridkot PB-12-005-073-001/162
(BHAG SINGH WALA) 		2612005000NRG19191220180099385 19/12/2018 ARVINDER KAUR 2612005WL002826 ARVINDER KAUR 00415 SBIN0013679 1200 1200 Processed 12/03/2019 8343782238
147 Faridkot PB-12-005-073-001/244
(BHAG SINGH WALA) 		2612005000NRG19191220180099412 19/12/2018 GURCHARN SINGH 2612005WL002826 GURCHARN SINGH 00415 SBIN0013679 1200 1200 Processed 12/03/2019 8343782237
SubTotal 7200 7200
148 Faridkot PB-12-005-007-001/80
(BHAGTHALA KHURD) 		2612005000NRG19181220180098019 19/12/2018 Kapoor singh 2612005WL002812 Kapoor singh 00415 SBIN0014648 1440 1440 Processed 12/03/2019 8343782243
SubTotal 1440 1440
149 Faridkot PB-12-005-007-001/73
(BHAGTHALA KHURD) 		2612005000NRG19181220180098009 19/12/2018 malkit kaur 2612005WL002812 malkit kaur 00415 SBIN0050051 1440 1440 Processed 12/03/2019 8343782246
150 Faridkot PB-12-005-007-001/75
(BHAGTHALA KHURD) 		2612005000NRG19181220180098010 19/12/2018 Karamjit kaur 2612005WL002812 Karamjit kaur 00415 SBIN0050051 1440 1440 Processed 12/03/2019 8343782244
151 Faridkot PB-12-005-037-001/267
(JHOKE SARKARI) 		2612005000NRG19191220180099832 19/12/2018 RUPINDER KAUR 2612005WL002831 RUPINDER KAUR 00415 SBIN0050051 1440 1440 Processed 12/03/2019 8343782245
SubTotal 4320 4320
152 Faridkot PB-12-005-021-001/127
(DHILWAN KHURD) 		2612005000NRG19191220180098916 19/12/2018 RAJVINDER KAUR 2612005WL002826 RAJVINDER KAUR 00415 SBIN0050057 1200 1200 Processed 12/03/2019 8343782252
153 Faridkot PB-12-005-021-001/189
(DHILWAN KHURD) 		2612005000NRG19191220180098936 19/12/2018 AMARJEET KAUR 2612005WL002826 AMARJEET KAUR 00415 SBIN0050057 1200 1200 Processed 12/03/2019 8343782258
154 Faridkot PB-12-005-021-001/198
(DHILWAN KHURD) 		2612005000NRG19191220180098939 19/12/2018 CHARAMJEET KAUR 2612005WL002826 CHARAMJEET KAUR 00415 SBIN0050057 1200 1200 Processed 12/03/2019 8343782248
155 Faridkot PB-12-005-021-001/25
(DHILWAN KHURD) 		2612005000NRG19191220180098943 19/12/2018 Jagmander singh 2612005WL002826 Jagmander singh 00415 SBIN0050057 1200 1200 Processed 12/03/2019 8343782256
156 Faridkot PB-12-005-021-001/99
(DHILWAN KHURD) 		2612005000NRG19191220180098974 19/12/2018 LAKHVIR SINGH 2612005WL002826 LAKHVIR SINGH 00415 SBIN0050057 960 960 Processed 12/03/2019 8343782251
157 Faridkot PB-12-005-038-001/50
(JHOTI WALA) 		2612005000NRG19191220180099045 19/12/2018 Gurdev Singh 2612005WL002826 Gurdev Singh 00415 SBIN0050057 1440 1440 Processed 12/03/2019 8343782253
158 Faridkot PB-12-005-045-001/217
(Sandhura Singh Nagar) 		2612005000NRG19191220180098121 19/12/2018 VEERPAL KAUR 2612005WL002817 VEERPAL KAUR 00415 SBIN0050057 1680 1680 Processed 12/03/2019 8343782247
159 Faridkot PB-12-005-045-001/234
(MAANI SINGH WALA) 		2612005000NRG19191220180098123 19/12/2018 SUKHVIR SINGH 2612005WL002817 SUKHVIR SINGH 00415 SBIN0050057 1680 1680 Processed 12/03/2019 8343782254
160 Faridkot PB-12-005-068-001/128
(SANGRAHOOR) 		2612005000NRG19191220180098544 19/12/2018 GURWINDER SINGH 2612005WL002823 GURWINDER SINGH 00415 SBIN0050057 1440 1440 Processed 12/03/2019 8343782255
161 Faridkot PB-12-005-068-001/158
(SANGRAHOOR) 		2612005000NRG19191220180098561 19/12/2018 Cahrnjeet singh 2612005WL002823 Cahrnjeet singh 00415 SBIN0050057 1440 1440 Processed 12/03/2019 8343782257
162 Faridkot PB-12-005-068-001/159
(SANGRAHOOR) 		2612005000NRG19191220180098563 19/12/2018 Harbans Singh 2612005WL002823 Harbans Singh 00415 SBIN0050057 1200 1200 Processed 12/03/2019 8343782250
163 Faridkot PB-12-005-068-001/169
(SANGRAHOOR) 		2612005000NRG19191220180098569 19/12/2018 Sonia kaur 2612005WL002823 Sonia kaur 00415 SBIN0050057 1440 1440 Processed 12/03/2019 8343782249
SubTotal 16080 16080
164 Faridkot PB-12-005-089-001/80
(BHOLU WALA) 		2612005000NRG19191220180099734 19/12/2018 AJAIB SINGH 2612005WL002828 AJAIB SINGH 00415 SBIN0051025 1200 1200 Processed 12/03/2019 8343782260
165 Faridkot PB-12-005-089-001/80
(BHOLU WALA) 		2612005000NRG19191220180099733 19/12/2018 AJAIB SINGH 2612005WL002828 AJAIB SINGH 00415 SBIN0051025 720 720 Processed 12/03/2019 8343782259
SubTotal 1920 1920
166 Faridkot PB-12-005-074-001/437
(GOLEWALA) 		2612005000NRG19191220180099803 19/12/2018 Amarjeet Kaur 2612005WL002829 Amarjeet Kaur 00415 SBIN0051355 960 960 Processed 12/03/2019 8343782261
SubTotal 960 960
167 Faridkot PB-12-005-032-001/107
(GHUMIARA) 		2612005000NRG19191220180098134 19/12/2018 NACHATTAR SINGH 2612005WL002819 NACHATTAR SINGH 00462 UCBA0002509 1440 1440 Processed 12/03/2019 8343782270
168 Faridkot PB-12-005-089-001/24
(BHOLU WALA) 		2612005000NRG19191220180099681 19/12/2018 KARAMJIT KAUR 2612005WL002828 KARAMJIT KAUR 00462 UCBA0002509 960 960 Processed 12/03/2019 8343782271
SubTotal 2400 2400
169 Faridkot PB-12-005-032-001/107
(GHUMIARA) 		2612005000NRG19191220180098135 19/12/2018 JAGJEET SINGH 2612005WL002819 JAGJEET SINGH 00468 UBIN0538639 1440 1440 Processed 12/03/2019 8343782268
170 Faridkot PB-12-005-032-001/111
(GHUMIARA) 		2612005000NRG19191220180098136 19/12/2018 JASPAL SINGH 2612005WL002819 JASPAL SINGH 00468 UBIN0538639 1440 1440 Processed 12/03/2019 8343782267
171 Faridkot PB-12-005-032-001/112
(GHUMIARA) 		2612005000NRG19191220180098137 19/12/2018 KIRANPAL SINGH 2612005WL002819 KIRANPAL SINGH 00468 UBIN0538639 1440 1440 Processed 12/03/2019 8343782265
172 Faridkot PB-12-005-032-001/128
(GHUMIARA) 		2612005000NRG19191220180098138 19/12/2018 MALKEET SINGH 2612005WL002819 MALKEET SINGH 00468 UBIN0538639 1440 1440 Processed 12/03/2019 8343782264
173 Faridkot PB-12-005-032-001/128
(GHUMIARA) 		2612005000NRG19191220180098139 19/12/2018 SUKHJEET KAUR 2612005WL002819 SUKHJEET KAUR 00468 UBIN0538639 1440 1440 Processed 12/03/2019 8343782266
174 Faridkot PB-12-005-047-001/117
(MACHAKI KHURD) 		2612005000NRG19191220180099902 19/12/2018 SIMBALJEET KAUR 2612005WL002832 SIMBALJEET KAUR 00468 UBIN0538639 720 720 Processed 12/03/2019 8343782262
175 Faridkot PB-12-005-047-001/118
(MACHAKI KHURD) 		2612005000NRG19191220180099903 19/12/2018 KARMJEET SINGH 2612005WL002832 KARMJEET SINGH 00468 UBIN0538639 1680 1680 Processed 12/03/2019 8343782263
176 Faridkot PB-12-005-061-001/522
(PACCA) 		2612005000NRG19191220180099817 19/12/2018 GURPREET KAUR 2612005WL002830 GURPREET KAUR 00468 UBIN0538639 1440 1440 Processed 12/03/2019 8343782269
SubTotal 11040 11040
177 Faridkot PB-12-005-047-001/52
(MACHAKI KHURD) 		2612005000NRG19191220180099931 19/12/2018 NASEEB KAUR 2612005WL002832 NASEEB KAUR 00485 VIJB0007531 1680 1680 Processed 12/03/2019 8343782273
178 Faridkot PB-12-005-068-001/166
(SANGRAHOOR) 		2612005000NRG19191220180098567 19/12/2018 Cahrnjeet kaur 2612005WL002823 Cahrnjeet kaur 00485 VIJB0007531 1440 1440 Processed 12/03/2019 8343782274
SubTotal 3120 3120
179 Faridkot PB-12-005-039-001/120
(KAONI) 		2612005000NRG19191220180099810 19/12/2018 NIRMAL SINGH 2612005WL002830 NIRMAL SINGH 00553 INDB0000949 1440 1440 Processed 12/03/2019 8344155216
SubTotal 1440 1440
180 Faridkot PB-12-005-007-001/76
(BHAGTHALA KHURD) 		2612005000NRG19181220180098011 19/12/2018 Chamkaur singh 2612005WL002812 Chamkaur singh 307 PSIB0SGB002 1440 1440 Processed 12/03/2019 8343782203
181 Faridkot PB-12-005-007-001/77
(BHAGTHALA KHURD) 		2612005000NRG19181220180098012 19/12/2018 Veerpal kaur 2612005WL002812 Veerpal kaur 307 PSIB0SGB002 1440 1440 Processed 12/03/2019 8343782208
182 Faridkot PB-12-005-007-001/78
(BHAGTHALA KHURD) 		2612005000NRG19181220180098013 19/12/2018 charanjit kaur 2612005WL002812 charanjit kaur 307 PSIB0SGB002 1440 1440 Processed 12/03/2019 8343782207
183 Faridkot PB-12-005-007-001/78
(BHAGTHALA KHURD) 		2612005000NRG19181220180098015 19/12/2018 sharan kaur 2612005WL002812 sharan kaur 307 PSIB0SGB002 1440 1440 Processed 12/03/2019 8343782200
184 Faridkot PB-12-005-037-001/125
(JHOKE SARKARI) 		2612005000NRG19191220180099821 19/12/2018 SATWINDER SINGH 2612005WL002831 SATWINDER SINGH 307 PSIB0SGB002 1440 1440 Processed 12/03/2019 8343782204
185 Faridkot PB-12-005-037-001/127
(JHOKE SARKARI) 		2612005000NRG19191220180099825 19/12/2018 MANPREET KAUR 2612005WL002831 MANPREET KAUR 307 PSIB0SGB002 1440 1440 Rejected 13/03/2019 8343782212 No Such Account
186 Faridkot PB-12-005-037-001/127
(JHOKE SARKARI) 		2612005000NRG19191220180099824 19/12/2018 MANPREET KAUR 2612005WL002831 MANPREET KAUR 307 PSIB0SGB002 1680 1680 Rejected 13/03/2019 8343782211 No Such Account
187 Faridkot PB-12-005-037-001/129
(JHOKE SARKARI) 		2612005000NRG19191220180099829 19/12/2018 HARJEET SINGH 2612005WL002831 HARJEET SINGH 307 PSIB0SGB002 1440 1440 Processed 12/03/2019 8343782209
188 Faridkot PB-12-005-037-001/129
(JHOKE SARKARI) 		2612005000NRG19191220180099828 19/12/2018 HARJEET SINGH 2612005WL002831 HARJEET SINGH 307 PSIB0SGB002 1680 1680 Processed 12/03/2019 8343782210
189 Faridkot PB-12-005-037-001/130
(JHOKE SARKARI) 		2612005000NRG19191220180099831 19/12/2018 GURNEAK SINGH 2612005WL002831 GURNEAK SINGH 307 PSIB0SGB002 1440 1440 Processed 12/03/2019 8343782201
190 Faridkot PB-12-005-037-001/130
(JHOKE SARKARI) 		2612005000NRG19191220180099830 19/12/2018 GURNEAK SINGH 2612005WL002831 GURNEAK SINGH 307 PSIB0SGB002 1440 1440 Processed 12/03/2019 8343782202
191 Faridkot PB-12-005-089-001/135
(BHOLU WALA) 		2612005000NRG19191220180099666 19/12/2018 SUNITA KAUR 2612005WL002828 SUNITA KAUR 307 PSIB0SGB002 1440 1440 Processed 12/03/2019 8343782206
192 Faridkot PB-12-005-089-001/135
(BHOLU WALA) 		2612005000NRG19191220180099665 19/12/2018 SUNITA KAUR 2612005WL002828 SUNITA KAUR 307 PSIB0SGB002 1200 1200 Processed 12/03/2019 8343782205
193 Faridkot PB-12-005-089-001/94
(BHOLU WALA) 		2612005000NRG19191220180099744 19/12/2018 SANDEEP KAUR 2612005WL002828 SANDEEP KAUR 307 PSIB0SGB002 960 960 Processed 12/03/2019 8343782199
SubTotal 19920 19920
Total 259920 259920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_191218FTO_75377 Allahabad Bank ALLA0212401 BEAS 9120
2 Faridkot PB2612005_191218FTO_75377 Andhra Bank ANDB0002224 Faridkot 1680
3 Faridkot PB2612005_191218FTO_75377 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 960
4 Faridkot PB2612005_191218FTO_75377 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 5040
5 Faridkot PB2612005_191218FTO_75377 Bank of India BKID0006540 FARIDKOT 9120
6 Faridkot PB2612005_191218FTO_75377 CORPORATION BANK CORP0000030 HAVERI 1680
7 Faridkot PB2612005_191218FTO_75377 CORPORATION BANK CORP0001014 FARIDKOT 6000
8 Faridkot PB2612005_191218FTO_75377 HDFC HDFC0003009 Sadiq 4560
9 Faridkot PB2612005_191218FTO_75377 HDFC HDFC0003033 Golewala 1440
10 Faridkot PB2612005_191218FTO_75377 IDBI Bank IBKL0000395 FARIDKOT 4800
11 Faridkot PB2612005_191218FTO_75377 ICICI BANK ICIC0000783 FARIDKOT 2880
12 Faridkot PB2612005_191218FTO_75377 Indian Bank IDIB000F007 FARIDKOT 15600
13 Faridkot PB2612005_191218FTO_75377 Oriental Bank of Commerce ORBC0100206 FARIDKOT 2880
14 Faridkot PB2612005_191218FTO_75377 Oriental Bank of Commerce ORBC0100445 JALALABAD (WEST) 2400
15 Faridkot PB2612005_191218FTO_75377 Oriental Bank of Commerce ORBC0101344 Sadiq 2880
16 Faridkot PB2612005_191218FTO_75377 Oriental Bank of Commerce ORBC0101684 BHANA-DISTT FARIDKOT 6240
17 Faridkot PB2612005_191218FTO_75377 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 9360
18 Faridkot PB2612005_191218FTO_75377 Punjab & Sind Bank PSIB0000142 GOLEWALA 8400
19 Faridkot PB2612005_191218FTO_75377 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 8640
20 Faridkot PB2612005_191218FTO_75377 Punjab & Sind Bank PSIB0000553 JAND SAHIB 14400
21 Faridkot PB2612005_191218FTO_75377 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 1440
22 Faridkot PB2612005_191218FTO_75377 Punjab & Sind Bank PSIB0000895 SGTB KHALSA COLLEGE, DELHI UNIVERSITY 1680
23 Faridkot PB2612005_191218FTO_75377 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 1440
24 Faridkot PB2612005_191218FTO_75377 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 35280
25 Faridkot PB2612005_191218FTO_75377 Punjab & Sind Bank PSIB0021200 KINGRA 2880
26 Faridkot PB2612005_191218FTO_75377 Punjab National Bank PUNB0016800 FARIDKOT CITY 4320
27 Faridkot PB2612005_191218FTO_75377 Punjab National Bank PUNB0060100 FARIDKOT CANTT 2640
28 Faridkot PB2612005_191218FTO_75377 Punjab National Bank PUNB0344200 MAIN BAZAR 10800
29 Faridkot PB2612005_191218FTO_75377 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 1440
30 Faridkot PB2612005_191218FTO_75377 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 5520
31 Faridkot PB2612005_191218FTO_75377 State Bank of India SBIN0001736 FARIDKOT 4560
32 Faridkot PB2612005_191218FTO_75377 State Bank of India SBIN0013679 SADIQ 7200
33 Faridkot PB2612005_191218FTO_75377 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1440
34 Faridkot PB2612005_191218FTO_75377 State Bank of India SBIN0050051 FARIDKOT 4320
35 Faridkot PB2612005_191218FTO_75377 State Bank of India SBIN0050057 SADIQ 16080
36 Faridkot PB2612005_191218FTO_75377 State Bank of India SBIN0051025 FARIDKOT MINI SECRETARIATE 1920
37 Faridkot PB2612005_191218FTO_75377 State Bank of India SBIN0051355 GOLEWALA 960
38 Faridkot PB2612005_191218FTO_75377 UCO Bank UCBA0002509 FARIDKOT 2400
39 Faridkot PB2612005_191218FTO_75377 Union Bank of India UBIN0538639 FARIDKOT 11040
40 Faridkot PB2612005_191218FTO_75377 VIJAYA BANK VIJB0007531 KOTKAPURA ROAD 3120
41 Faridkot PB2612005_191218FTO_75377 IndusInd Bank Ltd. INDB0000949 SADIQ 1440
42 Faridkot PB2612005_191218FTO_75377 Satluj Gramin Bank PSIB0SGB002 Faridkot 7200
43 Faridkot PB2612005_191218FTO_75377 Satluj Gramin Bank PSIB0SGB002 Pakhi Kalan 12720

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