Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:40:18 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_070623APB_FTO_18640
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-12-005-004-002/111
(CHEHAL) 		2612005000NRG24070620230035553 07/06/2023 RAJO 2612005WL001010 RAJO 00045 BARB0FARIDK 1818 1818 Processed 10/06/2023 2403562693 RAJO ICICI BANK LTD(508534)
2 Faridkot PB-12-005-034-001/114
(HARIAY WALA) 		2612005000NRG24070620230035768 07/06/2023 Sukhpinder Kaur 2612005WL001014 Sukhpinder Kaur 00045 BARB0FARIDK 1515 1515 Processed 10/06/2023 2403562501 Sukhpinder Kaur BANK OF BARODA(606985)
3 Faridkot PB-12-005-060-001/143
(PAKHI KALAN) 		2612005000NRG24070620230035811 07/06/2023 Nachhatar kaur 2612005WL001017 Nachhatar kaur 00045 BARB0FARIDK 1818 1818 Processed 10/06/2023 2403562677 NACHHATAR KAUR W/O JAGDEV SINGH BANK OF BARODA(606985)
4 Faridkot PB-12-005-060-001/25
(PAKHI KALAN) 		2612005000NRG24070620230035829 07/06/2023 KULDEEP KAUR 2612005WL001017 KULDEEP KAUR 00045 BARB0FARIDK 909 909 Processed 10/06/2023 2403562703 KULDEEP KAUR W/O KARAM SINGH BANK OF BARODA(606985)
5 Faridkot PB-12-005-060-001/290
(PAKHI KALAN) 		2612005000NRG24070620230035841 07/06/2023 JASWINDER KAUR 2612005WL001017 JASWINDER KAUR 00045 BARB0FARIDK 1515 1515 Processed 10/06/2023 2403562672 JASWINDER KAUR CANARA BANK(508532)
6 Faridkot PB-12-005-060-001/290
(PAKHI KALAN) 		2612005000NRG24070620230035842 07/06/2023 Sukhpreet Kaur 2612005WL001017 Sukhpreet Kaur 00045 BARB0FARIDK 1515 1515 Processed 10/06/2023 2403562468 SUKHPREET KAUR BANK OF BARODA(606985)
7 Faridkot PB-12-005-060-001/334
(PAKHI KALAN) 		2612005000NRG24070620230035855 07/06/2023 SUKHPREET KAUR 2612005WL001017 SUKHPREET KAUR 00045 BARB0FARIDK 1515 1515 Rejected 10/06/2023 2403562670 A/c Blocked or Frozen
8 Faridkot PB-12-005-060-001/367
(PAKHI KALAN) 		2612005000NRG24070620230035869 07/06/2023 Pinder Kaur 2612005WL001017 Pinder Kaur 00045 BARB0FARIDK 1818 1818 Processed 10/06/2023 2403562495 PINDER KAUR W/O RANJEET SINGH BANK OF BARODA(606985)
9 Faridkot PB-12-005-060-001/387
(PAKHI KALAN) 		2612005000NRG24070620230035874 07/06/2023 Amandeep Kaur 2612005WL001017 Amandeep Kaur 00045 BARB0FARIDK 1818 1818 Processed 10/06/2023 2403562448 AMANDEEP KAUR BANK OF BARODA(606985)
10 Faridkot PB-12-005-060-001/73
(PAKHI KALAN) 		2612005000NRG24070620230035887 07/06/2023 VEERPAL KAUR 2612005WL001017 VEERPAL KAUR 00045 BARB0FARIDK 1818 1818 Processed 10/06/2023 2403562457 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16059 16059
11 Faridkot PB-12-005-060-001/8
(PAKHI KALAN) 		2612005000NRG24070620230035891 07/06/2023 CHARANJIT KAUR 2612005WL001017 CHARANJIT KAUR 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2403562652 CHARANJEET KAUR CANARA BANK(508532)
12 Faridkot PB-12-005-060-001/8
(PAKHI KALAN) 		2612005000NRG24070620230035890 07/06/2023 JARNAIL SINGH 2612005WL001017 JARNAIL SINGH 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2403562651 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
13 Faridkot PB-12-005-087-001/65
(Shaheed Parminder Singh Nagar) 		2612005000NRG24070620230035802 07/06/2023 MANGAL SINGH 2612005WL001016 MANGAL SINGH 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2403562560 MANGAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5454 5454
14 Faridkot PB-12-005-060-001/106
(PAKHI KALAN) 		2612005000NRG24070620230035805 07/06/2023 JASMAIL KAUR 2612005WL001017 JASMAIL KAUR 00078 CNRB0018126 1212 1212 Processed 10/06/2023 2403562634 JASMAIL KAUR ICICI BANK LTD(508534)
15 Faridkot PB-12-005-060-001/119
(PAKHI KALAN) 		2612005000NRG24070620230035807 07/06/2023 JARNAIL KAUR 2612005WL001017 JARNAIL KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403562635 JARNAIL KAUR ICICI BANK LTD(508534)
16 Faridkot PB-12-005-060-001/13
(PAKHI KALAN) 		2612005000NRG24070620230035808 07/06/2023 Jaspreet Kaur 2612005WL001017 Jaspreet Kaur 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403562685 JASPREET KAUR CANARA BANK(508532)
17 Faridkot PB-12-005-060-001/132
(PAKHI KALAN) 		2612005000NRG24070620230035809 07/06/2023 PARAMJIT KAUR 2612005WL001017 PARAMJIT KAUR 00078 CNRB0018126 1515 1515 Processed 10/06/2023 2403562631 PARAMJIT KAUR CANARA BANK(508532)
18 Faridkot PB-12-005-060-001/141
(PAKHI KALAN) 		2612005000NRG24070620230035810 07/06/2023 JASPAL KAUR 2612005WL001017 JASPAL KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403562636 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
19 Faridkot PB-12-005-060-001/162
(PAKHI KALAN) 		2612005000NRG24070620230035813 07/06/2023 MAJOR SINGH 2612005WL001017 MAJOR SINGH 00078 CNRB0018126 1515 1515 Processed 10/06/2023 2403562676 MAJOR SINGH CANARA BANK(508532)
20 Faridkot PB-12-005-060-001/162
(PAKHI KALAN) 		2612005000NRG24070620230035814 07/06/2023 MANJEET KAUR 2612005WL001017 MANJEET KAUR 00078 CNRB0018126 909 909 Processed 10/06/2023 2403562671 MR MANJIT KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
21 Faridkot PB-12-005-060-001/163
(PAKHI KALAN) 		2612005000NRG24070620230035815 07/06/2023 AMANDEEP KAUR 2612005WL001017 AMANDEEP KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403562637 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
22 Faridkot PB-12-005-060-001/167
(PAKHI KALAN) 		2612005000NRG24070620230035816 07/06/2023 PARWINDER KAUR 2612005WL001017 PARWINDER KAUR 00078 CNRB0018126 909 909 Processed 10/06/2023 2403562678 PARWINDER KAUR W/O NITU SINGH BANK OF BARODA(606985)
23 Faridkot PB-12-005-060-001/184
(PAKHI KALAN) 		2612005000NRG24070620230035817 07/06/2023 GURMEET KAUR 2612005WL001017 GURMEET KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403562638 GURMIT KAUR CANARA BANK(508532)
24 Faridkot PB-12-005-060-001/187
(PAKHI KALAN) 		2612005000NRG24070620230035818 07/06/2023 Manpreet Kaur 2612005WL001017 Manpreet Kaur 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403562701 MANPREET KAUR CANARA BANK(508532)
25 Faridkot PB-12-005-060-001/19
(PAKHI KALAN) 		2612005000NRG24070620230035820 07/06/2023 AMANDEEP KAUR 2612005WL001017 AMANDEEP KAUR 00078 CNRB0018126 1212 1212 Processed 10/06/2023 2403562697 MANPREET KAUR CANARA BANK(508532)
26 Faridkot PB-12-005-060-001/248
(PAKHI KALAN) 		2612005000NRG24070620230035828 07/06/2023 CHARANJEET KAUR 2612005WL001017 CHARANJEET KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403562640 CHARANJEET KAUR CANARA BANK(508532)
27 Faridkot PB-12-005-060-001/250
(PAKHI KALAN) 		2612005000NRG24070620230035830 07/06/2023 CHAND SINGH 2612005WL001017 CHAND SINGH 00078 CNRB0018126 1212 1212 Processed 10/06/2023 2403562679 CHAND SINGH CANARA BANK(508532)
28 Faridkot PB-12-005-060-001/250
(PAKHI KALAN) 		2612005000NRG24070620230035831 07/06/2023 MALKEET KAUR 2612005WL001017 MALKEET KAUR 00078 CNRB0018126 1515 1515 Processed 10/06/2023 2403562641 MALKEET KAUR CANARA BANK(508532)
29 Faridkot PB-12-005-060-001/267
(PAKHI KALAN) 		2612005000NRG24070620230035833 07/06/2023 GURMAIL SINGH 2612005WL001017 GURMAIL SINGH 00078 CNRB0018126 606 606 Processed 10/06/2023 2403562455 GURMAIL SINGH CANARA BANK(508532)
30 Faridkot PB-12-005-060-001/267
(PAKHI KALAN) 		2612005000NRG24070620230035834 07/06/2023 JASWINDER KAUR 2612005WL001017 JASWINDER KAUR 00078 CNRB0018126 1515 1515 Processed 10/06/2023 2403562642 JASWINDER KAUR W/O GURMAIL SINGH BANK OF BARODA(606985)
31 Faridkot PB-12-005-060-001/27
(PAKHI KALAN) 		2612005000NRG24070620230035836 07/06/2023 RANI KAUR 2612005WL001017 RANI KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403562632 RANI KAUR BANK OF BARODA(606985)
32 Faridkot PB-12-005-060-001/274
(PAKHI KALAN) 		2612005000NRG24070620230035837 07/06/2023 AMARJEET KAUR 2612005WL001017 AMARJEET KAUR 00078 CNRB0018126 1515 1515 Processed 10/06/2023 2403562643 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
33 Faridkot PB-12-005-060-001/275
(PAKHI KALAN) 		2612005000NRG24070620230035838 07/06/2023 MUKHTYAR KAUR 2612005WL001017 MUKHTYAR KAUR 00078 CNRB0018126 1515 1515 Processed 10/06/2023 2403562675 MUKHTIAR KAUR CANARA BANK(508532)
34 Faridkot PB-12-005-060-001/278
(PAKHI KALAN) 		2612005000NRG24070620230035839 07/06/2023 KULWINDER KAUR 2612005WL001017 KULWINDER KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403562667 KULWINDER KAUR BANK OF BARODA(606985)
35 Faridkot PB-12-005-060-001/279
(PAKHI KALAN) 		2612005000NRG24070620230035840 07/06/2023 SUKHDEV KAUR 2612005WL001017 SUKHDEV KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403562702 SUKHDEV KAUR ICICI BANK LTD(508534)
36 Faridkot PB-12-005-060-001/292
(PAKHI KALAN) 		2612005000NRG24070620230035843 07/06/2023 BALJEET KAUR 2612005WL001017 BALJEET KAUR 00078 CNRB0018126 1515 1515 Processed 10/06/2023 2403562644 BALJEET KAUR CANARA BANK(508532)
37 Faridkot PB-12-005-060-001/294
(PAKHI KALAN) 		2612005000NRG24070620230035844 07/06/2023 CHHINDI KAUR 2612005WL001017 CHHINDI KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403562645 CHHINDI KAUR CANARA BANK(508532)
38 Faridkot PB-12-005-060-001/3
(PAKHI KALAN) 		2612005000NRG24070620230035845 07/06/2023 LAKHVIR KAUR 2612005WL001017 LAKHVIR KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403562646 LAKHVEER KAUR CANARA BANK(508532)
39 Faridkot PB-12-005-060-001/308
(PAKHI KALAN) 		2612005000NRG24070620230035848 07/06/2023 GURDEEP SINGH 2612005WL001017 GURDEEP SINGH 00078 CNRB0018126 1515 1515 Processed 10/06/2023 2403562647 GURDEEP SINGH CANARA BANK(508532)
40 Faridkot PB-12-005-060-001/329
(PAKHI KALAN) 		2612005000NRG24070620230035853 07/06/2023 NASIB KAUR 2612005WL001017 NASIB KAUR 00078 CNRB0018126 1212 1212 Processed 10/06/2023 2403562669 NASIB KAUR ICICI BANK LTD(508534)
41 Faridkot PB-12-005-060-001/332
(PAKHI KALAN) 		2612005000NRG24070620230035854 07/06/2023 RAMAN KAUR 2612005WL001017 RAMAN KAUR 00078 CNRB0018126 1515 1515 Processed 10/06/2023 2403562450 RAMAN KAUR CANARA BANK(508532)
42 Faridkot PB-12-005-060-001/335
(PAKHI KALAN) 		2612005000NRG24070620230035856 07/06/2023 SUKHWINDER KAUR 2612005WL001017 SUKHWINDER KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403562674 SUKHWINDER KAUR W/O KEWAL SINGH BANK OF BARODA(606985)
43 Faridkot PB-12-005-060-001/338
(PAKHI KALAN) 		2612005000NRG24070620230035857 07/06/2023 GURPREET KAUR 2612005WL001017 GURPREET KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403562673 GURPREET KAUR CANARA BANK(508532)
44 Faridkot PB-12-005-060-001/340
(PAKHI KALAN) 		2612005000NRG24070620230035861 07/06/2023 LAKHWINDER KAUR 2612005WL001017 LAKHWINDER KAUR 00078 CNRB0018126 1515 1515 Rejected 10/06/2023 2403562666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Faridkot PB-12-005-060-001/341
(PAKHI KALAN) 		2612005000NRG24070620230035862 07/06/2023 MANJEET KAUR 2612005WL001017 MANJEET KAUR 00078 CNRB0018126 1515 1515 Processed 10/06/2023 2403562453 MANJIT KAUR ICICI BANK LTD(508534)
46 Faridkot PB-12-005-060-001/343
(PAKHI KALAN) 		2612005000NRG24070620230035864 07/06/2023 SUKHPREET KAUR 2612005WL001017 SUKHPREET KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403562668 SUKHPREET KAUR W/O BALDEV SINGH BANK OF BARODA(606985)
47 Faridkot PB-12-005-060-001/352
(PAKHI KALAN) 		2612005000NRG24070620230035866 07/06/2023 RANJIT KAUR 2612005WL001017 RANJIT KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403562458 RANJEET KAUR CANARA BANK(508532)
48 Faridkot PB-12-005-060-001/362
(PAKHI KALAN) 		2612005000NRG24070620230035867 07/06/2023 Veerpal Kaur 2612005WL001017 Veerpal Kaur 00078 CNRB0018126 1515 1515 Processed 10/06/2023 2403562461 VEERPAL KAUR W/O ROSHAN SINGH BANK OF BARODA(606985)
49 Faridkot PB-12-005-060-001/363
(PAKHI KALAN) 		2612005000NRG24070620230035868 07/06/2023 Manjinder Kaur 2612005WL001017 Manjinder Kaur 00078 CNRB0018126 1515 1515 Processed 10/06/2023 2403562460 MANJINDER KAUR CANARA BANK(508532)
50 Faridkot PB-12-005-060-001/37
(PAKHI KALAN) 		2612005000NRG24070620230035870 07/06/2023 MANDEEP KAUR 2612005WL001017 MANDEEP KAUR 00078 CNRB0018126 1515 1515 Processed 10/06/2023 2403562648 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
51 Faridkot PB-12-005-060-001/38
(PAKHI KALAN) 		2612005000NRG24070620230035871 07/06/2023 Sukhdeep Kaur 2612005WL001017 Sukhdeep Kaur 00078 CNRB0018126 1212 1212 Processed 10/06/2023 2403562517 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
52 Faridkot PB-12-005-060-001/475
(PAKHI KALAN) 		2612005000NRG24070620230035878 07/06/2023 Gagandeep kaur 2612005WL001017 Gagandeep kaur 00078 CNRB0018126 1515 1515 Processed 10/06/2023 2403562498 GAGANDEEP KAUR CANARA BANK(508532)
53 Faridkot PB-12-005-060-001/477
(PAKHI KALAN) 		2612005000NRG24070620230035879 07/06/2023 Jaswinder Kaur 2612005WL001017 Jaswinder Kaur 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403562496 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
54 Faridkot PB-12-005-060-001/52
(PAKHI KALAN) 		2612005000NRG24070620230035880 07/06/2023 KULWANT KAUR 2612005WL001017 KULWANT KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403562649 KULWANT KAUR CANARA BANK(508532)
55 Faridkot PB-12-005-060-001/79
(PAKHI KALAN) 		2612005000NRG24070620230035889 07/06/2023 SUKHDEEP KAUR 2612005WL001017 SUKHDEEP KAUR 00078 CNRB0018126 1515 1515 Processed 10/06/2023 2403562650 SUKHDEEP KAUR W/O CHAND SINGH BANK OF BARODA(606985)
56 Faridkot PB-12-005-060-001/93
(PAKHI KALAN) 		2612005000NRG24070620230035893 07/06/2023 SARABJEET KAUR 2612005WL001017 SARABJEET KAUR 00078 CNRB0018126 1212 1212 Processed 10/06/2023 2403562497 SARABJEET KAUR W/O MANJEET SINGH BANK OF BARODA(606985)
SubTotal 66660 66660
57 Faridkot PB-12-005-004-002/1
(CHEHAL) 		2612005000NRG24070620230035549 07/06/2023 Jasvir kaur 2612005WL001010 Jasvir kaur 00089 CBIN0282170 303 303 Processed 10/06/2023 2403562493 Ms. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
58 Faridkot PB-12-005-004-002/100
(CHEHAL) 		2612005000NRG24070620230035550 07/06/2023 VEERPAL KAUR 2612005WL001010 VEERPAL KAUR 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2403562689 VEERPAL KAUR ICICI BANK LTD(508534)
59 Faridkot PB-12-005-004-002/108
(CHEHAL) 		2612005000NRG24070620230035551 07/06/2023 MALKIT SINGH 2612005WL001010 MALKIT SINGH 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2403562686 MALKIT SINGH ICICI BANK LTD(508534)
60 Faridkot PB-12-005-004-002/109
(CHEHAL) 		2612005000NRG24070620230035552 07/06/2023 SHINDERPAL KAUR 2612005WL001010 SHINDERPAL KAUR 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2403562687 SHINDERPAL KAUR ICICI BANK LTD(508534)
61 Faridkot PB-12-005-004-002/127
(CHEHAL) 		2612005000NRG24070620230035554 07/06/2023 Jasvir kaur 2612005WL001010 Jasvir kaur 00089 CBIN0282170 1515 1515 Processed 10/06/2023 2403562494 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
62 Faridkot PB-12-005-004-002/152
(CHEHAL) 		2612005000NRG24070620230035556 07/06/2023 SHUCHYAR KAUR 2612005WL001010 SHUCHYAR KAUR 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2403562521 SUCHYAR KAUR PUNJAB & SIND BANK(607087)
63 Faridkot PB-12-005-004-002/153
(CHEHAL) 		2612005000NRG24070620230035557 07/06/2023 Karamjit kaur 2612005WL001010 Karamjit kaur 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2403562522 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
64 Faridkot PB-12-005-004-002/158
(CHEHAL) 		2612005000NRG24070620230035558 07/06/2023 MURTI KAUR 2612005WL001010 MURTI KAUR 00089 CBIN0282170 1212 1212 Processed 10/06/2023 2403562523 MURTI KAUR ICICI BANK LTD(508534)
65 Faridkot PB-12-005-004-002/169
(CHEHAL) 		2612005000NRG24070620230035559 07/06/2023 SANDEEP KAUR 2612005WL001010 SANDEEP KAUR 00089 CBIN0282170 303 303 Processed 10/06/2023 2403562566 SANDEEP KAUR ICICI BANK LTD(508534)
66 Faridkot PB-12-005-004-002/171
(CHEHAL) 		2612005000NRG24070620230035560 07/06/2023 AMARJIT KAUR 2612005WL001010 AMARJIT KAUR 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2403562524 AMARJIT KAUR ICICI BANK LTD(508534)
67 Faridkot PB-12-005-004-002/199
(CHEHAL) 		2612005000NRG24070620230035561 07/06/2023 KARAMJIT KAUR 2612005WL001010 KARAMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 10/06/2023 2403562525 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
68 Faridkot PB-12-005-004-002/201
(CHEHAL) 		2612005000NRG24070620230035562 07/06/2023 MANJIT KAUR 2612005WL001010 MANJIT KAUR 00089 CBIN0282170 1515 1515 Processed 10/06/2023 2403562526 MANJEET KAUR ICICI BANK LTD(508534)
69 Faridkot PB-12-005-004-002/202
(CHEHAL) 		2612005000NRG24070620230035563 07/06/2023 PARMJIT KAUR 2612005WL001010 PARMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2403562527 PARAMJEET KAUR ICICI BANK LTD(508534)
70 Faridkot PB-12-005-004-002/210
(CHEHAL) 		2612005000NRG24070620230035564 07/06/2023 HARJIT KAUR 2612005WL001010 HARJIT KAUR 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2403562528 HARJEET KAUR ICICI BANK LTD(508534)
71 Faridkot PB-12-005-004-002/22
(CHEHAL) 		2612005000NRG24070620230035565 07/06/2023 MURTI 2612005WL001010 MURTI 00089 CBIN0282170 1515 1515 Processed 10/06/2023 2403562529 MURTI KAUR ICICI BANK LTD(508534)
72 Faridkot PB-12-005-004-002/220
(CHEHAL) 		2612005000NRG24070620230035566 07/06/2023 DARSHAN SINGH 2612005WL001010 DARSHAN SINGH 00089 CBIN0282170 1212 1212 Processed 10/06/2023 2403562633 DARSHAN SINGH ICICI BANK LTD(508534)
73 Faridkot PB-12-005-004-002/221
(CHEHAL) 		2612005000NRG24070620230035567 07/06/2023 NASEEB KAUR 2612005WL001010 NASEEB KAUR 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2403562530 SIBO KAUR ICICI BANK LTD(508534)
74 Faridkot PB-12-005-004-002/225
(CHEHAL) 		2612005000NRG24070620230035568 07/06/2023 BIKKAR SINGH 2612005WL001010 BIKKAR SINGH 00089 CBIN0282170 1515 1515 Processed 10/06/2023 2403562531 BIKKAR SINGH ICICI BANK LTD(508534)
75 Faridkot PB-12-005-004-002/225
(CHEHAL) 		2612005000NRG24070620230035569 07/06/2023 JARNAIL KAUR 2612005WL001010 JARNAIL KAUR 00089 CBIN0282170 1515 1515 Processed 10/06/2023 2403562532 JARNIAL KAUR ICICI BANK LTD(508534)
76 Faridkot PB-12-005-004-002/23
(CHEHAL) 		2612005000NRG24070620230035570 07/06/2023 SURJEET KAUR 2612005WL001010 SURJEET KAUR 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2403562699 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
77 Faridkot PB-12-005-004-002/246
(CHEHAL) 		2612005000NRG24070620230035571 07/06/2023 SIMARJIT KAUR 2612005WL001010 SIMARJIT KAUR 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2403562491 SIMARJEET KAUR ICICI BANK LTD(508534)
78 Faridkot PB-12-005-004-002/248
(CHEHAL) 		2612005000NRG24070620230035572 07/06/2023 SUKHBIR KAUR 2612005WL001010 SUKHBIR KAUR 00089 CBIN0282170 1515 1515 Processed 10/06/2023 2403562533 SUKHVEER KAUR ICICI BANK LTD(508534)
79 Faridkot PB-12-005-004-002/250
(CHEHAL) 		2612005000NRG24070620230035573 07/06/2023 PRETAM KAUR 2612005WL001010 PRETAM KAUR 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2403562567 PRITAM KAUR ICICI BANK LTD(508534)
80 Faridkot PB-12-005-004-002/251
(CHEHAL) 		2612005000NRG24070620230035574 07/06/2023 SUKHDEEP KAUR 2612005WL001010 SUKHDEEP KAUR 00089 CBIN0282170 1515 1515 Processed 10/06/2023 2403562534 SUKHDEEP KAUR ICICI BANK LTD(508534)
81 Faridkot PB-12-005-004-002/252
(CHEHAL) 		2612005000NRG24070620230035575 07/06/2023 CHARANJIT KAUR 2612005WL001010 CHARANJIT KAUR 00089 CBIN0282170 1212 1212 Processed 10/06/2023 2403562492 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
82 Faridkot PB-12-005-004-002/276
(CHEHAL) 		2612005000NRG24070620230035577 07/06/2023 CHAMPA 2612005WL001010 CHAMPA 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2403562535 CHAMPA DEVI ICICI BANK LTD(508534)
83 Faridkot PB-12-005-004-002/277
(CHEHAL) 		2612005000NRG24070620230035578 07/06/2023 Charanjit kaur 2612005WL001010 Charanjit kaur 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2403562536 CHARANJEET KAUR ICICI BANK LTD(508534)
84 Faridkot PB-12-005-004-002/28
(CHEHAL) 		2612005000NRG24070620230035579 07/06/2023 MURTI 2612005WL001010 MURTI 00089 CBIN0282170 303 303 Processed 10/06/2023 2403562537 Ms. MURTI . CENTRAL BANK OF INDIA(607115)
85 Faridkot PB-12-005-004-002/281
(CHEHAL) 		2612005000NRG24070620230035580 07/06/2023 charanjit kaur 2612005WL001010 charanjit kaur 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2403562568 CHARNJIT KAUR ICICI BANK LTD(508534)
86 Faridkot PB-12-005-004-002/282
(CHEHAL) 		2612005000NRG24070620230035581 07/06/2023 SUKHWINDER KAUR 2612005WL001010 SUKHWINDER KAUR 00089 CBIN0282170 1515 1515 Processed 10/06/2023 2403562690 SUKHWINDER KAUR ICICI BANK LTD(508534)
87 Faridkot PB-12-005-004-002/284
(CHEHAL) 		2612005000NRG24070620230035582 07/06/2023 KARAMJIT KAUR 2612005WL001010 KARAMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 10/06/2023 2403562684 KARAMJIT KAUR ICICI BANK LTD(508534)
88 Faridkot PB-12-005-004-002/296
(CHEHAL) 		2612005000NRG24070620230035586 07/06/2023 jarnail singh 2612005WL001010 jarnail singh 00089 CBIN0282170 303 303 Processed 10/06/2023 2403562538 Mr. JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
89 Faridkot PB-12-005-004-002/299
(CHEHAL) 		2612005000NRG24070620230035587 07/06/2023 HARBANS KAUR 2612005WL001010 HARBANS KAUR 00089 CBIN0282170 1212 1212 Processed 10/06/2023 2403562539 HARBANS KAUR ICICI BANK LTD(508534)
90 Faridkot PB-12-005-004-002/313
(CHEHAL) 		2612005000NRG24070620230035588 07/06/2023 GURDEEP SINGH 2612005WL001010 GURDEEP SINGH 00089 CBIN0282170 1515 1515 Processed 10/06/2023 2403562540 GURDIP SINGH ICICI BANK LTD(508534)
91 Faridkot PB-12-005-004-002/334
(CHEHAL) 		2612005000NRG24070620230035589 07/06/2023 SUCHIAR KAUR 2612005WL001010 SUCHIAR KAUR 00089 CBIN0282170 1515 1515 Processed 10/06/2023 2403562692 SUCHIAR KAUR ICICI BANK LTD(508534)
92 Faridkot PB-12-005-004-002/336
(CHEHAL) 		2612005000NRG24070620230035590 07/06/2023 KULWINDER KAUR 2612005WL001010 KULWINDER KAUR 00089 CBIN0282170 1212 1212 Processed 10/06/2023 2403562691 KULWINDER KAUR ICICI BANK LTD(508534)
93 Faridkot PB-12-005-004-002/352
(CHEHAL) 		2612005000NRG24070620230035592 07/06/2023 JEET KAUR 2612005WL001010 JEET KAUR 00089 CBIN0282170 909 909 Processed 10/06/2023 2403562562 JEET KAUR ICICI BANK LTD(508534)
94 Faridkot PB-12-005-004-002/356
(CHEHAL) 		2612005000NRG24070620230035593 07/06/2023 CHARANJEET KAUR 2612005WL001010 CHARANJEET KAUR 00089 CBIN0282170 1212 1212 Processed 10/06/2023 2403562563 CHARANJEET KAUR ICICI BANK LTD(508534)
95 Faridkot PB-12-005-004-002/357
(CHEHAL) 		2612005000NRG24070620230035594 07/06/2023 SUKHJEET KAUR 2612005WL001010 SUKHJEET KAUR 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2403562581 SUKHJEET KAUR ICICI BANK LTD(508534)
96 Faridkot PB-12-005-004-002/359
(CHEHAL) 		2612005000NRG24070620230035595 07/06/2023 RANI KAUR 2612005WL001010 RANI KAUR 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2403562564 RANI KAUR ICICI BANK LTD(508534)
97 Faridkot PB-12-005-004-002/371
(CHEHAL) 		2612005000NRG24070620230035597 07/06/2023 MALKIT KAUR 2612005WL001010 MALKIT KAUR 00089 CBIN0282170 1212 1212 Rejected 10/06/2023 2403562569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Faridkot PB-12-005-004-002/386
(CHEHAL) 		2612005000NRG24070620230035598 07/06/2023 HARPREET KAUR 2612005WL001010 HARPREET KAUR 00089 CBIN0282170 1212 1212 Processed 10/06/2023 2403562443 HARPREET KAUR ICICI BANK LTD(508534)
99 Faridkot PB-12-005-004-002/397
(CHEHAL) 		2612005000NRG24070620230035599 07/06/2023 PARAMJEET KAUR 2612005WL001010 PARAMJEET KAUR 00089 CBIN0282170 1515 1515 Processed 10/06/2023 2403562704 PARAMJEET KAUR ICICI BANK LTD(508534)
100 Faridkot PB-12-005-004-002/408
(CHEHAL) 		2612005000NRG24070620230035601 07/06/2023 SUKHPREET KAUR 2612005WL001010 SUKHPREET KAUR 00089 CBIN0282170 1212 1212 Processed 10/06/2023 2403562444 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
101 Faridkot PB-12-005-004-002/47
(CHEHAL) 		2612005000NRG24070620230035604 07/06/2023 JASVEER SINGH 2612005WL001010 JASVEER SINGH 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2403562620 Mr. Mr. JASVEER SINGH CENTRAL BANK OF INDIA(607115)
102 Faridkot PB-12-005-004-002/47
(CHEHAL) 		2612005000NRG24070620230035603 07/06/2023 SHINDERPAL KAUR 2612005WL001010 SHINDERPAL KAUR 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2403562541 CHINDERPAL KAUR ICICI BANK LTD(508534)
103 Faridkot PB-12-005-004-002/473
(CHEHAL) 		2612005000NRG24070620230035605 07/06/2023 SIMARNJEET KAUR 2612005WL001010 SIMARNJEET KAUR 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2403562629 Ms. SIMRANJIT KAUR (M) U/G & PARAMJIT CENTRAL BANK OF INDIA(607115)
104 Faridkot PB-12-005-004-002/51
(CHEHAL) 		2612005000NRG24070620230035606 07/06/2023 GURMEET KAUR 2612005WL001010 GURMEET KAUR 00089 CBIN0282170 1212 1212 Processed 10/06/2023 2403562621 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 Faridkot PB-12-005-004-002/51
(CHEHAL) 		2612005000NRG24070620230035607 07/06/2023 PARMJEET KAUR 2612005WL001010 PARMJEET KAUR 00089 CBIN0282170 1212 1212 Processed 10/06/2023 2403562542 PARAMJIT KAUR ICICI BANK LTD(508534)
106 Faridkot PB-12-005-004-002/55
(CHEHAL) 		2612005000NRG24070620230035608 07/06/2023 KULDEEP KAUR 2612005WL001010 KULDEEP KAUR 00089 CBIN0282170 1212 1212 Processed 10/06/2023 2403562662 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
107 Faridkot PB-12-005-004-002/59
(CHEHAL) 		2612005000NRG24070620230035612 07/06/2023 BALJIT KAUR 2612005WL001010 BALJIT KAUR 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2403562543 BALJEET KAUR ICICI BANK LTD(508534)
108 Faridkot PB-12-005-004-002/62
(CHEHAL) 		2612005000NRG24070620230035614 07/06/2023 MOHINDER KAUR 2612005WL001010 MOHINDER KAUR 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2403562544 MOHINDER KAUR ICICI BANK LTD(508534)
109 Faridkot PB-12-005-004-002/85
(CHEHAL) 		2612005000NRG24070620230035615 07/06/2023 KULWINDER KAUR 2612005WL001010 KULWINDER KAUR 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2403562545 KULWINDER KAUR ICICI BANK LTD(508534)
110 Faridkot PB-12-005-004-002/89
(CHEHAL) 		2612005000NRG24070620230035616 07/06/2023 PARMJEET KAUR 2612005WL001010 PARMJEET KAUR 00089 CBIN0282170 909 909 Processed 10/06/2023 2403562588 PARAMJIT KAUR ICICI BANK LTD(508534)
111 Faridkot PB-12-005-034-001/16
(HARIAY WALA) 		2612005000NRG24070620230035789 07/06/2023 Paramjit kaur 2612005WL001015 Paramjit kaur 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2403562546 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
112 Faridkot PB-12-005-034-001/17
(HARIAY WALA) 		2612005000NRG24070620230035771 07/06/2023 SUKHPINDER KAUR 2612005WL001014 SUKHPINDER KAUR 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2403562574 SUKHPINDER KAUR ICICI BANK LTD(508534)
113 Faridkot PB-12-005-034-001/24
(HARIAY WALA) 		2612005000NRG24070620230035775 07/06/2023 VEERPAL KAUR 2612005WL001014 VEERPAL KAUR 00089 CBIN0282170 1515 1515 Processed 10/06/2023 2403562549 VEERPAL KAUR PUNJAB & SIND BANK(607087)
114 Faridkot PB-12-005-034-001/25
(HARIAY WALA) 		2612005000NRG24070620230035791 07/06/2023 GURDIT SINGH 2612005WL001015 GURDIT SINGH 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2403562571 Mr. GURDIT . SINGH CENTRAL BANK OF INDIA(607115)
115 Faridkot PB-12-005-034-001/38
(HARIAY WALA) 		2612005000NRG24070620230035792 07/06/2023 KULWINDER SINGH 2612005WL001015 KULWINDER SINGH 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2403562550 Mr. KULWINDER SINGH CENTRAL BANK OF INDIA(607115)
116 Faridkot PB-12-005-034-001/44
(HARIAY WALA) 		2612005000NRG24070620230035796 07/06/2023 JASWINDER KAUR 2612005WL001015 JASWINDER KAUR 00089 CBIN0282170 1212 1212 Processed 10/06/2023 2403562551 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
117 Faridkot PB-12-005-034-001/45
(HARIAY WALA) 		2612005000NRG24070620230035797 07/06/2023 Paramjit kaur 2612005WL001015 Paramjit kaur 00089 CBIN0282170 909 909 Processed 10/06/2023 2403562552 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
118 Faridkot PB-12-005-034-001/61
(HARIAY WALA) 		2612005000NRG24070620230035780 07/06/2023 NASEEB KAUR 2612005WL001014 NASEEB KAUR 00089 CBIN0282170 1515 1515 Processed 10/06/2023 2403562553 NASIB KAUR UNION BANK OF INDIA(508500)
119 Faridkot PB-12-005-034-001/66
(HARIAY WALA) 		2612005000NRG24070620230035783 07/06/2023 SARABJEET KAUR 2612005WL001014 SARABJEET KAUR 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2403562554 SARABJEET KAUR WOJAGSEER SINGH PUNJAB GRAMIN BANK(607138)
120 Faridkot PB-12-005-034-001/76
(HARIAY WALA) 		2612005000NRG24070620230035784 07/06/2023 JASVEER KAUR 2612005WL001014 JASVEER KAUR 00089 CBIN0282170 1212 1212 Processed 10/06/2023 2403562559 JASVEER KAUR WO CHARNA SINGH UNION BANK OF INDIA(508500)
121 Faridkot PB-12-005-034-001/81
(HARIAY WALA) 		2612005000NRG24070620230035785 07/06/2023 PARAMJIT KAUR 2612005WL001014 PARAMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 10/06/2023 2403562570 PARAMJEET KAUR W/O NAHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 96051 96051
122 Faridkot PB-12-005-004-002/398
(CHEHAL) 		2612005000NRG24070620230035600 07/06/2023 MURTI KAUR 2612005WL001010 MURTI KAUR 00089 CBIN0285059 909 909 Processed 10/06/2023 2403562462 MURTI KAUR ICICI BANK LTD(508534)
123 Faridkot PB-12-005-004-002/567
(CHEHAL) 		2612005000NRG24070620230035609 07/06/2023 KULWINDER KAUR 2612005WL001010 KULWINDER KAUR 00089 CBIN0285059 1212 1212 Processed 10/06/2023 2403562630 KULWINDER KAUR ICICI BANK LTD(508534)
124 Faridkot PB-12-005-004-002/568
(CHEHAL) 		2612005000NRG24070620230035610 07/06/2023 MANJIT KAUR 2612005WL001010 MANJIT KAUR 00089 CBIN0285059 1818 1818 Processed 10/06/2023 2403562513 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
125 Faridkot PB-12-005-087-001/378
(TEHNA) 		2612005000NRG24070620230035800 07/06/2023 SUKHDEV SINGH 2612005WL001016 SUKHDEV SINGH 00089 CBIN0285059 1818 1818 Rejected 10/06/2023 2403562514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5757 5757
126 Faridkot PB-12-005-001-001/9
(ARIAN WALA KALAN) 		2612005000NRG24070620230035623 07/06/2023 GURMAIL KAUR 2612005WL001011 GURMAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2403562411 GURMAIL KAUR W/O SATPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
127 Faridkot PB-12-005-034-001/170
(HARIAY WALA) 		2612005000NRG24070620230035790 07/06/2023 Bittu 2612005WL001015 Bittu 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2403562384 BITTU PUNJAB GRAMIN BANK(607138)
128 Faridkot PB-12-005-034-001/176
(HARIAY WALA) 		2612005000NRG24070620230035772 07/06/2023 Saketi 2612005WL001014 Saketi 00114 UTIB0SFDK03 1212 1212 Processed 10/06/2023 2403562382 SAKETI W/O BITTU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
129 Faridkot PB-12-005-038-001/11
(JHOTI WALA) 		2612005000NRG24070620230035709 07/06/2023 BALDEV KAUR 2612005WL001012 BALDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2403562405 BALWANT KAUR PUNJAB NATIONAL BANK(508568)
130 Faridkot PB-12-005-038-001/130
(JHOTI WALA) 		2612005000NRG24070620230035711 07/06/2023 KULWINDER KAUR 2612005WL001012 KULWINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 10/06/2023 2403562409 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
131 Faridkot PB-12-005-038-001/138
(JHOTI WALA) 		2612005000NRG24070620230035712 07/06/2023 JAGEER KAUR 2612005WL001012 JAGEER KAUR 00114 UTIB0SFDK03 606 606 Processed 10/06/2023 2403562380 JANGEER KAUR W/O BHAG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
132 Faridkot PB-12-005-038-001/164
(JHOTI WALA) 		2612005000NRG24070620230035722 07/06/2023 PARMJEET KAUR 2612005WL001012 PARMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2403562378 PARAMJEET KAUR HDFC BANK LTD(607152)
133 Faridkot PB-12-005-038-001/19
(JHOTI WALA) 		2612005000NRG24070620230035724 07/06/2023 BEANT SINGH 2612005WL001012 BEANT SINGH 00114 UTIB0SFDK03 303 303 Processed 10/06/2023 2403562374 MR BEANT SINGH STATE BANK OF INDIA(508548)
134 Faridkot PB-12-005-038-001/24
(JHOTI WALA) 		2612005000NRG24070620230035733 07/06/2023 KARNAIL KAUR 2612005WL001012 KARNAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2403562408 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
135 Faridkot PB-12-005-038-001/44
(JHOTI WALA) 		2612005000NRG24070620230035737 07/06/2023 BALDEV SINGH 2612005WL001012 BALDEV SINGH 00114 UTIB0SFDK03 909 909 Processed 10/06/2023 2403562377 BALDEV SINGH ICICI BANK LTD(508534)
136 Faridkot PB-12-005-038-001/44
(JHOTI WALA) 		2612005000NRG24070620230035738 07/06/2023 Naseeb Kaur 2612005WL001012 Naseeb Kaur 00114 UTIB0SFDK03 1818 1818 Rejected 10/06/2023 2403562398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 Faridkot PB-12-005-038-001/51
(JHOTI WALA) 		2612005000NRG24070620230035749 07/06/2023 HARBANS SINGH 2612005WL001012 HARBANS SINGH 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2403562407 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
138 Faridkot PB-12-005-038-001/51
(JHOTI WALA) 		2612005000NRG24070620230035750 07/06/2023 MANDEEP KAUR 2612005WL001012 MANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2403562410 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
139 Faridkot PB-12-005-038-001/6
(JHOTI WALA) 		2612005000NRG24070620230035752 07/06/2023 GURMAIL KAUR 2612005WL001012 GURMAIL KAUR 00114 UTIB0SFDK03 606 606 Processed 10/06/2023 2403562404 MELO PUNJAB NATIONAL BANK(508568)
140 Faridkot PB-12-005-038-001/72
(JHOTI WALA) 		2612005000NRG24070620230035753 07/06/2023 JASPAL KAUR 2612005WL001012 JASPAL KAUR 00114 UTIB0SFDK03 909 909 Processed 10/06/2023 2403562406 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
141 Faridkot PB-12-005-038-001/83
(JHOTI WALA) 		2612005000NRG24070620230035755 07/06/2023 GURMAIL KAUR 2612005WL001012 GURMAIL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 10/06/2023 2403562402 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
142 Faridkot PB-12-005-038-001/88
(JHOTI WALA) 		2612005000NRG24070620230035757 07/06/2023 MANNA SINGH 2612005WL001012 MANNA SINGH 00114 UTIB0SFDK03 909 909 Processed 10/06/2023 2403562375 MANNA SINGH S/O ATMA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
143 Faridkot PB-12-005-038-001/9
(JHOTI WALA) 		2612005000NRG24070620230035758 07/06/2023 SARABJEET KAUR 2612005WL001012 SARABJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 10/06/2023 2403562403 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
144 Faridkot PB-12-005-080-001/1
(JANERIAN) 		2612005000NRG24070620230035625 07/06/2023 CHARANJIT KAUR 2612005WL001011 CHARANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2403562413 CHARANJIT KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
145 Faridkot PB-12-005-080-001/10
(JANERIAN) 		2612005000NRG24070620230035626 07/06/2023 VEERPAL KAUR 2612005WL001011 VEERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2403562416 VEERPAL KAUR W/O MANGAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
146 Faridkot PB-12-005-080-001/12
(JANERIAN) 		2612005000NRG24070620230035629 07/06/2023 AMARJIT KAUR 2612005WL001011 AMARJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2403562376 VEER SINGH HDFC BANK LTD(607152)
147 Faridkot PB-12-005-080-001/19
(JANERIAN) 		2612005000NRG24070620230035632 07/06/2023 BALJEET KAUR 2612005WL001011 BALJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2403562373 BALJEET KAUR W/O SARWAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
148 Faridkot PB-12-005-080-001/19
(JANERIAN) 		2612005000NRG24070620230035631 07/06/2023 SWARAN SINGH 2612005WL001011 SWARAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2403562426 SARWAN SINGH S/O PISHORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
149 Faridkot PB-12-005-080-001/2
(JANERIAN) 		2612005000NRG24070620230035634 07/06/2023 HARBANS KAUR 2612005WL001011 HARBANS KAUR 00114 UTIB0SFDK03 1212 1212 Processed 10/06/2023 2403562368 HARBANS KAUR W/O PARGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
150 Faridkot PB-12-005-080-001/23
(JANERIAN) 		2612005000NRG24070620230035636 07/06/2023 SHINDER KAUR 2612005WL001011 SHINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 10/06/2023 2403562370 CHHINDER KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
151 Faridkot PB-12-005-080-001/24
(JANERIAN) 		2612005000NRG24070620230035637 07/06/2023 Karamjeet Kaur 2612005WL001011 Karamjeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2403562428 KARAMPREET KAUR W/O KAMALJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
152 Faridkot PB-12-005-080-001/25
(JANERIAN) 		2612005000NRG24070620230035638 07/06/2023 BALVEER SINGH 2612005WL001011 BALVEER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2403562369 BALVIR SINGH S/O RATTAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
153 Faridkot PB-12-005-080-001/25
(JANERIAN) 		2612005000NRG24070620230035639 07/06/2023 PARAMJIT KAUR 2612005WL001011 PARAMJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 10/06/2023 2403562425 PARAMJEET KAUR W/O BALVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
154 Faridkot PB-12-005-080-001/3
(JANERIAN) 		2612005000NRG24070620230035640 07/06/2023 PARMJIT KAUR 2612005WL001011 PARMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2403562383 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
155 Faridkot PB-12-005-080-001/54
(JANERIAN) 		2612005000NRG24070620230035650 07/06/2023 MANJEET KAUR 2612005WL001011 MANJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 10/06/2023 2403562371 MANJIT KAUR W/O GURMEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
156 Faridkot PB-12-005-080-001/57
(JANERIAN) 		2612005000NRG24070620230035652 07/06/2023 REKHA KAUR 2612005WL001011 REKHA KAUR 00114 UTIB0SFDK03 606 606 Processed 10/06/2023 2403562427 REKHA RANI W/O JAGSIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
157 Faridkot PB-12-005-080-001/59
(JANERIAN) 		2612005000NRG24070620230035653 07/06/2023 KASHMIR KAUR 2612005WL001011 KASHMIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2403562372 KASHMIR KAUR W/O RASAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
158 Faridkot PB-12-005-080-001/63
(JANERIAN) 		2612005000NRG24070620230035654 07/06/2023 SALWINDER KAUR 2612005WL001011 SALWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2403562367 MRS SALWINDER KAUR STATE BANK OF INDIA(508548)
159 Faridkot PB-12-005-080-001/64
(JANERIAN) 		2612005000NRG24070620230035655 07/06/2023 Harmeet Kaur 2612005WL001011 Harmeet Kaur 00114 UTIB0SFDK03 1212 1212 Processed 10/06/2023 2403562435 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
160 Faridkot PB-12-005-080-001/66
(JANERIAN) 		2612005000NRG24070620230035656 07/06/2023 BALJIT KAUR 2612005WL001011 BALJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 10/06/2023 2403562412 BALJIT KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
161 Faridkot PB-12-005-080-001/8
(JANERIAN) 		2612005000NRG24070620230035659 07/06/2023 BALVIR KAUR 2612005WL001011 BALVIR KAUR 00114 UTIB0SFDK03 606 606 Processed 10/06/2023 2403562414 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
162 Faridkot PB-12-005-080-001/8
(JANERIAN) 		2612005000NRG24070620230035658 07/06/2023 INDER SINGH 2612005WL001011 INDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2403562415 MR INDER SINGH STATE BANK OF INDIA(508548)
163 Faridkot PB-12-005-091-001/110
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035662 07/06/2023 GURNAM KAUR 2612005WL001011 GURNAM KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2403562397 GURNAM KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
164 Faridkot PB-12-005-091-001/180
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035666 07/06/2023 HARNAM KAUR 2612005WL001011 HARNAM KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2403562401 HARNAM KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
165 Faridkot PB-12-005-091-001/324
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035676 07/06/2023 BASANT SINGH 2612005WL001011 BASANT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2403562399 BASANT SINGH ICICI BANK LTD(508534)
166 Faridkot PB-12-005-109-001/151
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035688 07/06/2023 MUKHTIAR KAUR 2612005WL001011 MUKHTIAR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2403562381 MUKHTIAR KAUR W/O BACHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
167 Faridkot PB-12-005-109-001/159
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035690 07/06/2023 KARTAR SINGH 2612005WL001011 KARTAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2403562400 KARTAR SINGH S/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
168 Faridkot PB-12-005-109-001/35
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035695 07/06/2023 MAHINDER KAUR 2612005WL001011 MAHINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2403562379 MAHINDER KAUR W/O SARWAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 56358 56358
169 Faridkot PB-12-005-034-001/143
(HARIAY WALA) 		2612005000NRG24070620230035769 07/06/2023 Arashdeep Kaur 2612005WL001014 Arashdeep Kaur 00152 HDFC0000431 1818 1818 Processed 10/06/2023 2403562516 AARASHDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
170 Faridkot PB-12-005-060-001/21
(PAKHI KALAN) 		2612005000NRG24070620230035824 07/06/2023 RAJVEER KAUR 2612005WL001017 RAJVEER KAUR 00152 HDFC0001414 1818 1818 Processed 10/06/2023 2403562446 RAJVEER KAUR CANARA BANK(508532)
SubTotal 1818 1818
171 Faridkot PB-12-005-080-001/103
(JANERIAN) 		2612005000NRG24070620230035627 07/06/2023 CHARANJIT KAUR 2612005WL001011 CHARANJIT KAUR 00152 HDFC0003009 1818 1818 Processed 10/06/2023 2403562547 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
172 Faridkot PB-12-005-080-001/18
(JANERIAN) 		2612005000NRG24070620230035630 07/06/2023 JASPREET KAUR 2612005WL001011 JASPREET KAUR 00152 HDFC0003009 909 909 Processed 10/06/2023 2403562681 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
173 Faridkot PB-12-005-080-001/31
(JANERIAN) 		2612005000NRG24070620230035641 07/06/2023 KULWINDER KAUR 2612005WL001011 KULWINDER KAUR 00152 HDFC0003009 1515 1515 Processed 10/06/2023 2403562511 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
174 Faridkot PB-12-005-080-001/34
(JANERIAN) 		2612005000NRG24070620230035642 07/06/2023 Bakhsish singh 2612005WL001011 Bakhsish singh 00152 HDFC0003009 909 909 Processed 10/06/2023 2403562520 BAKHSISH SINGH HDFC BANK LTD(607152)
175 Faridkot PB-12-005-080-001/42
(JANERIAN) 		2612005000NRG24070620230035644 07/06/2023 JASWINDER KAUR 2612005WL001011 JASWINDER KAUR 00152 HDFC0003009 1515 1515 Processed 10/06/2023 2403562653 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
176 Faridkot PB-12-005-080-001/50
(JANERIAN) 		2612005000NRG24070620230035648 07/06/2023 CHARANJIT KAUR 2612005WL001011 CHARANJIT KAUR 00152 HDFC0003009 303 303 Processed 10/06/2023 2403562654 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
177 Faridkot PB-12-005-080-001/56
(JANERIAN) 		2612005000NRG24070620230035651 07/06/2023 KARAMJEET KAUR 2612005WL001011 KARAMJEET KAUR 00152 HDFC0003009 1515 1515 Processed 10/06/2023 2403562680 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
178 Faridkot PB-12-005-038-001/9
(JHOTI WALA) 		2612005000NRG24070620230035759 07/06/2023 Lovepreet Kaur 2612005WL001012 Lovepreet Kaur 00152 HDFC0003033 1515 1515 Processed 10/06/2023 2403562509 LOVEPREET KAUR DO SIKANDER SINGH BANK OF INDIA(508505)
179 Faridkot PB-12-005-074-001/403
(GOLEWALA) 		2612005000NRG24070620230035896 07/06/2023 SUKHDEEP KAUR 2612005WL001018 SUKHDEEP KAUR 00152 HDFC0003033 606 606 Processed 10/06/2023 2403562465 SUKHDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
180 Faridkot PB-12-005-087-001/8
(TEHNA) 		2612005000NRG24070620230035803 07/06/2023 PARAMJIT SINGH 2612005WL001016 PARAMJIT SINGH 00165 IBKL0000395 1818 1818 Processed 10/06/2023 2403562430 PARAMJIT SINGH IDBI BANK(607095)
SubTotal 1818 1818
181 Faridkot PB-12-005-091-001/306
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035675 07/06/2023 RANI 2612005WL001011 RANI 00176 IDIB000B703 1818 1818 Processed 10/06/2023 2403562466 RANI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
182 Faridkot PB-12-005-004-002/285
(CHEHAL) 		2612005000NRG24070620230035583 07/06/2023 Baljeet kaur 2612005WL001010 Baljeet kaur 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2403562661 Mrs. BALJIT . KAUR CENTRAL BANK OF INDIA(607115)
183 Faridkot PB-12-005-034-001/20
(HARIAY WALA) 		2612005000NRG24070620230035774 07/06/2023 GURMIT KAUR 2612005WL001014 GURMIT KAUR 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2403562696 GURMIT KAUR PUNJAB & SIND BANK(607087)
184 Faridkot PB-12-005-034-001/99
(HARIAY WALA) 		2612005000NRG24070620230035787 07/06/2023 MANDEEP KAUR 2612005WL001014 MANDEEP KAUR 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2403562445 Mrs. MANDEEP KAUR INDIAN BANK(607105)
SubTotal 4545 4545
185 Faridkot PB-12-005-074-001/283
(GOLEWALA) 		2612005000NRG24070620230035894 07/06/2023 Gurdev Singh 2612005WL001018 Gurdev Singh 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2403562393 GURA SINGH HDFC BANK LTD(607152)
186 Faridkot PB-12-005-074-001/534
(GOLEWALA) 		2612005000NRG24070620230035897 07/06/2023 JAGMEET KAUR 2612005WL001018 JAGMEET KAUR 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2403562394 JASVEER KAUR UG BAGGA PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
187 Faridkot PB-12-005-038-001/414
(JHOTI WALA) 		2612005000NRG24070620230035734 07/06/2023 RAJU SINGH 2612005WL001012 RAJU SINGH 00349 PSIB0000369 1818 1818 Processed 10/06/2023 2403562480 RAJ SINGH SO BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
188 Faridkot PB-12-005-004-002/132
(CHEHAL) 		2612005000NRG24070620230035555 07/06/2023 BALJEET KAUR 2612005WL001010 BALJEET KAUR 00349 PSIB0000837 1818 1818 Processed 10/06/2023 2403562385 BALJEET KAUR PUNJAB & SIND BANK(607087)
189 Faridkot PB-12-005-004-002/256
(CHEHAL) 		2612005000NRG24070620230035576 07/06/2023 SOMA 2612005WL001010 SOMA 00349 PSIB0000837 909 909 Processed 10/06/2023 2403562433 SOMA ICICI BANK LTD(508534)
190 Faridkot PB-12-005-004-002/287
(CHEHAL) 		2612005000NRG24070620230035584 07/06/2023 Jasveer kaur 2612005WL001010 Jasveer kaur 00349 PSIB0000837 1515 1515 Processed 10/06/2023 2403562432 JASVIR KAUR ICICI BANK LTD(508534)
191 Faridkot PB-12-005-004-002/340
(CHEHAL) 		2612005000NRG24070620230035591 07/06/2023 RANIPAL KAUR 2612005WL001010 RANIPAL KAUR 00349 PSIB0000837 1818 1818 Processed 10/06/2023 2403562434 RANIPAL KAUR ICICI BANK LTD(508534)
192 Faridkot PB-12-005-004-002/365
(CHEHAL) 		2612005000NRG24070620230035596 07/06/2023 THANA SINGH 2612005WL001010 THANA SINGH 00349 PSIB0000837 909 909 Processed 10/06/2023 2403562437 THANA SINGH SO BASANT SINGH PUNJAB & SIND BANK(607087)
193 Faridkot PB-12-005-004-002/445
(CHEHAL) 		2612005000NRG24070620230035602 07/06/2023 NATHA RAM 2612005WL001010 NATHA RAM 00349 PSIB0000837 1818 1818 Processed 10/06/2023 2403562482 NATHA RAM ICICI BANK LTD(508534)
194 Faridkot PB-12-005-004-002/60
(CHEHAL) 		2612005000NRG24070620230035613 07/06/2023 SANTOSH RANI 2612005WL001010 SANTOSH RANI 00349 PSIB0000837 1818 1818 Processed 10/06/2023 2403562440 SANTOSH RANI ICICI BANK LTD(508534)
SubTotal 10605 10605
195 Faridkot PB-12-005-034-001/147
(HARIAY WALA) 		2612005000NRG24070620230035770 07/06/2023 Jaswinder kaur 2612005WL001014 Jaswinder kaur 00349 PSIB0021143 1818 1818 Processed 10/06/2023 2403562479 JASWINDER KAUR ICICI BANK LTD(508534)
196 Faridkot PB-12-005-034-001/184
(HARIAY WALA) 		2612005000NRG24070620230035773 07/06/2023 LOVEPREET SINGH 2612005WL001014 LOVEPREET SINGH 00349 PSIB0021143 606 606 Processed 10/06/2023 2403562490 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
197 Faridkot PB-12-005-001-001/112
(ARIAN WALA KALAN) 		2612005000NRG24070620230035761 07/06/2023 KARAMJIT KAUR 2612005WL001013 KARAMJIT KAUR 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2403562392 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
198 Faridkot PB-12-005-001-001/135
(ARIAN WALA KALAN) 		2612005000NRG24070620230035762 07/06/2023 Jaspal Kaur 2612005WL001013 Jaspal Kaur 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2403562391 JASPAL KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
199 Faridkot PB-12-005-001-001/179
(ARIAN WALA KALAN) 		2612005000NRG24070620230035617 07/06/2023 MANINDER SINGH 2612005WL001011 MANINDER SINGH 00349 PSIB0021186 606 606 Processed 10/06/2023 2403562418 MAHINDER SINGH S/O HAKAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
200 Faridkot PB-12-005-001-001/180
(ARIAN WALA KALAN) 		2612005000NRG24070620230035618 07/06/2023 AJEET SINGH 2612005WL001011 AJEET SINGH 00349 PSIB0021186 909 909 Processed 10/06/2023 2403562417 AJIT SINGH ICICI BANK LTD(508534)
201 Faridkot PB-12-005-001-001/203
(ARIAN WALA KALAN) 		2612005000NRG24070620230035621 07/06/2023 PAPPI 2612005WL001011 PAPPI 00349 PSIB0021186 909 909 Processed 10/06/2023 2403562579 PAPI PUNJAB & SIND BANK(607087)
202 Faridkot PB-12-005-001-001/229
(ARIAN WALA KALAN) 		2612005000NRG24070620230035763 07/06/2023 PARAMJEET KAUR 2612005WL001013 PARAMJEET KAUR 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2403562624 PARMJIT KAUR PUNJAB & SIND BANK(607087)
203 Faridkot PB-12-005-001-001/23
(ARIAN WALA KALAN) 		2612005000NRG24070620230035764 07/06/2023 charanjit kaur 2612005WL001013 charanjit kaur 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2403562431 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
204 Faridkot PB-12-005-001-001/335
(ARIAN WALA KALAN) 		2612005000NRG24070620230035765 07/06/2023 GURMEET KAUR 2612005WL001013 GURMEET KAUR 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2403562610 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 Faridkot PB-12-005-001-001/34
(ARIAN WALA KALAN) 		2612005000NRG24070620230035622 07/06/2023 VEERO 2612005WL001011 VEERO 00349 PSIB0021186 1212 1212 Processed 10/06/2023 2403562556 VEERO ICICI BANK LTD(508534)
206 Faridkot PB-12-005-001-001/92
(ARIAN WALA KALAN) 		2612005000NRG24070620230035766 07/06/2023 Sukhwinder Kaur 2612005WL001013 Sukhwinder Kaur 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2403562609 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
207 Faridkot PB-12-005-001-001/97
(ARIAN WALA KALAN) 		2612005000NRG24070620230035624 07/06/2023 VARKHA 2612005WL001011 VARKHA 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2403562558 VERKHA KAUR W/O CHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
208 Faridkot PB-12-005-038-001/144
(JHOTI WALA) 		2612005000NRG24070620230035714 07/06/2023 SHINDERPAL KAUR 2612005WL001012 SHINDERPAL KAUR 00349 PSIB0021186 909 909 Processed 10/06/2023 2403562442 CHINDERPAL KAUR PUNJAB & SIND BANK(607087)
209 Faridkot PB-12-005-038-001/145
(JHOTI WALA) 		2612005000NRG24070620230035715 07/06/2023 BALJIT KAUR 2612005WL001012 BALJIT KAUR 00349 PSIB0021186 909 909 Processed 10/06/2023 2403562419 BALJEET KAUR PUNJAB & SIND BANK(607087)
210 Faridkot PB-12-005-038-001/146
(JHOTI WALA) 		2612005000NRG24070620230035717 07/06/2023 VEERPAL KAUR 2612005WL001012 VEERPAL KAUR 00349 PSIB0021186 909 909 Processed 10/06/2023 2403562586 VEERPAL KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
211 Faridkot PB-12-005-038-001/155
(JHOTI WALA) 		2612005000NRG24070620230035718 07/06/2023 MANJIT KAUR 2612005WL001012 MANJIT KAUR 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2403562469 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
212 Faridkot PB-12-005-038-001/157
(JHOTI WALA) 		2612005000NRG24070620230035720 07/06/2023 BHAGWAN SINGH 2612005WL001012 BHAGWAN SINGH 00349 PSIB0021186 1212 1212 Processed 10/06/2023 2403562614 BHAGWAN KAUR PUNJAB NATIONAL BANK(508568)
213 Faridkot PB-12-005-038-001/161
(JHOTI WALA) 		2612005000NRG24070620230035721 07/06/2023 SURJIT KAUR 2612005WL001012 SURJIT KAUR 00349 PSIB0021186 909 909 Processed 10/06/2023 2403562420 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
214 Faridkot PB-12-005-038-001/190
(JHOTI WALA) 		2612005000NRG24070620230035727 07/06/2023 BALJIT SINGH 2612005WL001012 BALJIT SINGH 00349 PSIB0021186 606 606 Processed 10/06/2023 2403562615 BALJEET SINGH SO SATTA SINGH PUNJAB & SIND BANK(607087)
215 Faridkot PB-12-005-038-001/191
(JHOTI WALA) 		2612005000NRG24070620230035729 07/06/2023 CHINDO KAUR 2612005WL001012 CHINDO KAUR 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2403562561 SHHINDO BAI PUNJAB NATIONAL BANK(508568)
216 Faridkot PB-12-005-038-001/191
(JHOTI WALA) 		2612005000NRG24070620230035728 07/06/2023 OM PARKASH SINGH 2612005WL001012 OM PARKASH SINGH 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2403562421 OM PARKASH PUNJAB NATIONAL BANK(508568)
217 Faridkot PB-12-005-038-001/2
(JHOTI WALA) 		2612005000NRG24070620230035731 07/06/2023 Aashdeep Kaur 2612005WL001012 Aashdeep Kaur 00349 PSIB0021186 303 303 Processed 10/06/2023 2403562436 AASHDEEP KAUR ICICI BANK LTD(508534)
218 Faridkot PB-12-005-038-001/42
(JHOTI WALA) 		2612005000NRG24070620230035735 07/06/2023 VEERPAL KAUR 2612005WL001012 VEERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2403562470 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
219 Faridkot PB-12-005-038-001/75
(JHOTI WALA) 		2612005000NRG24070620230035754 07/06/2023 SURINDERPAL KAUR 2612005WL001012 SURINDERPAL KAUR 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2403562587 SURINDER PAL KAUR PUNJAB NATIONAL BANK(508568)
220 Faridkot PB-12-005-091-001/121
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035663 07/06/2023 PAL SINGH 2612005WL001011 PAL SINGH 00349 PSIB0021186 1212 1212 Processed 10/06/2023 2403562439 PAL SINGH PUNJAB & SIND BANK(607087)
221 Faridkot PB-12-005-091-001/121
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035664 07/06/2023 PARKASH KAUR 2612005WL001011 PARKASH KAUR 00349 PSIB0021186 909 909 Processed 10/06/2023 2403562577 PARKASH KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
222 Faridkot PB-12-005-091-001/171
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035665 07/06/2023 NASIB KAUR 2612005WL001011 NASIB KAUR 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2403562441 NASIB KAUR WO BOOTA SINGH PUNJAB & SIND BANK(607087)
223 Faridkot PB-12-005-091-001/182
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035667 07/06/2023 SHINDERPAL KAUR 2612005WL001011 SHINDERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2403562582 CHHINDER PAL KAUR PUNJAB & SIND BANK(607087)
224 Faridkot PB-12-005-091-001/190
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035668 07/06/2023 AMAN KAUR 2612005WL001011 AMAN KAUR 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2403562583 AMAR KAUR ICICI BANK LTD(508534)
225 Faridkot PB-12-005-091-001/196
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035669 07/06/2023 GURDEV KAUR 2612005WL001011 GURDEV KAUR 00349 PSIB0021186 1212 1212 Processed 10/06/2023 2403562589 GURDEV KAUR PUNJAB & SIND BANK(607087)
226 Faridkot PB-12-005-091-001/197
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035670 07/06/2023 GURMEET KAUR 2612005WL001011 GURMEET KAUR 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2403562584 GURMEET KAUR PUNJAB & SIND BANK(607087)
227 Faridkot PB-12-005-091-001/255
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035671 07/06/2023 Harpal Kaur 2612005WL001011 Harpal Kaur 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2403562591 HARPAL KAUR HDFC BANK LTD(607152)
228 Faridkot PB-12-005-091-001/258
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035672 07/06/2023 Surjeet Singh 2612005WL001011 Surjeet Singh 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2403562475 SURJEET SINGH PUNJAB & SIND BANK(607087)
229 Faridkot PB-12-005-091-001/295
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035673 07/06/2023 Angrej Kaur 2612005WL001011 Angrej Kaur 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2403562616 ANGREJ KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
230 Faridkot PB-12-005-091-001/298
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035674 07/06/2023 Balveer Kaur 2612005WL001011 Balveer Kaur 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2403562594 Balveer Kaur PUNJAB & SIND BANK(607087)
231 Faridkot PB-12-005-091-001/326
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035677 07/06/2023 Joginder Singh 2612005WL001011 Joginder Singh 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2403562627 JOGINDER SINGH SO ATAR SINGH PUNJAB & SIND BANK(607087)
232 Faridkot PB-12-005-091-001/326
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035678 07/06/2023 Manjeet Kaur 2612005WL001011 Manjeet Kaur 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2403562597 MANJEET KAUR PUNJAB & SIND BANK(607087)
233 Faridkot PB-12-005-091-001/329
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035679 07/06/2023 Jeet Kaur 2612005WL001011 Jeet Kaur 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2403562599 Jeet Kaur PUNJAB & SIND BANK(607087)
234 Faridkot PB-12-005-091-001/330
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035680 07/06/2023 Kulwinder Kaur 2612005WL001011 Kulwinder Kaur 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2403562596 KULWINDER KAUR PUNJAB & SIND BANK(607087)
235 Faridkot PB-12-005-091-001/76
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035681 07/06/2023 GURDEV KAUR 2612005WL001011 GURDEV KAUR 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2403562557 GURDEV KAUR ICICI BANK LTD(508534)
236 Faridkot PB-12-005-091-001/78
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035682 07/06/2023 SURJIT KAUR 2612005WL001011 SURJIT KAUR 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2403562580 SURJIT KAUR PUNJAB & SIND BANK(607087)
237 Faridkot PB-12-005-091-001/80
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035683 07/06/2023 PAL KAUR 2612005WL001011 PAL KAUR 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2403562565 PAL KAUR WO MUKAND SINGH PUNJAB & SIND BANK(607087)
238 Faridkot PB-12-005-109-001/148
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035685 07/06/2023 CHARAN KAUR 2612005WL001011 CHARAN KAUR 00349 PSIB0021186 1212 1212 Processed 10/06/2023 2403562618 CHARAN KAUR PUNJAB & SIND BANK(607087)
239 Faridkot PB-12-005-109-001/15
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035686 07/06/2023 JASVEER KAUR 2612005WL001011 JASVEER KAUR 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2403562628 JASVEER KAUR W/O JASWANT SINGH PUNJAB & SIND BANK(607087)
240 Faridkot PB-12-005-109-001/151
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035689 07/06/2023 LAKVEER SINGH 2612005WL001011 LAKVEER SINGH 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2403562602 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
241 Faridkot PB-12-005-109-001/163
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035691 07/06/2023 RAM SINGH 2612005WL001011 RAM SINGH 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2403562603 RAM SINGH PUNJAB & SIND BANK(607087)
242 Faridkot PB-12-005-109-001/203
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035692 07/06/2023 MAHINDER KAUR 2612005WL001011 MAHINDER KAUR 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2403562595 Mahinder Kaur PUNJAB & SIND BANK(607087)
243 Faridkot PB-12-005-109-001/207
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035693 07/06/2023 BALVEER KAUR 2612005WL001011 BALVEER KAUR 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2403562611 BALVEER KAUR PUNJAB & SIND BANK(607087)
244 Faridkot PB-12-005-109-001/26
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035694 07/06/2023 GURMEET KAUR 2612005WL001011 GURMEET KAUR 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2403562598 GURMEET KAUR PUNJAB & SIND BANK(607087)
245 Faridkot PB-12-005-109-001/36
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035696 07/06/2023 RAJO 2612005WL001011 RAJO 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2403562604 RAJO W/O SADHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
246 Faridkot PB-12-005-109-001/365
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035697 07/06/2023 MAHINDER KAUR 2612005WL001011 MAHINDER KAUR 00349 PSIB0021186 909 909 Processed 10/06/2023 2403562625 MAHINDER KAUR PUNJAB & SIND BANK(607087)
247 Faridkot PB-12-005-109-001/37
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035698 07/06/2023 GAGANDEEP KAUR 2612005WL001011 GAGANDEEP KAUR 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2403562593 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
248 Faridkot PB-12-005-109-001/407
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035699 07/06/2023 Nathu Singh 2612005WL001011 Nathu Singh 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2403562622 NATHA SINGH S/O TOTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
249 Faridkot PB-12-005-109-001/409
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035700 07/06/2023 Lachmi Kaur 2612005WL001011 Lachmi Kaur 00349 PSIB0021186 1212 1212 Processed 10/06/2023 2403562626 LASHMI KAUR W/O JASWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
250 Faridkot PB-12-005-109-001/60
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035701 07/06/2023 LAKWINDER KAUR 2612005WL001011 LAKWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2403562608 Lakhwinder Kaur PUNJAB & SIND BANK(607087)
251 Faridkot PB-12-005-109-001/64
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035702 07/06/2023 SONU KAUR 2612005WL001011 SONU KAUR 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2403562607 SONU KAUR PUNJAB & SIND BANK(607087)
252 Faridkot PB-12-005-109-001/7
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035704 07/06/2023 VEERPAL KAUR 2612005WL001011 VEERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2403562592 VEERPAL KAUR PUNJAB & SIND BANK(607087)
253 Faridkot PB-12-005-109-001/70
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035705 07/06/2023 TAJ KAUR 2612005WL001011 TAJ KAUR 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2403562612 TEJ KAUR PUNJAB & SIND BANK(607087)
254 Faridkot PB-12-005-109-001/72
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070620230035706 07/06/2023 MANJIT KAUR 2612005WL001011 MANJIT KAUR 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2403562613 MANJIT KAUR W/O MEJAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
255 Faridkot PB-12-005-110-001/16
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24070620230035707 07/06/2023 SIMARJIT KAUR 2612005WL001011 SIMARJIT KAUR 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2403562601 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
256 Faridkot PB-12-005-110-001/18
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24070620230035708 07/06/2023 LAKHWINDER SINGH 2612005WL001011 LAKHWINDER SINGH 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2403562486 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 89688 89688
257 Faridkot PB-12-005-034-001/41
(HARIAY WALA) 		2612005000NRG24070620230035795 07/06/2023 KULDEEP KAUR 2612005WL001015 KULDEEP KAUR 00349 PSIB0021365 606 606 Processed 10/06/2023 2403562573 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 606 606
258 Faridkot PB-12-005-034-001/65
(HARIAY WALA) 		2612005000NRG24070620230035782 07/06/2023 BALDEV KAUR 2612005WL001014 BALDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403562429 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
259 Faridkot PB-12-005-034-001/87
(HARIAY WALA) 		2612005000NRG24070620230035786 07/06/2023 PARDEEP KAUR 2612005WL001014 PARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403562438 PARDEEP KAUR PUNJAB GRAMIN BANK(607138)
260 Faridkot PB-12-005-060-001/102
(PAKHI KALAN) 		2612005000NRG24070620230035804 07/06/2023 MANJEET KAUR 2612005WL001017 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403562386 MANJIT KAUR ICICI BANK LTD(508534)
261 Faridkot PB-12-005-060-001/106
(PAKHI KALAN) 		2612005000NRG24070620230035806 07/06/2023 AMANDEEP KAUR 2612005WL001017 AMANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403562447 AMANDEEP KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
262 Faridkot PB-12-005-060-001/158
(PAKHI KALAN) 		2612005000NRG24070620230035812 07/06/2023 JASWINDER KAUR 2612005WL001017 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403562387 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
263 Faridkot PB-12-005-060-001/19
(PAKHI KALAN) 		2612005000NRG24070620230035819 07/06/2023 SUKHDEEP SINGH 2612005WL001017 SUKHDEEP SINGH 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2403562605 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
264 Faridkot PB-12-005-060-001/194
(PAKHI KALAN) 		2612005000NRG24070620230035821 07/06/2023 JASVEER KAUR 2612005WL001017 JASVEER KAUR 00352 PUNB0PGB003 303 303 Processed 10/06/2023 2403562388 JASVIR KAUR CANARA BANK(508532)
265 Faridkot PB-12-005-060-001/210
(PAKHI KALAN) 		2612005000NRG24070620230035826 07/06/2023 MANJEET KAUR 2612005WL001017 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403562422 MANJEET KAUR UNION BANK OF INDIA(508500)
266 Faridkot PB-12-005-060-001/231
(PAKHI KALAN) 		2612005000NRG24070620230035827 07/06/2023 SHINDER KAUR 2612005WL001017 SHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403562639 SHHINDER KAUR CANARA BANK(508532)
267 Faridkot PB-12-005-060-001/266
(PAKHI KALAN) 		2612005000NRG24070620230035832 07/06/2023 RANJIT KAUR 2612005WL001017 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403562449 RANJEET KAUR CANARA BANK(508532)
268 Faridkot PB-12-005-060-001/268
(PAKHI KALAN) 		2612005000NRG24070620230035835 07/06/2023 VEERPAL KAUR 2612005WL001017 VEERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403562389 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
269 Faridkot PB-12-005-060-001/3
(PAKHI KALAN) 		2612005000NRG24070620230035846 07/06/2023 Gurbakhsh singh 2612005WL001017 Gurbakhsh singh 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403562515 GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
270 Faridkot PB-12-005-060-001/307
(PAKHI KALAN) 		2612005000NRG24070620230035847 07/06/2023 SIMARNJIT KAUR 2612005WL001017 SIMARNJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403562424 SIMARJEET KAUR CANARA BANK(508532)
271 Faridkot PB-12-005-060-001/317
(PAKHI KALAN) 		2612005000NRG24070620230035849 07/06/2023 CHINDER SINGH 2612005WL001017 CHINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403562472 CHHINDER SINGH PUNJAB GRAMIN BANK(607138)
272 Faridkot PB-12-005-060-001/322
(PAKHI KALAN) 		2612005000NRG24070620230035850 07/06/2023 Sukhpreet Kaur 2612005WL001017 Sukhpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403562694 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
273 Faridkot PB-12-005-060-001/325
(PAKHI KALAN) 		2612005000NRG24070620230035851 07/06/2023 GULAB PURI 2612005WL001017 GULAB PURI 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403562478 GULAB PURI HDFC BANK LTD(607152)
274 Faridkot PB-12-005-060-001/339
(PAKHI KALAN) 		2612005000NRG24070620230035858 07/06/2023 BEANT KAUR 2612005WL001017 BEANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403562474 BEANT KAUR PUNJAB GRAMIN BANK(607138)
275 Faridkot PB-12-005-060-001/34
(PAKHI KALAN) 		2612005000NRG24070620230035859 07/06/2023 RANIYA SINGH 2612005WL001017 RANIYA SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403562390 RANIA SINGH CANARA BANK(508532)
276 Faridkot PB-12-005-060-001/34
(PAKHI KALAN) 		2612005000NRG24070620230035860 07/06/2023 SHINDER PAL KAUR 2612005WL001017 SHINDER PAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403562487 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
277 Faridkot PB-12-005-060-001/345
(PAKHI KALAN) 		2612005000NRG24070620230035865 07/06/2023 Sukhpreet Kaur 2612005WL001017 Sukhpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403562485 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
278 Faridkot PB-12-005-060-001/383
(PAKHI KALAN) 		2612005000NRG24070620230035872 07/06/2023 Jyoti Kaur 2612005WL001017 Jyoti Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403562483 JYOTI KAUR U/G BALVEER SINGH PUNJAB GRAMIN BANK(607138)
279 Faridkot PB-12-005-060-001/385
(PAKHI KALAN) 		2612005000NRG24070620230035873 07/06/2023 Paramjit Kaur 2612005WL001017 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403562473 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
280 Faridkot PB-12-005-060-001/423
(PAKHI KALAN) 		2612005000NRG24070620230035875 07/06/2023 Amandeep kaur 2612005WL001017 Amandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403562476 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
281 Faridkot PB-12-005-060-001/458
(PAKHI KALAN) 		2612005000NRG24070620230035876 07/06/2023 Gurpinder kaur 2612005WL001017 Gurpinder kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403562489 GURPINDER KAUR PUNJAB GRAMIN BANK(607138)
282 Faridkot PB-12-005-060-001/471
(PAKHI KALAN) 		2612005000NRG24070620230035877 07/06/2023 Harjinderpal kaur 2612005WL001017 Harjinderpal kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403562484 HARJINDER PAL KAUR ICICI BANK LTD(508534)
283 Faridkot PB-12-005-060-001/554
(PAKHI KALAN) 		2612005000NRG24070620230035881 07/06/2023 Paramjeet singh 2612005WL001017 Paramjeet singh 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403562488 PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
284 Faridkot PB-12-005-060-001/558
(PAKHI KALAN) 		2612005000NRG24070620230035882 07/06/2023 Sarabjeet Kaur 2612005WL001017 Sarabjeet Kaur 00352 PUNB0PGB003 1818 1818 Rejected 10/06/2023 2403562477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 Faridkot PB-12-005-060-001/582
(PAKHI KALAN) 		2612005000NRG24070620230035885 07/06/2023 KARAMJIT KAUR 2612005WL001017 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403562499 KARAMJEET KAUR WO LABH SINGH PUNJAB GRAMIN BANK(607138)
286 Faridkot PB-12-005-060-001/60
(PAKHI KALAN) 		2612005000NRG24070620230035886 07/06/2023 CHHINDER 2612005WL001017 CHHINDER 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403562683 CHINDER KAUR BANK OF BARODA(606985)
287 Faridkot PB-12-005-060-001/86-A
(PAKHI KALAN) 		2612005000NRG24070620230035892 07/06/2023 RAJWANT KAUR 2612005WL001017 RAJWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403562471 RAJWANT KAUR PUNJAB GRAMIN BANK(607138)
288 Faridkot PB-12-005-087-001/427
(TEHNA) 		2612005000NRG24070620230035801 07/06/2023 INDERJEET SINGH 2612005WL001016 INDERJEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403562548 INDERJEET SINGH ICICI BANK LTD(508534)
SubTotal 49692 49692
289 Faridkot PB-12-005-087-001/179
(TEHNA) 		2612005000NRG24070620230035798 07/06/2023 NACHHATAR SINGH 2612005WL001016 NACHHATAR SINGH 00354 PUNB0016800 1818 1818 Processed 10/06/2023 2403562396 NACHHATAR SINGH ICICI BANK LTD(508534)
290 Faridkot PB-12-005-087-001/343
(TEHNA) 		2612005000NRG24070620230035799 07/06/2023 JAGSEER SINGH 2612005WL001016 JAGSEER SINGH 00354 PUNB0016800 1818 1818 Processed 10/06/2023 2403562395 JAGSEER SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
291 Faridkot PB-12-005-080-001/11
(JANERIAN) 		2612005000NRG24070620230035628 07/06/2023 KASHMIR SINGH 2612005WL001011 KASHMIR SINGH 00354 PUNB0134410 1818 1818 Processed 10/06/2023 2403562555 KASHMIR SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
292 Faridkot PB-12-005-080-001/19
(JANERIAN) 		2612005000NRG24070620230035633 07/06/2023 KULJEET SINGH 2612005WL001011 KULJEET SINGH 00354 PUNB0134410 1818 1818 Processed 10/06/2023 2403562619 PASHORA SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
293 Faridkot PB-12-005-038-001/13
(JHOTI WALA) 		2612005000NRG24070620230035710 07/06/2023 SUKHPREET KAUR 2612005WL001012 SUKHPREET KAUR 00354 PUNB0344200 909 909 Processed 10/06/2023 2403562451 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
294 Faridkot PB-12-005-038-001/146
(JHOTI WALA) 		2612005000NRG24070620230035716 07/06/2023 VEENA KAUR 2612005WL001012 VEENA KAUR 00354 PUNB0344200 1212 1212 Processed 10/06/2023 2403562664 VEENA KAUR PUNJAB NATIONAL BANK(508568)
295 Faridkot PB-12-005-038-001/157
(JHOTI WALA) 		2612005000NRG24070620230035719 07/06/2023 TAHIL SINGH 2612005WL001012 TAHIL SINGH 00354 PUNB0344200 1212 1212 Processed 10/06/2023 2403562463 TAHIL SINGH PUNJAB NATIONAL BANK(508568)
296 Faridkot PB-12-005-038-001/179
(JHOTI WALA) 		2612005000NRG24070620230035723 07/06/2023 JASWANT KAUR 2612005WL001012 JASWANT KAUR 00354 PUNB0344200 909 909 Processed 10/06/2023 2403562454 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
297 Faridkot PB-12-005-038-001/190
(JHOTI WALA) 		2612005000NRG24070620230035726 07/06/2023 RANI KAUR 2612005WL001012 RANI KAUR 00354 PUNB0344200 909 909 Processed 10/06/2023 2403562665 RANI KAUR PUNJAB NATIONAL BANK(508568)
298 Faridkot PB-12-005-038-001/190
(JHOTI WALA) 		2612005000NRG24070620230035725 07/06/2023 SATTA SINGH 2612005WL001012 SATTA SINGH 00354 PUNB0344200 606 606 Processed 10/06/2023 2403562688 CHHATA SINGH PUNJAB NATIONAL BANK(508568)
299 Faridkot PB-12-005-038-001/198
(JHOTI WALA) 		2612005000NRG24070620230035730 07/06/2023 JAGVEER SINGH 2612005WL001012 JAGVEER SINGH 00354 PUNB0344200 303 303 Rejected 10/06/2023 2403562700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 Faridkot PB-12-005-038-001/208
(JHOTI WALA) 		2612005000NRG24070620230035732 07/06/2023 NASEEB KAUR 2612005WL001012 NASEEB KAUR 00354 PUNB0344200 909 909 Processed 10/06/2023 2403562452 NASEEB KAUR PUNJAB NATIONAL BANK(508568)
301 Faridkot PB-12-005-038-001/433
(JHOTI WALA) 		2612005000NRG24070620230035736 07/06/2023 DALIP KAUR 2612005WL001012 DALIP KAUR 00354 PUNB0344200 1515 1515 Processed 10/06/2023 2403562505 DALIP KAUR ICICI BANK LTD(508534)
302 Faridkot PB-12-005-038-001/464
(JHOTI WALA) 		2612005000NRG24070620230035740 07/06/2023 JAGTAR SINGH 2612005WL001012 JAGTAR SINGH 00354 PUNB0344200 1212 1212 Processed 10/06/2023 2403562518 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
303 Faridkot PB-12-005-038-001/464
(JHOTI WALA) 		2612005000NRG24070620230035739 07/06/2023 MEERA KAUR 2612005WL001012 MEERA KAUR 00354 PUNB0344200 1515 1515 Processed 10/06/2023 2403562519 MEERA KAUR PUNJAB NATIONAL BANK(508568)
304 Faridkot PB-12-005-038-001/474
(JHOTI WALA) 		2612005000NRG24070620230035741 07/06/2023 SUKHWINDER KAUR 2612005WL001012 SUKHWINDER KAUR 00354 PUNB0344200 303 303 Rejected 10/06/2023 2403562503 Aadhaar Number not Mapped to Account Number
305 Faridkot PB-12-005-038-001/476
(JHOTI WALA) 		2612005000NRG24070620230035742 07/06/2023 JASVEER KAUR 2612005WL001012 JASVEER KAUR 00354 PUNB0344200 1212 1212 Processed 10/06/2023 2403562506 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
306 Faridkot PB-12-005-038-001/480
(JHOTI WALA) 		2612005000NRG24070620230035743 07/06/2023 MANDEEP KUMAR 2612005WL001012 MANDEEP KUMAR 00354 PUNB0344200 303 303 Processed 10/06/2023 2403562504 MANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
307 Faridkot PB-12-005-038-001/485
(JHOTI WALA) 		2612005000NRG24070620230035745 07/06/2023 VEERPAL KAUR 2612005WL001012 VEERPAL KAUR 00354 PUNB0344200 1212 1212 Processed 10/06/2023 2403562464 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
308 Faridkot PB-12-005-038-001/500
(JHOTI WALA) 		2612005000NRG24070620230035747 07/06/2023 Kulwinder Kaur 2612005WL001012 Kulwinder Kaur 00354 PUNB0344200 606 606 Processed 10/06/2023 2403562507 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
309 Faridkot PB-12-005-038-001/500
(JHOTI WALA) 		2612005000NRG24070620230035746 07/06/2023 Manjinder Singh 2612005WL001012 Manjinder Singh 00354 PUNB0344200 1818 1818 Processed 10/06/2023 2403562502 MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
310 Faridkot PB-12-005-038-001/6
(JHOTI WALA) 		2612005000NRG24070620230035751 07/06/2023 AMRIK SINGH 2612005WL001012 AMRIK SINGH 00354 PUNB0344200 1818 1818 Processed 10/06/2023 2403562663 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
311 Faridkot PB-12-005-038-001/86
(JHOTI WALA) 		2612005000NRG24070620230035756 07/06/2023 kuldeep kaur 2612005WL001012 kuldeep kaur 00354 PUNB0344200 303 303 Processed 10/06/2023 2403562459 KULDEEP KAUR W/O HARBANS SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
312 Faridkot PB-12-005-038-001/98
(JHOTI WALA) 		2612005000NRG24070620230035760 07/06/2023 HARPAL KAUR 2612005WL001012 HARPAL KAUR 00354 PUNB0344200 909 909 Processed 10/06/2023 2403562698 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
313 Faridkot PB-12-005-080-001/47
(JANERIAN) 		2612005000NRG24070620230035645 07/06/2023 AMARJEET KAUR 2612005WL001011 AMARJEET KAUR 00354 PUNB0752600 1818 1818 Processed 10/06/2023 2403562682 AMARJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
314 Faridkot PB-12-005-080-001/74
(JANERIAN) 		2612005000NRG24070620230035657 07/06/2023 SAVINDER KAUR 2612005WL001011 SAVINDER KAUR 00354 PUNB0752600 1515 1515 Processed 10/06/2023 2403562456 SAVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
315 Faridkot PB-12-005-001-001/202
(ARIAN WALA KALAN) 		2612005000NRG24070620230035620 07/06/2023 JAJPAL SINGH 2612005WL001011 JAJPAL SINGH 00415 SBIN0001736 303 303 Processed 10/06/2023 2403562572 JAJPAL SINGH PUNJAB & SIND BANK(607087)
316 Faridkot PB-12-005-060-001/209
(PAKHI KALAN) 		2612005000NRG24070620230035823 07/06/2023 SARABJEET KAUR 2612005WL001017 SARABJEET KAUR 00415 SBIN0001736 1818 1818 Processed 10/06/2023 2403562585 SARBJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 2121 2121
317 Faridkot PB-12-005-001-001/199
(ARIAN WALA KALAN) 		2612005000NRG24070620230035619 07/06/2023 VEENA KAUR 2612005WL001011 VEENA KAUR 00415 SBIN0050057 909 909 Processed 10/06/2023 2403562695 MR GORAV SINGH UG VEENA KAUR STATE BANK OF INDIA(508548)
318 Faridkot PB-12-005-038-001/485
(JHOTI WALA) 		2612005000NRG24070620230035744 07/06/2023 JAGJIT SINGH 2612005WL001012 JAGJIT SINGH 00415 SBIN0050057 1212 1212 Processed 10/06/2023 2403562510 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
319 Faridkot PB-12-005-080-001/21
(JANERIAN) 		2612005000NRG24070620230035635 07/06/2023 JAGDEEP KAUR 2612005WL001011 JAGDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 10/06/2023 2403562655 JAGDEEP KAUR PUNJAB NATIONAL BANK(508568)
320 Faridkot PB-12-005-080-001/42
(JANERIAN) 		2612005000NRG24070620230035643 07/06/2023 HARBANS SINGH 2612005WL001011 HARBANS SINGH 00415 SBIN0050057 1212 1212 Processed 10/06/2023 2403562656 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
321 Faridkot PB-12-005-080-001/48
(JANERIAN) 		2612005000NRG24070620230035646 07/06/2023 GURWINDER KAUR 2612005WL001011 GURWINDER KAUR 00415 SBIN0050057 1212 1212 Processed 10/06/2023 2403562657 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
322 Faridkot PB-12-005-080-001/49
(JANERIAN) 		2612005000NRG24070620230035647 07/06/2023 GURDEV SINGH 2612005WL001011 GURDEV SINGH 00415 SBIN0050057 1818 1818 Processed 10/06/2023 2403562658 GURDEV SINGH ICICI BANK LTD(508534)
323 Faridkot PB-12-005-080-001/54
(JANERIAN) 		2612005000NRG24070620230035649 07/06/2023 GURMEJ SINGH 2612005WL001011 GURMEJ SINGH 00415 SBIN0050057 303 303 Processed 10/06/2023 2403562659 MR GURMEJ SINGH STATE BANK OF INDIA(508548)
324 Faridkot PB-12-005-080-001/87
(JANERIAN) 		2612005000NRG24070620230035660 07/06/2023 Jagdeep singh 2612005WL001011 Jagdeep singh 00415 SBIN0050057 909 909 Processed 10/06/2023 2403562512 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
325 Faridkot PB-12-005-080-001/9
(JANERIAN) 		2612005000NRG24070620230035661 07/06/2023 RAJ SINGH 2612005WL001011 RAJ SINGH 00415 SBIN0050057 1515 1515 Processed 10/06/2023 2403562660 MR RAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 10908 10908
326 Faridkot PB-12-005-060-001/579
(PAKHI KALAN) 		2612005000NRG24070620230035884 07/06/2023 SUKHPREET KAUR 2612005WL001017 SUKHPREET KAUR 00415 SBIN0050411 1818 1818 Processed 10/06/2023 2403562467 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
327 Faridkot PB-12-005-038-001/501
(JHOTI WALA) 		2612005000NRG24070620230035748 07/06/2023 Nirmal Singh 2612005WL001012 Nirmal Singh 00415 SBIN0050866 606 606 Processed 10/06/2023 2403562508 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
328 Faridkot PB-12-005-060-001/343
(PAKHI KALAN) 		2612005000NRG24070620230035863 07/06/2023 BALDEV SINGH 2612005WL001017 BALDEV SINGH 00462 UCBA0002509 1212 1212 Processed 10/06/2023 2403562606 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
329 Faridkot PB-12-005-034-001/34
(HARIAY WALA) 		2612005000NRG24070620230035778 07/06/2023 RAJPAL KAUR 2612005WL001014 RAJPAL KAUR 00468 UBIN0538639 1515 1515 Processed 10/06/2023 2403562623 RAJPAL KAUR UNION BANK OF INDIA(508500)
330 Faridkot PB-12-005-034-001/40
(HARIAY WALA) 		2612005000NRG24070620230035794 07/06/2023 PIARA SINGH 2612005WL001015 PIARA SINGH 00468 UBIN0538639 1818 1818 Processed 10/06/2023 2403562500 PIARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 3333 3333
331 Faridkot PB-12-005-034-001/106
(HARIAY WALA) 		2612005000NRG24070620230035767 07/06/2023 Sukhveer Kaur 2612005WL001014 Sukhveer Kaur 00468 UBIN0822248 909 909 Processed 10/06/2023 2403562600 SUKHVEER KAUR UNION BANK OF INDIA(508500)
332 Faridkot PB-12-005-034-001/158
(HARIAY WALA) 		2612005000NRG24070620230035788 07/06/2023 Karandeep Singh 2612005WL001015 Karandeep Singh 00468 UBIN0822248 1818 1818 Processed 10/06/2023 2403562617 KARANDEEP SINGH UNION BANK OF INDIA(508500)
333 Faridkot PB-12-005-034-001/25
(HARIAY WALA) 		2612005000NRG24070620230035776 07/06/2023 SUKHVIR KAUR 2612005WL001014 SUKHVIR KAUR 00468 UBIN0822248 1515 1515 Processed 10/06/2023 2403562576 SUKHVIR KAUR UNION BANK OF INDIA(508500)
334 Faridkot PB-12-005-034-001/3
(HARIAY WALA) 		2612005000NRG24070620230035777 07/06/2023 KULDEEP KAUR 2612005WL001014 KULDEEP KAUR 00468 UBIN0822248 1515 1515 Processed 10/06/2023 2403562590 KULDIP KAUR UNION BANK OF INDIA(508500)
335 Faridkot PB-12-005-034-001/4
(HARIAY WALA) 		2612005000NRG24070620230035793 07/06/2023 CHARANJEET SINGH 2612005WL001015 CHARANJEET SINGH 00468 UBIN0822248 1818 1818 Processed 10/06/2023 2403562578 CHARANJEET SINGH UNION BANK OF INDIA(508500)
336 Faridkot PB-12-005-034-001/4
(HARIAY WALA) 		2612005000NRG24070620230035779 07/06/2023 PARMJEET KAUR 2612005WL001014 PARMJEET KAUR 00468 UBIN0822248 1818 1818 Processed 10/06/2023 2403562575 PARAMJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 9393 9393
337 Faridkot PB-12-005-060-001/325
(PAKHI KALAN) 		2612005000NRG24070620230035852 07/06/2023 NASIB KAUR 2612005WL001017 NASIB KAUR 00691 IPOS0000001 1515 1515 Processed 10/06/2023 2403562481 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
338 Faridkot PB-12-005-074-001/293
(GOLEWALA) 		2612005000NRG24070620230035895 07/06/2023 Kuldeep Kaur 2612005WL001018 Kuldeep Kaur 00691 IPOS0000001 1818 1818 Processed 10/06/2023 2403562423 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
Total 489648 489648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_070623APB_FTO_18640 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 16059
2 Faridkot PB2612005_070623APB_FTO_18640 Canara Bank CNRB0002441 FARIDKOT 5454
3 Faridkot PB2612005_070623APB_FTO_18640 Canara Bank CNRB0018126 FARIDKOT II 66660
4 Faridkot PB2612005_070623APB_FTO_18640 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 10605
5 Faridkot PB2612005_070623APB_FTO_18640 Central Bank Of India CBIN0282170 FARIDKOT 85446
6 Faridkot PB2612005_070623APB_FTO_18640 Central Bank Of India CBIN0285059 CHAHAL 5757
7 Faridkot PB2612005_070623APB_FTO_18640 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 53631
8 Faridkot PB2612005_070623APB_FTO_18640 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 2727
9 Faridkot PB2612005_070623APB_FTO_18640 HDFC HDFC0000431 MUKTSAR 1818
10 Faridkot PB2612005_070623APB_FTO_18640 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1818
11 Faridkot PB2612005_070623APB_FTO_18640 HDFC HDFC0003009 Sadiq 8484
12 Faridkot PB2612005_070623APB_FTO_18640 HDFC HDFC0003033 Golewala 2121
13 Faridkot PB2612005_070623APB_FTO_18640 IDBI Bank IBKL0000395 FARIDKOT 1818
14 Faridkot PB2612005_070623APB_FTO_18640 Indian Bank IDIB000B703 FARIDKOT 1818
15 Faridkot PB2612005_070623APB_FTO_18640 Indian Bank IDIB000F007 FARIDKOT 4545
16 Faridkot PB2612005_070623APB_FTO_18640 Punjab & Sind Bank PSIB0000142 GOLEWALA 3030
17 Faridkot PB2612005_070623APB_FTO_18640 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 1818
18 Faridkot PB2612005_070623APB_FTO_18640 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 10605
19 Faridkot PB2612005_070623APB_FTO_18640 Punjab & Sind Bank PSIB0021143 KHARA 2424
20 Faridkot PB2612005_070623APB_FTO_18640 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 89688
21 Faridkot PB2612005_070623APB_FTO_18640 Punjab & Sind Bank PSIB0021365 Kammiana 606
22 Faridkot PB2612005_070623APB_FTO_18640 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 48177
23 Faridkot PB2612005_070623APB_FTO_18640 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 1515
24 Faridkot PB2612005_070623APB_FTO_18640 Punjab National Bank PUNB0016800 FARIDKOT CITY 3636
25 Faridkot PB2612005_070623APB_FTO_18640 Punjab National Bank PUNB0134410 Sadiq Faridkot 3636
26 Faridkot PB2612005_070623APB_FTO_18640 Punjab National Bank PUNB0344200 MAIN BAZAR 19695
27 Faridkot PB2612005_070623APB_FTO_18640 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 3333
28 Faridkot PB2612005_070623APB_FTO_18640 State Bank of India SBIN0001736 FARIDKOT 2121
29 Faridkot PB2612005_070623APB_FTO_18640 State Bank of India SBIN0050057 SADIQ 10908
30 Faridkot PB2612005_070623APB_FTO_18640 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 1818
31 Faridkot PB2612005_070623APB_FTO_18640 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 606
32 Faridkot PB2612005_070623APB_FTO_18640 UCO Bank UCBA0002509 FARIDKOT 1212
33 Faridkot PB2612005_070623APB_FTO_18640 Union Bank of India UBIN0538639 FARIDKOT 3333
34 Faridkot PB2612005_070623APB_FTO_18640 Union Bank of India UBIN0822248 FARIDKOT 9393
35 Faridkot PB2612005_070623APB_FTO_18640 India Post Payments Bank IPOS0000001 FARIDKOT 3333

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