Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:51:40 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_110823APB_FTO_43480
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) 		2612005000NRG24110820230099294 11/08/2023 RAJO 2612005WL003102 RAJO 00045 BARB0FARIDK 1515 1515 Processed 30/08/2023 4973873362 Mrs. RAJO . CENTRAL BANK OF INDIA(607115)
2 Faridkot PB-12-005-025-001/107
(DANA ROMANA) 		2612005000NRG24110820230098757 11/08/2023 BHINDER KAUR 2612005WL003090 BHINDER KAUR 00045 BARB0FARIDK 606 606 Processed 30/08/2023 4973873217 BHINDER KAUR PUNJAB GRAMIN BANK(607138)
3 Faridkot PB-12-005-025-001/110
(DANA ROMANA) 		2612005000NRG24110820230099327 11/08/2023 SIKANDER SINGH 2612005WL003103 SIKANDER SINGH 00045 BARB0FARIDK 3636 3636 Processed 30/08/2023 4973873251 SIKANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
4 Faridkot PB-12-005-025-001/201
(DANA ROMANA) 		2612005000NRG24110820230098773 11/08/2023 Rajveer Kaur 2612005WL003090 Rajveer Kaur 00045 BARB0FARIDK 1515 1515 Processed 30/08/2023 4973873230 RAJVEER KAUR W/O SUKHMANDER SINGH BANK OF BARODA(606985)
5 Faridkot PB-12-005-025-001/232
(DANA ROMANA) 		2612005000NRG24110820230098779 11/08/2023 Amandeep Kaur 2612005WL003091 Amandeep Kaur 00045 BARB0FARIDK 303 303 Processed 30/08/2023 4973873300 AMANDEEP KAUR W/O JAGSEER SINGH BANK OF BARODA(606985)
6 Faridkot PB-12-005-025-001/24
(DANA ROMANA) 		2612005000NRG24110820230098782 11/08/2023 HARBHANS KAUR 2612005WL003091 HARBHANS KAUR 00045 BARB0FARIDK 1212 1212 Processed 30/08/2023 4973873350 HARBANS KAUR W/O SIKANDER SINGH BANK OF BARODA(606985)
7 Faridkot PB-12-005-025-001/48
(DANA ROMANA) 		2612005000NRG24110820230098804 11/08/2023 KARAMJEET KAUR 2612005WL003091 KARAMJEET KAUR 00045 BARB0FARIDK 909 909 Processed 30/08/2023 4973873340 KARAMJEET KAUR W/O JALANDHAR SINGH BANK OF BARODA(606985)
8 Faridkot PB-12-005-025-001/51
(DANA ROMANA) 		2612005000NRG24110820230098807 11/08/2023 PARWINDER KAUR 2612005WL003091 PARWINDER KAUR 00045 BARB0FARIDK 909 909 Processed 30/08/2023 4973873355 PARWINDER KAUR W/O SARDOOL SINGH BANK OF BARODA(606985)
9 Faridkot PB-12-005-025-001/57
(DANA ROMANA) 		2612005000NRG24110820230098811 11/08/2023 SUKHJEET KAUR 2612005WL003091 SUKHJEET KAUR 00045 BARB0FARIDK 909 909 Processed 30/08/2023 4973873489 SUKHJEET KAUR W/O RAJU SINGH BANK OF BARODA(606985)
10 Faridkot PB-12-005-060-001/297
(PAKHI KALAN) 		2612005000NRG24110820230099024 11/08/2023 PARMINDER KAUR 2612005WL003098 PARMINDER KAUR 00045 BARB0FARIDK 1515 1515 Processed 30/08/2023 4973873376 PARWINDER KAUR W/O RANJEET SINGH BANK OF BARODA(606985)
11 Faridkot PB-12-005-060-001/65
(PAKHI KALAN) 		2612005000NRG24110820230099027 11/08/2023 JASVIR KAUR 2612005WL003098 JASVIR KAUR 00045 BARB0FARIDK 1212 1212 Processed 30/08/2023 4973873347 JASVIR KAUR ICICI BANK LTD(508534)
12 Faridkot PB-12-005-060-001/65
(PAKHI KALAN) 		2612005000NRG24110820230099026 11/08/2023 KARMJEET KAUR 2612005WL003098 KARMJEET KAUR 00045 BARB0FARIDK 1515 1515 Processed 30/08/2023 4973873384 KARAMJEET KAUR BANK OF BARODA(606985)
13 Faridkot PB-12-005-088-001/292
(FARIDKOT RURAL) 		2612005000NRG24110820230099033 11/08/2023 SWARAN KAUR 2612005WL003098 SWARAN KAUR 00045 BARB0FARIDK 909 909 Processed 30/08/2023 4973873364 SWARAN KAUR W/O BABBU BANK OF BARODA(606985)
14 Faridkot PB-12-005-091-001/482
(BABA FARID NAGAR) 		2612005000NRG24110820230099364 11/08/2023 Roop Singh 2612005WL003105 Roop Singh 00045 BARB0FARIDK 1818 1818 Processed 30/08/2023 4973873243 ROOP SINGH S/O JEET SINGH BANK OF BARODA(606985)
SubTotal 18483 18483
15 Faridkot PB-12-005-025-001/41
(DANA ROMANA) 		2612005000NRG24110820230098799 11/08/2023 SATPAL SINGH 2612005WL003091 SATPAL SINGH 00048 BKID0006540 909 909 Processed 30/08/2023 4973873351 SATPAL SINGH S/O GEETAN SINGH BANK OF INDIA(508505)
16 Faridkot PB-12-005-025-001/47
(DANA ROMANA) 		2612005000NRG24110820230098803 11/08/2023 RAJANDEEP KAUR 2612005WL003091 RAJANDEEP KAUR 00048 BKID0006540 1212 1212 Processed 30/08/2023 4973873253 RAJANDEEP KAUR D/O BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
17 Faridkot PB-12-005-104-001/175
(Gobind Nagar) 		2612005000NRG24110820230099367 11/08/2023 RAJBIR SINGH 2612005WL003105 RAJBIR SINGH 00051 MAHB0001920 1818 1818 Processed 30/08/2023 4973873236 RAJBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
18 Faridkot PB-12-005-025-001/40
(DANA ROMANA) 		2612005000NRG24110820230098798 11/08/2023 Jaswinder Kaur 2612005WL003091 Jaswinder Kaur 00078 CNRB0018126 1212 1212 Processed 30/08/2023 4973873339 JASWINDER KAUR ICICI BANK LTD(508534)
19 Faridkot PB-12-005-060-001/121
(PAKHI KALAN) 		2612005000NRG24110820230099012 11/08/2023 RANJIT KAUR 2612005WL003098 RANJIT KAUR 00078 CNRB0018126 1515 1515 Processed 30/08/2023 4973873352 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
20 Faridkot PB-12-005-060-001/139
(PAKHI KALAN) 		2612005000NRG24110820230099015 11/08/2023 DILJEET KAUR 2612005WL003098 DILJEET KAUR 00078 CNRB0018126 1212 1212 Processed 30/08/2023 4973873342 DALJIT KAUR PUNJAB GRAMIN BANK(607138)
21 Faridkot PB-12-005-060-001/16
(PAKHI KALAN) 		2612005000NRG24110820230099016 11/08/2023 JASWINDER KAUR 2612005WL003098 JASWINDER KAUR 00078 CNRB0018126 1212 1212 Processed 30/08/2023 4973873343 JASWINDER KAUR CANARA BANK(508532)
22 Faridkot PB-12-005-060-001/177
(PAKHI KALAN) 		2612005000NRG24110820230099017 11/08/2023 JASWINDER KAUR 2612005WL003098 JASWINDER KAUR 00078 CNRB0018126 1212 1212 Processed 30/08/2023 4973873344 JASWINDER KAUR ICICI BANK LTD(508534)
23 Faridkot PB-12-005-060-001/193
(PAKHI KALAN) 		2612005000NRG24110820230099018 11/08/2023 BINDER KAUR 2612005WL003098 BINDER KAUR 00078 CNRB0018126 1515 1515 Processed 30/08/2023 4973873345 BINDER KAUR ICICI BANK LTD(508534)
24 Faridkot PB-12-005-060-001/20
(PAKHI KALAN) 		2612005000NRG24110820230099019 11/08/2023 MANPREET KAUR 2612005WL003098 MANPREET KAUR 00078 CNRB0018126 1515 1515 Processed 30/08/2023 4973873346 MANPREET KAUR CANARA BANK(508532)
25 Faridkot PB-12-005-060-001/84
(PAKHI KALAN) 		2612005000NRG24110820230099029 11/08/2023 HARMAIL SINGH 2612005WL003098 HARMAIL SINGH 00078 CNRB0018126 909 909 Processed 30/08/2023 4973873348 HARMAIL SINGH CANARA BANK(508532)
SubTotal 10302 10302
26 Faridkot PB-12-005-004-002/108
(CHEHAL) 		2612005000NRG24110820230099293 11/08/2023 MALKIT SINGH 2612005WL003102 MALKIT SINGH 00089 CBIN0282170 1818 1818 Rejected 30/08/2023 4973873361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Faridkot PB-12-005-004-002/125
(CHEHAL) 		2612005000NRG24110820230098826 11/08/2023 PARAMJIT KAUR 2612005WL003092 PARAMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4973873460 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
28 Faridkot PB-12-005-004-002/152
(CHEHAL) 		2612005000NRG24110820230099296 11/08/2023 SHUCHYAR KAUR 2612005WL003102 SHUCHYAR KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4973873462 SUCHYAR KAUR PUNJAB & SIND BANK(607087)
29 Faridkot PB-12-005-004-002/153
(CHEHAL) 		2612005000NRG24110820230099297 11/08/2023 Karamjit kaur 2612005WL003102 Karamjit kaur 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4973873317 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
30 Faridkot PB-12-005-004-002/171
(CHEHAL) 		2612005000NRG24110820230099298 11/08/2023 AMARJIT KAUR 2612005WL003102 AMARJIT KAUR 00089 CBIN0282170 1212 1212 Processed 30/08/2023 4973873463 AMARJIT KAUR ICICI BANK LTD(508534)
31 Faridkot PB-12-005-004-002/201
(CHEHAL) 		2612005000NRG24110820230099299 11/08/2023 MANJIT KAUR 2612005WL003102 MANJIT KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4973873464 MANJEET KAUR ICICI BANK LTD(508534)
32 Faridkot PB-12-005-004-002/210
(CHEHAL) 		2612005000NRG24110820230099300 11/08/2023 HARJIT KAUR 2612005WL003102 HARJIT KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4973873465 HARJEET KAUR ICICI BANK LTD(508534)
33 Faridkot PB-12-005-004-002/221
(CHEHAL) 		2612005000NRG24110820230099302 11/08/2023 NASEEB KAUR 2612005WL003102 NASEEB KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4973873466 SIBO KAUR ICICI BANK LTD(508534)
34 Faridkot PB-12-005-004-002/225
(CHEHAL) 		2612005000NRG24110820230099303 11/08/2023 BIKKAR SINGH 2612005WL003102 BIKKAR SINGH 00089 CBIN0282170 1212 1212 Processed 30/08/2023 4973873467 BIKKAR SINGH ICICI BANK LTD(508534)
35 Faridkot PB-12-005-004-002/23
(CHEHAL) 		2612005000NRG24110820230099304 11/08/2023 SURJEET KAUR 2612005WL003102 SURJEET KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4973873368 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
36 Faridkot PB-12-005-004-002/248
(CHEHAL) 		2612005000NRG24110820230099305 11/08/2023 SUKHBIR KAUR 2612005WL003102 SUKHBIR KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4973873468 SUKHVEER KAUR ICICI BANK LTD(508534)
37 Faridkot PB-12-005-004-002/28
(CHEHAL) 		2612005000NRG24110820230099306 11/08/2023 MURTI 2612005WL003102 MURTI 00089 CBIN0282170 303 303 Processed 30/08/2023 4973873469 Ms. MURTI . CENTRAL BANK OF INDIA(607115)
38 Faridkot PB-12-005-004-002/281
(CHEHAL) 		2612005000NRG24110820230099307 11/08/2023 charanjit kaur 2612005WL003102 charanjit kaur 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4973873213 CHARNJIT KAUR ICICI BANK LTD(508534)
39 Faridkot PB-12-005-004-002/284
(CHEHAL) 		2612005000NRG24110820230099308 11/08/2023 KARAMJIT KAUR 2612005WL003102 KARAMJIT KAUR 00089 CBIN0282170 1212 1212 Processed 30/08/2023 4973873358 KARAMJIT KAUR ICICI BANK LTD(508534)
40 Faridkot PB-12-005-004-002/313
(CHEHAL) 		2612005000NRG24110820230099310 11/08/2023 GURDEEP SINGH 2612005WL003102 GURDEEP SINGH 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4973873470 GURDIP SINGH ICICI BANK LTD(508534)
41 Faridkot PB-12-005-004-002/357
(CHEHAL) 		2612005000NRG24110820230099311 11/08/2023 SUKHJEET KAUR 2612005WL003102 SUKHJEET KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4973873371 SUKHJEET KAUR ICICI BANK LTD(508534)
42 Faridkot PB-12-005-004-002/359
(CHEHAL) 		2612005000NRG24110820230099312 11/08/2023 RANI KAUR 2612005WL003102 RANI KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4973873360 RANI KAUR ICICI BANK LTD(508534)
43 Faridkot PB-12-005-004-002/360
(CHEHAL) 		2612005000NRG24110820230098828 11/08/2023 SIMARJEET KAUR 2612005WL003092 SIMARJEET KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4973873359 SIMARJEET KAUR ICICI BANK LTD(508534)
44 Faridkot PB-12-005-004-002/370
(CHEHAL) 		2612005000NRG24110820230099314 11/08/2023 JASVEER KAUR 2612005WL003102 JASVEER KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4973873366 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
45 Faridkot PB-12-005-004-002/397
(CHEHAL) 		2612005000NRG24110820230099315 11/08/2023 PARAMJEET KAUR 2612005WL003102 PARAMJEET KAUR 00089 CBIN0282170 303 303 Rejected 30/08/2023 4973873372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Faridkot PB-12-005-004-002/408
(CHEHAL) 		2612005000NRG24110820230099316 11/08/2023 SUKHPREET KAUR 2612005WL003102 SUKHPREET KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4973873373 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
47 Faridkot PB-12-005-004-002/47
(CHEHAL) 		2612005000NRG24110820230099320 11/08/2023 JASVEER SINGH 2612005WL003102 JASVEER SINGH 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4973873242 Mr. Mr. JASVEER SINGH CENTRAL BANK OF INDIA(607115)
48 Faridkot PB-12-005-004-002/47
(CHEHAL) 		2612005000NRG24110820230099319 11/08/2023 SHINDERPAL KAUR 2612005WL003102 SHINDERPAL KAUR 00089 CBIN0282170 909 909 Processed 30/08/2023 4973873318 CHINDERPAL KAUR ICICI BANK LTD(508534)
49 Faridkot PB-12-005-004-002/473
(CHEHAL) 		2612005000NRG24110820230099321 11/08/2023 SIMARNJEET KAUR 2612005WL003102 SIMARNJEET KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4973873308 Ms. SIMRANJIT KAUR (M) U/G & PARAMJIT CENTRAL BANK OF INDIA(607115)
50 Faridkot PB-12-005-004-002/55
(CHEHAL) 		2612005000NRG24110820230098831 11/08/2023 KULDEEP KAUR 2612005WL003092 KULDEEP KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4973873349 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
51 Faridkot PB-12-005-004-002/62
(CHEHAL) 		2612005000NRG24110820230099323 11/08/2023 MOHINDER KAUR 2612005WL003102 MOHINDER KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4973873471 MOHINDER KAUR ICICI BANK LTD(508534)
52 Faridkot PB-12-005-024-001/29
(DAGGO ROMANA) 		2612005000NRG24110820230099326 11/08/2023 JASVIR KAUR 2612005WL003103 JASVIR KAUR 00089 CBIN0282170 3636 3636 Processed 30/08/2023 4973873338 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
53 Faridkot PB-12-005-025-001/55
(DANA ROMANA) 		2612005000NRG24110820230098810 11/08/2023 KARAMJEET KAUR 2612005WL003091 KARAMJEET KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4973873316 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
54 Faridkot PB-12-005-025-001/85
(DANA ROMANA) 		2612005000NRG24110820230098821 11/08/2023 NAIB SINGH 2612005WL003091 NAIB SINGH 00089 CBIN0282170 909 909 Processed 30/08/2023 4973873353 Mr. NAIB SINGH CENTRAL BANK OF INDIA(607115)
55 Faridkot PB-12-005-025-001/95
(DANA ROMANA) 		2612005000NRG24110820230098825 11/08/2023 MANJEET KAUR 2612005WL003091 MANJEET KAUR 00089 CBIN0282170 1212 1212 Processed 30/08/2023 4973873341 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 46056 46056
56 Faridkot PB-12-005-004-002/22
(CHEHAL) 		2612005000NRG24110820230099301 11/08/2023 LOVEPREET KAUR 2612005WL003102 LOVEPREET KAUR 00089 CBIN0285059 909 909 Processed 30/08/2023 4973873246 MISS LOVEPREET KAUR DO JAGROOP SINGH STATE BANK OF INDIA(508548)
57 Faridkot PB-12-005-004-002/293
(CHEHAL) 		2612005000NRG24110820230099309 11/08/2023 PINDAR KAUR 2612005WL003102 PINDAR KAUR 00089 CBIN0285059 1818 1818 Processed 30/08/2023 4973873268 PINDER KAUR ICICI BANK LTD(508534)
58 Faridkot PB-12-005-004-002/444
(CHEHAL) 		2612005000NRG24110820230099317 11/08/2023 KISHAN LAL 2612005WL003102 KISHAN LAL 00089 CBIN0285059 1818 1818 Processed 30/08/2023 4973873266 KISHAN LAL ICICI BANK LTD(508534)
59 Faridkot PB-12-005-004-002/55
(CHEHAL) 		2612005000NRG24110820230098830 11/08/2023 KAUR SINGH 2612005WL003092 KAUR SINGH 00089 CBIN0285059 1515 1515 Rejected 30/08/2023 4973873381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Faridkot PB-12-005-004-002/85
(CHEHAL) 		2612005000NRG24110820230099324 11/08/2023 VEERPAL SINGH 2612005WL003102 VEERPAL SINGH 00089 CBIN0285059 606 606 Rejected 30/08/2023 4973873269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Faridkot PB-12-005-098-001/1
(KOTHE CHAHAL) 		2612005000NRG24110820230098832 11/08/2023 SUKHPREET KAUR 2612005WL003092 SUKHPREET KAUR 00089 CBIN0285059 606 606 Processed 30/08/2023 4973873247 SUKHPREET KAUR ICICI BANK LTD(508534)
62 Faridkot PB-12-005-098-001/13
(KOTHE CHAHAL) 		2612005000NRG24110820230098833 11/08/2023 SANDEEP KAUR 2612005WL003092 SANDEEP KAUR 00089 CBIN0285059 1818 1818 Processed 30/08/2023 4973873385 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
63 Faridkot PB-12-005-098-001/40
(KOTHE CHAHAL) 		2612005000NRG24110820230098837 11/08/2023 VIDAYA WANTI 2612005WL003092 VIDAYA WANTI 00089 CBIN0285059 1818 1818 Processed 30/08/2023 4973873270 Ms. VIDAYA WANTI CENTRAL BANK OF INDIA(607115)
64 Faridkot PB-12-005-098-001/41
(KOTHE CHAHAL) 		2612005000NRG24110820230098838 11/08/2023 JAGROOP SINGH 2612005WL003092 JAGROOP SINGH 00089 CBIN0285059 303 303 Processed 30/08/2023 4973873250 Mr. JAGROOP SINGH CENTRAL BANK OF INDIA(607115)
65 Faridkot PB-12-005-098-001/41
(KOTHE CHAHAL) 		2612005000NRG24110820230098839 11/08/2023 REENA 2612005WL003092 REENA 00089 CBIN0285059 303 303 Processed 30/08/2023 4973873249 Mrs. REENA . CENTRAL BANK OF INDIA(607115)
66 Faridkot PB-12-005-098-001/6
(KOTHE CHAHAL) 		2612005000NRG24110820230098840 11/08/2023 BALJINDER KAUR 2612005WL003092 BALJINDER KAUR 00089 CBIN0285059 1515 1515 Processed 30/08/2023 4973873248 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 13029 13029
67 Faridkot PB-12-005-017-001/127
(CHANIYA) 		2612005000NRG24110820230099934 11/08/2023 MAHINDERJEET KAUR 2612005WL003120 MAHINDERJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873437 MAHINDERJIT KAUR W/O PARAMJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
68 Faridkot PB-12-005-017-001/156
(CHANIYA) 		2612005000NRG24110820230099936 11/08/2023 DHARA SINGH 2612005WL003120 DHARA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873444 DHARA SINGH S/O CHATAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
69 Faridkot PB-12-005-017-001/173
(CHANIYA) 		2612005000NRG24110820230099938 11/08/2023 DARSHAN SINGH 2612005WL003120 DARSHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873456 DARSHAN SINGH ICICI BANK LTD(508534)
70 Faridkot PB-12-005-017-001/187
(CHANIYA) 		2612005000NRG24110820230099940 11/08/2023 DARBAR SINGH 2612005WL003120 DARBAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873431 DARBAR SINGH SO GULAL SINGH PUNJAB NATIONAL BANK(508568)
71 Faridkot PB-12-005-017-001/212
(CHANIYA) 		2612005000NRG24110820230099943 11/08/2023 CHARNO 2612005WL003120 CHARNO 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873430 CHARNO W/O VEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
72 Faridkot PB-12-005-017-001/212
(CHANIYA) 		2612005000NRG24110820230099942 11/08/2023 VEER SINGH 2612005WL003120 VEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873434 VIR SINGH ICICI BANK LTD(508534)
73 Faridkot PB-12-005-017-001/225
(CHANIYA) 		2612005000NRG24110820230099944 11/08/2023 MAHINGA RAM 2612005WL003120 MAHINGA RAM 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873445 MAHINGA RAM S/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
74 Faridkot PB-12-005-017-001/225
(CHANIYA) 		2612005000NRG24110820230099945 11/08/2023 MANJEET KAUR 2612005WL003120 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873454 MANJEET KAUR W/O MAHINGA RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
75 Faridkot PB-12-005-017-001/253
(CHANIYA) 		2612005000NRG24110820230099947 11/08/2023 TAHIL SINGH 2612005WL003120 TAHIL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873435 TEHIL SINGH S/O ISHER SINGH PUNJAB NATIONAL BANK(508568)
76 Faridkot PB-12-005-017-001/268
(CHANIYA) 		2612005000NRG24110820230099948 11/08/2023 KARAMJEET KAUR 2612005WL003120 KARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Rejected 30/08/2023 4973873429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 Faridkot PB-12-005-017-001/27
(CHANIYA) 		2612005000NRG24110820230099949 11/08/2023 Jagseer Singh 2612005WL003120 Jagseer Singh 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873451 JAGSIR SINGH S/O NIDHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
78 Faridkot PB-12-005-017-001/296
(CHANIYA) 		2612005000NRG24110820230099950 11/08/2023 PARAMJEET KAUR 2612005WL003120 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873438 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
79 Faridkot PB-12-005-017-001/325
(CHANIYA) 		2612005000NRG24110820230099953 11/08/2023 kuldeep singh 2612005WL003120 kuldeep singh 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873452 KULDEEP SINGH ICICI BANK LTD(508534)
80 Faridkot PB-12-005-017-001/360
(CHANIYA) 		2612005000NRG24110820230099956 11/08/2023 Malkit Singh 2612005WL003120 Malkit Singh 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873459 MALKIT SINGH S/O GURMUKH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
81 Faridkot PB-12-005-017-001/382
(CHANIYA) 		2612005000NRG24110820230099958 11/08/2023 Bachan singh 2612005WL003120 Bachan singh 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873458 BACHAN SINGH ICICI BANK LTD(508534)
82 Faridkot PB-12-005-017-001/383
(CHANIYA) 		2612005000NRG24110820230099960 11/08/2023 Binder kaur 2612005WL003120 Binder kaur 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873450 BINDER KAUR W/O BALWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
83 Faridkot PB-12-005-017-001/393
(CHANIYA) 		2612005000NRG24110820230099961 11/08/2023 GURBAJ KAUR 2612005WL003120 GURBAJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873453 GURBAJ KAUR W/O DARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
84 Faridkot PB-12-005-017-001/402
(CHANIYA) 		2612005000NRG24110820230099962 11/08/2023 GURPREET KAUR 2612005WL003120 GURPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873455 GURPREET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
85 Faridkot PB-12-005-017-001/81
(CHANIYA) 		2612005000NRG24110820230099966 11/08/2023 MUKTHAR KAUR 2612005WL003120 MUKTHAR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873428 MUKHTIAR KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
86 Faridkot PB-12-005-019-001/76
(CHET SINGH WALA) 		2612005000NRG24110820230098721 11/08/2023 Jagjit Singh 2612005WL003088 Jagjit Singh 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873415 JAGJIT SINGH S/O BACHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
87 Faridkot PB-12-005-025-001/109
(DANA ROMANA) 		2612005000NRG24110820230098759 11/08/2023 GURMEET KAUR 2612005WL003090 GURMEET KAUR 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4973873436 GURMEET KAUR W/O JAGSIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
88 Faridkot PB-12-005-025-001/109
(DANA ROMANA) 		2612005000NRG24110820230098758 11/08/2023 JAGSEER SINGH 2612005WL003090 JAGSEER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973873409 JAGSIR SINGH S/O TITER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
89 Faridkot PB-12-005-025-001/112
(DANA ROMANA) 		2612005000NRG24110820230098762 11/08/2023 JASVEER KAUR 2612005WL003090 JASVEER KAUR 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4973873440 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
90 Faridkot PB-12-005-025-001/179
(DANA ROMANA) 		2612005000NRG24110820230098768 11/08/2023 DOGAR SINGH 2612005WL003090 DOGAR SINGH 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973873443 DOGAR SINGH ICICI BANK LTD(508534)
91 Faridkot PB-12-005-025-001/18
(DANA ROMANA) 		2612005000NRG24110820230098769 11/08/2023 CHARNJEET KAUR 2612005WL003090 CHARNJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973873422 CHARANJEET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
92 Faridkot PB-12-005-025-001/204
(DANA ROMANA) 		2612005000NRG24110820230098774 11/08/2023 Lakhveer Kaur 2612005WL003090 Lakhveer Kaur 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4973873448 LAKHVEER KAUR W/O CHINDER PAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
93 Faridkot PB-12-005-025-001/23
(DANA ROMANA) 		2612005000NRG24110820230098778 11/08/2023 SUKHDEEP KAUR 2612005WL003091 SUKHDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973873449 SUKHDEEP KAUR W/O GURMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
94 Faridkot PB-12-005-025-001/25
(DANA ROMANA) 		2612005000NRG24110820230098787 11/08/2023 MHASAHA SINGH 2612005WL003091 MHASAHA SINGH 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973873427 MHASHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
95 Faridkot PB-12-005-025-001/26
(DANA ROMANA) 		2612005000NRG24110820230098788 11/08/2023 PARMJIT KAUR 2612005WL003091 PARMJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973873400 KARAMJEET KAUR W/O SHINDER PAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
96 Faridkot PB-12-005-025-001/27
(DANA ROMANA) 		2612005000NRG24110820230098789 11/08/2023 DARSHAN SINGH 2612005WL003091 DARSHAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973873446 DARSHAN SINGH CANARA BANK(508532)
97 Faridkot PB-12-005-025-001/28
(DANA ROMANA) 		2612005000NRG24110820230098790 11/08/2023 CHHINDERPAL KAUR 2612005WL003091 CHHINDERPAL KAUR 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4973873407 CHHINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
98 Faridkot PB-12-005-025-001/35
(DANA ROMANA) 		2612005000NRG24110820230098796 11/08/2023 GURTEJ SINGH 2612005WL003091 GURTEJ SINGH 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973873405 GURTEJ SINGH S/O SURJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
99 Faridkot PB-12-005-025-001/47
(DANA ROMANA) 		2612005000NRG24110820230098802 11/08/2023 RANJIT KAUR 2612005WL003091 RANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973873406 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
100 Faridkot PB-12-005-025-001/50
(DANA ROMANA) 		2612005000NRG24110820230098806 11/08/2023 KULWINDER KAUR 2612005WL003091 KULWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973873439 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
101 Faridkot PB-12-005-025-001/53
(DANA ROMANA) 		2612005000NRG24110820230098808 11/08/2023 AMARJEET KAUR 2612005WL003091 AMARJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4973873412 AMARJEET KAUR W/O RANA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
102 Faridkot PB-12-005-025-001/55
(DANA ROMANA) 		2612005000NRG24110820230098809 11/08/2023 MANDAR SINGH 2612005WL003091 MANDAR SINGH 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4973873441 MANDER SINGH PUNJAB GRAMIN BANK(607138)
103 Faridkot PB-12-005-025-001/58
(DANA ROMANA) 		2612005000NRG24110820230098812 11/08/2023 KARMJEET KAUR 2612005WL003091 KARMJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4973873417 KARAMJIT KAUR W/O ROSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
104 Faridkot PB-12-005-025-001/59
(DANA ROMANA) 		2612005000NRG24110820230098814 11/08/2023 ANGREJ KAUR 2612005WL003091 ANGREJ KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973873424 ANGREJ KAUR ICICI BANK LTD(508534)
105 Faridkot PB-12-005-025-001/62
(DANA ROMANA) 		2612005000NRG24110820230098816 11/08/2023 BASANT KAUR 2612005WL003091 BASANT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973873423 BASANT KAUR ICICI BANK LTD(508534)
106 Faridkot PB-12-005-025-001/65
(DANA ROMANA) 		2612005000NRG24110820230098817 11/08/2023 GURMEET KAUR 2612005WL003091 GURMEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973873402 GURMEET KAUR W/O LAKHVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
107 Faridkot PB-12-005-025-001/68
(DANA ROMANA) 		2612005000NRG24110820230098818 11/08/2023 JASWINDER KAUR 2612005WL003091 JASWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4973873403 JASWINDER KAUR ICICI BANK LTD(508534)
108 Faridkot PB-12-005-025-001/69
(DANA ROMANA) 		2612005000NRG24110820230098819 11/08/2023 RAJWINDER KAUR 2612005WL003091 RAJWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973873447 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
109 Faridkot PB-12-005-025-001/83
(DANA ROMANA) 		2612005000NRG24110820230098820 11/08/2023 KULDEEP KAUR 2612005WL003091 KULDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973873421 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
110 Faridkot PB-12-005-025-001/89
(DANA ROMANA) 		2612005000NRG24110820230098822 11/08/2023 MALKEET KAUR 2612005WL003091 MALKEET KAUR 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4973873432 MALKEET KAUR PUNJAB GRAMIN BANK(607138)
111 Faridkot PB-12-005-025-001/91
(DANA ROMANA) 		2612005000NRG24110820230098823 11/08/2023 BALWINDER KAUR 2612005WL003091 BALWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4973873404 BALWINDER KAUR W/O PAPPU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
112 Faridkot PB-12-005-025-001/94
(DANA ROMANA) 		2612005000NRG24110820230098824 11/08/2023 CHARANJEET KAUR 2612005WL003091 CHARANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973873433 CHARNJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
113 Faridkot PB-12-005-091-001/234
(BABA FARID NAGAR) 		2612005000NRG24110820230099352 11/08/2023 GURCHARN SINGH 2612005WL003105 GURCHARN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873416 GURCHARN SINGH S/O CHET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
114 Faridkot PB-12-005-091-001/361
(BABA FARID NAGAR) 		2612005000NRG24110820230099356 11/08/2023 BALVIR SINGH 2612005WL003105 BALVIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873413 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 Faridkot PB-12-005-091-001/408
(BABA FARID NAGAR) 		2612005000NRG24110820230099358 11/08/2023 JASWINDER SINGH 2612005WL003105 JASWINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873414 JASWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 Faridkot PB-12-005-091-001/448
(BABA FARID NAGAR) 		2612005000NRG24110820230099363 11/08/2023 SUKHMANDER SINGH 2612005WL003105 SUKHMANDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873419 SUKHMANDAR SINGH IDBI BANK(607095)
SubTotal 72417 72417
117 Faridkot PB-12-005-022-001/119
(RUPAIYAN WALA) 		2612005000NRG24110820230098669 11/08/2023 Dampal 2612005WL003086 Dampal 00152 HDFC0003009 909 909 Processed 30/08/2023 4973873259 DEMPAL PUNJAB NATIONAL BANK(508568)
118 Faridkot PB-12-005-022-001/123
(RUPAIYAN WALA) 		2612005000NRG24110820230098671 11/08/2023 Sukhdeep kaur 2612005WL003086 Sukhdeep kaur 00152 HDFC0003009 1212 1212 Processed 30/08/2023 4973873396 SUKHDEEP KAUR HDFC BANK LTD(607152)
119 Faridkot PB-12-005-022-001/124
(RUPAIYAN WALA) 		2612005000NRG24110820230098672 11/08/2023 Charanjit kaur 2612005WL003086 Charanjit kaur 00152 HDFC0003009 1818 1818 Processed 30/08/2023 4973873392 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
120 Faridkot PB-12-005-022-001/124
(RUPAIYAN WALA) 		2612005000NRG24110820230098673 11/08/2023 Shekhar singh 2612005WL003086 Shekhar singh 00152 HDFC0003009 1818 1818 Processed 30/08/2023 4973873393 SHEKHAR SINGH HDFC BANK LTD(607152)
121 Faridkot PB-12-005-022-001/3
(RUPAIYAN WALA) 		2612005000NRG24110820230098692 11/08/2023 Navneet kaur 2612005WL003086 Navneet kaur 00152 HDFC0003009 1818 1818 Processed 30/08/2023 4973873258 NAVNEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
122 Faridkot PB-12-005-006-001/284
(BEGU WALA) 		2612005000NRG24110820230098992 11/08/2023 AMANDEEP KAUR 2612005WL003098 AMANDEEP KAUR 00152 HDFC0003033 1515 1515 Processed 30/08/2023 4973873367 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
123 Faridkot PB-12-005-005-001/288
(BEIHLE WALA) 		2612005000NRG24110820230100225 11/08/2023 AMRIK SINGH 2612005WL003125 AMRIK SINGH 00168 ICIC0003571 1818 1818 Processed 30/08/2023 4973873386 AMRIK SINGH S/O GURJANT SINGH AXIS BANK(607153)
SubTotal 1818 1818
124 Faridkot PB-12-005-025-001/226
(DANA ROMANA) 		2612005000NRG24110820230098777 11/08/2023 NAVNEET KAUR 2612005WL003091 NAVNEET KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4973873244 NAVNEET KAUR PUNJAB & SIND BANK(607087)
125 Faridkot PB-12-005-025-001/249
(DANA ROMANA) 		2612005000NRG24110820230098785 11/08/2023 AMBERPAL SINGH 2612005WL003091 AMBERPAL SINGH 00176 IDIB000F007 909 909 Processed 30/08/2023 4973873240 Mr. AMBER PAL SINGH INDIAN BANK(607105)
126 Faridkot PB-12-005-025-001/58
(DANA ROMANA) 		2612005000NRG24110820230098813 11/08/2023 HUSANDEEP SINGH 2612005WL003091 HUSANDEEP SINGH 00176 IDIB000F007 909 909 Processed 30/08/2023 4973873252 Mr. HUSANDEEP . SINGH INDIAN BANK(607105)
SubTotal 3333 3333
127 Faridkot PB-12-005-006-001/83
(BEGU WALA) 		2612005000NRG24110820230098994 11/08/2023 Naseeb KAur 2612005WL003098 Naseeb KAur 00349 PSIB0000089 1515 1515 Processed 30/08/2023 4973873275 NASIB KAUR PUNJAB & SIND BANK(607087)
128 Faridkot PB-12-005-088-001/393
(FARIDKOT RURAL) 		2612005000NRG24110820230099035 11/08/2023 SUKHBIR KAUR 2612005WL003098 SUKHBIR KAUR 00349 PSIB0000089 1212 1212 Processed 30/08/2023 4973873273 SUKHVIR KAUR ICICI BANK LTD(508534)
129 Faridkot PB-12-005-088-001/96
(FARIDKOT RURAL) 		2612005000NRG24110820230099042 11/08/2023 AMARJIT SINGH 2612005WL003098 AMARJIT SINGH 00349 PSIB0000089 1212 1212 Processed 30/08/2023 4973873274 AMRJIT SINGH ICICI BANK LTD(508534)
SubTotal 3939 3939
130 Faridkot PB-12-005-026-001/13
(DALEY WALA) 		2612005000NRG24110820230098995 11/08/2023 KULDEEP KAUR 2612005WL003098 KULDEEP KAUR 00349 PSIB0000142 909 909 Processed 30/08/2023 4973873278 KULDIP KAUR W/O GURA SINGH BANK OF BARODA(606985)
131 Faridkot PB-12-005-026-001/14
(DALEY WALA) 		2612005000NRG24110820230098996 11/08/2023 THANA SINGH 2612005WL003098 THANA SINGH 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4973873286 THANA SINGH ICICI BANK LTD(508534)
132 Faridkot PB-12-005-026-001/15
(DALEY WALA) 		2612005000NRG24110820230098997 11/08/2023 SUKHJEET KAUR 2612005WL003098 SUKHJEET KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973873279 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
133 Faridkot PB-12-005-026-001/16
(DALEY WALA) 		2612005000NRG24110820230098998 11/08/2023 SUKHPAL KAUR 2612005WL003098 SUKHPAL KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973873280 SUKHPAL KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
134 Faridkot PB-12-005-026-001/17
(DALEY WALA) 		2612005000NRG24110820230098999 11/08/2023 PUNJAB SINGH 2612005WL003098 PUNJAB SINGH 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4973873284 PUNJAB SINGH PUNJAB & SIND BANK(607087)
135 Faridkot PB-12-005-026-001/30
(DALEY WALA) 		2612005000NRG24110820230099001 11/08/2023 Manpreet Kaur 2612005WL003098 Manpreet Kaur 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973873285 MANPREET KAUR PUNJAB & SIND BANK(607087)
136 Faridkot PB-12-005-026-001/34
(DALEY WALA) 		2612005000NRG24110820230099002 11/08/2023 MANJIT KAUR 2612005WL003098 MANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973873410 MANJIT KAUR PUNJAB & SIND BANK(607087)
137 Faridkot PB-12-005-026-001/35
(DALEY WALA) 		2612005000NRG24110820230099003 11/08/2023 HARWINDER KAUR 2612005WL003098 HARWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973873401 HARWINDER KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
138 Faridkot PB-12-005-026-001/39
(DALEY WALA) 		2612005000NRG24110820230099004 11/08/2023 PARWINDER KAUR 2612005WL003098 PARWINDER KAUR 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4973873277 PARVINDER SINGH S/O THAKUR SINGH BANK OF BARODA(606985)
139 Faridkot PB-12-005-026-001/42
(DALEY WALA) 		2612005000NRG24110820230099005 11/08/2023 Kulwinder Kaur 2612005WL003098 Kulwinder Kaur 00349 PSIB0000142 909 909 Processed 30/08/2023 4973873281 KULWINDER KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
140 Faridkot PB-12-005-026-001/59
(DALEY WALA) 		2612005000NRG24110820230099006 11/08/2023 Sukhpreet Kaur 2612005WL003098 Sukhpreet Kaur 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973873408 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
141 Faridkot PB-12-005-026-001/61
(DALEY WALA) 		2612005000NRG24110820230099007 11/08/2023 SUKHJEET KAUR 2612005WL003098 SUKHJEET KAUR 00349 PSIB0000142 909 909 Processed 30/08/2023 4973873276 SUKHJEET KAUR W/O KULWANT SINGH PUNJAB & SIND BANK(607087)
142 Faridkot PB-12-005-026-001/63
(DALEY WALA) 		2612005000NRG24110820230099008 11/08/2023 JASVIR KAUR 2612005WL003098 JASVIR KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973873282 JASVIR KAUR W/O THAKUR SINGH BANK OF BARODA(606985)
143 Faridkot PB-12-005-026-001/84
(DALEY WALA) 		2612005000NRG24110820230099009 11/08/2023 MANDEEP KAUR 2612005WL003098 MANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973873283 MANDEEP KAUR PUNJAB & SIND BANK(607087)
144 Faridkot PB-12-005-026-001/91
(DALEY WALA) 		2612005000NRG24110820230099010 11/08/2023 HARJINDER SINGH 2612005WL003098 HARJINDER SINGH 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973873399 HARJINDER SINGH PUNJAB & SIND BANK(607087)
145 Faridkot PB-12-005-026-001/92
(DALEY WALA) 		2612005000NRG24110820230099011 11/08/2023 Lakhwinder Kaur 2612005WL003098 Lakhwinder Kaur 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973873411 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 21513 21513
146 Faridkot PB-12-005-022-001/67
(RUPAIYAN WALA) 		2612005000NRG24110820230098711 11/08/2023 GURPREET KAUR 2612005WL003086 GURPREET KAUR 00349 PSIB0000553 1515 1515 Processed 30/08/2023 4973873420 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
147 Faridkot PB-12-005-052-001/221
(MARAAR) 		2612005000NRG24110820230098716 11/08/2023 SUKHJINDER SINGH 2612005WL003087 SUKHJINDER SINGH 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973873442 SUKHJINDER SINGH SO JAGSEER SINGH PUNJAB & SIND BANK(607087)
148 Faridkot PB-12-005-052-001/37
(MARAAR) 		2612005000NRG24110820230098717 11/08/2023 Raja Singh 2612005WL003087 Raja Singh 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973873426 RAJA SINGH ICICI BANK LTD(508534)
149 Faridkot PB-12-005-052-001/81
(MARAAR) 		2612005000NRG24110820230098719 11/08/2023 BALDEV SINGH 2612005WL003087 BALDEV SINGH 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973873425 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 6363 6363
150 Faridkot PB-12-005-004-002/132
(CHEHAL) 		2612005000NRG24110820230099295 11/08/2023 BALJEET KAUR 2612005WL003102 BALJEET KAUR 00349 PSIB0000837 1818 1818 Processed 30/08/2023 4973873461 BALJEET KAUR PUNJAB & SIND BANK(607087)
151 Faridkot PB-12-005-004-002/20
(CHEHAL) 		2612005000NRG24110820230098827 11/08/2023 JASWINDER KAUR 2612005WL003092 JASWINDER KAUR 00349 PSIB0000837 1515 1515 Processed 30/08/2023 4973873214 JASWINDER KAUR W O SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
152 Faridkot PB-12-005-004-002/365
(CHEHAL) 		2612005000NRG24110820230099313 11/08/2023 THANA SINGH 2612005WL003102 THANA SINGH 00349 PSIB0000837 1515 1515 Processed 30/08/2023 4973873216 THANA SINGH SO BASANT SINGH PUNJAB & SIND BANK(607087)
153 Faridkot PB-12-005-004-002/445
(CHEHAL) 		2612005000NRG24110820230099318 11/08/2023 NATHA RAM 2612005WL003102 NATHA RAM 00349 PSIB0000837 1818 1818 Processed 30/08/2023 4973873305 NATHA RAM ICICI BANK LTD(508534)
154 Faridkot PB-12-005-004-002/60
(CHEHAL) 		2612005000NRG24110820230099322 11/08/2023 SANTOSH RANI 2612005WL003102 SANTOSH RANI 00349 PSIB0000837 1818 1818 Processed 30/08/2023 4973873221 SANTOSH RANI ICICI BANK LTD(508534)
155 Faridkot PB-12-005-004-002/73
(CHEHAL) 		2612005000NRG24110820230098991 11/08/2023 MAIYA DEVI 2612005WL003098 MAIYA DEVI 00349 PSIB0000837 1515 1515 Processed 30/08/2023 4973873220 MAYA DEVI PUNJAB & SIND BANK(607087)
156 Faridkot PB-12-005-098-001/40
(KOTHE CHAHAL) 		2612005000NRG24110820230098836 11/08/2023 RAM NARESH 2612005WL003092 RAM NARESH 00349 PSIB0000837 1818 1818 Processed 30/08/2023 4973873313 RAM NARESH PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
157 Faridkot PB-12-005-088-001/110-A
(FARIDKOT RURAL) 		2612005000NRG24110820230099030 11/08/2023 KARMJIT KAUR 2612005WL003098 KARMJIT KAUR 00349 PSIB0000838 1515 1515 Processed 30/08/2023 4973873303 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
158 Faridkot PB-12-005-088-001/618
(FARIDKOT RURAL) 		2612005000NRG24110820230099039 11/08/2023 SANTOSH KUMARI 2612005WL003098 SANTOSH KUMARI 00349 PSIB0000838 1212 1212 Processed 30/08/2023 4973873292 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
159 Faridkot PB-12-005-088-001/626
(FARIDKOT RURAL) 		2612005000NRG24110820230099041 11/08/2023 KAMALJIT KAUR 2612005WL003098 KAMALJIT KAUR 00349 PSIB0000838 1515 1515 Processed 30/08/2023 4973873295 KANWALJEET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
160 Faridkot PB-12-005-039-001/52
(KAONI) 		2612005000NRG24110820230098722 11/08/2023 GURMAIL SINGH 2612005WL003088 GURMAIL SINGH 00349 PSIB0021004 1818 1818 Processed 30/08/2023 4973873312 GURMAIL SINGH UG KEWAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
161 Faridkot PB-12-005-091-001/201
(BABA FARID NAGAR) 		2612005000NRG24110820230099351 11/08/2023 JARNAIL SINGH 2612005WL003105 JARNAIL SINGH 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4973873288 JARNAIL SINGH PUNJAB & SIND BANK(607087)
162 Faridkot PB-12-005-091-001/32
(BABA FARID NAGAR) 		2612005000NRG24110820230099353 11/08/2023 Ram piyari 2612005WL003105 Ram piyari 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4973873484 RAM PIYARI KAUR W/O NARAIN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
163 Faridkot PB-12-005-091-001/363
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24110820230099357 11/08/2023 JAGJEET SINGH 2612005WL003105 JAGJEET SINGH 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4973873227 JAGJEET SINGH PUNJAB & SIND BANK(607087)
164 Faridkot PB-12-005-091-001/411
(BABA FARID NAGAR) 		2612005000NRG24110820230099359 11/08/2023 MALKEET SINGH 2612005WL003105 MALKEET SINGH 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4973873302 MALKIT SINGH PUNJAB & SIND BANK(607087)
165 Faridkot PB-12-005-091-001/413
(BABA FARID NAGAR) 		2612005000NRG24110820230099360 11/08/2023 BALDEV SINGH 2612005WL003105 BALDEV SINGH 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4973873232 BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
166 Faridkot PB-12-005-005-001/360
(BEIHLE WALA) 		2612005000NRG24110820230100227 11/08/2023 Darshan Singh 2612005WL003125 Darshan Singh 00349 PSIB0021200 1818 1818 Processed 30/08/2023 4973873314 DARSHAN SINGH PUNJAB & SIND BANK(607087)
167 Faridkot PB-12-005-005-001/44
(BEIHLE WALA) 		2612005000NRG24110820230100228 11/08/2023 Karmjeet Kaur 2612005WL003125 Karmjeet Kaur 00349 PSIB0021200 1818 1818 Processed 30/08/2023 4973873231 KARAMJIT KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
168 Faridkot PB-12-005-005-001/99
(BEIHLE WALA) 		2612005000NRG24110820230100229 11/08/2023 HARPREET KAUR 2612005WL003125 HARPREET KAUR 00349 PSIB0021200 1818 1818 Processed 30/08/2023 4973873483 HARPREET KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
169 Faridkot PB-12-005-025-001/248
(DANA ROMANA) 		2612005000NRG24110820230098784 11/08/2023 MANPREET KAUR 2612005WL003091 MANPREET KAUR 00349 PSIB0021365 909 909 Processed 30/08/2023 4973873309 MANINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
170 Faridkot PB-12-005-024-001/142
(DAGGO ROMANA) 		2612005000NRG24110820230099325 11/08/2023 GURMEET SINGH 2612005WL003103 GURMEET SINGH 00352 PUNB0PGB003 3636 3636 Processed 30/08/2023 4973873389 GURMIT SINGH SO VISHAKA SINGH UNION BANK OF INDIA(508500)
171 Faridkot PB-12-005-025-001/104
(DANA ROMANA) 		2612005000NRG24110820230098756 11/08/2023 KARAMJEET KAUR 2612005WL003090 KARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4973873235 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
172 Faridkot PB-12-005-025-001/110
(DANA ROMANA) 		2612005000NRG24110820230098760 11/08/2023 RAJPAL KAUR 2612005WL003090 RAJPAL KAUR 00352 PUNB0PGB003 606 606 Processed 30/08/2023 4973873482 RAJPAL KAUR PUNJAB GRAMIN BANK(607138)
173 Faridkot PB-12-005-025-001/113
(DANA ROMANA) 		2612005000NRG24110820230098763 11/08/2023 PARAMJEET KAUR 2612005WL003090 PARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4973873225 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
174 Faridkot PB-12-005-025-001/119
(DANA ROMANA) 		2612005000NRG24110820230098765 11/08/2023 HARJEET KAUR 2612005WL003090 HARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973873478 HARJEET KAUR W/O GURMAIL SINGH BANK OF BARODA(606985)
175 Faridkot PB-12-005-025-001/177
(DANA ROMANA) 		2612005000NRG24110820230098767 11/08/2023 GURMEET SINGH 2612005WL003090 GURMEET SINGH 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4973873296 GURMEET SINGH S/O MUKAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
176 Faridkot PB-12-005-025-001/186
(DANA ROMANA) 		2612005000NRG24110820230098770 11/08/2023 GAGANDEEP KAUR 2612005WL003090 GAGANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4973873299 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
177 Faridkot PB-12-005-025-001/19
(DANA ROMANA) 		2612005000NRG24110820230098771 11/08/2023 LAKHVEER KAUR 2612005WL003090 LAKHVEER KAUR 00352 PUNB0PGB003 909 909 Processed 30/08/2023 4973873479 LAKHVEER KAUR WO HARPHOOL SINGH PUNJAB GRAMIN BANK(607138)
178 Faridkot PB-12-005-025-001/196
(DANA ROMANA) 		2612005000NRG24110820230098772 11/08/2023 JASKAUR SINGH 2612005WL003090 JASKAUR SINGH 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973873229 JASKAUR SINGH SO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
179 Faridkot PB-12-005-025-001/211
(DANA ROMANA) 		2612005000NRG24110820230098775 11/08/2023 Sukhjinder kaur 2612005WL003090 Sukhjinder kaur 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973873289 SUKHJINDER KAUR PUNJAB GRAMIN BANK(607138)
180 Faridkot PB-12-005-025-001/226
(DANA ROMANA) 		2612005000NRG24110820230098776 11/08/2023 SANTOKH SINGH 2612005WL003091 SANTOKH SINGH 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973873390 SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
181 Faridkot PB-12-005-025-001/235
(DANA ROMANA) 		2612005000NRG24110820230098780 11/08/2023 Gurpreet Kaur 2612005WL003091 Gurpreet Kaur 00352 PUNB0PGB003 606 606 Processed 30/08/2023 4973873388 Gurpreet Kaur FINO PAYMENTS BANK LTD(608001)
182 Faridkot PB-12-005-025-001/238
(DANA ROMANA) 		2612005000NRG24110820230098781 11/08/2023 Gurwinder Kaur 2612005WL003091 Gurwinder Kaur 00352 PUNB0PGB003 909 909 Processed 30/08/2023 4973873290 GURWINDER KAUR W/O SUKHDEV SINGH BANK OF BARODA(606985)
183 Faridkot PB-12-005-025-001/241
(DANA ROMANA) 		2612005000NRG24110820230098783 11/08/2023 SUNITA 2612005WL003091 SUNITA 00352 PUNB0PGB003 606 606 Processed 30/08/2023 4973873241 SUNITA . PUNJAB GRAMIN BANK(607138)
184 Faridkot PB-12-005-025-001/249
(DANA ROMANA) 		2612005000NRG24110820230098786 11/08/2023 MANDEEP KAUR 2612005WL003091 MANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973873291 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
185 Faridkot PB-12-005-025-001/30
(DANA ROMANA) 		2612005000NRG24110820230098791 11/08/2023 HARGOBIND SINGH 2612005WL003091 HARGOBIND SINGH 00352 PUNB0PGB003 606 606 Processed 30/08/2023 4973873215 HARGOBIND SINGH S/O NACHATTAR SINGH BANK OF INDIA(508505)
186 Faridkot PB-12-005-025-001/31
(DANA ROMANA) 		2612005000NRG24110820230098793 11/08/2023 JASVIR KAUR 2612005WL003091 JASVIR KAUR 00352 PUNB0PGB003 909 909 Processed 30/08/2023 4973873487 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
187 Faridkot PB-12-005-025-001/31
(DANA ROMANA) 		2612005000NRG24110820230098792 11/08/2023 RAMSARUP SINGH 2612005WL003091 RAMSARUP SINGH 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4973873486 RAM SAROOP SINGH S/O NACHATTER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
188 Faridkot PB-12-005-025-001/32
(DANA ROMANA) 		2612005000NRG24110820230098794 11/08/2023 HARBHANS KAUR 2612005WL003091 HARBHANS KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973873488 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
189 Faridkot PB-12-005-025-001/34
(DANA ROMANA) 		2612005000NRG24110820230098795 11/08/2023 CHHINDER PAL KAUR 2612005WL003091 CHHINDER PAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4973873218 CHHINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
190 Faridkot PB-12-005-025-001/38
(DANA ROMANA) 		2612005000NRG24110820230098797 11/08/2023 AMANDEEP KAUR 2612005WL003091 AMANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4973873226 Mrs. Amandeep Kaur INDIAN BANK(607105)
191 Faridkot PB-12-005-025-001/41
(DANA ROMANA) 		2612005000NRG24110820230098800 11/08/2023 JASPAL KAUR 2612005WL003091 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973873480 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
192 Faridkot PB-12-005-025-001/42
(DANA ROMANA) 		2612005000NRG24110820230098801 11/08/2023 BALDEV KAUR 2612005WL003091 BALDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973873481 BALDEV KAUR ICICI BANK LTD(508534)
193 Faridkot PB-12-005-025-001/49
(DANA ROMANA) 		2612005000NRG24110820230098805 11/08/2023 PARAMJEET KAUR 2612005WL003091 PARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4973873474 PARAMJIT KAUR W/O JASWANT SINGH BANK OF BARODA(606985)
194 Faridkot PB-12-005-025-001/59
(DANA ROMANA) 		2612005000NRG24110820230098815 11/08/2023 PARMJEET KAUR 2612005WL003091 PARMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4973873222 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
195 Faridkot PB-12-005-060-001/121
(PAKHI KALAN) 		2612005000NRG24110820230099013 11/08/2023 KULWINDER SINGH 2612005WL003098 KULWINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973873301 KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
196 Faridkot PB-12-005-060-001/135
(PAKHI KALAN) 		2612005000NRG24110820230099014 11/08/2023 MANJEET KAUR 2612005WL003098 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973873475 MANJIT KAUR W/O RESHAM SINGH BANK OF BARODA(606985)
197 Faridkot PB-12-005-060-001/207
(PAKHI KALAN) 		2612005000NRG24110820230099020 11/08/2023 GURDAS SINGH 2612005WL003098 GURDAS SINGH 00352 PUNB0PGB003 909 909 Processed 30/08/2023 4973873370 GURDAS SINGH & SURJIT KAUR PUNJAB GRAMIN BANK(607138)
198 Faridkot PB-12-005-060-001/226
(PAKHI KALAN) 		2612005000NRG24110820230099022 11/08/2023 RANJEET KAUR 2612005WL003098 RANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4973873476 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
199 Faridkot PB-12-005-060-001/226
(PAKHI KALAN) 		2612005000NRG24110820230099023 11/08/2023 VEERPAL KAUR 2612005WL003098 VEERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973873223 VEER PAL KAUR PUNJAB GRAMIN BANK(607138)
200 Faridkot PB-12-005-060-001/4
(PAKHI KALAN) 		2612005000NRG24110820230099025 11/08/2023 PARMJEET KAUR 2612005WL003098 PARMJEET KAUR 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4973873287 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
201 Faridkot PB-12-005-060-001/75
(PAKHI KALAN) 		2612005000NRG24110820230099028 11/08/2023 SUKHWINDER KAUR 2612005WL003098 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973873224 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 39390 39390
202 Faridkot PB-12-005-091-001/426
(BABA FARID NAGAR) 		2612005000NRG24110820230099362 11/08/2023 JAGTAR SINGH 2612005WL003105 JAGTAR SINGH 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4973873418 JAGTAR SINGH S/O PHANGAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
203 Faridkot PB-12-005-109-001/24
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24110820230099369 11/08/2023 RESHAM SINGH 2612005WL003105 RESHAM SINGH 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4973873315 Resham Singh PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
204 Faridkot PB-12-005-019-001/64
(CHET SINGH WALA) 		2612005000NRG24110820230098720 11/08/2023 HARBANS KAUR 2612005WL003088 HARBANS KAUR 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4973873472 HARBANS KAUR W/O JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
205 Faridkot PB-12-005-017-001/18
(CHANIYA) 		2612005000NRG24110820230099939 11/08/2023 TITTAR SINGH 2612005WL003120 TITTAR SINGH 00354 PUNB0134410 1818 1818 Processed 30/08/2023 4973873219 MR TITAR SINGH STATE BANK OF INDIA(508548)
206 Faridkot PB-12-005-017-001/193
(CHANIYA) 		2612005000NRG24110820230099941 11/08/2023 NASIB KAUR 2612005WL003120 NASIB KAUR 00354 PUNB0134410 1818 1818 Processed 30/08/2023 4973873490 NASIB KAUR ICICI BANK LTD(508534)
207 Faridkot PB-12-005-017-001/309
(CHANIYA) 		2612005000NRG24110820230099952 11/08/2023 KULDEEP KAUR 2612005WL003120 KULDEEP KAUR 00354 PUNB0134410 1818 1818 Processed 30/08/2023 4973873306 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
208 Faridkot PB-12-005-017-001/365
(CHANIYA) 		2612005000NRG24110820230099957 11/08/2023 Sohan Singh 2612005WL003120 Sohan Singh 00354 PUNB0134410 1818 1818 Processed 30/08/2023 4973873298 SOHAN SINGH SO GANGA SINGH PUNJAB NATIONAL BANK(508568)
209 Faridkot PB-12-005-017-001/402
(CHANIYA) 		2612005000NRG24110820230099963 11/08/2023 GURPINDER SINGH 2612005WL003120 GURPINDER SINGH 00354 PUNB0134410 1818 1818 Processed 30/08/2023 4973873297 GURPINDER SINGH PUNJAB NATIONAL BANK(508568)
210 Faridkot PB-12-005-017-001/5
(CHANIYA) 		2612005000NRG24110820230099964 11/08/2023 Bahadur Singh 2612005WL003120 Bahadur Singh 00354 PUNB0134410 1818 1818 Processed 30/08/2023 4973873485 BAHADAR SINGH ICICI BANK LTD(508534)
211 Faridkot PB-12-005-022-001/58
(RUPAIYAN WALA) 		2612005000NRG24110820230098709 11/08/2023 Gurbhej Singh 2612005WL003086 Gurbhej Singh 00354 PUNB0134410 1515 1515 Processed 30/08/2023 4973873473 GURBHEJ SINGH PUNJAB NATIONAL BANK(508568)
212 Faridkot PB-12-005-052-001/57
(MARAAR) 		2612005000NRG24110820230098718 11/08/2023 MOHAR SINGH 2612005WL003087 MOHAR SINGH 00354 PUNB0134410 1818 1818 Processed 30/08/2023 4973873477 MOHAR SINGH ICICI BANK LTD(508534)
SubTotal 14241 14241
213 Faridkot PB-12-005-091-001/343
(BABA FARID NAGAR) 		2612005000NRG24110820230099354 11/08/2023 Resham Singh 2612005WL003105 Resham Singh 00354 PUNB0344200 1818 1818 Processed 30/08/2023 4973873234 RESHAM SINGH SO TAAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
214 Faridkot PB-12-005-017-001/125
(CHANIYA) 		2612005000NRG24110820230099933 11/08/2023 Mahant Singh 2612005WL003120 Mahant Singh 00354 PUNB0752600 1818 1818 Processed 30/08/2023 4973873357 MAHANT SINGH S/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
215 Faridkot PB-12-005-017-001/144
(CHANIYA) 		2612005000NRG24110820230099935 11/08/2023 SUKHWINDER SINGH 2612005WL003120 SUKHWINDER SINGH 00354 PUNB0752600 1818 1818 Processed 30/08/2023 4973873365 SUKHWINDER SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
216 Faridkot PB-12-005-017-001/237
(CHANIYA) 		2612005000NRG24110820230099946 11/08/2023 BEEBO 2612005WL003120 BEEBO 00354 PUNB0752600 1818 1818 Processed 30/08/2023 4973873363 BEEBO W/O BALJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
217 Faridkot PB-12-005-017-001/383
(CHANIYA) 		2612005000NRG24110820230099959 11/08/2023 Balwant singh 2612005WL003120 Balwant singh 00354 PUNB0752600 1818 1818 Processed 30/08/2023 4973873272 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
218 Faridkot PB-12-005-022-001/3
(RUPAIYAN WALA) 		2612005000NRG24110820230098691 11/08/2023 PREM SINGH 2612005WL003086 PREM SINGH 00354 PUNB0752600 1818 1818 Processed 30/08/2023 4973873378 PREM SINGH S/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
219 Faridkot PB-12-005-022-001/44
(RUPAIYAN WALA) 		2612005000NRG24110820230098698 11/08/2023 MANPREET KAUR 2612005WL003086 MANPREET KAUR 00354 PUNB0752600 606 606 Processed 30/08/2023 4973873331 MANPREET KAUR WO YUNAS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
220 Faridkot PB-12-005-022-001/43
(RUPAIYAN WALA) 		2612005000NRG24110820230098697 11/08/2023 Jasvir kaur 2612005WL003086 Jasvir kaur 00415 SBIN0001736 1818 1818 Processed 30/08/2023 4973873262 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
221 Faridkot PB-12-005-088-001/530
(FARIDKOT RURAL) 		2612005000NRG24110820230099036 11/08/2023 MANJEET KAUR 2612005WL003098 MANJEET KAUR 00415 SBIN0001736 606 606 Processed 30/08/2023 4973873228 MANJIT KAUR W/O TEJA SINGH BANK OF INDIA(508505)
222 Faridkot PB-12-005-088-001/588
(FARIDKOT RURAL) 		2612005000NRG24110820230099037 11/08/2023 Bhola singh 2612005WL003098 Bhola singh 00415 SBIN0001736 1515 1515 Processed 30/08/2023 4973873304 MR BHOLA SINGH STATE BANK OF INDIA(508548)
223 Faridkot PB-12-005-089-001/157
(BHOLU WALA) 		2612005000NRG24110820230099350 11/08/2023 RANJEET KAUR 2612005WL003105 RANJEET KAUR 00415 SBIN0001736 1818 1818 Processed 30/08/2023 4973873255 RANJIT KAUR ICICI BANK LTD(508534)
224 Faridkot PB-12-005-091-001/345
(BABA FARID NAGAR) 		2612005000NRG24110820230099355 11/08/2023 JASPAL SINGH 2612005WL003105 JASPAL SINGH 00415 SBIN0001736 1818 1818 Processed 30/08/2023 4973873233 MR JASPAL SINGH STATE BANK OF INDIA(508548)
225 Faridkot PB-12-005-091-001/421
(BABA FARID NAGAR) 		2612005000NRG24110820230099361 11/08/2023 BALDEV SINGH 2612005WL003105 BALDEV SINGH 00415 SBIN0001736 1818 1818 Processed 30/08/2023 4973873294 MR BALDEV SINGH STATE BANK OF INDIA(508548)
226 Faridkot PB-12-005-109-001/25
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24110820230099370 11/08/2023 JASWANT SINGH 2612005WL003105 JASWANT SINGH 00415 SBIN0001736 1818 1818 Processed 30/08/2023 4973873254 MR JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 11211 11211
227 Faridkot PB-12-005-098-001/35
(KOTHE CHAHAL) 		2612005000NRG24110820230098834 11/08/2023 JAGWINDER KAUR 2612005WL003092 JAGWINDER KAUR 00415 SBIN0004632 1818 1818 Processed 30/08/2023 4973873387 MRS JAGWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
228 Faridkot PB-12-005-017-001/169-A
(CHANIYA) 		2612005000NRG24110820230099937 11/08/2023 ANGREJ KAUR 2612005WL003120 ANGREJ KAUR 00415 SBIN0013679 1818 1818 Processed 30/08/2023 4973873245 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
229 Faridkot PB-12-005-017-001/308
(CHANIYA) 		2612005000NRG24110820230099951 11/08/2023 Harpal Singh 2612005WL003120 Harpal Singh 00415 SBIN0013679 1818 1818 Processed 30/08/2023 4973873239 HARPAL SINGH ICICI BANK LTD(508534)
230 Faridkot PB-12-005-017-001/75
(CHANIYA) 		2612005000NRG24110820230099965 11/08/2023 KARAM SINGH 2612005WL003120 KARAM SINGH 00415 SBIN0013679 1818 1818 Processed 30/08/2023 4973873356 KARAM SINGH ICICI BANK LTD(508534)
231 Faridkot PB-12-005-022-001/109
(RUPAIYAN WALA) 		2612005000NRG24110820230098667 11/08/2023 Karamjit kaur 2612005WL003086 Karamjit kaur 00415 SBIN0013679 1818 1818 Processed 30/08/2023 4973873261 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
232 Faridkot PB-12-005-022-001/110
(RUPAIYAN WALA) 		2612005000NRG24110820230098668 11/08/2023 Swaranjeet kaur 2612005WL003086 Swaranjeet kaur 00415 SBIN0013679 1818 1818 Processed 30/08/2023 4973873395 SWARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
233 Faridkot PB-12-005-022-001/12
(RUPAIYAN WALA) 		2612005000NRG24110820230098670 11/08/2023 BINDER KAUR 2612005WL003086 BINDER KAUR 00415 SBIN0013679 1818 1818 Processed 30/08/2023 4973873319 BINDER KAUR PUNJAB NATIONAL BANK(508568)
234 Faridkot PB-12-005-022-001/129
(RUPAIYAN WALA) 		2612005000NRG24110820230098676 11/08/2023 Sukhdeep kaur 2612005WL003086 Sukhdeep kaur 00415 SBIN0013679 909 909 Processed 30/08/2023 4973873256 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
235 Faridkot PB-12-005-022-001/133
(RUPAIYAN WALA) 		2612005000NRG24110820230098678 11/08/2023 HARDEV SINGH 2612005WL003086 HARDEV SINGH 00415 SBIN0013679 1818 1818 Processed 30/08/2023 4973873310 MR HARDEV SINGH STATE BANK OF INDIA(508548)
236 Faridkot PB-12-005-022-001/136
(RUPAIYAN WALA) 		2612005000NRG24110820230098680 11/08/2023 JYOTINDER KAUR 2612005WL003086 JYOTINDER KAUR 00415 SBIN0013679 1515 1515 Processed 30/08/2023 4973873267 MISS JYOTINDER KAUR STATE BANK OF INDIA(508548)
237 Faridkot PB-12-005-022-001/2
(RUPAIYAN WALA) 		2612005000NRG24110820230098684 11/08/2023 NASIB KAUR 2612005WL003086 NASIB KAUR 00415 SBIN0013679 1818 1818 Processed 30/08/2023 4973873322 NASIB KAUR ICICI BANK LTD(508534)
238 Faridkot PB-12-005-022-001/26
(RUPAIYAN WALA) 		2612005000NRG24110820230098687 11/08/2023 AMANDEEP KAUR 2612005WL003086 AMANDEEP KAUR 00415 SBIN0013679 1515 1515 Processed 30/08/2023 4973873324 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
239 Faridkot PB-12-005-022-001/29
(RUPAIYAN WALA) 		2612005000NRG24110820230098690 11/08/2023 AMANDEEP KAUR 2612005WL003086 AMANDEEP KAUR 00415 SBIN0013679 1818 1818 Processed 30/08/2023 4973873326 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
240 Faridkot PB-12-005-022-001/42
(RUPAIYAN WALA) 		2612005000NRG24110820230098696 11/08/2023 Kuldeep Kaur 2612005WL003086 Kuldeep Kaur 00415 SBIN0013679 1818 1818 Processed 30/08/2023 4973873330 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
241 Faridkot PB-12-005-022-001/45
(RUPAIYAN WALA) 		2612005000NRG24110820230098699 11/08/2023 RAJPAL KAUR 2612005WL003086 RAJPAL KAUR 00415 SBIN0013679 1515 1515 Processed 30/08/2023 4973873332 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
242 Faridkot PB-12-005-022-001/46
(RUPAIYAN WALA) 		2612005000NRG24110820230098700 11/08/2023 RAJBIR KAUR 2612005WL003086 RAJBIR KAUR 00415 SBIN0013679 1212 1212 Processed 30/08/2023 4973873380 RAJBIR KAUR HDFC BANK LTD(607152)
243 Faridkot PB-12-005-022-001/47
(RUPAIYAN WALA) 		2612005000NRG24110820230098701 11/08/2023 MANGAL SINGH 2612005WL003086 MANGAL SINGH 00415 SBIN0013679 1212 1212 Processed 30/08/2023 4973873374 MR MANGAL SINGH STATE BANK OF INDIA(508548)
244 Faridkot PB-12-005-022-001/47
(RUPAIYAN WALA) 		2612005000NRG24110820230098702 11/08/2023 SHEELO 2612005WL003086 SHEELO 00415 SBIN0013679 1818 1818 Processed 30/08/2023 4973873375 MRS SHEELO RANI WO MANGAL SINGH STATE BANK OF INDIA(508548)
245 Faridkot PB-12-005-022-001/5
(RUPAIYAN WALA) 		2612005000NRG24110820230098704 11/08/2023 SUKHPREET KAUR 2612005WL003086 SUKHPREET KAUR 00415 SBIN0013679 1818 1818 Processed 30/08/2023 4973873383 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
246 Faridkot PB-12-005-022-001/64
(RUPAIYAN WALA) 		2612005000NRG24110820230098710 11/08/2023 VEERPAL KAUR 2612005WL003086 VEERPAL KAUR 00415 SBIN0013679 1818 1818 Processed 30/08/2023 4973873336 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
247 Faridkot PB-12-005-022-001/7
(RUPAIYAN WALA) 		2612005000NRG24110820230098712 11/08/2023 Kiran Kaur 2612005WL003086 Kiran Kaur 00415 SBIN0013679 1818 1818 Processed 30/08/2023 4973873337 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
248 Faridkot PB-12-005-039-001/63
(KAONI) 		2612005000NRG24110820230098723 11/08/2023 KAMALJEET KAUR 2612005WL003088 KAMALJEET KAUR 00415 SBIN0013679 1515 1515 Processed 30/08/2023 4973873265 KAMALJEET KAUR INDUSIND BANK(607189)
SubTotal 34845 34845
249 Faridkot PB-12-005-088-001/623
(FARIDKOT RURAL) 		2612005000NRG24110820230099040 11/08/2023 SANGEETA DEVI 2612005WL003098 SANGEETA DEVI 00415 SBIN0014648 1515 1515 Processed 30/08/2023 4973873397 MRS SANGEETA DEAVI STATE BANK OF INDIA(508548)
250 Faridkot PB-12-005-104-001/163
(Gobind Nagar) 		2612005000NRG24110820230099043 11/08/2023 ASHA KUMARI 2612005WL003098 ASHA KUMARI 00415 SBIN0014648 1212 1212 Processed 30/08/2023 4973873391 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
251 Faridkot PB-12-005-060-001/224
(PAKHI KALAN) 		2612005000NRG24110820230099021 11/08/2023 KULWANT KAUR 2612005WL003098 KULWANT KAUR 00415 SBIN0050051 303 303 Processed 30/08/2023 4973873354 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
252 Faridkot PB-12-005-104-001/159
(Gobind Nagar) 		2612005000NRG24110820230099366 11/08/2023 NAVJOT KAUR 2612005WL003105 NAVJOT KAUR 00415 SBIN0050051 1818 1818 Processed 30/08/2023 4973873238 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
253 Faridkot PB-12-005-005-001/312
(BEIHLE WALA) 		2612005000NRG24110820230100226 11/08/2023 GOPI RAM 2612005WL003125 GOPI RAM 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4973873398 MR GOPI RAM STATE BANK OF INDIA(508548)
254 Faridkot PB-12-005-022-001/126
(RUPAIYAN WALA) 		2612005000NRG24110820230098674 11/08/2023 KHUSHDEEP KAUR 2612005WL003086 KHUSHDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973873263 MRS KHUSHDEEP KAUR STATE BANK OF INDIA(508548)
255 Faridkot PB-12-005-022-001/129
(RUPAIYAN WALA) 		2612005000NRG24110820230098675 11/08/2023 GURPREET 2612005WL003086 GURPREET 00415 SBIN0050057 606 606 Processed 30/08/2023 4973873257 MR GURPREET SINGH STATE BANK OF INDIA(508548)
256 Faridkot PB-12-005-022-001/132
(RUPAIYAN WALA) 		2612005000NRG24110820230098677 11/08/2023 CHHINDER KAUR 2612005WL003086 CHHINDER KAUR 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4973873394 SHINDERPAL KAUR ICICI BANK LTD(508534)
257 Faridkot PB-12-005-022-001/133
(RUPAIYAN WALA) 		2612005000NRG24110820230098679 11/08/2023 SIMRAN RANI 2612005WL003086 SIMRAN RANI 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4973873311 Miss. SIMRAN RANI D/O MOHAN SINGH CENTRAL BANK OF INDIA(607115)
258 Faridkot PB-12-005-022-001/16
(RUPAIYAN WALA) 		2612005000NRG24110820230098681 11/08/2023 SUKHJIT KAUR 2612005WL003086 SUKHJIT KAUR 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4973873260 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
259 Faridkot PB-12-005-022-001/18
(RUPAIYAN WALA) 		2612005000NRG24110820230098682 11/08/2023 MALKIT KAUR 2612005WL003086 MALKIT KAUR 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4973873320 MALKIT KAUR ICICI BANK LTD(508534)
260 Faridkot PB-12-005-022-001/2
(RUPAIYAN WALA) 		2612005000NRG24110820230098683 11/08/2023 RESHAM SINGH 2612005WL003086 RESHAM SINGH 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973873321 RESHAM SINGH ICICI BANK LTD(508534)
261 Faridkot PB-12-005-022-001/20
(RUPAIYAN WALA) 		2612005000NRG24110820230098685 11/08/2023 CHARANJIT KAUR 2612005WL003086 CHARANJIT KAUR 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973873323 MRS CHARANJEET KAUR WO CHINDA SINGH STATE BANK OF INDIA(508548)
262 Faridkot PB-12-005-022-001/20
(RUPAIYAN WALA) 		2612005000NRG24110820230098686 11/08/2023 JASVEER SINGH 2612005WL003086 JASVEER SINGH 00415 SBIN0050057 303 303 Processed 30/08/2023 4973873271 MR JASVEER SINGH STATE BANK OF INDIA(508548)
263 Faridkot PB-12-005-022-001/27
(RUPAIYAN WALA) 		2612005000NRG24110820230098688 11/08/2023 BEANT SINGH 2612005WL003086 BEANT SINGH 00415 SBIN0050057 1515 1515 Rejected 30/08/2023 4973873382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 Faridkot PB-12-005-022-001/27
(RUPAIYAN WALA) 		2612005000NRG24110820230098689 11/08/2023 RANJIT KAUR 2612005WL003086 RANJIT KAUR 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973873325 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
265 Faridkot PB-12-005-022-001/30
(RUPAIYAN WALA) 		2612005000NRG24110820230098693 11/08/2023 JATINDERPAL KAUR 2612005WL003086 JATINDERPAL KAUR 00415 SBIN0050057 1818 1818 Rejected 30/08/2023 4973873327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 Faridkot PB-12-005-022-001/31
(RUPAIYAN WALA) 		2612005000NRG24110820230098694 11/08/2023 VEERPAL KAUR 2612005WL003086 VEERPAL KAUR 00415 SBIN0050057 1818 1818 Rejected 30/08/2023 4973873328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 Faridkot PB-12-005-022-001/34
(RUPAIYAN WALA) 		2612005000NRG24110820230098695 11/08/2023 AMARJIT KAUR 2612005WL003086 AMARJIT KAUR 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4973873329 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
268 Faridkot PB-12-005-022-001/49
(RUPAIYAN WALA) 		2612005000NRG24110820230098703 11/08/2023 KULWINDER KAUR 2612005WL003086 KULWINDER KAUR 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4973873333 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
269 Faridkot PB-12-005-022-001/51
(RUPAIYAN WALA) 		2612005000NRG24110820230098705 11/08/2023 Sukhpreet Kaur 2612005WL003086 Sukhpreet Kaur 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4973873334 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
270 Faridkot PB-12-005-022-001/52
(RUPAIYAN WALA) 		2612005000NRG24110820230098706 11/08/2023 Davinder Kaur 2612005WL003086 Davinder Kaur 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973873335 DAVINDER KAUR ICICI BANK LTD(508534)
271 Faridkot PB-12-005-022-001/55-A
(RUPAIYAN WALA) 		2612005000NRG24110820230098708 11/08/2023 Chhinder kaur 2612005WL003086 Chhinder kaur 00415 SBIN0050057 909 909 Processed 30/08/2023 4973873264 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
272 Faridkot PB-12-005-022-001/79
(RUPAIYAN WALA) 		2612005000NRG24110820230098713 11/08/2023 LOVELEEN KAUR 2612005WL003086 LOVELEEN KAUR 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4973873369 LOVELEEN KAUR PUNJAB NATIONAL BANK(508568)
273 Faridkot PB-12-005-022-001/93
(RUPAIYAN WALA) 		2612005000NRG24110820230098714 11/08/2023 JASKARAN SINGH 2612005WL003086 JASKARAN SINGH 00415 SBIN0050057 606 606 Processed 30/08/2023 4973873377 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 31512 31512
274 Faridkot PB-12-005-088-001/269
(FARIDKOT RURAL) 		2612005000NRG24110820230099032 11/08/2023 ANGREJ KAUR 2612005WL003098 ANGREJ KAUR 00415 SBIN0050866 1212 1212 Processed 30/08/2023 4973873379 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
275 Faridkot PB-12-005-017-001/327
(CHANIYA) 		2612005000NRG24110820230099955 11/08/2023 sukhdev singh 2612005WL003120 sukhdev singh 00415 SBIN0051355 1818 1818 Processed 30/08/2023 4973873237 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
276 Faridkot PB-12-005-088-001/217
(FARIDKOT RURAL) 		2612005000NRG24110820230099031 11/08/2023 KARAMJEET KAUR 2612005WL003098 KARAMJEET KAUR 00462 UCBA0002509 1212 1212 Processed 30/08/2023 4973873293 KARAMJEET KAUR W/O MUKHTIAR SINGH UCO BANK(607066)
277 Faridkot PB-12-005-109-001/22
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24110820230099368 11/08/2023 KAKA SINGH 2612005WL003105 KAKA SINGH 00462 UCBA0002509 1818 1818 Processed 30/08/2023 4973873307 KAKA SINGH S/O MUKAND SINGH UCO BANK(607066)
SubTotal 3030 3030
278 Faridkot PB-12-005-001-001/63
(ARIAN WALA KALAN) 		2612005000NRG24110820230099349 11/08/2023 Chand Singh 2612005WL003105 Chand Singh 00691 IPOS0000001 1818 1818 Processed 30/08/2023 4973873457 CHAND SINGH S/O JETHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
Total 406323 406323

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_110823APB_FTO_43480 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 18483
2 Faridkot PB2612005_110823APB_FTO_43480 Bank of India BKID0006540 FARIDKOT 2121
3 Faridkot PB2612005_110823APB_FTO_43480 Bank of Maharastra MAHB0001920 FARIDKOT 1818
4 Faridkot PB2612005_110823APB_FTO_43480 Canara Bank CNRB0018126 FARIDKOT II 10302
5 Faridkot PB2612005_110823APB_FTO_43480 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 6363
6 Faridkot PB2612005_110823APB_FTO_43480 Central Bank Of India CBIN0282170 FARIDKOT 39693
7 Faridkot PB2612005_110823APB_FTO_43480 Central Bank Of India CBIN0285059 CHAHAL 13029
8 Faridkot PB2612005_110823APB_FTO_43480 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 65751
9 Faridkot PB2612005_110823APB_FTO_43480 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 6666
10 Faridkot PB2612005_110823APB_FTO_43480 HDFC HDFC0003009 Sadiq 7575
11 Faridkot PB2612005_110823APB_FTO_43480 HDFC HDFC0003033 Golewala 1515
12 Faridkot PB2612005_110823APB_FTO_43480 ICICI BANK ICIC0003571 SADIQ 1818
13 Faridkot PB2612005_110823APB_FTO_43480 Indian Bank IDIB000F007 FARIDKOT 3333
14 Faridkot PB2612005_110823APB_FTO_43480 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 3939
15 Faridkot PB2612005_110823APB_FTO_43480 Punjab & Sind Bank PSIB0000142 GOLEWALA 21513
16 Faridkot PB2612005_110823APB_FTO_43480 Punjab & Sind Bank PSIB0000553 JAND SAHIB 6363
17 Faridkot PB2612005_110823APB_FTO_43480 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 11817
18 Faridkot PB2612005_110823APB_FTO_43480 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 4242
19 Faridkot PB2612005_110823APB_FTO_43480 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 1818
20 Faridkot PB2612005_110823APB_FTO_43480 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 9090
21 Faridkot PB2612005_110823APB_FTO_43480 Punjab & Sind Bank PSIB0021200 KINGRA 5454
22 Faridkot PB2612005_110823APB_FTO_43480 Punjab & Sind Bank PSIB0021365 Kammiana 909
23 Faridkot PB2612005_110823APB_FTO_43480 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 39390
24 Faridkot PB2612005_110823APB_FTO_43480 Punjab National Bank PUNB0020610 Faridkot 3636
25 Faridkot PB2612005_110823APB_FTO_43480 Punjab National Bank PUNB0060100 FARIDKOT CANTT 1818
26 Faridkot PB2612005_110823APB_FTO_43480 Punjab National Bank PUNB0134410 Sadiq Faridkot 14241
27 Faridkot PB2612005_110823APB_FTO_43480 Punjab National Bank PUNB0344200 MAIN BAZAR 1818
28 Faridkot PB2612005_110823APB_FTO_43480 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 9696
29 Faridkot PB2612005_110823APB_FTO_43480 State Bank of India SBIN0001736 FARIDKOT 11211
30 Faridkot PB2612005_110823APB_FTO_43480 State Bank of India SBIN0004632 BASTI MACHHIAN ZIRA 1818
31 Faridkot PB2612005_110823APB_FTO_43480 State Bank of India SBIN0013679 SADIQ 34845
32 Faridkot PB2612005_110823APB_FTO_43480 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 2727
33 Faridkot PB2612005_110823APB_FTO_43480 State Bank of India SBIN0050051 FARIDKOT 2121
34 Faridkot PB2612005_110823APB_FTO_43480 State Bank of India SBIN0050057 SADIQ 31512
35 Faridkot PB2612005_110823APB_FTO_43480 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 1212
36 Faridkot PB2612005_110823APB_FTO_43480 State Bank of India SBIN0051355 GOLEWALA 1818
37 Faridkot PB2612005_110823APB_FTO_43480 UCO Bank UCBA0002509 FARIDKOT 3030
38 Faridkot PB2612005_110823APB_FTO_43480 India Post Payments Bank IPOS0000001 FARIDKOT 1818

Download In Excel