Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:51:17 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_270623APB_FTO_26712
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) 		2612005000NRG24270620230064745 27/06/2023 RAJO 2612005WL001725 RAJO 00045 BARB0FARIDK 1818 1818 Processed 14/07/2023 3437613227 RAJO ICICI BANK LTD(508534)
2 Faridkot PB-12-005-060-001/116
(PAKHI KALAN) 		2612005000NRG24270620230064898 27/06/2023 GURDEEP KAUR 2612005WL001733 GURDEEP KAUR 00045 BARB0FARIDK 909 909 Processed 14/07/2023 3437613207 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
3 Faridkot PB-12-005-060-001/152
(PAKHI KALAN) 		2612005000NRG24270620230064901 27/06/2023 JASPAL KAUR 2612005WL001733 JASPAL KAUR 00045 BARB0FARIDK 1818 1818 Processed 14/07/2023 3437613209 JASPAL KAUR ICICI BANK LTD(508534)
4 Faridkot PB-12-005-060-001/297
(PAKHI KALAN) 		2612005000NRG24270620230064912 27/06/2023 PARMINDER KAUR 2612005WL001733 PARMINDER KAUR 00045 BARB0FARIDK 1818 1818 Processed 14/07/2023 3437613242 PARWINDER KAUR W/O RANJEET SINGH BANK OF BARODA(606985)
5 Faridkot PB-12-005-088-001/292
(FARIDKOT RURAL) 		2612005000NRG24270620230064936 27/06/2023 SWARAN KAUR 2612005WL001733 SWARAN KAUR 00045 BARB0FARIDK 1212 1212 Processed 14/07/2023 3437613230 SWARAN KAUR W/O BABBU BANK OF BARODA(606985)
SubTotal 7575 7575
6 Faridkot PB-12-005-008-001/173
(BHAGTHALA KALAN) 		2612005000NRG24270620230064893 27/06/2023 GURJEET SINGH 2612005WL001733 GURJEET SINGH 00048 BKID0002401 909 909 Processed 14/07/2023 3437613522 GURJEET SINGH SO AVTAR SINGH BANK OF INDIA(508505)
SubTotal 909 909
7 Faridkot PB-12-005-008-001/172
(BHAGTHALA KALAN) 		2612005000NRG24270620230064891 27/06/2023 GURMEET SINGH 2612005WL001733 GURMEET SINGH 00048 BKID0006540 606 606 Processed 14/07/2023 3437613520 GURMEET SINGH SO AVTAR SINGH BANK OF INDIA(508505)
8 Faridkot PB-12-005-008-001/172
(BHAGTHALA KALAN) 		2612005000NRG24270620230064892 27/06/2023 MANJEET KAUR 2612005WL001733 MANJEET KAUR 00048 BKID0006540 1515 1515 Processed 14/07/2023 3437613521 MANJEET KAURW/O GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
9 Faridkot PB-12-005-008-001/69
(BHAGTHALA KALAN) 		2612005000NRG24270620230064894 27/06/2023 KULWANT KAUR 2612005WL001733 KULWANT KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3437613205 KULWANT KAUR W/O HARDEEP SINGH BANK OF INDIA(508505)
10 Faridkot PB-12-005-008-001/90
(BHAGTHALA KALAN) 		2612005000NRG24270620230064895 27/06/2023 KULDEEP KAUR 2612005WL001733 KULDEEP KAUR 00048 BKID0006540 1515 1515 Processed 14/07/2023 3437613206 KULDEEP KAUR WO RINKA SINGH BANK OF INDIA(508505)
11 Faridkot PB-12-005-018-001/31-A
(KOTHE MALUKA PATTI) 		2612005000NRG24270620230065250 27/06/2023 Arshdeep Kaur 2612005WL001748 Arshdeep Kaur 00048 BKID0006540 1818 1818 Processed 14/07/2023 3437613506 ARASHDEEP KAUR D/O TEJA SINGH BANK OF INDIA(508505)
12 Faridkot PB-12-005-019-001/151
(CHET SINGH WALA) 		2612005000NRG24270620230065051 27/06/2023 GURMAIL SINGH 2612005WL001738 GURMAIL SINGH 00048 BKID0006540 1818 1818 Processed 14/07/2023 3437613222 GURMAIL SINGH SO ROOR SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-019-001/229
(CHET SINGH WALA) 		2612005000NRG24270620230065054 27/06/2023 GURBAKSH SINGH 2612005WL001738 GURBAKSH SINGH 00048 BKID0006540 1818 1818 Processed 14/07/2023 3437613513 GURBAKSH SINGH SO GURMAIL SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-049-001/405
(MEHMUANA) 		2612005000NRG24270620230065060 27/06/2023 BALRAJ SINGH 2612005WL001739 BALRAJ SINGH 00048 BKID0006540 1515 1515 Processed 14/07/2023 3437613510 BALRAJ SINGH S/O MAJOR SINGH BANK OF INDIA(508505)
15 Faridkot PB-12-005-084-001/60
(RATTI RORI) 		2612005000NRG24270620230065222 27/06/2023 SURJIT SINGH 2612005WL001746 SURJIT SINGH 00048 BKID0006540 1818 1818 Processed 14/07/2023 3437613542 SURJIT SINGH ICICI BANK LTD(508534)
16 Faridkot PB-12-005-087-001/175
(TEHNA) 		2612005000NRG24270620230064848 27/06/2023 CHINTO KAUR 2612005WL001731 CHINTO KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3437613254 CHINTO ICICI BANK LTD(508534)
SubTotal 16059 16059
17 Faridkot PB-12-005-074-001/501
(GOLEWALA) 		2612005000NRG24270620230065298 27/06/2023 ANGREJ SINGH 2612005WL001748 ANGREJ SINGH 00051 MAHB0001920 1515 1515 Processed 14/07/2023 3437613532 Mr. ANGREJ SINGH SO ROOP SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1515 1515
18 Faridkot PB-12-005-062-001/205
(PEHLUWALA) 		2612005000NRG24270620230065196 27/06/2023 JASSA SINGH 2612005WL001745 JASSA SINGH 00078 CNRB0002441 1515 1515 Processed 14/07/2023 3437613171 JASSA SINGH GILL IDBI BANK(607095)
19 Faridkot PB-12-005-087-001/65
(Shaheed Parminder Singh Nagar) 		2612005000NRG24270620230064812 27/06/2023 MANGAL SINGH 2612005WL001729 MANGAL SINGH 00078 CNRB0002441 1515 1515 Processed 14/07/2023 3437613172 MANGAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3030 3030
20 Faridkot PB-12-005-062-001/189
(PEHLUWALA) 		2612005000NRG24270620230065194 27/06/2023 PATHANA SINGH 2612005WL001745 PATHANA SINGH 00078 CNRB0006066 1212 1212 Processed 14/07/2023 3437613245 Mr. PATHANA SINGH . CENTRAL BANK OF INDIA(607115)
21 Faridkot PB-12-005-062-001/201
(PEHLUWALA) 		2612005000NRG24270620230065195 27/06/2023 KAUR SINGH 2612005WL001745 KAUR SINGH 00078 CNRB0006066 1515 1515 Processed 14/07/2023 3437613495 KAUR SINGH CANARA BANK(508532)
SubTotal 2727 2727
22 Faridkot PB-12-005-060-001/113
(PAKHI KALAN) 		2612005000NRG24270620230064897 27/06/2023 MANPREET KAUR 2612005WL001733 MANPREET KAUR 00078 CNRB0018126 1818 1818 Processed 14/07/2023 3437613505 MANPREET KAUR CANARA BANK(508532)
23 Faridkot PB-12-005-060-001/139
(PAKHI KALAN) 		2612005000NRG24270620230064900 27/06/2023 DILJEET KAUR 2612005WL001733 DILJEET KAUR 00078 CNRB0018126 1818 1818 Processed 14/07/2023 3437613208 DALJIT KAUR PUNJAB GRAMIN BANK(607138)
24 Faridkot PB-12-005-060-001/152
(PAKHI KALAN) 		2612005000NRG24270620230064902 27/06/2023 MANGA SINGH 2612005WL001733 MANGA SINGH 00078 CNRB0018126 1818 1818 Processed 14/07/2023 3437613210 MANGA SINGH ICICI BANK LTD(508534)
25 Faridkot PB-12-005-060-001/16
(PAKHI KALAN) 		2612005000NRG24270620230064903 27/06/2023 JASWINDER KAUR 2612005WL001733 JASWINDER KAUR 00078 CNRB0018126 1818 1818 Processed 14/07/2023 3437613211 JASWINDER KAUR CANARA BANK(508532)
26 Faridkot PB-12-005-060-001/20
(PAKHI KALAN) 		2612005000NRG24270620230064905 27/06/2023 MANPREET KAUR 2612005WL001733 MANPREET KAUR 00078 CNRB0018126 1818 1818 Processed 14/07/2023 3437613212 MANPREET KAUR CANARA BANK(508532)
27 Faridkot PB-12-005-060-001/286
(PAKHI KALAN) 		2612005000NRG24270620230064909 27/06/2023 JASWINDER KAUR 2612005WL001733 JASWINDER KAUR 00078 CNRB0018126 1212 1212 Processed 14/07/2023 3437613533 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
28 Faridkot PB-12-005-060-001/5
(PAKHI KALAN) 		2612005000NRG24270620230064915 27/06/2023 AMARJEET KAUR 2612005WL001733 AMARJEET KAUR 00078 CNRB0018126 1818 1818 Processed 14/07/2023 3437613549 AMARJEET KAUR CANARA BANK(508532)
29 Faridkot PB-12-005-060-001/84
(PAKHI KALAN) 		2612005000NRG24270620230064920 27/06/2023 HARMAIL SINGH 2612005WL001733 HARMAIL SINGH 00078 CNRB0018126 1515 1515 Processed 14/07/2023 3437613214 HARMAIL SINGH CANARA BANK(508532)
30 Faridkot PB-12-005-060-001/84
(PAKHI KALAN) 		2612005000NRG24270620230064919 27/06/2023 RANJEET KAUR 2612005WL001733 RANJEET KAUR 00078 CNRB0018126 1818 1818 Processed 14/07/2023 3437613213 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 15453 15453
31 Faridkot PB-12-005-004-002/108
(CHEHAL) 		2612005000NRG24270620230064744 27/06/2023 MALKIT SINGH 2612005WL001725 MALKIT SINGH 00089 CBIN0282170 1818 1818 Processed 14/07/2023 3437613221 MALKIT SINGH ICICI BANK LTD(508534)
32 Faridkot PB-12-005-004-002/127
(CHEHAL) 		2612005000NRG24270620230064746 27/06/2023 Jasvir kaur 2612005WL001725 Jasvir kaur 00089 CBIN0282170 1818 1818 Processed 14/07/2023 3437613188 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
33 Faridkot PB-12-005-004-002/152
(CHEHAL) 		2612005000NRG24270620230064748 27/06/2023 SHUCHYAR KAUR 2612005WL001725 SHUCHYAR KAUR 00089 CBIN0282170 1818 1818 Processed 14/07/2023 3437613190 SUCHYAR KAUR PUNJAB & SIND BANK(607087)
34 Faridkot PB-12-005-004-002/153
(CHEHAL) 		2612005000NRG24270620230064749 27/06/2023 Karamjit kaur 2612005WL001725 Karamjit kaur 00089 CBIN0282170 1818 1818 Processed 14/07/2023 3437613199 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
35 Faridkot PB-12-005-004-002/171
(CHEHAL) 		2612005000NRG24270620230064750 27/06/2023 AMARJIT KAUR 2612005WL001725 AMARJIT KAUR 00089 CBIN0282170 1515 1515 Processed 14/07/2023 3437613184 AMARJIT KAUR ICICI BANK LTD(508534)
36 Faridkot PB-12-005-004-002/199
(CHEHAL) 		2612005000NRG24270620230064751 27/06/2023 KARAMJIT KAUR 2612005WL001725 KARAMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 14/07/2023 3437613200 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
37 Faridkot PB-12-005-004-002/201
(CHEHAL) 		2612005000NRG24270620230064752 27/06/2023 MANJIT KAUR 2612005WL001725 MANJIT KAUR 00089 CBIN0282170 1818 1818 Processed 14/07/2023 3437613179 MANJEET KAUR ICICI BANK LTD(508534)
38 Faridkot PB-12-005-004-002/202
(CHEHAL) 		2612005000NRG24270620230064753 27/06/2023 PARMJIT KAUR 2612005WL001725 PARMJIT KAUR 00089 CBIN0282170 1212 1212 Processed 14/07/2023 3437613182 PARAMJEET KAUR ICICI BANK LTD(508534)
39 Faridkot PB-12-005-004-002/210
(CHEHAL) 		2612005000NRG24270620230064754 27/06/2023 HARJIT KAUR 2612005WL001725 HARJIT KAUR 00089 CBIN0282170 1515 1515 Processed 14/07/2023 3437613191 HARJEET KAUR ICICI BANK LTD(508534)
40 Faridkot PB-12-005-004-002/22
(CHEHAL) 		2612005000NRG24270620230064755 27/06/2023 MURTI 2612005WL001725 MURTI 00089 CBIN0282170 909 909 Processed 14/07/2023 3437613202 MURTI KAUR ICICI BANK LTD(508534)
41 Faridkot PB-12-005-004-002/220
(CHEHAL) 		2612005000NRG24270620230064757 27/06/2023 DARSHAN KAUR 2612005WL001725 DARSHAN KAUR 00089 CBIN0282170 1515 1515 Processed 14/07/2023 3437613193 DARSHAN KAUR PUNJAB & SIND BANK(607087)
42 Faridkot PB-12-005-004-002/221
(CHEHAL) 		2612005000NRG24270620230064758 27/06/2023 NASEEB KAUR 2612005WL001725 NASEEB KAUR 00089 CBIN0282170 1515 1515 Processed 14/07/2023 3437613192 SIBO KAUR ICICI BANK LTD(508534)
43 Faridkot PB-12-005-004-002/225
(CHEHAL) 		2612005000NRG24270620230064759 27/06/2023 BIKKAR SINGH 2612005WL001725 BIKKAR SINGH 00089 CBIN0282170 1515 1515 Processed 14/07/2023 3437613186 BIKKAR SINGH ICICI BANK LTD(508534)
44 Faridkot PB-12-005-004-002/225
(CHEHAL) 		2612005000NRG24270620230064760 27/06/2023 JARNAIL KAUR 2612005WL001725 JARNAIL KAUR 00089 CBIN0282170 909 909 Processed 14/07/2023 3437613185 JARNIAL KAUR ICICI BANK LTD(508534)
45 Faridkot PB-12-005-004-002/23
(CHEHAL) 		2612005000NRG24270620230064761 27/06/2023 SURJEET KAUR 2612005WL001725 SURJEET KAUR 00089 CBIN0282170 1818 1818 Processed 14/07/2023 3437613233 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
46 Faridkot PB-12-005-004-002/246
(CHEHAL) 		2612005000NRG24270620230064762 27/06/2023 SIMARJIT KAUR 2612005WL001725 SIMARJIT KAUR 00089 CBIN0282170 1818 1818 Processed 14/07/2023 3437613553 SIMARJEET KAUR ICICI BANK LTD(508534)
47 Faridkot PB-12-005-004-002/248
(CHEHAL) 		2612005000NRG24270620230064763 27/06/2023 SUKHBIR KAUR 2612005WL001725 SUKHBIR KAUR 00089 CBIN0282170 1212 1212 Processed 14/07/2023 3437613178 SUKHVEER KAUR ICICI BANK LTD(508534)
48 Faridkot PB-12-005-004-002/250
(CHEHAL) 		2612005000NRG24270620230064764 27/06/2023 PRETAM KAUR 2612005WL001725 PRETAM KAUR 00089 CBIN0282170 1818 1818 Processed 14/07/2023 3437613187 PRITAM KAUR ICICI BANK LTD(508534)
49 Faridkot PB-12-005-004-002/252
(CHEHAL) 		2612005000NRG24270620230064765 27/06/2023 CHARANJIT KAUR 2612005WL001725 CHARANJIT KAUR 00089 CBIN0282170 1212 1212 Processed 14/07/2023 3437613552 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
50 Faridkot PB-12-005-004-002/276
(CHEHAL) 		2612005000NRG24270620230064766 27/06/2023 CHAMPA 2612005WL001725 CHAMPA 00089 CBIN0282170 1818 1818 Processed 14/07/2023 3437613197 CHAMPA DEVI ICICI BANK LTD(508534)
51 Faridkot PB-12-005-004-002/281
(CHEHAL) 		2612005000NRG24270620230064767 27/06/2023 charanjit kaur 2612005WL001725 charanjit kaur 00089 CBIN0282170 1515 1515 Processed 14/07/2023 3437613194 CHARNJIT KAUR ICICI BANK LTD(508534)
52 Faridkot PB-12-005-004-002/282
(CHEHAL) 		2612005000NRG24270620230064768 27/06/2023 SUKHWINDER KAUR 2612005WL001725 SUKHWINDER KAUR 00089 CBIN0282170 1515 1515 Processed 14/07/2023 3437613225 SUKHWINDER KAUR ICICI BANK LTD(508534)
53 Faridkot PB-12-005-004-002/284
(CHEHAL) 		2612005000NRG24270620230064769 27/06/2023 KARAMJIT KAUR 2612005WL001725 KARAMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 14/07/2023 3437613220 KARAMJIT KAUR ICICI BANK LTD(508534)
54 Faridkot PB-12-005-004-002/299
(CHEHAL) 		2612005000NRG24270620230064771 27/06/2023 HARBANS KAUR 2612005WL001725 HARBANS KAUR 00089 CBIN0282170 1818 1818 Processed 14/07/2023 3437613203 HARBANS KAUR ICICI BANK LTD(508534)
55 Faridkot PB-12-005-004-002/313
(CHEHAL) 		2612005000NRG24270620230064773 27/06/2023 GURDEEP SINGH 2612005WL001725 GURDEEP SINGH 00089 CBIN0282170 1212 1212 Processed 14/07/2023 3437613189 GURDIP SINGH ICICI BANK LTD(508534)
56 Faridkot PB-12-005-004-002/334
(CHEHAL) 		2612005000NRG24270620230064774 27/06/2023 SUCHIAR KAUR 2612005WL001725 SUCHIAR KAUR 00089 CBIN0282170 909 909 Processed 14/07/2023 3437613226 SUCHIAR KAUR ICICI BANK LTD(508534)
57 Faridkot PB-12-005-004-002/356
(CHEHAL) 		2612005000NRG24270620230064776 27/06/2023 CHARANJEET KAUR 2612005WL001725 CHARANJEET KAUR 00089 CBIN0282170 606 606 Processed 14/07/2023 3437613201 CHARANJEET KAUR ICICI BANK LTD(508534)
58 Faridkot PB-12-005-004-002/370
(CHEHAL) 		2612005000NRG24270620230064777 27/06/2023 JASVEER KAUR 2612005WL001725 JASVEER KAUR 00089 CBIN0282170 1818 1818 Processed 14/07/2023 3437613231 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
59 Faridkot PB-12-005-004-002/376
(CHEHAL) 		2612005000NRG24270620230064778 27/06/2023 GURWINDER KAUR 2612005WL001725 GURWINDER KAUR 00089 CBIN0282170 1212 1212 Processed 14/07/2023 3437613229 GURWINDER KAUR ICICI BANK LTD(508534)
60 Faridkot PB-12-005-004-002/397
(CHEHAL) 		2612005000NRG24270620230064780 27/06/2023 PARAMJEET KAUR 2612005WL001725 PARAMJEET KAUR 00089 CBIN0282170 1212 1212 Processed 14/07/2023 3437613238 PARAMJEET KAUR ICICI BANK LTD(508534)
61 Faridkot PB-12-005-004-002/399
(CHEHAL) 		2612005000NRG24270620230064782 27/06/2023 GURMIT KAUR 2612005WL001725 GURMIT KAUR 00089 CBIN0282170 909 909 Processed 14/07/2023 3437613198 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
62 Faridkot PB-12-005-004-002/408
(CHEHAL) 		2612005000NRG24270620230064783 27/06/2023 SUKHPREET KAUR 2612005WL001725 SUKHPREET KAUR 00089 CBIN0282170 1212 1212 Processed 14/07/2023 3437613239 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
63 Faridkot PB-12-005-004-002/47
(CHEHAL) 		2612005000NRG24270620230064786 27/06/2023 JASVEER SINGH 2612005WL001725 JASVEER SINGH 00089 CBIN0282170 1818 1818 Processed 14/07/2023 3437613196 Mr. Mr. JASVEER SINGH CENTRAL BANK OF INDIA(607115)
64 Faridkot PB-12-005-004-002/47
(CHEHAL) 		2612005000NRG24270620230064785 27/06/2023 SHINDERPAL KAUR 2612005WL001725 SHINDERPAL KAUR 00089 CBIN0282170 1818 1818 Processed 14/07/2023 3437613204 CHINDERPAL KAUR ICICI BANK LTD(508534)
65 Faridkot PB-12-005-004-002/473
(CHEHAL) 		2612005000NRG24270620230064788 27/06/2023 SIMARNJEET KAUR 2612005WL001725 SIMARNJEET KAUR 00089 CBIN0282170 1818 1818 Processed 14/07/2023 3437613551 Ms. SIMRANJIT KAUR (M) U/G & PARAMJIT CENTRAL BANK OF INDIA(607115)
66 Faridkot PB-12-005-004-002/59
(CHEHAL) 		2612005000NRG24270620230064792 27/06/2023 BALJIT KAUR 2612005WL001725 BALJIT KAUR 00089 CBIN0282170 606 606 Processed 14/07/2023 3437613181 BALJEET KAUR ICICI BANK LTD(508534)
67 Faridkot PB-12-005-004-002/62
(CHEHAL) 		2612005000NRG24270620230064794 27/06/2023 MOHINDER KAUR 2612005WL001725 MOHINDER KAUR 00089 CBIN0282170 1818 1818 Processed 14/07/2023 3437613183 MOHINDER KAUR ICICI BANK LTD(508534)
68 Faridkot PB-12-005-004-002/72
(CHEHAL) 		2612005000NRG24270620230064795 27/06/2023 JASVIR KAUR 2612005WL001725 JASVIR KAUR 00089 CBIN0282170 606 606 Processed 14/07/2023 3437613180 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 Faridkot PB-12-005-004-002/8
(CHEHAL) 		2612005000NRG24270620230064796 27/06/2023 SUKHDEEP KAUR 2612005WL001725 SUKHDEEP KAUR 00089 CBIN0282170 606 606 Processed 14/07/2023 3437613177 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
70 Faridkot PB-12-005-087-001/185
(TEHNA) 		2612005000NRG24270620230064849 27/06/2023 KAMALJIT KAUR 2612005WL001731 KAMALJIT KAUR 00089 CBIN0282170 1818 1818 Processed 14/07/2023 3437613228 KAMALJIT KAUR ICICI BANK LTD(508534)
SubTotal 57873 57873
71 Faridkot PB-12-005-004-002/22
(CHEHAL) 		2612005000NRG24270620230064756 27/06/2023 LOVEPREET KAUR 2612005WL001725 LOVEPREET KAUR 00089 CBIN0285059 1818 1818 Processed 14/07/2023 3437613538 MISS LOVEPREET KAUR DO JAGROOP SINGH STATE BANK OF INDIA(508548)
72 Faridkot PB-12-005-004-002/398
(CHEHAL) 		2612005000NRG24270620230064781 27/06/2023 MURTI KAUR 2612005WL001725 MURTI KAUR 00089 CBIN0285059 1515 1515 Processed 14/07/2023 3437613251 MURTI KAUR ICICI BANK LTD(508534)
73 Faridkot PB-12-005-004-002/546
(CHEHAL) 		2612005000NRG24270620230064789 27/06/2023 POOJA RANI 2612005WL001725 POOJA RANI 00089 CBIN0285059 1818 1818 Processed 14/07/2023 3437613534 POOJA RANI ICICI BANK LTD(508534)
74 Faridkot PB-12-005-004-002/561
(CHEHAL) 		2612005000NRG24270620230064790 27/06/2023 SANDEEP KAUR 2612005WL001725 SANDEEP KAUR 00089 CBIN0285059 1515 1515 Processed 14/07/2023 3437613536 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
75 Faridkot PB-12-005-087-001/325
(TEHNA) 		2612005000NRG24270620230064852 27/06/2023 SUKHPREET KAUR 2612005WL001731 SUKHPREET KAUR 00089 CBIN0285059 1818 1818 Processed 14/07/2023 3437613507 SUKHPREET KAUR ICICI BANK LTD(508534)
76 Faridkot PB-12-005-087-001/378
(TEHNA) 		2612005000NRG24270620230064810 27/06/2023 SUKHDEV SINGH 2612005WL001729 SUKHDEV SINGH 00089 CBIN0285059 1212 1212 Rejected 14/07/2023 3437613523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 Faridkot PB-12-005-087-001/391
(TEHNA) 		2612005000NRG24270620230064857 27/06/2023 PARVEEN KAUR 2612005WL001731 PARVEEN KAUR 00089 CBIN0285059 1818 1818 Processed 14/07/2023 3437613535 PARVEEN KAUR DO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
78 Faridkot PB-12-005-087-001/442
(TEHNA) 		2612005000NRG24270620230064858 27/06/2023 MANDEEP KAUR 2612005WL001731 MANDEEP KAUR 00089 CBIN0285059 1212 1212 Processed 14/07/2023 3437613515 MANDEEP KAUR ICICI BANK LTD(508534)
79 Faridkot PB-12-005-087-001/444
(TEHNA) 		2612005000NRG24270620230064859 27/06/2023 RAMANDEEP KAUR 2612005WL001731 RAMANDEEP KAUR 00089 CBIN0285059 1212 1212 Processed 14/07/2023 3437613503 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
80 Faridkot PB-12-005-087-001/452
(TEHNA) 		2612005000NRG24270620230064860 27/06/2023 Bimla 2612005WL001731 Bimla 00089 CBIN0285059 1818 1818 Processed 14/07/2023 3437613501 BIMLA ICICI BANK LTD(508534)
81 Faridkot PB-12-005-087-001/453
(TEHNA) 		2612005000NRG24270620230064861 27/06/2023 Saroj Rani 2612005WL001731 Saroj Rani 00089 CBIN0285059 1818 1818 Processed 14/07/2023 3437613500 SAROJ RANI PUNJAB & SIND BANK(607087)
SubTotal 17574 17574
82 Faridkot PB-12-005-006-001/219
(BEGU WALA) 		2612005000NRG24270620230064739 27/06/2023 GURCHARAN SINGH 2612005WL001724 GURCHARAN SINGH 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3437613342 GURCHARN SINGH ICICI BANK LTD(508534)
83 Faridkot PB-12-005-009-001/139
(RAJOWALA) 		2612005000NRG24270620230064824 27/06/2023 AMANDEEP KAUR 2612005WL001731 AMANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437613340 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
84 Faridkot PB-12-005-011-001/109
(KAMEANA) 		2612005000NRG24270620230064953 27/06/2023 JASMAIL KAUR 2612005WL001734 JASMAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437613371 JASMAIL KAUR ICICI BANK LTD(508534)
85 Faridkot PB-12-005-011-001/139
(KAMEANA) 		2612005000NRG24270620230064957 27/06/2023 KULVEER KAUR 2612005WL001734 KULVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437613367 KULBIR KAUR ICICI BANK LTD(508534)
86 Faridkot PB-12-005-011-001/148
(KAMEANA) 		2612005000NRG24270620230064962 27/06/2023 JASVEER KAUR 2612005WL001734 JASVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437613363 JASVEER KAUR PUNJAB & SIND BANK(607087)
87 Faridkot PB-12-005-011-001/192
(KAMEANA) 		2612005000NRG24270620230064968 27/06/2023 ANGREJ KAUR 2612005WL001734 ANGREJ KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437613446 ANGREJ KAUR ICICI BANK LTD(508534)
88 Faridkot PB-12-005-011-001/197
(KAMEANA) 		2612005000NRG24270620230064970 27/06/2023 KULWINDER KAUR 2612005WL001734 KULWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3437613364 KULWINDER KAUR ICICI BANK LTD(508534)
89 Faridkot PB-12-005-011-001/199
(KAMEANA) 		2612005000NRG24270620230064971 27/06/2023 GURWINDER KAUR 2612005WL001734 GURWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3437613373 GURWINDER KAUR PUNJAB & SIND BANK(607087)
90 Faridkot PB-12-005-011-001/46
(KAMEANA) 		2612005000NRG24270620230064986 27/06/2023 KULWINDER KAUR 2612005WL001734 KULWINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 15/07/2023 3437613362 Mrs. KULWINDER KAUR INDIAN BANK(607105)
91 Faridkot PB-12-005-011-001/92
(KAMEANA) 		2612005000NRG24270620230064990 27/06/2023 PRAMJIT KAUR 2612005WL001734 PRAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437613366 PARAMJIT KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
92 Faridkot PB-12-005-019-001/150
(CHET SINGH WALA) 		2612005000NRG24270620230065050 27/06/2023 SUKHMANDER SINGH 2612005WL001738 SUKHMANDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437613355 SUKHMANDER SINGH S/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
93 Faridkot PB-12-005-044-001/124
(KOTSUKHIA) 		2612005000NRG24270620230064864 27/06/2023 JASVEER KAUR 2612005WL001732 JASVEER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3437613347 JASVEER KAUR WO KAKU SINGH PUNJAB NATIONAL BANK(508568)
94 Faridkot PB-12-005-044-001/129
(KOTSUKHIA) 		2612005000NRG24270620230064865 27/06/2023 SUKHJEET KAUR 2612005WL001732 SUKHJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437613346 SUKHJEET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
95 Faridkot PB-12-005-044-001/144
(KOTSUKHIA) 		2612005000NRG24270620230064866 27/06/2023 RAJNI BEGAM 2612005WL001732 RAJNI BEGAM 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3437613352 RAJJI WO KADAR SINGH PUNJAB NATIONAL BANK(508568)
96 Faridkot PB-12-005-044-001/223
(KOTSUKHIA) 		2612005000NRG24270620230064868 27/06/2023 NINDER KAUR 2612005WL001732 NINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437613345 KINDER KAUR PUNJAB NATIONAL BANK(508568)
97 Faridkot PB-12-005-044-001/299
(KOTSUKHIA) 		2612005000NRG24270620230064872 27/06/2023 JAGRAJ SINGH 2612005WL001732 JAGRAJ SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437613353 JAGRAJ SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
98 Faridkot PB-12-005-044-001/32
(KOTSUKHIA) 		2612005000NRG24270620230064874 27/06/2023 SUKHJEET KAUR 2612005WL001732 SUKHJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3437613348 LABH SINGH S/O BANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
99 Faridkot PB-12-005-044-001/327
(KOTSUKHIA) 		2612005000NRG24270620230064876 27/06/2023 LAKHVEER KAUR 2612005WL001732 LAKHVEER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3437613350 LAKHVEER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
100 Faridkot PB-12-005-044-001/374
(KOTSUKHIA) 		2612005000NRG24270620230064878 27/06/2023 INDERJIT KAUR 2612005WL001732 INDERJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3437613351 INDERJIT KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
101 Faridkot PB-12-005-044-001/506
(KOTSUKHIA) 		2612005000NRG24270620230064885 27/06/2023 SANDEEP KAUR 2612005WL001732 SANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437613343 SANDEEP KAUR PUNJAB & SIND BANK(607087)
102 Faridkot PB-12-005-044-001/510
(KOTSUKHIA) 		2612005000NRG24270620230064886 27/06/2023 Gurpreet Kaur 2612005WL001732 Gurpreet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437613344 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
103 Faridkot PB-12-005-044-001/60
(KOTSUKHIA) 		2612005000NRG24270620230064887 27/06/2023 GURPREET KAUR 2612005WL001732 GURPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437613349 SARANJIT SINGH S/O JASVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
104 Faridkot PB-12-005-044-001/68
(KOTSUKHIA) 		2612005000NRG24270620230064888 27/06/2023 SURJEET KAUR 2612005WL001732 SURJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437613449 SURJIT KAUR ICICI BANK LTD(508534)
105 Faridkot PB-12-005-049-001/372
(MEHMUANA) 		2612005000NRG24270620230065059 27/06/2023 BABU SINGH 2612005WL001739 BABU SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437613354 BABU SINGH KOTAK MAHINDRA BANK LTD(607420)
106 Faridkot PB-12-005-056-001/205
(MUMARA) 		2612005000NRG24270620230064799 27/06/2023 JAGSEER SINGH 2612005WL001726 JAGSEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437613376 JAGSIR SINGH ICICI BANK LTD(508534)
107 Faridkot PB-12-005-084-001/100
(RATTI RORI) 		2612005000NRG24270620230065199 27/06/2023 Bhupinder Kaur 2612005WL001746 Bhupinder Kaur 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437613360 BUPINDER KAUR W/O GURTEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
108 Faridkot PB-12-005-084-001/105
(RATTI RORI) 		2612005000NRG24270620230065200 27/06/2023 RANJIT KAUR 2612005WL001746 RANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3437613447 RANJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
109 Faridkot PB-12-005-084-001/111
(RATTI RORI) 		2612005000NRG24270620230065201 27/06/2023 PARAMJEET KAUR 2612005WL001746 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437613358 PARAMJEET KAUR W/O KULDEEP SINGH BANK OF BARODA(606985)
110 Faridkot PB-12-005-084-001/114
(RATTI RORI) 		2612005000NRG24270620230065202 27/06/2023 JASVEER KAUR 2612005WL001746 JASVEER KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3437613359 JASVEER KAUR ICICI BANK LTD(508534)
111 Faridkot PB-12-005-084-001/119
(RATTI RORI) 		2612005000NRG24270620230065203 27/06/2023 MANDAR SINGH 2612005WL001746 MANDAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437613445 MANDER SINGH ICICI BANK LTD(508534)
112 Faridkot PB-12-005-084-001/122
(RATTI RORI) 		2612005000NRG24270620230065204 27/06/2023 GAGANDEEP KAUR 2612005WL001746 GAGANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437613375 GAGANDEEP KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
113 Faridkot PB-12-005-084-001/139
(RATTI RORI) 		2612005000NRG24270620230065205 27/06/2023 KOSALIYA DEVI 2612005WL001746 KOSALIYA DEVI 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437613448 KUSLIYA DEVI W/O RAM LAL THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
114 Faridkot PB-12-005-084-001/150
(RATTI RORI) 		2612005000NRG24270620230065206 27/06/2023 JASWINDER KAUR 2612005WL001746 JASWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3437613374 JASWINDER KAUR ICICI BANK LTD(508534)
115 Faridkot PB-12-005-084-001/19
(RATTI RORI) 		2612005000NRG24270620230065209 27/06/2023 MOHINDER KAUR 2612005WL001746 MOHINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3437613369 MAHINDER KAUR PUNJAB & SIND BANK(607087)
116 Faridkot PB-12-005-084-001/23
(RATTI RORI) 		2612005000NRG24270620230065210 27/06/2023 SHINDER SINGH 2612005WL001746 SHINDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437613444 CHHINDER SINGH S/O SHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
117 Faridkot PB-12-005-084-001/238
(RATTI RORI) 		2612005000NRG24270620230065211 27/06/2023 SEWAK SINGH 2612005WL001746 SEWAK SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437613356 SEWAK SINGH S/O PIYARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
118 Faridkot PB-12-005-084-001/31
(RATTI RORI) 		2612005000NRG24270620230065215 27/06/2023 NACHHATAR SINGH 2612005WL001746 NACHHATAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437613372 NACHATTAR SINGH S/O BAHADER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
119 Faridkot PB-12-005-084-001/32
(RATTI RORI) 		2612005000NRG24270620230065216 27/06/2023 SARABJIT KAUR 2612005WL001746 SARABJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437613365 SARABJEET KAUR W/O GURPIYAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
120 Faridkot PB-12-005-084-001/35
(RATTI RORI) 		2612005000NRG24270620230065217 27/06/2023 SUKHWANT KAUR 2612005WL001746 SUKHWANT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437613357 SUKHWANT KAUR ICICI BANK LTD(508534)
121 Faridkot PB-12-005-084-001/65
(RATTI RORI) 		2612005000NRG24270620230065224 27/06/2023 DARSHAN KAUR 2612005WL001746 DARSHAN KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437613370 DARSHAN KAUR ICICI BANK LTD(508534)
122 Faridkot PB-12-005-084-001/74
(RATTI RORI) 		2612005000NRG24270620230065226 27/06/2023 PARAMJEET KAUR 2612005WL001746 PARAMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3437613368 PRITAM KAUR ICICI BANK LTD(508534)
123 Faridkot PB-12-005-084-001/92
(RATTI RORI) 		2612005000NRG24270620230065227 27/06/2023 Charanjeet Kaur 2612005WL001746 Charanjeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437613361 CHARANJIT KAUR W/O KULDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
124 Faridkot PB-12-005-108-001/32
(Basti Himmatpura) 		2612005000NRG24270620230065063 27/06/2023 SURJEET SINGH 2612005WL001739 SURJEET SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437613339 SURJEET SINGH S/O RAM RAKHA THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
125 Faridkot PB-12-005-108-001/41
(Basti Himmatpura) 		2612005000NRG24270620230065064 27/06/2023 JARNAIL SINGH 2612005WL001739 JARNAIL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437613338 JARNAIL SINGH S/O LAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
126 Faridkot PB-12-005-110-001/12
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24270620230064951 27/06/2023 SALOOKA SINGH 2612005WL001733 SALOOKA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437613341 SALOOKA SINGH S/O AMANAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 66660 66660
127 Faridkot PB-12-005-011-001/348
(KAMEANA) 		2612005000NRG24270620230064985 27/06/2023 SARBJIT KAUR 2612005WL001734 SARBJIT KAUR 00152 HDFC0001414 1818 1818 Processed 14/07/2023 3437613502 SARABJEET KAUR DO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
128 Faridkot PB-12-005-074-001/14
(GOLEWALA) 		2612005000NRG24270620230065253 27/06/2023 Kulwinder Kaur 2612005WL001748 Kulwinder Kaur 00152 HDFC0002763 1818 1818 Processed 14/07/2023 3437613223 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
129 Faridkot PB-12-005-006-001/284
(BEGU WALA) 		2612005000NRG24270620230065238 27/06/2023 AMANDEEP KAUR 2612005WL001747 AMANDEEP KAUR 00152 HDFC0003033 1818 1818 Processed 14/07/2023 3437613232 AMANDEEP KAUR HDFC BANK LTD(607152)
130 Faridkot PB-12-005-074-001/121-A
(GOLEWALA) 		2612005000NRG24270620230065251 27/06/2023 Veera Kaur 2612005WL001748 Veera Kaur 00152 HDFC0003033 1515 1515 Processed 14/07/2023 3437613494 VEERA KAUR W/O PRITHI SINGH BANK OF BARODA(606985)
131 Faridkot PB-12-005-074-001/328-A
(GOLEWALA) 		2612005000NRG24270620230064928 27/06/2023 Kuldeep Singh 2612005WL001733 Kuldeep Singh 00152 HDFC0003033 1818 1818 Processed 14/07/2023 3437613250 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 Faridkot PB-12-005-074-001/439
(GOLEWALA) 		2612005000NRG24270620230065291 27/06/2023 Karamjeet Kaur 2612005WL001748 Karamjeet Kaur 00152 HDFC0003033 1515 1515 Processed 14/07/2023 3437613511 KARAMJIT KAUR HDFC BANK LTD(607152)
133 Faridkot PB-12-005-074-001/456
(GOLEWALA) 		2612005000NRG24270620230065294 27/06/2023 Jaswinder Kaur 2612005WL001748 Jaswinder Kaur 00152 HDFC0003033 1818 1818 Processed 14/07/2023 3437613519 JASWINDER KAUR HDFC BANK LTD(607152)
134 Faridkot PB-12-005-074-001/499
(GOLEWALA) 		2612005000NRG24270620230065297 27/06/2023 HARJINDER KAUR 2612005WL001748 HARJINDER KAUR 00152 HDFC0003033 1515 1515 Processed 14/07/2023 3437613530 HARJINDER KAUR HDFC BANK LTD(607152)
135 Faridkot PB-12-005-074-001/500
(GOLEWALA) 		2612005000NRG24270620230065404 27/06/2023 LAKHVIR SINGH 2612005WL001750 LAKHVIR SINGH 00152 HDFC0003033 1818 1818 Processed 14/07/2023 3437613540 LAKHVIR SINGH HDFC BANK LTD(607152)
SubTotal 11817 11817
136 Faridkot PB-12-005-074-001/459
(GOLEWALA) 		2612005000NRG24270620230065295 27/06/2023 Jagtaar Singh 2612005WL001748 Jagtaar Singh 00165 IBKL0000395 1818 1818 Processed 14/07/2023 3437613382 JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
137 Faridkot PB-12-005-087-001/133
(TEHNA) 		2612005000NRG24270620230064846 27/06/2023 SIMERJEET KAUR 2612005WL001731 SIMERJEET KAUR 00165 IBKL0000395 909 909 Processed 14/07/2023 3437613384 SUKHPAL KAUR IDBI BANK(607095)
138 Faridkot PB-12-005-087-001/15
(TEHNA) 		2612005000NRG24270620230064847 27/06/2023 MAHINDER KAUR 2612005WL001731 MAHINDER KAUR 00165 IBKL0000395 1515 1515 Processed 14/07/2023 3437613381 MOHINDER KAUR ICICI BANK LTD(508534)
139 Faridkot PB-12-005-087-001/38
(TEHNA) 		2612005000NRG24270620230064856 27/06/2023 MANJIT KAUR 2612005WL001731 MANJIT KAUR 00165 IBKL0000395 1818 1818 Processed 14/07/2023 3437613383 MANJIT KAUR ICICI BANK LTD(508534)
140 Faridkot PB-12-005-087-001/8
(TEHNA) 		2612005000NRG24270620230064813 27/06/2023 PARAMJIT SINGH 2612005WL001729 PARAMJIT SINGH 00165 IBKL0000395 1515 1515 Processed 14/07/2023 3437613380 PARAMJIT SINGH IDBI BANK(607095)
SubTotal 7575 7575
141 Faridkot PB-12-005-011-001/109
(KAMEANA) 		2612005000NRG24270620230064954 27/06/2023 GURMAIL SINGH 2612005WL001734 GURMAIL SINGH 00176 IDIB000B703 1212 1212 Processed 14/07/2023 3437613526 GURMAIL SINGH ICICI BANK LTD(508534)
142 Faridkot PB-12-005-011-001/213
(KAMEANA) 		2612005000NRG24270620230064973 27/06/2023 JASVEER KAUR 2612005WL001734 JASVEER KAUR 00176 IDIB000B703 1818 1818 Processed 15/07/2023 3437613249 Mrs. JASVEER KAUR INDIAN BANK(607105)
SubTotal 3030 3030
143 Faridkot PB-12-005-004-002/285
(CHEHAL) 		2612005000NRG24270620230064770 27/06/2023 Baljeet kaur 2612005WL001725 Baljeet kaur 00176 IDIB000F007 1212 1212 Processed 14/07/2023 3437613217 Mrs. BALJIT . KAUR CENTRAL BANK OF INDIA(607115)
144 Faridkot PB-12-005-062-001/179
(Nawan Pehluwala) 		2612005000NRG24270620230065193 27/06/2023 JAGSEER SINGH 2612005WL001745 JAGSEER SINGH 00176 IDIB000F007 606 606 Processed 14/07/2023 3437613246 JAGSEER SINGH CANARA BANK(508532)
145 Faridkot PB-12-005-062-001/91
(PEHLUWALA) 		2612005000NRG24270620230065198 27/06/2023 SUKHPREET KAUR 2612005WL001745 SUKHPREET KAUR 00176 IDIB000F007 1515 1515 Processed 14/07/2023 3437613243 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
146 Faridkot PB-12-005-088-001/110-A
(FARIDKOT RURAL) 		2612005000NRG24270620230064934 27/06/2023 GURWINDER SINGH 2612005WL001733 GURWINDER SINGH 00176 IDIB000F007 1818 1818 Processed 15/07/2023 3437613525 Mr. GURWINDER SINGH INDIAN BANK(607105)
147 Faridkot PB-12-005-104-001/128
(Gobind Nagar) 		2612005000NRG24270620230064949 27/06/2023 CHINTA DEVI 2612005WL001733 CHINTA DEVI 00176 IDIB000F007 1818 1818 Processed 14/07/2023 3437613512 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 6969 6969
148 Faridkot PB-12-005-006-001/144
(BEGU WALA) 		2612005000NRG24270620230065231 27/06/2023 Jagraj Singh 2612005WL001747 Jagraj Singh 00349 PSIB0000089 1818 1818 Processed 14/07/2023 3437613472 JAGRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 Faridkot PB-12-005-006-001/170
(BEGU WALA) 		2612005000NRG24270620230064733 27/06/2023 MANPREET KAUR 2612005WL001724 MANPREET KAUR 00349 PSIB0000089 303 303 Processed 14/07/2023 3437613467 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 Faridkot PB-12-005-006-001/186
(BEGU WALA) 		2612005000NRG24270620230064734 27/06/2023 HARBANS KAUR 2612005WL001724 HARBANS KAUR 00349 PSIB0000089 1212 1212 Processed 14/07/2023 3437613471 HARBANS KAUR W/O KARMJIT SINGH PUNJAB & SIND BANK(607087)
151 Faridkot PB-12-005-006-001/19
(BEGU WALA) 		2612005000NRG24270620230064735 27/06/2023 PREM SINGH 2612005WL001724 PREM SINGH 00349 PSIB0000089 1818 1818 Processed 14/07/2023 3437613462 PREM SINGH ICICI BANK LTD(508534)
152 Faridkot PB-12-005-006-001/208
(BEGU WALA) 		2612005000NRG24270620230064738 27/06/2023 Bikker Singh 2612005WL001724 Bikker Singh 00349 PSIB0000089 1818 1818 Processed 14/07/2023 3437613468 BIKKAR SINGH PUNJAB & SIND BANK(607087)
153 Faridkot PB-12-005-006-001/256
(BEGU WALA) 		2612005000NRG24270620230064740 27/06/2023 deep Kaur 2612005WL001724 deep Kaur 00349 PSIB0000089 303 303 Processed 14/07/2023 3437613469 DEEPO KAUR WO INDER SINGH PUNJAB & SIND BANK(607087)
154 Faridkot PB-12-005-006-001/36
(BEGU WALA) 		2612005000NRG24270620230065242 27/06/2023 GAGARH SINGH 2612005WL001747 GAGARH SINGH 00349 PSIB0000089 606 606 Processed 14/07/2023 3437613465 GAGAR SINGH PUNJAB & SIND BANK(607087)
155 Faridkot PB-12-005-006-001/99
(BEGU WALA) 		2612005000NRG24270620230065245 27/06/2023 HARNAM KAUR 2612005WL001747 HARNAM KAUR 00349 PSIB0000089 1818 1818 Processed 14/07/2023 3437613463 HARNAMO PUNJAB & SIND BANK(607087)
156 Faridkot PB-12-005-009-001/209
(RAJOWALA) 		2612005000NRG24270620230064827 27/06/2023 Anju 2612005WL001731 Anju 00349 PSIB0000089 1212 1212 Processed 14/07/2023 3437613488 ANJU KAUR PUNJAB GRAMIN BANK(607138)
157 Faridkot PB-12-005-088-001/111
(FARIDKOT RURAL) 		2612005000NRG24270620230065246 27/06/2023 SARBJEET KAUR 2612005WL001747 SARBJEET KAUR 00349 PSIB0000089 1818 1818 Processed 14/07/2023 3437613473 SARABJEET KAUR W/O ANGREJ SINGH BANK OF INDIA(508505)
158 Faridkot PB-12-005-088-001/32
(FARIDKOT RURAL) 		2612005000NRG24270620230064937 27/06/2023 MUKHTIAR SINGH 2612005WL001733 MUKHTIAR SINGH 00349 PSIB0000089 1818 1818 Processed 14/07/2023 3437613487 MUKHTIAR SINGH ICICI BANK LTD(508534)
159 Faridkot PB-12-005-088-001/333
(FARIDKOT RURAL) 		2612005000NRG24270620230064938 27/06/2023 MANGAL SINGH 2612005WL001733 MANGAL SINGH 00349 PSIB0000089 1212 1212 Processed 14/07/2023 3437613464 MANGAL SINGH ICICI BANK LTD(508534)
160 Faridkot PB-12-005-088-001/96
(FARIDKOT RURAL) 		2612005000NRG24270620230064948 27/06/2023 AMARJIT SINGH 2612005WL001733 AMARJIT SINGH 00349 PSIB0000089 1515 1515 Processed 14/07/2023 3437613470 AMRJIT SINGH ICICI BANK LTD(508534)
SubTotal 17271 17271
161 Faridkot PB-12-005-006-001/109
(BEGU WALA) 		2612005000NRG24270620230065229 27/06/2023 GURDIAL KAUR 2612005WL001747 GURDIAL KAUR 00349 PSIB0000142 606 606 Processed 14/07/2023 3437613302 GURDIYAL KAUR WO BALKARAN SINGH PUNJAB & SIND BANK(607087)
162 Faridkot PB-12-005-006-001/133
(BEGU WALA) 		2612005000NRG24270620230064732 27/06/2023 Ginder Singh 2612005WL001724 Ginder Singh 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613305 GINDER SINGH ICICI BANK LTD(508534)
163 Faridkot PB-12-005-006-001/147
(BEGU WALA) 		2612005000NRG24270620230065232 27/06/2023 Surjit Kaur 2612005WL001747 Surjit Kaur 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613489 SURJIT KAUR WO NAND SINGH PUNJAB & SIND BANK(607087)
164 Faridkot PB-12-005-006-001/58
(BEGU WALA) 		2612005000NRG24270620230064742 27/06/2023 SUKHDEEP KAUR 2612005WL001724 SUKHDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3437613301 SUKHDEEP KAUR WO BABU SINGH PUNJAB & SIND BANK(607087)
165 Faridkot PB-12-005-009-001/114
(RAJOWALA) 		2612005000NRG24270620230064817 27/06/2023 MAYA KAUR 2612005WL001731 MAYA KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613289 MRS MAYA STATE BANK OF INDIA(508548)
166 Faridkot PB-12-005-009-001/122
(RAJOWALA) 		2612005000NRG24270620230064821 27/06/2023 BALVIR SINGH 2612005WL001731 BALVIR SINGH 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613299 MR BALVIR SINGH STATE BANK OF INDIA(508548)
167 Faridkot PB-12-005-009-001/30
(RAJOWALA) 		2612005000NRG24270620230064830 27/06/2023 SHANTI DEVI 2612005WL001731 SHANTI DEVI 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613456 SHANTI DEVI ICICI BANK LTD(508534)
168 Faridkot PB-12-005-009-001/33
(RAJOWALA) 		2612005000NRG24270620230064831 27/06/2023 SEETO KAUR 2612005WL001731 SEETO KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613286 SITO ICICI BANK LTD(508534)
169 Faridkot PB-12-005-009-001/34
(RAJOWALA) 		2612005000NRG24270620230064832 27/06/2023 MANJIT KAUR 2612005WL001731 MANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613284 MANJIT KAUR HDFC BANK LTD(607152)
170 Faridkot PB-12-005-009-001/36
(RAJOWALA) 		2612005000NRG24270620230064833 27/06/2023 KARAMJIT SINGH 2612005WL001731 KARAMJIT SINGH 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613458 KARAMJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 Faridkot PB-12-005-009-001/36
(RAJOWALA) 		2612005000NRG24270620230064834 27/06/2023 RANJIT KAUR 2612005WL001731 RANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613281 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 Faridkot PB-12-005-009-001/40
(RAJOWALA) 		2612005000NRG24270620230064835 27/06/2023 HARJINDER KAUR 2612005WL001731 HARJINDER KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613461 HARJINDER KAUR HDFC BANK LTD(607152)
173 Faridkot PB-12-005-009-001/41
(RAJOWALA) 		2612005000NRG24270620230064836 27/06/2023 JASPAL KAUR 2612005WL001731 JASPAL KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613287 JASPAL KAUR W/O MUNSHI SINGH PUNJAB & SIND BANK(607087)
174 Faridkot PB-12-005-009-001/42
(RAJOWALA) 		2612005000NRG24270620230064837 27/06/2023 GURA SINGH 2612005WL001731 GURA SINGH 00349 PSIB0000142 303 303 Processed 14/07/2023 3437613263 GURA SINGH ICICI BANK LTD(508534)
175 Faridkot PB-12-005-009-001/42
(RAJOWALA) 		2612005000NRG24270620230064838 27/06/2023 KULDEEP KAUR 2612005WL001731 KULDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613300 KULDEEP KAUR ICICI BANK LTD(508534)
176 Faridkot PB-12-005-009-001/45
(RAJOWALA) 		2612005000NRG24270620230064839 27/06/2023 MAHINDERPAL SINGH 2612005WL001731 MAHINDERPAL SINGH 00349 PSIB0000142 303 303 Processed 14/07/2023 3437613493 MOHINDER PAL ICICI BANK LTD(508534)
177 Faridkot PB-12-005-009-001/45
(RAJOWALA) 		2612005000NRG24270620230064840 27/06/2023 VEERPAL KAUR 2612005WL001731 VEERPAL KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3437613268 VEERPAL KAUR HDFC BANK LTD(607152)
178 Faridkot PB-12-005-009-001/75
(RAJOWALA) 		2612005000NRG24270620230064842 27/06/2023 BALWINDER SINGH 2612005WL001731 BALWINDER SINGH 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3437613314 BALWINDER SINGH SO NACHATTER SINGH PUNJAB & SIND BANK(607087)
179 Faridkot PB-12-005-009-001/75
(RAJOWALA) 		2612005000NRG24270620230064841 27/06/2023 MANDEEP KAUR 2612005WL001731 MANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613283 MANDEEP KAUR PUNJAB & SIND BANK(607087)
180 Faridkot PB-12-005-009-001/77
(RAJOWALA) 		2612005000NRG24270620230064843 27/06/2023 AMARJIT KAUR 2612005WL001731 AMARJIT KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613304 AMARJEET KAUR PUNJAB & SIND BANK(607087)
181 Faridkot PB-12-005-018-001/44
(KOTHE MALUKA PATTI) 		2612005000NRG24270620230065184 27/06/2023 DARSHAN SINGH 2612005WL001744 DARSHAN SINGH 00349 PSIB0000142 1212 1212 Processed 14/07/2023 3437613308 DARSHAN SINGH SO TOTA SINGH PUNJAB & SIND BANK(607087)
182 Faridkot PB-12-005-074-001/116
(GOLEWALA) 		2612005000NRG24270620230064922 27/06/2023 BINDER SINGH 2612005WL001733 BINDER SINGH 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613276 BINDER SINGH PUNJAB & SIND BANK(607087)
183 Faridkot PB-12-005-074-001/116
(GOLEWALA) 		2612005000NRG24270620230064921 27/06/2023 MAHINDER KAUR 2612005WL001733 MAHINDER KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613272 MAHINDER KAUR WO BINDER SINGH PUNJAB & SIND BANK(607087)
184 Faridkot PB-12-005-074-001/139
(GOLEWALA) 		2612005000NRG24270620230065252 27/06/2023 PARAMJEET KAUR 2612005WL001748 PARAMJEET KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3437613275 PARAMJEET KAUR WO KAUR SINGH PUNJAB & SIND BANK(607087)
185 Faridkot PB-12-005-074-001/166
(GOLEWALA) 		2612005000NRG24270620230065255 27/06/2023 HARMESH SINGH 2612005WL001748 HARMESH SINGH 00349 PSIB0000142 1818 1818 Rejected 14/07/2023 3437613274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 Faridkot PB-12-005-074-001/176
(GOLEWALA) 		2612005000NRG24270620230065256 27/06/2023 MANDEEP KAUR 2612005WL001748 MANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613270 MANDEEP KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
187 Faridkot PB-12-005-074-001/21-A
(GOLEWALA) 		2612005000NRG24270620230065259 27/06/2023 Manpreet Kaur 2612005WL001748 Manpreet Kaur 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613326 Manpreet Kaur PUNJAB & SIND BANK(607087)
188 Faridkot PB-12-005-074-001/215
(GOLEWALA) 		2612005000NRG24270620230065260 27/06/2023 SUKHJEET KAUR 2612005WL001748 SUKHJEET KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613306 CHARANJIT KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
189 Faridkot PB-12-005-074-001/215
(GOLEWALA) 		2612005000NRG24270620230065261 27/06/2023 SUKHMANDER SINGH 2612005WL001748 SUKHMANDER SINGH 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613296 SUKHMANDER SINGH S/O LAL SINGH PUNJAB & SIND BANK(607087)
190 Faridkot PB-12-005-074-001/217
(GOLEWALA) 		2612005000NRG24270620230065262 27/06/2023 RANI KAUR 2612005WL001748 RANI KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613451 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 Faridkot PB-12-005-074-001/222
(GOLEWALA) 		2612005000NRG24270620230064924 27/06/2023 Ajaib Singh 2612005WL001733 Ajaib Singh 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613258 AJAIB SINGH PUNJAB & SIND BANK(607087)
192 Faridkot PB-12-005-074-001/234
(GOLEWALA) 		2612005000NRG24270620230064925 27/06/2023 JARNAIL KAUR 2612005WL001733 JARNAIL KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613322 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 Faridkot PB-12-005-074-001/235
(GOLEWALA) 		2612005000NRG24270620230065263 27/06/2023 Balwinder Kaur 2612005WL001748 Balwinder Kaur 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613321 BALWNDER KAUR ICICI BANK LTD(508534)
194 Faridkot PB-12-005-074-001/252
(GOLEWALA) 		2612005000NRG24270620230065392 27/06/2023 Charanjit Kaur 2612005WL001750 Charanjit Kaur 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613277 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
195 Faridkot PB-12-005-074-001/255
(GOLEWALA) 		2612005000NRG24270620230065393 27/06/2023 MAHINDER KAUR 2612005WL001750 MAHINDER KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613261 MOHINDER KAUR PUNJAB & SIND BANK(607087)
196 Faridkot PB-12-005-074-001/258
(GOLEWALA) 		2612005000NRG24270620230064926 27/06/2023 PARAMJIT KAUR 2612005WL001733 PARAMJIT KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613280 PRAMJIT KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
197 Faridkot PB-12-005-074-001/26
(GOLEWALA) 		2612005000NRG24270620230065265 27/06/2023 JASVIR SINGH 2612005WL001748 JASVIR SINGH 00349 PSIB0000142 1212 1212 Processed 14/07/2023 3437613324 ATAMJEET SINGH UG JASVIR SINGH PUNJAB & SIND BANK(607087)
198 Faridkot PB-12-005-074-001/26
(GOLEWALA) 		2612005000NRG24270620230065266 27/06/2023 Kulwant Kaur 2612005WL001748 Kulwant Kaur 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3437613260 KULWANT KAUR PUNJAB & SIND BANK(607087)
199 Faridkot PB-12-005-074-001/264
(GOLEWALA) 		2612005000NRG24270620230065394 27/06/2023 MANDEEP KAUR 2612005WL001750 MANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613278 MANDEEP KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
200 Faridkot PB-12-005-074-001/269
(GOLEWALA) 		2612005000NRG24270620230064927 27/06/2023 Sukhpal Singh 2612005WL001733 Sukhpal Singh 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613492 SUKHPAL SINGH HDFC BANK LTD(607152)
201 Faridkot PB-12-005-074-001/271
(GOLEWALA) 		2612005000NRG24270620230065395 27/06/2023 Charanjit Kaur 2612005WL001750 Charanjit Kaur 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613457 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 Faridkot PB-12-005-074-001/272
(GOLEWALA) 		2612005000NRG24270620230065267 27/06/2023 Simarjeet Kaur 2612005WL001748 Simarjeet Kaur 00349 PSIB0000142 303 303 Processed 14/07/2023 3437613282 SIMARJEET KAUR HDFC BANK LTD(607152)
203 Faridkot PB-12-005-074-001/276
(GOLEWALA) 		2612005000NRG24270620230065268 27/06/2023 Sukhdev Kaur 2612005WL001748 Sukhdev Kaur 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613279 SUKHDEV KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
204 Faridkot PB-12-005-074-001/281
(GOLEWALA) 		2612005000NRG24270620230065269 27/06/2023 Gurmeet Kaur 2612005WL001748 Gurmeet Kaur 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613294 GURMIT KAUR WO MAGHI SINGH PUNJAB & SIND BANK(607087)
205 Faridkot PB-12-005-074-001/294
(GOLEWALA) 		2612005000NRG24270620230065271 27/06/2023 Gurdev Singh 2612005WL001748 Gurdev Singh 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613285 GURDEV SINGH SO KAPOOR SINGH PUNJAB & SIND BANK(607087)
206 Faridkot PB-12-005-074-001/296
(GOLEWALA) 		2612005000NRG24270620230065272 27/06/2023 RANI KAUR 2612005WL001748 RANI KAUR 00349 PSIB0000142 303 303 Processed 14/07/2023 3437613293 RANI KAUR PUNJAB & SIND BANK(607087)
207 Faridkot PB-12-005-074-001/297
(GOLEWALA) 		2612005000NRG24270620230065273 27/06/2023 Rajpal KAur 2612005WL001748 Rajpal KAur 00349 PSIB0000142 303 303 Processed 14/07/2023 3437613291 RAJPAL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
208 Faridkot PB-12-005-074-001/309
(GOLEWALA) 		2612005000NRG24270620230065274 27/06/2023 Simarjit Kaur 2612005WL001748 Simarjit Kaur 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613292 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
209 Faridkot PB-12-005-074-001/320
(GOLEWALA) 		2612005000NRG24270620230065396 27/06/2023 Kamaldeep Kaur 2612005WL001750 Kamaldeep Kaur 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613295 KAMALDEEP KAUR HDFC BANK LTD(607152)
210 Faridkot PB-12-005-074-001/323
(GOLEWALA) 		2612005000NRG24270620230065275 27/06/2023 CHARANJIT KAUR 2612005WL001748 CHARANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613288 CHARN KAUR WO NAR SINGH PUNJAB & SIND BANK(607087)
211 Faridkot PB-12-005-074-001/325-A
(GOLEWALA) 		2612005000NRG24270620230065397 27/06/2023 RIMPY 2612005WL001750 RIMPY 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613307 RIMPY WO JATINDER SINGH PUNJAB & SIND BANK(607087)
212 Faridkot PB-12-005-074-001/333
(GOLEWALA) 		2612005000NRG24270620230065276 27/06/2023 Simarjit Kaur 2612005WL001748 Simarjit Kaur 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613316 SIMARJEET KAUR HDFC BANK LTD(607152)
213 Faridkot PB-12-005-074-001/343
(GOLEWALA) 		2612005000NRG24270620230065398 27/06/2023 SARBJIT KAUR 2612005WL001750 SARBJIT KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613491 SARBJIT KAUR ICICI BANK LTD(508534)
214 Faridkot PB-12-005-074-001/345
(GOLEWALA) 		2612005000NRG24270620230065278 27/06/2023 Manjeet Kaur 2612005WL001748 Manjeet Kaur 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3437613309 MANJEET KAUR HDFC BANK LTD(607152)
215 Faridkot PB-12-005-074-001/347
(GOLEWALA) 		2612005000NRG24270620230065279 27/06/2023 PARKASH KAUR 2612005WL001748 PARKASH KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613273 PARKASH KAUR HDFC BANK LTD(607152)
216 Faridkot PB-12-005-074-001/348
(GOLEWALA) 		2612005000NRG24270620230065280 27/06/2023 SUMAN KAUR 2612005WL001748 SUMAN KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3437613454 SUMAN KAUR PUNJAB & SIND BANK(607087)
217 Faridkot PB-12-005-074-001/351
(GOLEWALA) 		2612005000NRG24270620230065399 27/06/2023 GURMEET KAUR 2612005WL001750 GURMEET KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613262 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
218 Faridkot PB-12-005-074-001/355
(GOLEWALA) 		2612005000NRG24270620230065281 27/06/2023 sukhjit kaur 2612005WL001748 sukhjit kaur 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613312 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
219 Faridkot PB-12-005-074-001/356
(GOLEWALA) 		2612005000NRG24270620230065282 27/06/2023 CHARANJIT KAUR 2612005WL001748 CHARANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613303 CHARANJIT KAUR HDFC BANK LTD(607152)
220 Faridkot PB-12-005-074-001/358
(GOLEWALA) 		2612005000NRG24270620230065283 27/06/2023 KARMJIT KAUR 2612005WL001748 KARMJIT KAUR 00349 PSIB0000142 1212 1212 Processed 14/07/2023 3437613453 KARMJEET KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
221 Faridkot PB-12-005-074-001/359
(GOLEWALA) 		2612005000NRG24270620230065284 27/06/2023 IQBAL SINGH 2612005WL001748 IQBAL SINGH 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3437613318 IQBAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 Faridkot PB-12-005-074-001/359
(GOLEWALA) 		2612005000NRG24270620230065400 27/06/2023 JASWINDER KAUR 2612005WL001750 JASWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613264 JASWINDER KAUR PUNJAB & SIND BANK(607087)
223 Faridkot PB-12-005-074-001/370
(GOLEWALA) 		2612005000NRG24270620230064929 27/06/2023 CHARANJIT KAUR 2612005WL001733 CHARANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613455 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
224 Faridkot PB-12-005-074-001/377
(GOLEWALA) 		2612005000NRG24270620230065285 27/06/2023 GORA SINGH 2612005WL001748 GORA SINGH 00349 PSIB0000142 909 909 Processed 14/07/2023 3437613490 GORA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
225 Faridkot PB-12-005-074-001/383
(GOLEWALA) 		2612005000NRG24270620230065286 27/06/2023 Lakhwinder Kaur 2612005WL001748 Lakhwinder Kaur 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613319 LAKHWINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
226 Faridkot PB-12-005-074-001/397
(GOLEWALA) 		2612005000NRG24270620230065402 27/06/2023 Kulwant Kaur 2612005WL001750 Kulwant Kaur 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613267 KULDEEP KAUR WO GURSEWAK SINGH PUNJAB & SIND BANK(607087)
227 Faridkot PB-12-005-074-001/411
(GOLEWALA) 		2612005000NRG24270620230065287 27/06/2023 AMANDEEP KAUR 2612005WL001748 AMANDEEP KAUR 00349 PSIB0000142 1212 1212 Processed 14/07/2023 3437613317 AMANDEEP KAUR WO AMARJJEET SINGH PUNJAB & SIND BANK(607087)
228 Faridkot PB-12-005-074-001/428
(GOLEWALA) 		2612005000NRG24270620230065289 27/06/2023 Ranjeet Kaur 2612005WL001748 Ranjeet Kaur 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613297 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
229 Faridkot PB-12-005-074-001/446
(GOLEWALA) 		2612005000NRG24270620230065292 27/06/2023 Gurnam Kaur 2612005WL001748 Gurnam Kaur 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613256 GURNAM KAUR PUNJAB & SIND BANK(607087)
230 Faridkot PB-12-005-074-001/484
(GOLEWALA) 		2612005000NRG24270620230065296 27/06/2023 DARSHAN SINGH 2612005WL001748 DARSHAN SINGH 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613315 DARSHAN SINGH PUNJAB & SIND BANK(607087)
231 Faridkot PB-12-005-074-001/51
(GOLEWALA) 		2612005000NRG24270620230065406 27/06/2023 BALJIT KAUR 2612005WL001750 BALJIT KAUR 00349 PSIB0000142 1212 1212 Processed 14/07/2023 3437613266 BALJIT KAUR WO NASIB SINGH PUNJAB & SIND BANK(607087)
232 Faridkot PB-12-005-074-001/528
(GOLEWALA) 		2612005000NRG24270620230065300 27/06/2023 KAMALJEET KAUR 2612005WL001748 KAMALJEET KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613328 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
233 Faridkot PB-12-005-074-001/539
(GOLEWALA) 		2612005000NRG24270620230065301 27/06/2023 KULDEEP KAUR 2612005WL001748 KULDEEP KAUR 00349 PSIB0000142 1212 1212 Processed 14/07/2023 3437613325 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 Faridkot PB-12-005-074-001/67
(GOLEWALA) 		2612005000NRG24270620230064932 27/06/2023 MALKEET SINGH 2612005WL001733 MALKEET SINGH 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613460 MR MALKIT SINGH STATE BANK OF INDIA(508548)
235 Faridkot PB-12-005-088-001/587
(FARIDKOT RURAL) 		2612005000NRG24270620230064942 27/06/2023 neelam devi 2612005WL001733 neelam devi 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613311 NEELAM DEVI WORAM ASHISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
236 Faridkot PB-12-005-094-001/101
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270620230065302 27/06/2023 AMANPREET KAUR 2612005WL001748 AMANPREET KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3437613323 GURJANT SINGH ICICI BANK LTD(508534)
237 Faridkot PB-12-005-094-001/137
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270620230065305 27/06/2023 Balvir Kaur 2612005WL001748 Balvir Kaur 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613327 BALVIR KAUR PUNJAB & SIND BANK(607087)
238 Faridkot PB-12-005-094-001/137
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270620230065304 27/06/2023 Gurmail Singh 2612005WL001748 Gurmail Singh 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613259 GURMAIL SINGH PUNJAB & SIND BANK(607087)
239 Faridkot PB-12-005-094-001/16
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270620230065306 27/06/2023 RANJIT KAUR 2612005WL001748 RANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3437613313 RANJIT KAUR W/O SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
240 Faridkot PB-12-005-094-001/32
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270620230065308 27/06/2023 KULWINDER KAUR 2612005WL001748 KULWINDER KAUR 00349 PSIB0000142 1212 1212 Processed 14/07/2023 3437613310 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
241 Faridkot PB-12-005-094-001/35
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270620230065190 27/06/2023 BOOTA SINGH 2612005WL001744 BOOTA SINGH 00349 PSIB0000142 1212 1212 Processed 14/07/2023 3437613271 BUTA SINGH SO DARA SINGH PUNJAB & SIND BANK(607087)
242 Faridkot PB-12-005-094-001/38
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270620230065309 27/06/2023 JASVEER KAUR 2612005WL001748 JASVEER KAUR 00349 PSIB0000142 909 909 Processed 14/07/2023 3437613269 JASBIR KAUR PUNJAB & SIND BANK(607087)
243 Faridkot PB-12-005-094-001/43
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270620230065310 27/06/2023 NAIB SINGH 2612005WL001748 NAIB SINGH 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613298 NAIB SINGH S/O SANTA SINGH PUNJAB & SIND BANK(607087)
244 Faridkot PB-12-005-094-001/58
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270620230065311 27/06/2023 JASWINDER KAUR 2612005WL001748 JASWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3437613320 JASWINDER KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
245 Faridkot PB-12-005-094-001/64
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270620230065312 27/06/2023 VEERPAL KAUR 2612005WL001748 VEERPAL KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3437613452 VEERPAL KAUR WO GURMEJ SINGH PUNJAB & SIND BANK(607087)
246 Faridkot PB-12-005-094-001/8
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270620230065313 27/06/2023 KULWINDER KAUR 2612005WL001748 KULWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3437613459 JASWINDER KAUR PUNJAB & SIND BANK(607087)
247 Faridkot PB-12-005-097-001/45
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24270620230065316 27/06/2023 DARSHAN KAUR 2612005WL001748 DARSHAN KAUR 00349 PSIB0000142 606 606 Processed 14/07/2023 3437613265 DARSHAN KAUR URF DARSHAN DEVI PUNJAB & SIND BANK(607087)
248 Faridkot PB-12-005-097-001/61
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24270620230065317 27/06/2023 Jaswinder Singh 2612005WL001748 Jaswinder Singh 00349 PSIB0000142 1212 1212 Processed 14/07/2023 3437613290 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
249 Faridkot PB-12-005-097-001/8
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24270620230065191 27/06/2023 VEERAVANTI 2612005WL001744 VEERAVANTI 00349 PSIB0000142 1212 1212 Processed 14/07/2023 3437613257 VEERA WANTI ICICI BANK LTD(508534)
250 Faridkot PB-12-005-097-001/82
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24270620230065192 27/06/2023 BOOTA SINGH 2612005WL001744 BOOTA SINGH 00349 PSIB0000142 1212 1212 Processed 14/07/2023 3437613329 BOOTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 141501 141501
251 Faridkot PB-12-005-019-001/103
(CHET SINGH WALA) 		2612005000NRG24270620230065047 27/06/2023 GURDEV SINGH 2612005WL001738 GURDEV SINGH 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3437613379 MR GURDEV SINGH STATE BANK OF INDIA(508548)
252 Faridkot PB-12-005-019-001/120
(CHET SINGH WALA) 		2612005000NRG24270620230065048 27/06/2023 MUKHTIAR SINGH 2612005WL001738 MUKHTIAR SINGH 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3437613378 MUKHTIAR SINGH SO GURNAM SINGH PUNJAB & SIND BANK(607087)
253 Faridkot PB-12-005-019-001/161
(CHET SINGH WALA) 		2612005000NRG24270620230065052 27/06/2023 SUKHCHAIN SINGH 2612005WL001738 SUKHCHAIN SINGH 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3437613377 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
254 Faridkot PB-12-005-049-001/68
(MEHMUANA) 		2612005000NRG24270620230065062 27/06/2023 KULWINDER SINGH 2612005WL001739 KULWINDER SINGH 00349 PSIB0000369 1515 1515 Processed 14/07/2023 3437613443 KULWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
255 Faridkot PB-12-005-004-002/132
(CHEHAL) 		2612005000NRG24270620230064747 27/06/2023 BALJEET KAUR 2612005WL001725 BALJEET KAUR 00349 PSIB0000837 1818 1818 Processed 14/07/2023 3437613398 BALJEET KAUR PUNJAB & SIND BANK(607087)
256 Faridkot PB-12-005-004-002/311
(CHEHAL) 		2612005000NRG24270620230064772 27/06/2023 BINDER KAUR 2612005WL001725 BINDER KAUR 00349 PSIB0000837 1515 1515 Processed 14/07/2023 3437613395 BINDER KAUR ICICI BANK LTD(508534)
257 Faridkot PB-12-005-004-002/351
(CHEHAL) 		2612005000NRG24270620230064775 27/06/2023 SUKHJEET KAUR 2612005WL001725 SUKHJEET KAUR 00349 PSIB0000837 1818 1818 Processed 14/07/2023 3437613396 SUKHJEET KAUR ICICI BANK LTD(508534)
258 Faridkot PB-12-005-004-002/445
(CHEHAL) 		2612005000NRG24270620230064784 27/06/2023 NATHA RAM 2612005WL001725 NATHA RAM 00349 PSIB0000837 1818 1818 Processed 14/07/2023 3437613397 NATHA RAM ICICI BANK LTD(508534)
259 Faridkot PB-12-005-004-002/60
(CHEHAL) 		2612005000NRG24270620230064793 27/06/2023 SANTOSH RANI 2612005WL001725 SANTOSH RANI 00349 PSIB0000837 1818 1818 Processed 14/07/2023 3437613440 SANTOSH RANI ICICI BANK LTD(508534)
SubTotal 8787 8787
260 Faridkot PB-12-005-009-001/1
(RAJOWALA) 		2612005000NRG24270620230064815 27/06/2023 PARAMJEET KAUR 2612005WL001731 PARAMJEET KAUR 00349 PSIB0000838 1818 1818 Processed 14/07/2023 3437613399 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
261 Faridkot PB-12-005-088-001/110-A
(FARIDKOT RURAL) 		2612005000NRG24270620230064933 27/06/2023 KARMJIT KAUR 2612005WL001733 KARMJIT KAUR 00349 PSIB0000838 1818 1818 Processed 14/07/2023 3437613400 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
262 Faridkot PB-12-005-088-001/618
(FARIDKOT RURAL) 		2612005000NRG24270620230064944 27/06/2023 SANTOSH KUMARI 2612005WL001733 SANTOSH KUMARI 00349 PSIB0000838 1818 1818 Processed 14/07/2023 3437613401 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
263 Faridkot PB-12-005-006-001/113
(BEGU WALA) 		2612005000NRG24270620230064730 27/06/2023 Charanjeet Singh 2612005WL001724 Charanjeet Singh 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3437613416 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
264 Faridkot PB-12-005-006-001/117
(BEGU WALA) 		2612005000NRG24270620230064731 27/06/2023 Gurdev Singh 2612005WL001724 Gurdev Singh 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3437613417 GURDEV SINGH PUNJAB & SIND BANK(607087)
265 Faridkot PB-12-005-006-001/133
(BEGU WALA) 		2612005000NRG24270620230065230 27/06/2023 Jasmail Kaur 2612005WL001747 Jasmail Kaur 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3437613419 NASIB KAUR ICICI BANK LTD(508534)
266 Faridkot PB-12-005-006-001/150
(BEGU WALA) 		2612005000NRG24270620230065233 27/06/2023 Jarnail Singh 2612005WL001747 Jarnail Singh 00349 PSIB0021186 909 909 Processed 14/07/2023 3437613415 JARNAIL SINGH PUNJAB & SIND BANK(607087)
267 Faridkot PB-12-005-006-001/150
(BEGU WALA) 		2612005000NRG24270620230065234 27/06/2023 Ram Pyari 2612005WL001747 Ram Pyari 00349 PSIB0021186 303 303 Processed 14/07/2023 3437613424 RAMPIARI PUNJAB & SIND BANK(607087)
268 Faridkot PB-12-005-006-001/151
(BEGU WALA) 		2612005000NRG24270620230065235 27/06/2023 SHANTI 2612005WL001747 SHANTI 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3437613418 SHANTI WO RONKI PUNJAB & SIND BANK(607087)
269 Faridkot PB-12-005-006-001/195
(BEGU WALA) 		2612005000NRG24270620230064736 27/06/2023 Jasmail Singh 2612005WL001724 Jasmail Singh 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3437613420 JASMEL SINGH S/O MAHINGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
270 Faridkot PB-12-005-006-001/207
(BEGU WALA) 		2612005000NRG24270620230064737 27/06/2023 Babu Singh 2612005WL001724 Babu Singh 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3437613422 BABU SINGH S/O SURJAN SINGH ALIAS SARBAN PUNJAB & SIND BANK(607087)
271 Faridkot PB-12-005-006-001/235
(BEGU WALA) 		2612005000NRG24270620230065237 27/06/2023 AMARJIT KAUR 2612005WL001747 AMARJIT KAUR 00349 PSIB0021186 606 606 Processed 14/07/2023 3437613421 AMARJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
272 Faridkot PB-12-005-006-001/32
(BEGU WALA) 		2612005000NRG24270620230065241 27/06/2023 CHANNU 2612005WL001747 CHANNU 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3437613412 CHANO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
273 Faridkot PB-12-005-006-001/374
(BEGU WALA) 		2612005000NRG24270620230065243 27/06/2023 SURJIT KAUR 2612005WL001747 SURJIT KAUR 00349 PSIB0021186 909 909 Processed 14/07/2023 3437613423 SURJIT KAUR PUNJAB & SIND BANK(607087)
274 Faridkot PB-12-005-006-001/56
(BEGU WALA) 		2612005000NRG24270620230064741 27/06/2023 GURBAKHSH SINGH 2612005WL001724 GURBAKHSH SINGH 00349 PSIB0021186 1212 1212 Processed 14/07/2023 3437613413 GURBAKHSH SINGH PUNJAB & SIND BANK(607087)
275 Faridkot PB-12-005-006-001/88
(BEGU WALA) 		2612005000NRG24270620230064743 27/06/2023 Nanak Kaur 2612005WL001724 Nanak Kaur 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3437613414 NANAK KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 18483 18483
276 Faridkot PB-12-005-044-001/110
(KOTSUKHIA) 		2612005000NRG24270620230064863 27/06/2023 Jaswant Singh 2612005WL001732 Jaswant Singh 00349 PSIB0021352 1818 1818 Processed 14/07/2023 3437613434 JASWANT SINGH PUNJAB & SIND BANK(607087)
277 Faridkot PB-12-005-044-001/147
(KOTSUKHIA) 		2612005000NRG24270620230064867 27/06/2023 MANJEET KAUR 2612005WL001732 MANJEET KAUR 00349 PSIB0021352 1515 1515 Processed 14/07/2023 3437613430 MANJIT KAUR PUNJAB & SIND BANK(607087)
278 Faridkot PB-12-005-044-001/273
(KOTSUKHIA) 		2612005000NRG24270620230064870 27/06/2023 MANJIT KAUR 2612005WL001732 MANJIT KAUR 00349 PSIB0021352 1818 1818 Processed 14/07/2023 3437613432 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
279 Faridkot PB-12-005-044-001/377
(KOTSUKHIA) 		2612005000NRG24270620230064879 27/06/2023 GURPREET KAUR 2612005WL001732 GURPREET KAUR 00349 PSIB0021352 1515 1515 Processed 14/07/2023 3437613431 GURPREET KAUR W/O BALDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
280 Faridkot PB-12-005-044-001/444
(KOTSUKHIA) 		2612005000NRG24270620230064881 27/06/2023 Paramjeet Kaur 2612005WL001732 Paramjeet Kaur 00349 PSIB0021352 1818 1818 Processed 14/07/2023 3437613428 PARAMJEET KAUR W/O HARCHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
281 Faridkot PB-12-005-044-001/460
(KOTSUKHIA) 		2612005000NRG24270620230064883 27/06/2023 Ramandeep Kaur 2612005WL001732 Ramandeep Kaur 00349 PSIB0021352 1515 1515 Processed 14/07/2023 3437613429 RAMANDEEP KAUR WO ANGRAJ SINGH PUNJAB NATIONAL BANK(508568)
282 Faridkot PB-12-005-044-001/97
(KOTSUKHIA) 		2612005000NRG24270620230064890 27/06/2023 DARBARA SINGH 2612005WL001732 DARBARA SINGH 00349 PSIB0021352 909 909 Processed 14/07/2023 3437613433 DARBARA SINGH SO BAGH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
283 Faridkot PB-12-005-006-001/291
(BEGU WALA) 		2612005000NRG24270620230065240 27/06/2023 Ramanjeet Kaur 2612005WL001747 Ramanjeet Kaur 00349 PSIB0021365 909 909 Processed 14/07/2023 3437613474 RAMANJEET KAUR PUNJAB & SIND BANK(607087)
284 Faridkot PB-12-005-011-001/12
(KAMEANA) 		2612005000NRG24270620230064956 27/06/2023 KASHMIR KAUR 2612005WL001734 KASHMIR KAUR 00349 PSIB0021365 1818 1818 Processed 14/07/2023 3437613436 KASHMIR KAUR PUNJAB & SIND BANK(607087)
285 Faridkot PB-12-005-011-001/140
(KAMEANA) 		2612005000NRG24270620230064958 27/06/2023 SUMANDEEP KAUR 2612005WL001734 SUMANDEEP KAUR 00349 PSIB0021365 1515 1515 Processed 14/07/2023 3437613437 SUMANDEEP KAUR PUNJAB & SIND BANK(607087)
286 Faridkot PB-12-005-011-001/141
(KAMEANA) 		2612005000NRG24270620230064959 27/06/2023 BALJIT KAUR 2612005WL001734 BALJIT KAUR 00349 PSIB0021365 1818 1818 Processed 14/07/2023 3437613435 BALJIT KAUR PUNJAB & SIND BANK(607087)
287 Faridkot PB-12-005-011-001/143
(KAMEANA) 		2612005000NRG24270620230064960 27/06/2023 GURMEET KAUR 2612005WL001734 GURMEET KAUR 00349 PSIB0021365 1818 1818 Processed 14/07/2023 3437613475 GURMEET KAUR PUNJAB & SIND BANK(607087)
288 Faridkot PB-12-005-011-001/144
(KAMEANA) 		2612005000NRG24270620230064961 27/06/2023 RAJANDEEP KAUR 2612005WL001734 RAJANDEEP KAUR 00349 PSIB0021365 1818 1818 Processed 14/07/2023 3437613483 RAJANDEEP KAUR PUNJAB & SIND BANK(607087)
289 Faridkot PB-12-005-011-001/149
(KAMEANA) 		2612005000NRG24270620230064963 27/06/2023 JORA SINGH 2612005WL001734 JORA SINGH 00349 PSIB0021365 1212 1212 Processed 14/07/2023 3437613563 JORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
290 Faridkot PB-12-005-011-001/163
(KAMEANA) 		2612005000NRG24270620230064964 27/06/2023 GIAN KAUR 2612005WL001734 GIAN KAUR 00349 PSIB0021365 1818 1818 Processed 14/07/2023 3437613155 GIAN KAUR PUNJAB & SIND BANK(607087)
291 Faridkot PB-12-005-011-001/165
(KAMEANA) 		2612005000NRG24270620230064965 27/06/2023 Kulwinder kaur 2612005WL001734 Kulwinder kaur 00349 PSIB0021365 1818 1818 Processed 14/07/2023 3437613560 KULWINDER KAUR ICICI BANK LTD(508534)
292 Faridkot PB-12-005-011-001/179
(KAMEANA) 		2612005000NRG24270620230064966 27/06/2023 JEET KAUR 2612005WL001734 JEET KAUR 00349 PSIB0021365 1212 1212 Processed 14/07/2023 3437613557 JEET KAUR ICICI BANK LTD(508534)
293 Faridkot PB-12-005-011-001/180
(KAMEANA) 		2612005000NRG24270620230064967 27/06/2023 KULWINDER KAUR 2612005WL001734 KULWINDER KAUR 00349 PSIB0021365 606 606 Processed 14/07/2023 3437613157 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
294 Faridkot PB-12-005-011-001/197
(KAMEANA) 		2612005000NRG24270620230064969 27/06/2023 AMANDEEP KAUR 2612005WL001734 AMANDEEP KAUR 00349 PSIB0021365 1818 1818 Processed 14/07/2023 3437613158 AMANDEEP KAUR D/O CHAMKAUR SINGH BANK OF INDIA(508505)
295 Faridkot PB-12-005-011-001/20
(KAMEANA) 		2612005000NRG24270620230064972 27/06/2023 SHINDER KAUR 2612005WL001734 SHINDER KAUR 00349 PSIB0021365 1515 1515 Processed 14/07/2023 3437613476 CHHINDER KAUR PUNJAB & SIND BANK(607087)
296 Faridkot PB-12-005-011-001/225
(KAMEANA) 		2612005000NRG24270620230064975 27/06/2023 JASPAL KAUR 2612005WL001734 JASPAL KAUR 00349 PSIB0021365 1515 1515 Processed 14/07/2023 3437613477 JASPAL KAUR ICICI BANK LTD(508534)
297 Faridkot PB-12-005-011-001/226
(KAMEANA) 		2612005000NRG24270620230064976 27/06/2023 KAMLJEET KAUR 2612005WL001734 KAMLJEET KAUR 00349 PSIB0021365 1212 1212 Processed 14/07/2023 3437613478 KAMLJEET KAUR ICICI BANK LTD(508534)
298 Faridkot PB-12-005-011-001/227
(KAMEANA) 		2612005000NRG24270620230064977 27/06/2023 MANDEEP KAUR 2612005WL001734 MANDEEP KAUR 00349 PSIB0021365 1515 1515 Processed 14/07/2023 3437613481 MANDEEP KAUR ICICI BANK LTD(508534)
299 Faridkot PB-12-005-011-001/240
(KAMEANA) 		2612005000NRG24270620230064978 27/06/2023 JASWINDER KAUR 2612005WL001734 JASWINDER KAUR 00349 PSIB0021365 1818 1818 Processed 14/07/2023 3437613486 JASWINDER KAUR PUNJAB & SIND BANK(607087)
300 Faridkot PB-12-005-011-001/247
(KAMEANA) 		2612005000NRG24270620230064979 27/06/2023 KARAMJIT KAUR 2612005WL001734 KARAMJIT KAUR 00349 PSIB0021365 1818 1818 Processed 14/07/2023 3437613479 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 Faridkot PB-12-005-011-001/248
(KAMEANA) 		2612005000NRG24270620230064980 27/06/2023 Charanjit kaur 2612005WL001734 Charanjit kaur 00349 PSIB0021365 1818 1818 Rejected 14/07/2023 3437613559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 Faridkot PB-12-005-011-001/265
(KAMEANA) 		2612005000NRG24270620230064981 27/06/2023 MANJEET KAUR 2612005WL001734 MANJEET KAUR 00349 PSIB0021365 1818 1818 Processed 14/07/2023 3437613480 MANJEET KAUR PUNJAB & SIND BANK(607087)
303 Faridkot PB-12-005-011-001/269
(KAMEANA) 		2612005000NRG24270620230064982 27/06/2023 CHARANJEET KAUR 2612005WL001734 CHARANJEET KAUR 00349 PSIB0021365 1818 1818 Processed 14/07/2023 3437613466 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
304 Faridkot PB-12-005-011-001/27
(KAMEANA) 		2612005000NRG24270620230064983 27/06/2023 jasveer kaur 2612005WL001734 jasveer kaur 00349 PSIB0021365 1818 1818 Processed 14/07/2023 3437613554 JASVIR KAUR PUNJAB & SIND BANK(607087)
305 Faridkot PB-12-005-011-001/55
(KAMEANA) 		2612005000NRG24270620230064987 27/06/2023 PRAMJIT KAUR 2612005WL001734 PRAMJIT KAUR 00349 PSIB0021365 1818 1818 Processed 14/07/2023 3437613484 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
306 Faridkot PB-12-005-011-001/56
(KAMEANA) 		2612005000NRG24270620230064988 27/06/2023 PRAMJIT KAUR 2612005WL001734 PRAMJIT KAUR 00349 PSIB0021365 1818 1818 Processed 14/07/2023 3437613482 PARAMJIT KAUR ICICI BANK LTD(508534)
307 Faridkot PB-12-005-011-001/81
(KAMEANA) 		2612005000NRG24270620230064989 27/06/2023 NASIB KAUR 2612005WL001734 NASIB KAUR 00349 PSIB0021365 1818 1818 Processed 14/07/2023 3437613562 NASIB KAUR ICICI BANK LTD(508534)
308 Faridkot PB-12-005-084-001/262
(RATTI RORI) 		2612005000NRG24270620230065212 27/06/2023 RAJWANT KAUR 2612005WL001746 RAJWANT KAUR 00349 PSIB0021365 1515 1515 Processed 14/07/2023 3437613564 RAJWANT KAUR PUNJAB & SIND BANK(607087)
309 Faridkot PB-12-005-084-001/297
(RATTI RORI) 		2612005000NRG24270620230065214 27/06/2023 VEERPAL KAUR 2612005WL001746 VEERPAL KAUR 00349 PSIB0021365 1818 1818 Processed 14/07/2023 3437613156 VEERPAL KAUR WO TARSEM SINGH UCO BANK(607066)
310 Faridkot PB-12-005-084-001/46
(RATTI RORI) 		2612005000NRG24270620230065219 27/06/2023 RAJINDER KAUR 2612005WL001746 RAJINDER KAUR 00349 PSIB0021365 1818 1818 Processed 14/07/2023 3437613485 RAJINDER KAUR ICICI BANK LTD(508534)
311 Faridkot PB-12-005-084-001/5
(RATTI RORI) 		2612005000NRG24270620230065220 27/06/2023 SARABJIT KAUR 2612005WL001746 SARABJIT KAUR 00349 PSIB0021365 1818 1818 Processed 14/07/2023 3437613561 SARBJEET KAUR PUNJAB & SIND BANK(607087)
312 Faridkot PB-12-005-084-001/58
(RATTI RORI) 		2612005000NRG24270620230065221 27/06/2023 JASWINDER KAUR 2612005WL001746 JASWINDER KAUR 00349 PSIB0021365 909 909 Processed 14/07/2023 3437613556 JASWINDER KAUR W/O HARDAM SINGH PUNJAB & SIND BANK(607087)
313 Faridkot PB-12-005-084-001/64
(RATTI RORI) 		2612005000NRG24270620230065223 27/06/2023 RAMESH KAUR 2612005WL001746 RAMESH KAUR 00349 PSIB0021365 1818 1818 Processed 14/07/2023 3437613555 RAMESH KAUR ICICI BANK LTD(508534)
314 Faridkot PB-12-005-084-001/73
(RATTI RORI) 		2612005000NRG24270620230065225 27/06/2023 PARAMJEET KAUR 2612005WL001746 PARAMJEET KAUR 00349 PSIB0021365 1818 1818 Processed 14/07/2023 3437613558 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 51813 51813
315 Faridkot PB-12-005-008-001/90
(BHAGTHALA KALAN) 		2612005000NRG24270620230064896 27/06/2023 RINKA SINGH 2612005WL001733 RINKA SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437613405 RINKA SINGH PUNJAB GRAMIN BANK(607138)
316 Faridkot PB-12-005-060-001/121
(PAKHI KALAN) 		2612005000NRG24270620230064899 27/06/2023 KULWINDER SINGH 2612005WL001733 KULWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437613408 KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
317 Faridkot PB-12-005-060-001/193
(PAKHI KALAN) 		2612005000NRG24270620230064904 27/06/2023 BINDER SINGH 2612005WL001733 BINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437613407 BINDER SINGH ICICI BANK LTD(508534)
318 Faridkot PB-12-005-060-001/207
(PAKHI KALAN) 		2612005000NRG24270620230064906 27/06/2023 GURDAS SINGH 2612005WL001733 GURDAS SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437613235 GURDAS SINGH & SURJIT KAUR PUNJAB GRAMIN BANK(607138)
319 Faridkot PB-12-005-060-001/226
(PAKHI KALAN) 		2612005000NRG24270620230064908 27/06/2023 RANJEET KAUR 2612005WL001733 RANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437613427 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
320 Faridkot PB-12-005-060-001/291
(PAKHI KALAN) 		2612005000NRG24270620230064911 27/06/2023 JALER KUMARI 2612005WL001733 JALER KUMARI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437613438 JALER KUMARI PUNJAB GRAMIN BANK(607138)
321 Faridkot PB-12-005-060-001/546
(PAKHI KALAN) 		2612005000NRG24270620230064916 27/06/2023 Sukhdev Kaur 2612005WL001733 Sukhdev Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437613409 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
322 Faridkot PB-12-005-060-001/75
(PAKHI KALAN) 		2612005000NRG24270620230064917 27/06/2023 SUKHWINDER KAUR 2612005WL001733 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437613406 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
323 Faridkot PB-12-005-084-001/168
(RATTI RORI) 		2612005000NRG24270620230065208 27/06/2023 ALVEL SING 2612005WL001746 ALVEL SING 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437613410 ALVEL SINGH PUNJAB GRAMIN BANK(607138)
324 Faridkot PB-12-005-084-001/42
(RATTI RORI) 		2612005000NRG24270620230065218 27/06/2023 VEERPAL KAUR 2612005WL001746 VEERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437613411 VEERPAL KAUR ICICI BANK LTD(508534)
325 Faridkot PB-12-005-087-001/427
(TEHNA) 		2612005000NRG24270620230064811 27/06/2023 INDERJEET SINGH 2612005WL001729 INDERJEET SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437613531 INDERJEET SINGH ICICI BANK LTD(508534)
326 Faridkot PB-12-005-088-001/586
(FARIDKOT RURAL) 		2612005000NRG24270620230064941 27/06/2023 jaspal kaur 2612005WL001733 jaspal kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3437613167 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 19089 19089
327 Faridkot PB-12-005-011-001/1
(KAMEANA) 		2612005000NRG24270620230064952 27/06/2023 VEER SINGH 2612005WL001734 VEER SINGH 00354 PUNB0016800 1818 1818 Processed 14/07/2023 3437613331 VEER SINGH ICICI BANK LTD(508534)
328 Faridkot PB-12-005-023-001/343
(SUKHAN WALA) 		2612005000NRG24270620230065020 27/06/2023 JASVIR SINGH 2612005WL001736 JASVIR SINGH 00354 PUNB0016800 1515 1515 Processed 14/07/2023 3437613450 JASVIR SINGH S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
329 Faridkot PB-12-005-087-001/115
(TEHNA) 		2612005000NRG24270620230064845 27/06/2023 JASPAL KAUR 2612005WL001731 JASPAL KAUR 00354 PUNB0016800 1515 1515 Processed 14/07/2023 3437613332 JASPAL KAUR W/O GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
330 Faridkot PB-12-005-087-001/179
(TEHNA) 		2612005000NRG24270620230064808 27/06/2023 NACHHATAR SINGH 2612005WL001729 NACHHATAR SINGH 00354 PUNB0016800 1515 1515 Processed 14/07/2023 3437613333 NACHHATAR SINGH ICICI BANK LTD(508534)
331 Faridkot PB-12-005-087-001/343
(TEHNA) 		2612005000NRG24270620230064809 27/06/2023 JAGSEER SINGH 2612005WL001729 JAGSEER SINGH 00354 PUNB0016800 606 606 Processed 14/07/2023 3437613330 JAGSEER SINGH ICICI BANK LTD(508534)
SubTotal 6969 6969
332 Faridkot PB-12-005-018-001/31
(KOTHE MALUKA PATTI) 		2612005000NRG24270620230065249 27/06/2023 PARAMJEET KAUR 2612005WL001748 PARAMJEET KAUR 00354 PUNB0020610 1818 1818 Processed 14/07/2023 3437613335 PARAMJIT KAUR HDFC BANK LTD(607152)
333 Faridkot PB-12-005-044-001/7
(KOTSUKHIA) 		2612005000NRG24270620230064889 27/06/2023 PARMJEET KAUR 2612005WL001732 PARMJEET KAUR 00354 PUNB0020610 1818 1818 Processed 14/07/2023 3437613163 PARAMJEET KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
334 Faridkot PB-12-005-074-001/119
(GOLEWALA) 		2612005000NRG24270620230064923 27/06/2023 SUKHDEV SINGH 2612005WL001733 SUKHDEV SINGH 00354 PUNB0020610 1212 1212 Processed 14/07/2023 3437613334 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
335 Faridkot PB-12-005-087-001/70
(TEHNA) 		2612005000NRG24270620230064862 27/06/2023 PALWINDER KAUR 2612005WL001731 PALWINDER KAUR 00354 PUNB0020610 1818 1818 Processed 14/07/2023 3437613336 PALVINDER KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
336 Faridkot PB-12-005-105-001/88
(Hargobind Nagar) 		2612005000NRG24270620230064991 27/06/2023 SUNITA RANI 2612005WL001734 SUNITA RANI 00354 PUNB0020610 1818 1818 Processed 14/07/2023 3437613337 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8484 8484
337 Faridkot PB-12-005-019-001/133
(CHET SINGH WALA) 		2612005000NRG24270620230065049 27/06/2023 AMARJIT SINGH 2612005WL001738 AMARJIT SINGH 00354 PUNB0060100 1818 1818 Processed 14/07/2023 3437613394 AMARJIT SINGH ICICI BANK LTD(508534)
338 Faridkot PB-12-005-019-001/72
(CHET SINGH WALA) 		2612005000NRG24270620230065055 27/06/2023 MEHAR SINGH 2612005WL001738 MEHAR SINGH 00354 PUNB0060100 1818 1818 Processed 14/07/2023 3437613393 MEHAR SINGH S/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
339 Faridkot PB-12-005-019-001/96
(CHET SINGH WALA) 		2612005000NRG24270620230065056 27/06/2023 KAPOOR SINGH 2612005WL001738 KAPOOR SINGH 00354 PUNB0060100 1818 1818 Processed 14/07/2023 3437613441 KAPOOR SINGH ICICI BANK LTD(508534)
340 Faridkot PB-12-005-023-001/31
(SUKHAN WALA) 		2612005000NRG24270620230065015 27/06/2023 Manjit kaur 2612005WL001736 Manjit kaur 00354 PUNB0060100 909 909 Processed 14/07/2023 3437613390 MANJIT KAUR W/O KULWANT & DSSO PUNJAB NATIONAL BANK(508568)
341 Faridkot PB-12-005-023-001/32
(SUKHAN WALA) 		2612005000NRG24270620230065016 27/06/2023 MANJIT KAUR 2612005WL001736 MANJIT KAUR 00354 PUNB0060100 1515 1515 Processed 14/07/2023 3437613442 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
342 Faridkot PB-12-005-023-001/34
(SUKHAN WALA) 		2612005000NRG24270620230065018 27/06/2023 BALVIR SINGH 2612005WL001736 BALVIR SINGH 00354 PUNB0060100 1212 1212 Processed 14/07/2023 3437613389 BALVIR SINGH S/O AMAR & DSSO PUNJAB NATIONAL BANK(508568)
343 Faridkot PB-12-005-023-001/34
(SUKHAN WALA) 		2612005000NRG24270620230065019 27/06/2023 Nasib kaur 2612005WL001736 Nasib kaur 00354 PUNB0060100 1515 1515 Processed 14/07/2023 3437613392 NASIB KAUR UNION BANK OF INDIA(508500)
344 Faridkot PB-12-005-023-001/81
(SUKHAN WALA) 		2612005000NRG24270620230065023 27/06/2023 sukhmander singh 2612005WL001736 sukhmander singh 00354 PUNB0060100 1515 1515 Processed 14/07/2023 3437613391 SUKHMANDER SINGH UNION BANK OF INDIA(508500)
SubTotal 12120 12120
345 Faridkot PB-12-005-056-001/35
(MUMARA) 		2612005000NRG24270620230064800 27/06/2023 Ram Pyari Kaur 2612005WL001726 Ram Pyari Kaur 00354 PUNB0134410 1515 1515 Processed 14/07/2023 3437613426 RAMPAYARI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
346 Faridkot PB-12-005-056-001/69
(MUMARA) 		2612005000NRG24270620230064801 27/06/2023 CHANNA SINGH 2612005WL001726 CHANNA SINGH 00354 PUNB0134410 1818 1818 Processed 14/07/2023 3437613425 CHANNA SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
347 Faridkot PB-12-005-044-001/23
(KOTSUKHIA) 		2612005000NRG24270620230064869 27/06/2023 JASPAL KAUR 2612005WL001732 JASPAL KAUR 00354 PUNB0171210 909 909 Processed 14/07/2023 3437613161 JASPAL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
348 Faridkot PB-12-005-044-001/274
(KOTSUKHIA) 		2612005000NRG24270620230064871 27/06/2023 HARBANS SINGH 2612005WL001732 HARBANS SINGH 00354 PUNB0171210 1212 1212 Processed 14/07/2023 3437613166 HARBANS SINGH ICICI BANK LTD(508534)
349 Faridkot PB-12-005-044-001/32
(KOTSUKHIA) 		2612005000NRG24270620230064873 27/06/2023 LABH SINGH 2612005WL001732 LABH SINGH 00354 PUNB0171210 1212 1212 Processed 14/07/2023 3437613162 LABH SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
350 Faridkot PB-12-005-044-001/322
(KOTSUKHIA) 		2612005000NRG24270620230064875 27/06/2023 MANJIT KAUR 2612005WL001732 MANJIT KAUR 00354 PUNB0171210 1515 1515 Rejected 14/07/2023 3437613165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 Faridkot PB-12-005-044-001/411
(KOTSUKHIA) 		2612005000NRG24270620230064880 27/06/2023 AMARJEET KAUR 2612005WL001732 AMARJEET KAUR 00354 PUNB0171210 1515 1515 Processed 14/07/2023 3437613159 AMARJEET KAUR PUNJAB & SIND BANK(607087)
352 Faridkot PB-12-005-044-001/456
(KOTSUKHIA) 		2612005000NRG24270620230064882 27/06/2023 Mukand Singh 2612005WL001732 Mukand Singh 00354 PUNB0171210 1818 1818 Processed 14/07/2023 3437613160 MUKAND SINGH SO JHAGGAR SINGH PUNJAB NATIONAL BANK(508568)
353 Faridkot PB-12-005-044-001/467
(KOTSUKHIA) 		2612005000NRG24270620230064884 27/06/2023 JASPREET SINGH 2612005WL001732 JASPREET SINGH 00354 PUNB0171210 606 606 Processed 14/07/2023 3437613164 JASPREET SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
354 Faridkot PB-12-005-088-001/621
(FARIDKOT RURAL) 		2612005000NRG24270620230064945 27/06/2023 MANJIT KAUR 2612005WL001733 MANJIT KAUR 00354 PUNB0344200 1818 1818 Processed 14/07/2023 3437613524 MANJEET KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
355 Faridkot PB-12-005-088-001/624
(FARIDKOT RURAL) 		2612005000NRG24270620230064947 27/06/2023 EKTA DEVI 2612005WL001733 EKTA DEVI 00354 PUNB0344200 1515 1515 Processed 14/07/2023 3437613255 MRS EKTA DEVI STATE BANK OF INDIA(508548)
SubTotal 3333 3333
356 Faridkot PB-12-005-004-002/39
(CHEHAL) 		2612005000NRG24270620230064779 27/06/2023 JAI BHAI 2612005WL001725 JAI BHAI 00415 SBIN0001736 1515 1515 Processed 14/07/2023 3437613195 MRS JAI BAI STATE BANK OF INDIA(508548)
357 Faridkot PB-12-005-006-001/291
(BEGU WALA) 		2612005000NRG24270620230065239 27/06/2023 Ranjeet Singh 2612005WL001747 Ranjeet Singh 00415 SBIN0001736 1212 1212 Processed 14/07/2023 3437613529 RANJEET SINGH S/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
358 Faridkot PB-12-005-009-001/1
(RAJOWALA) 		2612005000NRG24270620230064816 27/06/2023 AMANDEEP KAUR 2612005WL001731 AMANDEEP KAUR 00415 SBIN0001736 909 909 Processed 14/07/2023 3437613550 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
359 Faridkot PB-12-005-009-001/26
(RAJOWALA) 		2612005000NRG24270620230064828 27/06/2023 BINDER KAUR 2612005WL001731 BINDER KAUR 00415 SBIN0001736 1818 1818 Processed 14/07/2023 3437613527 BINDER KAUR HDFC BANK LTD(607152)
360 Faridkot PB-12-005-060-001/5
(PAKHI KALAN) 		2612005000NRG24270620230064914 27/06/2023 JASWANT SINGH 2612005WL001733 JASWANT SINGH 00415 SBIN0001736 1818 1818 Processed 14/07/2023 3437613218 NO NAME STATE BANK OF INDIA(508548)
361 Faridkot PB-12-005-074-001/450
(GOLEWALA) 		2612005000NRG24270620230065293 27/06/2023 Kirandeep Kaur 2612005WL001748 Kirandeep Kaur 00415 SBIN0001736 1818 1818 Processed 14/07/2023 3437613176 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
362 Faridkot PB-12-005-088-001/383
(FARIDKOT RURAL) 		2612005000NRG24270620230064939 27/06/2023 MANJU DEVI 2612005WL001733 MANJU DEVI 00415 SBIN0014648 1818 1818 Processed 14/07/2023 3437613244 MRS MANJU DEVI STATE BANK OF INDIA(508548)
363 Faridkot PB-12-005-088-001/623
(FARIDKOT RURAL) 		2612005000NRG24270620230064946 27/06/2023 SANGEETA DEVI 2612005WL001733 SANGEETA DEVI 00415 SBIN0014648 1818 1818 Processed 14/07/2023 3437613517 MRS SANGEETA DEAVI STATE BANK OF INDIA(508548)
SubTotal 3636 3636
364 Faridkot PB-12-005-004-002/473
(CHEHAL) 		2612005000NRG24270620230064787 27/06/2023 RAJINDER SINGH 2612005WL001725 RAJINDER SINGH 00415 SBIN0050051 909 909 Processed 14/07/2023 3437613528 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
365 Faridkot PB-12-005-009-001/146
(RAJOWALA) 		2612005000NRG24270620230064825 27/06/2023 BALJINDER KAUR 2612005WL001731 BALJINDER KAUR 00415 SBIN0050051 606 606 Processed 14/07/2023 3437613546 MRS BALJINDER KAUR WO TARLOK SINGH STATE BANK OF INDIA(508548)
366 Faridkot PB-12-005-060-001/224
(PAKHI KALAN) 		2612005000NRG24270620230064907 27/06/2023 KULWANT KAUR 2612005WL001733 KULWANT KAUR 00415 SBIN0050051 1515 1515 Processed 14/07/2023 3437613548 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
367 Faridkot PB-12-005-060-001/336
(PAKHI KALAN) 		2612005000NRG24270620230064913 27/06/2023 NACHATTER SINGH 2612005WL001733 NACHATTER SINGH 00415 SBIN0050051 1515 1515 Processed 14/07/2023 3437613545 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
368 Faridkot PB-12-005-074-001/66-A
(GOLEWALA) 		2612005000NRG24270620230065407 27/06/2023 Bimla Devi 2612005WL001750 Bimla Devi 00415 SBIN0050051 1515 1515 Processed 14/07/2023 3437613496 MRS BIMLA DEVI WO SUKHEV SINGH STATE BANK OF INDIA(508548)
369 Faridkot PB-12-005-093-001/168
(KOTHE RATTI RODHI) 		2612005000NRG24270620230065228 27/06/2023 KANWALJEET KAUR 2612005WL001746 KANWALJEET KAUR 00415 SBIN0050051 1818 1818 Processed 14/07/2023 3437613504 MRS KANWALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
370 Faridkot PB-12-005-019-001/176
(CHET SINGH WALA) 		2612005000NRG24270620230065053 27/06/2023 VEER SINGH 2612005WL001738 VEER SINGH 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3437613543 VIR SINGH ICICI BANK LTD(508534)
371 Faridkot PB-12-005-049-001/261
(MEHMUANA) 		2612005000NRG24270620230065057 27/06/2023 Chart Singh 2612005WL001739 Chart Singh 00415 SBIN0050057 1515 1515 Processed 14/07/2023 3437613252 MR CHART SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
372 Faridkot PB-12-005-088-001/269
(FARIDKOT RURAL) 		2612005000NRG24270620230064935 27/06/2023 ANGREJ KAUR 2612005WL001733 ANGREJ KAUR 00415 SBIN0050866 1515 1515 Processed 14/07/2023 3437613544 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
373 Faridkot PB-12-005-088-001/409
(FARIDKOT RURAL) 		2612005000NRG24270620230064940 27/06/2023 BALWINDER KAUR 2612005WL001733 BALWINDER KAUR 00415 SBIN0050866 606 606 Processed 14/07/2023 3437613539 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
374 Faridkot PB-12-005-006-001/65
(BEGU WALA) 		2612005000NRG24270620230065244 27/06/2023 Kulwant Singh 2612005WL001747 Kulwant Singh 00415 SBIN0051355 1818 1818 Rejected 14/07/2023 3437613541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 Faridkot PB-12-005-009-001/114
(RAJOWALA) 		2612005000NRG24270620230064818 27/06/2023 SOHAN SINGH 2612005WL001731 SOHAN SINGH 00415 SBIN0051355 1818 1818 Processed 14/07/2023 3437613237 Sohan Singh PUNJAB & SIND BANK(607087)
376 Faridkot PB-12-005-009-001/116
(RAJOWALA) 		2612005000NRG24270620230064819 27/06/2023 JASWINDER KAUR 2612005WL001731 JASWINDER KAUR 00415 SBIN0051355 909 909 Processed 14/07/2023 3437613514 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
377 Faridkot PB-12-005-009-001/122
(RAJOWALA) 		2612005000NRG24270620230064822 27/06/2023 DAVINDER KAUR 2612005WL001731 DAVINDER KAUR 00415 SBIN0051355 1818 1818 Processed 14/07/2023 3437613547 MISS DAVINDER KAUR STATE BANK OF INDIA(508548)
378 Faridkot PB-12-005-009-001/134-A
(RAJOWALA) 		2612005000NRG24270620230064823 27/06/2023 MANJIT KAUR 2612005WL001731 MANJIT KAUR 00415 SBIN0051355 1818 1818 Processed 14/07/2023 3437613236 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
379 Faridkot PB-12-005-009-001/28
(RAJOWALA) 		2612005000NRG24270620230064829 27/06/2023 MANGO KAUR 2612005WL001731 MANGO KAUR 00415 SBIN0051355 1515 1515 Processed 14/07/2023 3437613509 MANGO KAUR HDFC BANK LTD(607152)
380 Faridkot PB-12-005-009-001/77
(RAJOWALA) 		2612005000NRG24270620230064844 27/06/2023 SUKHDARSHAN KAUR 2612005WL001731 SUKHDARSHAN KAUR 00415 SBIN0051355 1818 1818 Processed 14/07/2023 3437613508 MISS SUKHDARSHAN KAUR STATE BANK OF INDIA(508548)
381 Faridkot PB-12-005-018-001/50
(KOTHE MALUKA PATTI) 		2612005000NRG24270620230065185 27/06/2023 sarbjit kaur 2612005WL001744 sarbjit kaur 00415 SBIN0051355 1212 1212 Processed 14/07/2023 3437613234 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
382 Faridkot PB-12-005-018-001/52
(KOTHE MALUKA PATTI) 		2612005000NRG24270620230065186 27/06/2023 MANPREET KAUR 2612005WL001744 MANPREET KAUR 00415 SBIN0051355 1212 1212 Processed 14/07/2023 3437613241 MANPREET KAUR HDFC BANK LTD(607152)
383 Faridkot PB-12-005-018-001/60
(KOTHE MALUKA PATTI) 		2612005000NRG24270620230065187 27/06/2023 Harpreet Kaur 2612005WL001744 Harpreet Kaur 00415 SBIN0051355 1212 1212 Processed 14/07/2023 3437613518 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
384 Faridkot PB-12-005-018-001/64
(KOTHE MALUKA PATTI) 		2612005000NRG24270620230065188 27/06/2023 KAMALJEET KAUR 2612005WL001744 KAMALJEET KAUR 00415 SBIN0051355 1212 1212 Processed 14/07/2023 3437613498 KAMALJEET KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
385 Faridkot PB-12-005-074-001/342
(GOLEWALA) 		2612005000NRG24270620230065277 27/06/2023 KARAMJIT KAUR 2612005WL001748 KARAMJIT KAUR 00415 SBIN0051355 1818 1818 Processed 14/07/2023 3437613219 MRS KARAMJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
386 Faridkot PB-12-005-074-001/394
(GOLEWALA) 		2612005000NRG24270620230065401 27/06/2023 BALJINDER KAUR 2612005WL001750 BALJINDER KAUR 00415 SBIN0051355 1818 1818 Processed 14/07/2023 3437613240 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
387 Faridkot PB-12-005-074-001/85
(GOLEWALA) 		2612005000NRG24270620230065408 27/06/2023 SANDEEP KAUR 2612005WL001750 SANDEEP KAUR 00415 SBIN0051355 909 909 Processed 14/07/2023 3437613215 SANDEEP KAUR HDFC BANK LTD(607152)
388 Faridkot PB-12-005-094-001/19
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270620230065307 27/06/2023 JASWINDER KAUR 2612005WL001748 JASWINDER KAUR 00415 SBIN0051355 1515 1515 Processed 14/07/2023 3437613216 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
389 Faridkot PB-12-005-094-001/33
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270620230065189 27/06/2023 Baljit Singh 2612005WL001744 Baljit Singh 00415 SBIN0051355 1212 1212 Processed 14/07/2023 3437613224 MR BALJIT SINGH STATE BANK OF INDIA(508548)
390 Faridkot PB-12-005-094-001/99
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270620230065314 27/06/2023 KANWALDEEP KAUR 2612005WL001748 KANWALDEEP KAUR 00415 SBIN0051355 1818 1818 Processed 14/07/2023 3437613499 MRS KANWALDEEP KAUR STATE BANK OF INDIA(508548)
391 Faridkot PB-12-005-097-001/61
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24270620230065318 27/06/2023 Sarabjeet Kaur 2612005WL001748 Sarabjeet Kaur 00415 SBIN0051355 1515 1515 Processed 14/07/2023 3437613497 SARABJEET KAUR HDFC BANK LTD(607152)
SubTotal 26967 26967
392 Faridkot PB-12-005-060-001/286
(PAKHI KALAN) 		2612005000NRG24270620230064910 27/06/2023 LAKHA SINGH 2612005WL001733 LAKHA SINGH 00462 UCBA0002509 1515 1515 Rejected 14/07/2023 3437613173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 Faridkot PB-12-005-087-001/204
(TEHNA) 		2612005000NRG24270620230064850 27/06/2023 SHINDER KAUR 2612005WL001731 SHINDER KAUR 00462 UCBA0002509 606 606 Processed 14/07/2023 3437613174 SHINDER KAUR INDUSIND BANK(607189)
394 Faridkot PB-12-005-088-001/217
(FARIDKOT RURAL) 		2612005000NRG24270620230065247 27/06/2023 KARAMJEET KAUR 2612005WL001747 KARAMJEET KAUR 00462 UCBA0002509 1818 1818 Processed 14/07/2023 3437613175 KARAMJEET KAUR W/O MUKHTIAR SINGH UCO BANK(607066)
SubTotal 3939 3939
395 Faridkot PB-12-005-011-001/223
(KAMEANA) 		2612005000NRG24270620230064974 27/06/2023 KARNAIL SINGH 2612005WL001734 KARNAIL SINGH 00468 UBIN0538639 1818 1818 Processed 14/07/2023 3437613247 KARNAIL SINGH ICICI BANK LTD(508534)
396 Faridkot PB-12-005-060-001/77
(PAKHI KALAN) 		2612005000NRG24270620230064918 27/06/2023 SUKHDIP KAUR 2612005WL001733 SUKHDIP KAUR 00468 UBIN0538639 1818 1818 Processed 14/07/2023 3437613404 SUKHDEEP KAUR W O SURJIT SINGH UNION BANK OF INDIA(508500)
397 Faridkot PB-12-005-084-001/153
(RATTI RORI) 		2612005000NRG24270620230065207 27/06/2023 SUKHVEER KAUR 2612005WL001746 SUKHVEER KAUR 00468 UBIN0538639 1515 1515 Processed 14/07/2023 3437613253 SUKHVIR KAUR ICICI BANK LTD(508534)
398 Faridkot PB-12-005-087-001/364
(TEHNA) 		2612005000NRG24270620230064854 27/06/2023 MANJIT KAUR 2612005WL001731 MANJIT KAUR 00468 UBIN0538639 1818 1818 Processed 14/07/2023 3437613537 MANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 6969 6969
399 Faridkot PB-12-005-023-001/334
(SUKHAN WALA) 		2612005000NRG24270620230065017 27/06/2023 Gurvinder Pal Singh 2612005WL001736 Gurvinder Pal Singh 00468 UBIN0822248 1515 1515 Processed 14/07/2023 3437613168 GURWINDER PAL SINGH S/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
400 Faridkot PB-12-005-023-001/344
(SUKHAN WALA) 		2612005000NRG24270620230065021 27/06/2023 SIMARJEET KAUR 2612005WL001736 SIMARJEET KAUR 00468 UBIN0822248 909 909 Processed 14/07/2023 3437613170 SIMARJEET KAUR UNION BANK OF INDIA(508500)
401 Faridkot PB-12-005-023-001/345
(SUKHAN WALA) 		2612005000NRG24270620230065022 27/06/2023 DALJIT KAUR 2612005WL001736 DALJIT KAUR 00468 UBIN0822248 1212 1212 Processed 14/07/2023 3437613169 MISS DALJEET KAUR DO PARAMJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
402 Faridkot PB-12-005-011-001/116
(KAMEANA) 		2612005000NRG24270620230064955 27/06/2023 THAKER SINGH 2612005WL001734 THAKER SINGH 00468 UBIN0910147 1515 1515 Processed 14/07/2023 3437613403 THAKUR SINGH SON OF MEHAR SINGH UNION BANK OF INDIA(508500)
403 Faridkot PB-12-005-062-001/209
(PEHLUWALA) 		2612005000NRG24270620230065197 27/06/2023 Gurjeet singh 2612005WL001745 Gurjeet singh 00468 UBIN0910147 1515 1515 Processed 14/07/2023 3437613402 GURJIT SINGH S O KARTAR SINGH UNION BANK OF INDIA(508500)
404 Faridkot PB-12-005-087-001/267
(TEHNA) 		2612005000NRG24270620230064851 27/06/2023 MANDEEP KAUR 2612005WL001731 MANDEEP KAUR 00468 UBIN0910147 1818 1818 Processed 14/07/2023 3437613248 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
405 Faridkot PB-12-005-087-001/344
(TEHNA) 		2612005000NRG24270620230064853 27/06/2023 KULWINDER KAUR 2612005WL001731 KULWINDER KAUR 00468 UBIN0910147 1818 1818 Processed 14/07/2023 3437613516 KULWINDER KAUR ICICI BANK LTD(508534)
406 Faridkot PB-12-005-087-001/366
(TEHNA) 		2612005000NRG24270620230064855 27/06/2023 Balwinder Kaur 2612005WL001731 Balwinder Kaur 00468 UBIN0910147 1818 1818 Processed 14/07/2023 3437613439 BALWINDER KAUR W O GURJANT SINGH UNION BANK OF INDIA(508500)
SubTotal 8484 8484
407 Faridkot PB-12-005-009-001/208
(RAJOWALA) 		2612005000NRG24270620230064826 27/06/2023 Sukhpreet Kaur 2612005WL001731 Sukhpreet Kaur 00691 IPOS0000001 1818 1818 Processed 14/07/2023 3437613388 SUKHPREET KAUR D/O MUKHA SINGH PUNJAB GRAMIN BANK(607138)
408 Faridkot PB-12-005-074-001/191-A
(GOLEWALA) 		2612005000NRG24270620230065257 27/06/2023 Veerpal Kaur 2612005WL001748 Veerpal Kaur 00691 IPOS0000001 1818 1818 Processed 14/07/2023 3437613385 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
409 Faridkot PB-12-005-094-001/106
(MALUKA PATTI GOLEWALA) 		2612005000NRG24270620230065303 27/06/2023 Ramandeep Kaur 2612005WL001748 Ramandeep Kaur 00691 IPOS0000001 1818 1818 Processed 14/07/2023 3437613387 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
410 Faridkot PB-12-005-097-001/29
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24270620230065315 27/06/2023 Kuldeep Kaur 2612005WL001748 Kuldeep Kaur 00691 IPOS0000001 1212 1212 Processed 14/07/2023 3437613386 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6666 6666
Total 628422 628422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_270623APB_FTO_26712 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 7575
2 Faridkot PB2612005_270623APB_FTO_26712 Bank of India BKID0002401 HIMAT NAGAR 909
3 Faridkot PB2612005_270623APB_FTO_26712 Bank of India BKID0006540 FARIDKOT 16059
4 Faridkot PB2612005_270623APB_FTO_26712 Bank of Maharastra MAHB0001920 FARIDKOT 1515
5 Faridkot PB2612005_270623APB_FTO_26712 Canara Bank CNRB0002441 FARIDKOT 3030
6 Faridkot PB2612005_270623APB_FTO_26712 Canara Bank CNRB0006066 Hassan Bhatti 2727
7 Faridkot PB2612005_270623APB_FTO_26712 Canara Bank CNRB0018126 FARIDKOT II 15453
8 Faridkot PB2612005_270623APB_FTO_26712 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 10605
9 Faridkot PB2612005_270623APB_FTO_26712 Central Bank Of India CBIN0282170 FARIDKOT 47268
10 Faridkot PB2612005_270623APB_FTO_26712 Central Bank Of India CBIN0285059 CHAHAL 17574
11 Faridkot PB2612005_270623APB_FTO_26712 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 56358
12 Faridkot PB2612005_270623APB_FTO_26712 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 5454
13 Faridkot PB2612005_270623APB_FTO_26712 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 4848
14 Faridkot PB2612005_270623APB_FTO_26712 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1818
15 Faridkot PB2612005_270623APB_FTO_26712 HDFC HDFC0002763 MANDIGOBINDGARH 1818
16 Faridkot PB2612005_270623APB_FTO_26712 HDFC HDFC0003033 Golewala 11817
17 Faridkot PB2612005_270623APB_FTO_26712 IDBI Bank IBKL0000395 FARIDKOT 7575
18 Faridkot PB2612005_270623APB_FTO_26712 Indian Bank IDIB000B703 FARIDKOT 3030
19 Faridkot PB2612005_270623APB_FTO_26712 Indian Bank IDIB000F007 FARIDKOT 6969
20 Faridkot PB2612005_270623APB_FTO_26712 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 17271
21 Faridkot PB2612005_270623APB_FTO_26712 Punjab & Sind Bank PSIB0000142 GOLEWALA 141501
22 Faridkot PB2612005_270623APB_FTO_26712 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 6969
23 Faridkot PB2612005_270623APB_FTO_26712 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 8787
24 Faridkot PB2612005_270623APB_FTO_26712 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 5454
25 Faridkot PB2612005_270623APB_FTO_26712 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 18483
26 Faridkot PB2612005_270623APB_FTO_26712 Punjab & Sind Bank PSIB0021352 Kot Sukhia 10908
27 Faridkot PB2612005_270623APB_FTO_26712 Punjab & Sind Bank PSIB0021365 Kammiana 51813
28 Faridkot PB2612005_270623APB_FTO_26712 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 19089
29 Faridkot PB2612005_270623APB_FTO_26712 Punjab National Bank PUNB0016800 FARIDKOT CITY 6969
30 Faridkot PB2612005_270623APB_FTO_26712 Punjab National Bank PUNB0020610 Faridkot 8484
31 Faridkot PB2612005_270623APB_FTO_26712 Punjab National Bank PUNB0060100 FARIDKOT CANTT 12120
32 Faridkot PB2612005_270623APB_FTO_26712 Punjab National Bank PUNB0134410 Sadiq Faridkot 3333
33 Faridkot PB2612005_270623APB_FTO_26712 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 8787
34 Faridkot PB2612005_270623APB_FTO_26712 Punjab National Bank PUNB0344200 MAIN BAZAR 3333
35 Faridkot PB2612005_270623APB_FTO_26712 State Bank of India SBIN0001736 FARIDKOT 9090
36 Faridkot PB2612005_270623APB_FTO_26712 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 3636
37 Faridkot PB2612005_270623APB_FTO_26712 State Bank of India SBIN0050051 FARIDKOT 7878
38 Faridkot PB2612005_270623APB_FTO_26712 State Bank of India SBIN0050057 SADIQ 3333
39 Faridkot PB2612005_270623APB_FTO_26712 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 2121
40 Faridkot PB2612005_270623APB_FTO_26712 State Bank of India SBIN0051355 GOLEWALA 26967
41 Faridkot PB2612005_270623APB_FTO_26712 UCO Bank UCBA0002509 FARIDKOT 3939
42 Faridkot PB2612005_270623APB_FTO_26712 Union Bank of India UBIN0538639 FARIDKOT 6969
43 Faridkot PB2612005_270623APB_FTO_26712 Union Bank of India UBIN0822248 FARIDKOT 3636
44 Faridkot PB2612005_270623APB_FTO_26712 Union Bank of India UBIN0910147 FARIDKOT 8484
45 Faridkot PB2612005_270623APB_FTO_26712 India Post Payments Bank IPOS0000001 FARIDKOT 6666

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