Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:37:50 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_280723APB_FTO_38253
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-12-005-089-001/4
(BHOLU WALA) 		2612005000NRG24280720230087368 28/07/2023 KARTAR SINGH 2612005WL002661 KARTAR SINGH 00032 UTIB0000417 1515 1515 Processed 03/08/2023 4141249946 KARTAR SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
2 Faridkot PB-12-005-087-001/394
(TEHNA) 		2612005000NRG24280720230087256 28/07/2023 KULDEEP KAUR 2612005WL002658 KULDEEP KAUR 00045 BARB0FARIDK 1212 1212 Processed 03/08/2023 4141249963 KULDEEP KAUR ICICI BANK LTD(508534)
3 Faridkot PB-12-005-088-001/52
(FARIDKOT RURAL) 		2612005000NRG24280720230087264 28/07/2023 KALA WATI 2612005WL002658 KALA WATI 00045 BARB0FARIDK 1212 1212 Processed 03/08/2023 4141249938 KALA WATI WO NEK RAM BANK OF BARODA(606985)
4 Faridkot PB-12-005-089-001/169
(BHOLU WALA) 		2612005000NRG24280720230087337 28/07/2023 Manjeet Kaur 2612005WL002661 Manjeet Kaur 00045 BARB0FARIDK 1515 1515 Processed 03/08/2023 4141249977 MANJIT KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
5 Faridkot PB-12-005-089-001/170
(BHOLU WALA) 		2612005000NRG24280720230087338 28/07/2023 Manpreet Kaur 2612005WL002661 Manpreet Kaur 00045 BARB0FARIDK 1818 1818 Processed 03/08/2023 4141249979 MASTER MANPREET KAUR STATE BANK OF INDIA(508548)
6 Faridkot PB-12-005-089-001/200
(BHOLU WALA) 		2612005000NRG24280720230087354 28/07/2023 SUMANDEEP KAUR 2612005WL002661 SUMANDEEP KAUR 00045 BARB0FARIDK 1212 1212 Processed 03/08/2023 4141249794 SUMANDEEP KAUR W/O GURPREET SINGH BANK OF BARODA(606985)
SubTotal 6969 6969
7 Faridkot PB-12-005-089-001/77
(BHOLU WALA) 		2612005000NRG24280720230087393 28/07/2023 GUPREET KAUR 2612005WL002661 GUPREET KAUR 00051 MAHB0001920 1515 1515 Processed 03/08/2023 4141249989 GURPREET KAUR WO CHINDA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
8 Faridkot PB-12-005-088-001/50
(FARIDKOT RURAL) 		2612005000NRG24280720230087263 28/07/2023 PARAMJEET KAUR 2612005WL002658 PARAMJEET KAUR 00078 CNRB0002441 1515 1515 Processed 03/08/2023 4141249934 PARAMJEET KAUR W O JAGJEET SINGH CANARA BANK(508532)
9 Faridkot PB-12-005-105-001/12-A
(Hargobind Nagar) 		2612005000NRG24280720230087297 28/07/2023 SUNITA DEVI 2612005WL002659 SUNITA DEVI 00078 CNRB0002441 1515 1515 Processed 03/08/2023 4141249954 SUNITA DEVI CANARA BANK(508532)
SubTotal 3030 3030
10 Faridkot PB-12-005-105-001/85
(Hargobind Nagar) 		2612005000NRG24280720230087304 28/07/2023 SONIA 2612005WL002659 SONIA 00078 CNRB0018126 1515 1515 Processed 03/08/2023 4141249990 SONIA CANARA BANK(508532)
SubTotal 1515 1515
11 Faridkot PB-12-005-004-002/10
(CHEHAL) 		2612005000NRG24280720230087244 28/07/2023 sukhveer kaur 2612005WL002658 sukhveer kaur 00089 CBIN0282170 1515 1515 Processed 03/08/2023 4141249891 SUKHVEER KAUR PUNJAB & SIND BANK(607087)
12 Faridkot PB-12-005-004-002/157
(CHEHAL) 		2612005000NRG24280720230087245 28/07/2023 BALDEV KAUR 2612005WL002658 BALDEV KAUR 00089 CBIN0282170 1515 1515 Processed 03/08/2023 4141249892 BALDEV KAUR ICICI BANK LTD(508534)
13 Faridkot PB-12-005-004-002/191
(CHEHAL) 		2612005000NRG24280720230087246 28/07/2023 Manjeet kaur 2612005WL002658 Manjeet kaur 00089 CBIN0282170 1515 1515 Processed 03/08/2023 4141249893 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
14 Faridkot PB-12-005-004-002/204
(CHEHAL) 		2612005000NRG24280720230087247 28/07/2023 GURMAIL KAUR 2612005WL002658 GURMAIL KAUR 00089 CBIN0282170 1515 1515 Processed 03/08/2023 4141249894 GURMAIL KAUR ICICI BANK LTD(508534)
15 Faridkot PB-12-005-004-002/32
(CHEHAL) 		2612005000NRG24280720230087248 28/07/2023 PARMJIT KAUR 2612005WL002658 PARMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 03/08/2023 4141249895 PARAMJEET KAUR ICICI BANK LTD(508534)
16 Faridkot PB-12-005-088-001/48
(FARIDKOT RURAL) 		2612005000NRG24280720230087262 28/07/2023 MANJIT KAUR 2612005WL002658 MANJIT KAUR 00089 CBIN0282170 1515 1515 Processed 03/08/2023 4141249936 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
17 Faridkot PB-12-005-089-001/15
(BHOLU WALA) 		2612005000NRG24280720230087333 28/07/2023 JASWINDER KAUR 2612005WL002661 JASWINDER KAUR 00089 CBIN0282170 909 909 Processed 03/08/2023 4141249929 JASWINDER KAUR ICICI BANK LTD(508534)
18 Faridkot PB-12-005-089-001/150
(BHOLU WALA) 		2612005000NRG24280720230087334 28/07/2023 HARJINDER KAUR 2612005WL002661 HARJINDER KAUR 00089 CBIN0282170 1818 1818 Processed 03/08/2023 4141249984 Mrs. HARJINDER KAUR W/O PAL SINGH CENTRAL BANK OF INDIA(607115)
19 Faridkot PB-12-005-089-001/16
(BHOLU WALA) 		2612005000NRG24280720230087335 28/07/2023 JALOUR SINGH 2612005WL002661 JALOUR SINGH 00089 CBIN0282170 606 606 Processed 03/08/2023 4141249897 Mr. JALOR . SINGH CENTRAL BANK OF INDIA(607115)
20 Faridkot PB-12-005-089-001/18
(BHOLU WALA) 		2612005000NRG24280720230087339 28/07/2023 JASVIR KAUR 2612005WL002661 JASVIR KAUR 00089 CBIN0282170 1515 1515 Processed 03/08/2023 4141249889 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
21 Faridkot PB-12-005-089-001/2
(BHOLU WALA) 		2612005000NRG24280720230087350 28/07/2023 SUKHDEEP KAUR 2612005WL002661 SUKHDEEP KAUR 00089 CBIN0282170 1818 1818 Processed 03/08/2023 4141249898 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
22 Faridkot PB-12-005-089-001/21
(BHOLU WALA) 		2612005000NRG24280720230087355 28/07/2023 MUKHTIAR KAUR 2612005WL002661 MUKHTIAR KAUR 00089 CBIN0282170 1515 1515 Processed 03/08/2023 4141249899 Mrs. MUKHTIAR . KAUR CENTRAL BANK OF INDIA(607115)
23 Faridkot PB-12-005-089-001/4
(BHOLU WALA) 		2612005000NRG24280720230087369 28/07/2023 GURMAIL KAUR 2612005WL002661 GURMAIL KAUR 00089 CBIN0282170 1212 1212 Processed 03/08/2023 4141249924 GURMAIL KAUR ICICI BANK LTD(508534)
24 Faridkot PB-12-005-089-001/43
(BHOLU WALA) 		2612005000NRG24280720230087371 28/07/2023 NARANJAN SINGH 2612005WL002661 NARANJAN SINGH 00089 CBIN0282170 1818 1818 Processed 03/08/2023 4141249947 NIRANJAN SINGH IDBI BANK(607095)
25 Faridkot PB-12-005-089-001/45
(BHOLU WALA) 		2612005000NRG24280720230087375 28/07/2023 DARSHAN KAUR 2612005WL002661 DARSHAN KAUR 00089 CBIN0282170 1212 1212 Processed 03/08/2023 4141249905 Mrs. DARSHAN KAUR CENTRAL BANK OF INDIA(607115)
26 Faridkot PB-12-005-089-001/65
(BHOLU WALA) 		2612005000NRG24280720230087385 28/07/2023 Sandeep Kaur 2612005WL002661 Sandeep Kaur 00089 CBIN0282170 1818 1818 Processed 03/08/2023 4141249975 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
27 Faridkot PB-12-005-089-001/72
(BHOLU WALA) 		2612005000NRG24280720230087391 28/07/2023 SUKHJINDER KAUR 2612005WL002661 SUKHJINDER KAUR 00089 CBIN0282170 303 303 Rejected 03/08/2023 4141249910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Faridkot PB-12-005-089-001/81
(BHOLU WALA) 		2612005000NRG24280720230087395 28/07/2023 SUKHWINDER KAUR 2612005WL002661 SUKHWINDER KAUR 00089 CBIN0282170 1818 1818 Processed 03/08/2023 4141249793 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 25452 25452
29 Faridkot PB-12-005-088-001/121
(FARIDKOT RURAL) 		2612005000NRG24280720230087257 28/07/2023 SUKHJIT SINGH 2612005WL002658 SUKHJIT SINGH 00089 CBIN0285059 1212 1212 Processed 03/08/2023 4141249991 Mr. Sukhjit Singh CENTRAL BANK OF INDIA(607115)
30 Faridkot PB-12-005-105-001/20
(Hargobind Nagar) 		2612005000NRG24280720230087299 28/07/2023 MUKHO BAI 2612005WL002659 MUKHO BAI 00089 CBIN0285059 1515 1515 Processed 03/08/2023 4141249955 Mrs. MUKHO BAI CENTRAL BANK OF INDIA(607115)
31 Faridkot PB-12-005-105-001/34
(Hargobind Nagar) 		2612005000NRG24280720230087274 28/07/2023 Krishna kaur 2612005WL002658 Krishna kaur 00089 CBIN0285059 909 909 Processed 03/08/2023 4141249956 Mrs. KRISHNA KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
32 Faridkot PB-12-005-003-001/205
(DHURKOT) 		2612005000NRG24280720230087243 28/07/2023 KARAMJEET KAUR 2612005WL002658 KARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141249872 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
33 Faridkot PB-12-005-075-001/604
(DHUDI) 		2612005000NRG24270720230086771 28/07/2023 JASWINDER KAUR 2612005WL002650 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141249853 JASWINDER KAUR W/O GHOGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 3030 3030
34 Faridkot PB-12-005-086-001/240
(Guru Kirpa Sadhanwala) 		2612005000NRG24270720230086982 28/07/2023 Davinder Kaur 2612005WL002654 Davinder Kaur 00152 HDFC0001414 1818 1818 Processed 03/08/2023 4141249988 DEVINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
35 Faridkot PB-12-005-089-001/169
(BHOLU WALA) 		2612005000NRG24280720230087336 28/07/2023 Mandeep Singh 2612005WL002661 Mandeep Singh 00152 HDFC0003009 1818 1818 Processed 03/08/2023 4141249795 MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
36 Faridkot PB-12-005-112-001/19
(Guru Kirpa Sadhanwala) 		2612005000NRG24270720230086996 28/07/2023 PARAMJEET KAUR 2612005WL002654 PARAMJEET KAUR 00152 HDFC0003033 1818 1818 Processed 03/08/2023 4141249786 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
37 Faridkot PB-12-005-087-001/2
(TEHNA) 		2612005000NRG24280720230087294 28/07/2023 DALIP KAUR 2612005WL002659 DALIP KAUR 00165 IBKL0000395 1818 1818 Processed 03/08/2023 4141249846 DALIP KAUR IDBI BANK(607095)
38 Faridkot PB-12-005-089-001/1
(BHOLU WALA) 		2612005000NRG24280720230087310 28/07/2023 SUKHPREET KAUR 2612005WL002661 SUKHPREET KAUR 00165 IBKL0000395 1515 1515 Processed 03/08/2023 4141249857 BABBALDEEP SINGH PUNJAB GRAMIN BANK(607138)
39 Faridkot PB-12-005-089-001/10
(BHOLU WALA) 		2612005000NRG24280720230087311 28/07/2023 Jasveer Kaur 2612005WL002661 Jasveer Kaur 00165 IBKL0000395 1818 1818 Processed 03/08/2023 4141249860 JASVIR KAUR ICICI BANK LTD(508534)
40 Faridkot PB-12-005-089-001/11
(BHOLU WALA) 		2612005000NRG24280720230087317 28/07/2023 RANI KAUR 2612005WL002661 RANI KAUR 00165 IBKL0000395 1818 1818 Processed 03/08/2023 4141249855 RANI KAUR ICICI BANK LTD(508534)
41 Faridkot PB-12-005-089-001/113
(BHOLU WALA) 		2612005000NRG24280720230087320 28/07/2023 SUKHPREET KAUR 2612005WL002661 SUKHPREET KAUR 00165 IBKL0000395 1212 1212 Processed 03/08/2023 4141249859 SUKHPREET KAUR IDBI BANK(607095)
42 Faridkot PB-12-005-089-001/124
(BHOLU WALA) 		2612005000NRG24280720230087321 28/07/2023 JANGPAL SINGH 2612005WL002661 JANGPAL SINGH 00165 IBKL0000395 303 303 Processed 03/08/2023 4141249863 JANGPAL SINGH IDBI BANK(607095)
43 Faridkot PB-12-005-089-001/13
(BHOLU WALA) 		2612005000NRG24280720230087325 28/07/2023 SUKHJINDER KAUR 2612005WL002661 SUKHJINDER KAUR 00165 IBKL0000395 1818 1818 Processed 03/08/2023 4141249844 SUKHJINDER KAUR IDBI BANK(607095)
44 Faridkot PB-12-005-089-001/14-A
(BHOLU WALA) 		2612005000NRG24280720230087331 28/07/2023 Jagtar singh 2612005WL002661 Jagtar singh 00165 IBKL0000395 1515 1515 Processed 03/08/2023 4141249876 JAGTAR SINGH IDBI BANK(607095)
45 Faridkot PB-12-005-089-001/2
(BHOLU WALA) 		2612005000NRG24280720230087352 28/07/2023 MANJINDER SINGH 2612005WL002661 MANJINDER SINGH 00165 IBKL0000395 1818 1818 Processed 03/08/2023 4141249875 MANJINDER SINGH U/G GURMIT SINGH IDBI BANK(607095)
46 Faridkot PB-12-005-089-001/38
(BHOLU WALA) 		2612005000NRG24280720230087365 28/07/2023 SUKHDEV KAUR 2612005WL002661 SUKHDEV KAUR 00165 IBKL0000395 1818 1818 Processed 03/08/2023 4141249843 SUKHDEV KAUR ICICI BANK LTD(508534)
47 Faridkot PB-12-005-089-001/43
(BHOLU WALA) 		2612005000NRG24280720230087372 28/07/2023 AMANDEEP KAUR 2612005WL002661 AMANDEEP KAUR 00165 IBKL0000395 1818 1818 Processed 03/08/2023 4141249881 MANJIT KAUR IDBI BANK(607095)
48 Faridkot PB-12-005-089-001/44
(BHOLU WALA) 		2612005000NRG24280720230087373 28/07/2023 SURJIT KAUR 2612005WL002661 SURJIT KAUR 00165 IBKL0000395 1515 1515 Processed 03/08/2023 4141249847 SURJIT KAUR ICICI BANK LTD(508534)
49 Faridkot PB-12-005-089-001/47
(BHOLU WALA) 		2612005000NRG24280720230087377 28/07/2023 MANJIT KAUR 2612005WL002661 MANJIT KAUR 00165 IBKL0000395 606 606 Processed 03/08/2023 4141249845 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
50 Faridkot PB-12-005-089-001/47
(BHOLU WALA) 		2612005000NRG24280720230087376 28/07/2023 VEER SINGH 2612005WL002661 VEER SINGH 00165 IBKL0000395 303 303 Processed 03/08/2023 4141249852 VEER SINGH PUNJAB GRAMIN BANK(607138)
51 Faridkot PB-12-005-089-001/52
(BHOLU WALA) 		2612005000NRG24280720230087380 28/07/2023 RANJIT KAUR 2612005WL002661 RANJIT KAUR 00165 IBKL0000395 1818 1818 Processed 03/08/2023 4141249842 RANJIT KAUR IDBI BANK(607095)
52 Faridkot PB-12-005-089-001/6
(BHOLU WALA) 		2612005000NRG24280720230087384 28/07/2023 LOVEPREET SINGH 2612005WL002661 LOVEPREET SINGH 00165 IBKL0000395 1818 1818 Processed 03/08/2023 4141249865 LOVEPREET SINGH U/G KULDEEP KAUR IDBI BANK(607095)
53 Faridkot PB-12-005-089-001/71
(BHOLU WALA) 		2612005000NRG24280720230087390 28/07/2023 SUKHWINDER KAUR 2612005WL002661 SUKHWINDER KAUR 00165 IBKL0000395 1515 1515 Processed 03/08/2023 4141249854 NIRMAL SINGH,SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
54 Faridkot PB-12-005-089-001/99
(BHOLU WALA) 		2612005000NRG24280720230087402 28/07/2023 MANPREET KAUR 2612005WL002661 MANPREET KAUR 00165 IBKL0000395 1818 1818 Processed 03/08/2023 4141249848 MANPREET KAUR IDBI BANK(607095)
SubTotal 26664 26664
55 Faridkot PB-12-005-041-001/12
(KALER) 		2612005000NRG24280720230087282 28/07/2023 AMAR KAUR 2612005WL002659 AMAR KAUR 00168 ICIC0000783 1515 1515 Processed 03/08/2023 4141249798 AMAR KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
56 Faridkot PB-12-005-041-001/154
(KALER) 		2612005000NRG24280720230087284 28/07/2023 MALKKIT SINGH 2612005WL002659 MALKKIT SINGH 00176 IDIB000B703 1515 1515 Processed 03/08/2023 4141249986 MALKIT SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
57 Faridkot PB-12-005-087-001/219
(Nawan Tehna) 		2612005000NRG24280720230087295 28/07/2023 KULWANT KAUR 2612005WL002659 KULWANT KAUR 00176 IDIB000F007 1212 1212 Processed 03/08/2023 4141249987 KULWANT KAUR ICICI BANK LTD(508534)
58 Faridkot PB-12-005-105-001/11-A
(Hargobind Nagar) 		2612005000NRG24280720230087272 28/07/2023 JASPREET KAUR 2612005WL002658 JASPREET KAUR 00176 IDIB000F007 1515 1515 Processed 03/08/2023 4141249788 JASPREET KAUR PUNJAB & SIND BANK(607087)
59 Faridkot PB-12-005-105-001/89
(Hargobind Nagar) 		2612005000NRG24280720230087280 28/07/2023 GURMEET KAUR 2612005WL002658 GURMEET KAUR 00176 IDIB000F007 909 909 Processed 03/08/2023 4141249787 GURMEET KAUR INDUSIND BANK(607189)
SubTotal 3636 3636
60 Faridkot PB-12-005-089-001/67
(BHOLU WALA) 		2612005000NRG24280720230087388 28/07/2023 GURPREET SINGH 2612005WL002661 GURPREET SINGH 00349 PSIB0000089 1212 1212 Processed 03/08/2023 4141249797 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 Faridkot PB-12-005-089-001/84
(BHOLU WALA) 		2612005000NRG24280720230087396 28/07/2023 SUKHJIT KAUR 2612005WL002661 SUKHJIT KAUR 00349 PSIB0000089 606 606 Processed 03/08/2023 4141249796 SUKHJIT KAUR WO BALDEV PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
62 Faridkot PB-12-005-086-001/106
(Guru Kirpa Sadhanwala) 		2612005000NRG24270720230086962 28/07/2023 Naseeb Kaur 2612005WL002654 Naseeb Kaur 00349 PSIB0000142 1818 1818 Processed 03/08/2023 4141249801 NASIB KAUR ICICI BANK LTD(508534)
63 Faridkot PB-12-005-086-001/107
(Guru Kirpa Sadhanwala) 		2612005000NRG24270720230086963 28/07/2023 AMARJIT KAUR 2612005WL002654 AMARJIT KAUR 00349 PSIB0000142 1818 1818 Processed 03/08/2023 4141249800 AMARJIT KAUR ICICI BANK LTD(508534)
64 Faridkot PB-12-005-086-001/108
(Guru Kirpa Sadhanwala) 		2612005000NRG24270720230086964 28/07/2023 Jagsir Singh 2612005WL002654 Jagsir Singh 00349 PSIB0000142 1818 1818 Processed 03/08/2023 4141249803 JAGSEER SINGH PUNJAB & SIND BANK(607087)
65 Faridkot PB-12-005-086-001/109
(SADHANWALA) 		2612005000NRG24270720230086965 28/07/2023 Jaspal Kaur 2612005WL002654 Jaspal Kaur 00349 PSIB0000142 1818 1818 Processed 03/08/2023 4141249805 JASPAL KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
66 Faridkot PB-12-005-086-001/114
(Guru Kirpa Sadhanwala) 		2612005000NRG24270720230086966 28/07/2023 DALJIT KAUR 2612005WL002654 DALJIT KAUR 00349 PSIB0000142 1515 1515 Rejected 03/08/2023 4141249833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Faridkot PB-12-005-086-001/119
(Guru Kirpa Sadhanwala) 		2612005000NRG24270720230086967 28/07/2023 Iqbal Kaur 2612005WL002654 Iqbal Kaur 00349 PSIB0000142 1515 1515 Processed 03/08/2023 4141249802 IQBAL KAUR ICICI BANK LTD(508534)
68 Faridkot PB-12-005-086-001/126
(Guru Kirpa Sadhanwala) 		2612005000NRG24270720230086968 28/07/2023 MANJIT KAUR 2612005WL002654 MANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 03/08/2023 4141249814 MANJIT KAUR PUNJAB & SIND BANK(607087)
69 Faridkot PB-12-005-086-001/129
(Guru Kirpa Sadhanwala) 		2612005000NRG24270720230086969 28/07/2023 sarbajit kaur 2612005WL002654 sarbajit kaur 00349 PSIB0000142 1212 1212 Processed 03/08/2023 4141249815 SARABJIT KAUR WO RANJODH SINGH PUNJAB & SIND BANK(607087)
70 Faridkot PB-12-005-086-001/131
(Guru Kirpa Sadhanwala) 		2612005000NRG24270720230086970 28/07/2023 Jaswant Kaur 2612005WL002654 Jaswant Kaur 00349 PSIB0000142 1818 1818 Processed 03/08/2023 4141249807 JASWANT KAUR PUNJAB & SIND BANK(607087)
71 Faridkot PB-12-005-086-001/194
(Guru Kirpa Sadhanwala) 		2612005000NRG24270720230086973 28/07/2023 Mangal Singh 2612005WL002654 Mangal Singh 00349 PSIB0000142 1818 1818 Processed 03/08/2023 4141249831 MANGAL SINGH SO SUCHA SINGH PUNJAB & SIND BANK(607087)
72 Faridkot PB-12-005-086-001/194
(Guru Kirpa Sadhanwala) 		2612005000NRG24270720230086972 28/07/2023 Rani 2612005WL002654 Rani 00349 PSIB0000142 1818 1818 Processed 03/08/2023 4141249809 RANI WO MANGAL SINGH PUNJAB & SIND BANK(607087)
73 Faridkot PB-12-005-086-001/196
(Guru Kirpa Sadhanwala) 		2612005000NRG24270720230086974 28/07/2023 Manjit Kaur 2612005WL002654 Manjit Kaur 00349 PSIB0000142 1818 1818 Processed 03/08/2023 4141249812 MANJIT KAUR HDFC BANK LTD(607152)
74 Faridkot PB-12-005-086-001/200
(Guru Kirpa Sadhanwala) 		2612005000NRG24270720230086975 28/07/2023 Paramjit Kaur 2612005WL002654 Paramjit Kaur 00349 PSIB0000142 1818 1818 Processed 03/08/2023 4141249823 PARAMJIT KAUR HDFC BANK LTD(607152)
75 Faridkot PB-12-005-086-001/206
(SADHANWALA) 		2612005000NRG24270720230086976 28/07/2023 Chhinder Kaur 2612005WL002654 Chhinder Kaur 00349 PSIB0000142 1515 1515 Processed 03/08/2023 4141249810 SHINDO KAUR ICICI BANK LTD(508534)
76 Faridkot PB-12-005-086-001/21
(Guru Kirpa Sadhanwala) 		2612005000NRG24270720230086977 28/07/2023 MANJINDER KAUR 2612005WL002654 MANJINDER KAUR 00349 PSIB0000142 1212 1212 Processed 03/08/2023 4141249808 MANJINDER KAUR CANARA BANK(508532)
77 Faridkot PB-12-005-086-001/22
(Guru Kirpa Sadhanwala) 		2612005000NRG24270720230086978 28/07/2023 NAVDEEP KAUR 2612005WL002654 NAVDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 03/08/2023 4141249813 NAVDEEP KAUR PUNJAB & SIND BANK(607087)
78 Faridkot PB-12-005-086-001/226
(Guru Kirpa Sadhanwala) 		2612005000NRG24270720230086979 28/07/2023 GURTEAJ SINGH 2612005WL002654 GURTEAJ SINGH 00349 PSIB0000142 1818 1818 Processed 03/08/2023 4141249832 GURTAJ SINGH PUNJAB & SIND BANK(607087)
79 Faridkot PB-12-005-086-001/226
(Guru Kirpa Sadhanwala) 		2612005000NRG24270720230086980 28/07/2023 SWARANJIT KAUR 2612005WL002654 SWARANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 03/08/2023 4141249829 SAWAMJIT KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
80 Faridkot PB-12-005-086-001/239
(Guru Kirpa Sadhanwala) 		2612005000NRG24270720230086981 28/07/2023 Jarnail Kaur 2612005WL002654 Jarnail Kaur 00349 PSIB0000142 1818 1818 Processed 03/08/2023 4141249824 JARNAIL KAUR ICICI BANK LTD(508534)
81 Faridkot PB-12-005-086-001/241
(Guru Kirpa Sadhanwala) 		2612005000NRG24270720230086984 28/07/2023 JASPAL KAUR 2612005WL002654 JASPAL KAUR 00349 PSIB0000142 1818 1818 Processed 03/08/2023 4141249825 JASPAL KAUR WO DHARMINDER SINGH PUNJAB & SIND BANK(607087)
82 Faridkot PB-12-005-086-001/258
(Guru Kirpa Sadhanwala) 		2612005000NRG24270720230086985 28/07/2023 BALJIT KAUR 2612005WL002654 BALJIT KAUR 00349 PSIB0000142 1818 1818 Processed 03/08/2023 4141249826 BALJEET KAUR HDFC BANK LTD(607152)
83 Faridkot PB-12-005-086-001/32
(Guru Kirpa Sadhanwala) 		2612005000NRG24270720230086986 28/07/2023 Swarn Kaur 2612005WL002654 Swarn Kaur 00349 PSIB0000142 1212 1212 Processed 03/08/2023 4141249811 SWARAN KAUR PUNJAB & SIND BANK(607087)
84 Faridkot PB-12-005-086-001/53
(SADHANWALA) 		2612005000NRG24270720230086987 28/07/2023 Jasmel Kaur 2612005WL002654 Jasmel Kaur 00349 PSIB0000142 1818 1818 Processed 03/08/2023 4141249806 JASMEL KAUR WO BINDER SINGH PUNJAB & SIND BANK(607087)
85 Faridkot PB-12-005-086-001/74
(Guru Kirpa Sadhanwala) 		2612005000NRG24270720230086988 28/07/2023 Manpreet Kaur 2612005WL002654 Manpreet Kaur 00349 PSIB0000142 1212 1212 Processed 03/08/2023 4141249827 MANPREET KAUR HDFC BANK LTD(607152)
86 Faridkot PB-12-005-086-001/77
(Guru Kirpa Sadhanwala) 		2612005000NRG24270720230086990 28/07/2023 Surjit Singh 2612005WL002654 Surjit Singh 00349 PSIB0000142 1818 1818 Processed 03/08/2023 4141249799 SURJIT SINGH ICICI BANK LTD(508534)
87 Faridkot PB-12-005-086-001/89
(Guru Kirpa Sadhanwala) 		2612005000NRG24270720230086992 28/07/2023 GURBHAJAN SINGH 2612005WL002654 GURBHAJAN SINGH 00349 PSIB0000142 1818 1818 Processed 03/08/2023 4141249804 GURBAJAN SINGH ICICI BANK LTD(508534)
88 Faridkot PB-12-005-086-001/89
(Guru Kirpa Sadhanwala) 		2612005000NRG24270720230086991 28/07/2023 SUKHCHAIN KAUR 2612005WL002654 SUKHCHAIN KAUR 00349 PSIB0000142 1818 1818 Processed 03/08/2023 4141249822 SUKHCHAIN KAUR ICICI BANK LTD(508534)
89 Faridkot PB-12-005-112-001/12
(Guru Kirpa Sadhanwala) 		2612005000NRG24270720230086993 28/07/2023 CHARANJEET KAUR 2612005WL002654 CHARANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 03/08/2023 4141249834 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
90 Faridkot PB-12-005-112-001/16
(Guru Kirpa Sadhanwala) 		2612005000NRG24270720230086995 28/07/2023 KHUSHPREET SINGH 2612005WL002654 KHUSHPREET SINGH 00349 PSIB0000142 1515 1515 Processed 03/08/2023 4141249816 KHUSHPREET SINGH PUNJAB & SIND BANK(607087)
91 Faridkot PB-12-005-112-001/16
(Guru Kirpa Sadhanwala) 		2612005000NRG24270720230086994 28/07/2023 RAJINDER KAUR 2612005WL002654 RAJINDER KAUR 00349 PSIB0000142 1818 1818 Processed 03/08/2023 4141249835 RAJINDER KAUR HDFC BANK LTD(607152)
92 Faridkot PB-12-005-112-001/265
(Guru Kirpa Sadhanwala) 		2612005000NRG24270720230086997 28/07/2023 PARKASH KAUR 2612005WL002654 PARKASH KAUR 00349 PSIB0000142 1818 1818 Processed 03/08/2023 4141249838 PARKASH KAUR PUNJAB & SIND BANK(607087)
93 Faridkot PB-12-005-112-001/5
(Guru Kirpa Sadhanwala) 		2612005000NRG24270720230086998 28/07/2023 MAKHAN SINGH 2612005WL002654 MAKHAN SINGH 00349 PSIB0000142 1818 1818 Processed 03/08/2023 4141249836 MAKHAN SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 54237 54237
94 Faridkot PB-12-005-052-001/221
(MARAAR) 		2612005000NRG24270720230086999 28/07/2023 SUKHJINDER SINGH 2612005WL002655 SUKHJINDER SINGH 00349 PSIB0000553 1818 1818 Processed 03/08/2023 4141249858 SUKHJINDER SINGH SO JAGSEER SINGH PUNJAB & SIND BANK(607087)
95 Faridkot PB-12-005-052-001/58
(MARAAR) 		2612005000NRG24270720230087001 28/07/2023 Jarnail Kaur 2612005WL002655 Jarnail Kaur 00349 PSIB0000553 1818 1818 Processed 03/08/2023 4141249850 JARNAIL KAUR ICICI BANK LTD(508534)
96 Faridkot PB-12-005-052-001/81
(MARAAR) 		2612005000NRG24270720230087002 28/07/2023 BALDEV SINGH 2612005WL002655 BALDEV SINGH 00349 PSIB0000553 1818 1818 Processed 03/08/2023 4141249849 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 5454 5454
97 Faridkot PB-12-005-087-001/124
(Nawan Tehna) 		2612005000NRG24280720230087291 28/07/2023 VEERPAL KAUR 2612005WL002659 VEERPAL KAUR 00349 PSIB0000752 1212 1212 Processed 03/08/2023 4141249851 VEERPAL KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
98 Faridkot PB-12-005-087-001/222
(Nawan Tehna) 		2612005000NRG24280720230087254 28/07/2023 Soma Rani 2612005WL002658 Soma Rani 00349 PSIB0000752 1515 1515 Processed 03/08/2023 4141249864 SOMA RANI ICICI BANK LTD(508534)
99 Faridkot PB-12-005-105-001/59
(Hargobind Nagar) 		2612005000NRG24280720230087301 28/07/2023 Riya 2612005WL002659 Riya 00349 PSIB0000752 1515 1515 Processed 03/08/2023 4141249867 RIYA DO VIJAY KUMAR UCO BANK(607066)
100 Faridkot PB-12-005-105-001/67
(Hargobind Nagar) 		2612005000NRG24280720230087277 28/07/2023 MANDEEP KAUR 2612005WL002658 MANDEEP KAUR 00349 PSIB0000752 1212 1212 Processed 03/08/2023 4141249866 MANDEEP KAUR PUNJAB & SIND BANK(607087)
101 Faridkot PB-12-005-105-001/87
(Hargobind Nagar) 		2612005000NRG24280720230087279 28/07/2023 SHARANDEEP KAUR 2612005WL002658 SHARANDEEP KAUR 00349 PSIB0000752 1515 1515 Processed 03/08/2023 4141249869 SHARANDEEP KAUR PUNJAB & SIND BANK(607087)
102 Faridkot PB-12-005-113-001/4
(Nawan Tehna) 		2612005000NRG24280720230087306 28/07/2023 SIMARJEET KAUR 2612005WL002659 SIMARJEET KAUR 00349 PSIB0000752 1515 1515 Processed 03/08/2023 4141249870 SIMRANJIT KAUR ICICI BANK LTD(508534)
SubTotal 8484 8484
103 Faridkot PB-12-005-063-001/563
(PIPLI NAVI) 		2612005000NRG24280720230087253 28/07/2023 Gupreet Kaur 2612005WL002658 Gupreet Kaur 00349 PSIB0000837 1515 1515 Processed 03/08/2023 4141249873 GURPREET KAUR PUNJAB & SIND BANK(607087)
104 Faridkot PB-12-005-088-001/334
(FARIDKOT RURAL) 		2612005000NRG24280720230087259 28/07/2023 TAJINDER KAUR 2612005WL002658 TAJINDER KAUR 00349 PSIB0000837 909 909 Processed 03/08/2023 4141249861 TAJINDER KAUR PUNJAB & SIND BANK(607087)
105 Faridkot PB-12-005-088-001/347
(FARIDKOT RURAL) 		2612005000NRG24280720230087260 28/07/2023 USHA RANI 2612005WL002658 USHA RANI 00349 PSIB0000837 1515 1515 Processed 03/08/2023 4141249856 USHA RANI PUNJAB & SIND BANK(607087)
106 Faridkot PB-12-005-105-001/101
(Hargobind Nagar) 		2612005000NRG24280720230087271 28/07/2023 SUKHDEEP KAUR SIDHU 2612005WL002658 SUKHDEEP KAUR SIDHU 00349 PSIB0000837 1515 1515 Processed 03/08/2023 4141249887 Sukhdeep Kaur Sidhu PUNJAB & SIND BANK(607087)
107 Faridkot PB-12-005-105-001/8
(Hargobind Nagar) 		2612005000NRG24280720230087303 28/07/2023 PARKASH KAUR 2612005WL002659 PARKASH KAUR 00349 PSIB0000837 1212 1212 Processed 03/08/2023 4141249868 Mrs. PARKASH KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6666 6666
108 Faridkot PB-12-005-089-001/77
(BHOLU WALA) 		2612005000NRG24280720230087394 28/07/2023 Rani kaur 2612005WL002661 Rani kaur 00349 PSIB0000838 1818 1818 Processed 03/08/2023 4141249882 RANI KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
109 Faridkot PB-12-005-091-001/460
(BABA FARID NAGAR) 		2612005000NRG24280720230087270 28/07/2023 CHARANJEET KAUR 2612005WL002658 CHARANJEET KAUR 00349 PSIB0021186 1515 1515 Processed 03/08/2023 4141249961 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
110 Faridkot PB-12-005-041-001/23
(KALER) 		2612005000NRG24280720230087286 28/07/2023 SEVAK SINGH 2612005WL002659 SEVAK SINGH 00349 PSIB0021351 1818 1818 Processed 03/08/2023 4141249942 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
111 Faridkot PB-12-005-041-001/51
(KALER) 		2612005000NRG24280720230087289 28/07/2023 LOVEPREET KAUR 2612005WL002659 LOVEPREET KAUR 00349 PSIB0021351 1818 1818 Processed 03/08/2023 4141249948 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
112 Faridkot PB-12-005-041-001/39
(KALER) 		2612005000NRG24280720230087287 28/07/2023 SHAMINDER SINGH 2612005WL002659 SHAMINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141249985 SAMINDER SINGH S/O SANDHURA SINGH PUNJAB NATIONAL BANK(508568)
113 Faridkot PB-12-005-075-001/395
(DHUDI) 		2612005000NRG24270720230086766 28/07/2023 ROOP SINGH 2612005WL002650 ROOP SINGH 00352 PUNB0PGB003 303 303 Processed 03/08/2023 4141249965 ROOP SINGH PUNJAB GRAMIN BANK(607138)
114 Faridkot PB-12-005-089-001/11
(BHOLU WALA) 		2612005000NRG24280720230087318 28/07/2023 GOBIND SINGH 2612005WL002661 GOBIND SINGH 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141249884 GOBIND SINGH PUNJAB GRAMIN BANK(607138)
115 Faridkot PB-12-005-089-001/126
(BHOLU WALA) 		2612005000NRG24280720230087323 28/07/2023 BALVEER SINGH 2612005WL002661 BALVEER SINGH 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4141249950 BALVEER SINGH PUNJAB GRAMIN BANK(607138)
116 Faridkot PB-12-005-089-001/132
(BHOLU WALA) 		2612005000NRG24280720230087326 28/07/2023 GHUKAR SINGH 2612005WL002661 GHUKAR SINGH 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4141249945 GHUKAR SINGH PUNJAB GRAMIN BANK(607138)
117 Faridkot PB-12-005-089-001/133
(BHOLU WALA) 		2612005000NRG24280720230087327 28/07/2023 PARAMJIT KAUR 2612005WL002661 PARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4141249966 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
118 Faridkot PB-12-005-089-001/135
(BHOLU WALA) 		2612005000NRG24280720230087328 28/07/2023 SUNITA KAUR 2612005WL002661 SUNITA KAUR 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141249968 SUNITA KAUR PUNJAB GRAMIN BANK(607138)
119 Faridkot PB-12-005-089-001/136
(BHOLU WALA) 		2612005000NRG24280720230087329 28/07/2023 boota singh 2612005WL002661 boota singh 00352 PUNB0PGB003 303 303 Processed 03/08/2023 4141249967 BOOTA SINGH SO KALA SINGH PUNJAB GRAMIN BANK(607138)
120 Faridkot PB-12-005-089-001/14
(BHOLU WALA) 		2612005000NRG24280720230087330 28/07/2023 BHOLLA SINGH 2612005WL002661 BHOLLA SINGH 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141249928 BHOLA SINGH ICICI BANK LTD(508534)
121 Faridkot PB-12-005-089-001/180
(BHOLU WALA) 		2612005000NRG24280720230087340 28/07/2023 Lavejeet singh 2612005WL002661 Lavejeet singh 00352 PUNB0PGB003 909 909 Processed 03/08/2023 4141249879 LABHJEETSINGH PUNJAB GRAMIN BANK(607138)
122 Faridkot PB-12-005-089-001/181
(BHOLU WALA) 		2612005000NRG24280720230087341 28/07/2023 Sarabjeet Kaur 2612005WL002661 Sarabjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141249883 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
123 Faridkot PB-12-005-089-001/19
(BHOLU WALA) 		2612005000NRG24280720230087343 28/07/2023 Kuldeep singh 2612005WL002661 Kuldeep singh 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141249888 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
124 Faridkot PB-12-005-089-001/191
(BHOLU WALA) 		2612005000NRG24280720230087345 28/07/2023 Amanpreet Kaur 2612005WL002661 Amanpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141249973 AMANPREET KAUR PUNJAB GRAMIN BANK(607138)
125 Faridkot PB-12-005-089-001/191
(BHOLU WALA) 		2612005000NRG24280720230087344 28/07/2023 Paramjeet Singh 2612005WL002661 Paramjeet Singh 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141249789 PARAMJIT SINGH SO GHUKAR SINGH PUNJAB GRAMIN BANK(607138)
126 Faridkot PB-12-005-089-001/192
(BHOLU WALA) 		2612005000NRG24280720230087346 28/07/2023 Palwinder Kaur 2612005WL002661 Palwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141249972 PALWINDER KAUR PUNJAB GRAMIN BANK(607138)
127 Faridkot PB-12-005-089-001/194
(BHOLU WALA) 		2612005000NRG24280720230087347 28/07/2023 Kulwinder Kaur 2612005WL002661 Kulwinder Kaur 00352 PUNB0PGB003 909 909 Processed 03/08/2023 4141249791 KULWINDER KAUR IDBI BANK(607095)
128 Faridkot PB-12-005-089-001/197
(BHOLU WALA) 		2612005000NRG24280720230087348 28/07/2023 PARAMJEET KAUR 2612005WL002661 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141249790 PARAMJEET KAUR WO MANPREET SINGH PUNJAB GRAMIN BANK(607138)
129 Faridkot PB-12-005-089-001/198
(BHOLU WALA) 		2612005000NRG24280720230087349 28/07/2023 BALJIT KAUR 2612005WL002661 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141249792 Mrs. Baljit Kaur INDIAN BANK(607105)
130 Faridkot PB-12-005-089-001/2
(BHOLU WALA) 		2612005000NRG24280720230087351 28/07/2023 RAVJINDER SINGH 2612005WL002661 RAVJINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141249877 RAVJINDER SINGH PUNJAB GRAMIN BANK(607138)
131 Faridkot PB-12-005-089-001/23
(BHOLU WALA) 		2612005000NRG24280720230087357 28/07/2023 GURPREET KAUR 2612005WL002661 GURPREET KAUR 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4141249901 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
132 Faridkot PB-12-005-089-001/29
(BHOLU WALA) 		2612005000NRG24280720230087359 28/07/2023 GURBHINDER KAUR 2612005WL002661 GURBHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141249886 GURBHINDER KAUR PUNJAB GRAMIN BANK(607138)
133 Faridkot PB-12-005-089-001/32
(BHOLU WALA) 		2612005000NRG24280720230087361 28/07/2023 HARDEV KAUR 2612005WL002661 HARDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141249885 HARDEV KAUR PUNJAB GRAMIN BANK(607138)
134 Faridkot PB-12-005-089-001/37
(BHOLU WALA) 		2612005000NRG24280720230087364 28/07/2023 JASPREET KAUR 2612005WL002661 JASPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141249878 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
135 Faridkot PB-12-005-089-001/39
(BHOLU WALA) 		2612005000NRG24280720230087366 28/07/2023 KULDEEP SINGH 2612005WL002661 KULDEEP SINGH 00352 PUNB0PGB003 909 909 Processed 03/08/2023 4141249978 KULDEEP SINGH IDBI BANK(607095)
136 Faridkot PB-12-005-089-001/39
(BHOLU WALA) 		2612005000NRG24280720230087367 28/07/2023 Rani Kaur 2612005WL002661 Rani Kaur 00352 PUNB0PGB003 303 303 Processed 03/08/2023 4141249969 RANI KAUR PUNJAB GRAMIN BANK(607138)
137 Faridkot PB-12-005-089-001/41
(BHOLU WALA) 		2612005000NRG24280720230087370 28/07/2023 WAZIR SINGH 2612005WL002661 WAZIR SINGH 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4141249904 VAJIR SINGH ICICI BANK LTD(508534)
138 Faridkot PB-12-005-089-001/44-A
(BHOLU WALA) 		2612005000NRG24280720230087374 28/07/2023 Vakeel Singh 2612005WL002661 Vakeel Singh 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141249980 VAKIL SINGH PUNJAB GRAMIN BANK(607138)
139 Faridkot PB-12-005-089-001/67
(BHOLU WALA) 		2612005000NRG24280720230087387 28/07/2023 PARAMJEET KAUR 2612005WL002661 PARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141249970 PARAMJIT KAUR ICICI BANK LTD(508534)
140 Faridkot PB-12-005-089-001/68
(BHOLU WALA) 		2612005000NRG24280720230087389 28/07/2023 SEEMA 2612005WL002661 SEEMA 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141249971 SEEMA KAUR PUNJAB GRAMIN BANK(607138)
141 Faridkot PB-12-005-089-001/94
(BHOLU WALA) 		2612005000NRG24280720230087400 28/07/2023 SANDEEP KAUR 2612005WL002661 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141249880 SANDEEP KAUR IDBI BANK(607095)
142 Faridkot PB-12-005-105-001/86
(Hargobind Nagar) 		2612005000NRG24280720230087278 28/07/2023 PARAMJIT KAUR 2612005WL002658 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141249958 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39390 39390
143 Faridkot PB-12-005-041-001/12
(KALER) 		2612005000NRG24280720230087281 28/07/2023 NAND SINGH 2612005WL002659 NAND SINGH 00354 PUNB0016800 1818 1818 Processed 03/08/2023 4141249817 NANAD SINGH ICICI BANK LTD(508534)
144 Faridkot PB-12-005-041-001/150
(KALER) 		2612005000NRG24280720230087283 28/07/2023 BALJIT KAUR 2612005WL002659 BALJIT KAUR 00354 PUNB0016800 1818 1818 Processed 03/08/2023 4141249830 BALJIT KAUR W/O SARBAN SINGH PUNJAB NATIONAL BANK(508568)
145 Faridkot PB-12-005-041-001/17
(KALER) 		2612005000NRG24280720230087285 28/07/2023 JOGINDER SINGH 2612005WL002659 JOGINDER SINGH 00354 PUNB0016800 1515 1515 Processed 03/08/2023 4141249818 JOGINDER SINGH S/O SANDURA SINGH PUNJAB NATIONAL BANK(508568)
146 Faridkot PB-12-005-041-001/41
(KALER) 		2612005000NRG24280720230087288 28/07/2023 AMAR KAUR 2612005WL002659 AMAR KAUR 00354 PUNB0016800 1818 1818 Processed 03/08/2023 4141249819 AMAR KAUR ICICI BANK LTD(508534)
147 Faridkot PB-12-005-041-001/74
(KALER) 		2612005000NRG24280720230087290 28/07/2023 LAKHVIR KAUR 2612005WL002659 LAKHVIR KAUR 00354 PUNB0016800 1818 1818 Processed 03/08/2023 4141249820 LAKHVEER KAUR PUNJAB NATIONAL BANK(508568)
148 Faridkot PB-12-005-086-001/183
(Guru Kirpa Sadhanwala) 		2612005000NRG24270720230086971 28/07/2023 Paramjit Kaur 2612005WL002654 Paramjit Kaur 00354 PUNB0016800 1818 1818 Processed 03/08/2023 4141249821 PARAMJIT KAUR HDFC BANK LTD(607152)
149 Faridkot PB-12-005-087-001/181
(Nawan Tehna) 		2612005000NRG24280720230087293 28/07/2023 SARABJIT KAUR 2612005WL002659 SARABJIT KAUR 00354 PUNB0016800 1818 1818 Processed 03/08/2023 4141249828 SARABJEET KAUR ICICI BANK LTD(508534)
150 Faridkot PB-12-005-087-001/329
(TEHNA) 		2612005000NRG24280720230087255 28/07/2023 SARABJEET KAUR 2612005WL002658 SARABJEET KAUR 00354 PUNB0016800 1515 1515 Processed 03/08/2023 4141249862 SARABJEET KAUR ICICI BANK LTD(508534)
151 Faridkot PB-12-005-088-001/729
(FARIDKOT RURAL) 		2612005000NRG24280720230087267 28/07/2023 SANTOKH SINGH 2612005WL002658 SANTOKH SINGH 00354 PUNB0016800 1515 1515 Processed 03/08/2023 4141249839 SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
152 Faridkot PB-12-005-105-001/2
(Hargobind Nagar) 		2612005000NRG24280720230087298 28/07/2023 ANGURI DEVI 2612005WL002659 ANGURI DEVI 00354 PUNB0016800 1515 1515 Processed 03/08/2023 4141249837 ANGURI DEVI W/O MAM CHAND PUNJAB NATIONAL BANK(508568)
153 Faridkot PB-12-005-105-001/28
(Hargobind Nagar) 		2612005000NRG24280720230087273 28/07/2023 KAMALJIT KAUR 2612005WL002658 KAMALJIT KAUR 00354 PUNB0016800 303 303 Processed 03/08/2023 4141249871 Kamaljit Kaur BANK OF BARODA(606985)
SubTotal 17271 17271
154 Faridkot PB-12-005-015-001/33
(CHAMELI) 		2612005000NRG24280720230087249 28/07/2023 GURJIT KAUR 2612005WL002658 GURJIT KAUR 00354 PUNB0020610 1515 1515 Processed 03/08/2023 4141249922 GURJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
155 Faridkot PB-12-005-087-001/135
(Nawan Tehna) 		2612005000NRG24280720230087292 28/07/2023 JASVEER KAUR 2612005WL002659 JASVEER KAUR 00354 PUNB0020610 909 909 Processed 03/08/2023 4141249841 JASVEER KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
156 Faridkot PB-12-005-089-001/142
(BHOLU WALA) 		2612005000NRG24280720230087332 28/07/2023 GURWINDER SINGH 2612005WL002661 GURWINDER SINGH 00354 PUNB0020610 1515 1515 Processed 03/08/2023 4141249840 GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
157 Faridkot PB-12-005-105-001/90
(Hargobind Nagar) 		2612005000NRG24280720230087305 28/07/2023 MAHANVEER SINGH 2612005WL002659 MAHANVEER SINGH 00354 PUNB0020610 1515 1515 Processed 03/08/2023 4141249874 MAHANVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
158 Faridkot PB-12-005-052-001/57
(MARAAR) 		2612005000NRG24270720230087000 28/07/2023 MOHAR SINGH 2612005WL002655 MOHAR SINGH 00354 PUNB0134410 606 606 Processed 03/08/2023 4141249914 MOHAR SINGH ICICI BANK LTD(508534)
SubTotal 606 606
159 Faridkot PB-12-005-015-001/98-A
(CHAMELI) 		2612005000NRG24280720230087250 28/07/2023 RAJWANT SINGH 2612005WL002658 RAJWANT SINGH 00354 PUNB0168410 1515 1515 Processed 03/08/2023 4141249962 RAJWANT SINGH SO RITHU SINGH PUNJAB NATIONAL BANK(508568)
160 Faridkot PB-12-005-075-001/12
(DHUDI) 		2612005000NRG24270720230086757 28/07/2023 MAHINDER SINGH 2612005WL002650 MAHINDER SINGH 00354 PUNB0168410 1818 1818 Processed 03/08/2023 4141249915 Mr. MOHINDER SINGH INDIAN BANK(607105)
161 Faridkot PB-12-005-075-001/144
(DHUDI) 		2612005000NRG24270720230086758 28/07/2023 DALIP KAUR 2612005WL002650 DALIP KAUR 00354 PUNB0168410 1818 1818 Processed 03/08/2023 4141249916 Mrs. DALIP KAUR W/O NAB SINGH INDIAN BANK(607105)
162 Faridkot PB-12-005-075-001/151
(DHUDI) 		2612005000NRG24270720230086759 28/07/2023 BALJEET KAUR 2612005WL002650 BALJEET KAUR 00354 PUNB0168410 1515 1515 Processed 03/08/2023 4141249917 BALJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
163 Faridkot PB-12-005-075-001/213
(DHUDI) 		2612005000NRG24270720230086761 28/07/2023 SUKHMANDER SINGH 2612005WL002650 SUKHMANDER SINGH 00354 PUNB0168410 1818 1818 Processed 03/08/2023 4141249918 Mr. SUKHMANDER SINGH INDIAN BANK(607105)
164 Faridkot PB-12-005-075-001/219
(DHUDI) 		2612005000NRG24270720230086762 28/07/2023 RAJ KAUR 2612005WL002650 RAJ KAUR 00354 PUNB0168410 909 909 Processed 03/08/2023 4141249932 RAJ KAUR PUNJAB GRAMIN BANK(607138)
165 Faridkot PB-12-005-075-001/285
(DHUDI) 		2612005000NRG24270720230086764 28/07/2023 SHEELA RANI 2612005WL002650 SHEELA RANI 00354 PUNB0168410 1818 1818 Processed 03/08/2023 4141249919 SHEELA RANI PUNJAB GRAMIN BANK(607138)
166 Faridkot PB-12-005-075-001/4
(DHUDI) 		2612005000NRG24270720230086767 28/07/2023 GURA SINGH 2612005WL002650 GURA SINGH 00354 PUNB0168410 1515 1515 Processed 03/08/2023 4141249953 GURA SINGH ICICI BANK LTD(508534)
167 Faridkot PB-12-005-075-001/41
(DHUDI) 		2612005000NRG24270720230086768 28/07/2023 HARBANS SINGH 2612005WL002650 HARBANS SINGH 00354 PUNB0168410 1515 1515 Processed 03/08/2023 4141249920 HARBANS SINGH ICICI BANK LTD(508534)
168 Faridkot PB-12-005-075-001/523
(DHUDI) 		2612005000NRG24270720230086770 28/07/2023 GURDEV KAUR 2612005WL002650 GURDEV KAUR 00354 PUNB0168410 1212 1212 Processed 03/08/2023 4141249921 Mrs. GURDEV KAUR INDIAN BANK(607105)
169 Faridkot PB-12-005-075-001/613
(DHUDI) 		2612005000NRG24270720230086772 28/07/2023 KIRANDEEP KAUR 2612005WL002650 KIRANDEEP KAUR 00354 PUNB0168410 606 606 Processed 03/08/2023 4141249960 Mrs. KIRANDEEP KAUR W/O JAGTAR SING INDIAN BANK(607105)
170 Faridkot PB-12-005-075-001/65
(DHUDI) 		2612005000NRG24270720230086773 28/07/2023 JASVIR KAUR 2612005WL002650 JASVIR KAUR 00354 PUNB0168410 1515 1515 Processed 03/08/2023 4141249925 JASVEER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
171 Faridkot PB-12-005-075-001/76
(DHUDI) 		2612005000NRG24270720230086774 28/07/2023 JASVIR KAUR 2612005WL002650 JASVIR KAUR 00354 PUNB0168410 1818 1818 Processed 03/08/2023 4141249926 JASVIR KAUR ICICI BANK LTD(508534)
172 Faridkot PB-12-005-075-001/83
(DHUDI) 		2612005000NRG24270720230086775 28/07/2023 LAKHWINDER SINGH 2612005WL002650 LAKHWINDER SINGH 00354 PUNB0168410 1818 1818 Processed 03/08/2023 4141249941 Mr. LAKHWINDER SINGH S/O PAL SINGH INDIAN BANK(607105)
173 Faridkot PB-12-005-075-001/85
(DHUDI) 		2612005000NRG24270720230086776 28/07/2023 SURJEET KAUR 2612005WL002650 SURJEET KAUR 00354 PUNB0168410 1818 1818 Processed 03/08/2023 4141249982 SURJEET KAUR BANK OF BARODA(606985)
SubTotal 23028 23028
174 Faridkot PB-12-005-088-001/46
(FARIDKOT RURAL) 		2612005000NRG24280720230087261 28/07/2023 PARDEEP KUMAR 2612005WL002658 PARDEEP KUMAR 00415 SBIN0001736 1515 1515 Processed 03/08/2023 4141249940 PARDEEP KUMAR S/O JAI SINGH BANK OF BARODA(606985)
175 Faridkot PB-12-005-088-001/53
(FARIDKOT RURAL) 		2612005000NRG24280720230087265 28/07/2023 AMARJIT KAUR 2612005WL002658 AMARJIT KAUR 00415 SBIN0001736 1515 1515 Processed 03/08/2023 4141249935 AMARJIT KAUR CANARA BANK(508532)
176 Faridkot PB-12-005-089-001/100
(BHOLU WALA) 		2612005000NRG24280720230087312 28/07/2023 GURDEV KAUR 2612005WL002661 GURDEV KAUR 00415 SBIN0001736 1515 1515 Processed 03/08/2023 4141249933 GURDEV KAUR ICICI BANK LTD(508534)
177 Faridkot PB-12-005-089-001/103
(BHOLU WALA) 		2612005000NRG24280720230087314 28/07/2023 JASWINDER KAUR 2612005WL002661 JASWINDER KAUR 00415 SBIN0001736 1515 1515 Processed 03/08/2023 4141249931 MRS JAWINDER KAUR STATE BANK OF INDIA(508548)
178 Faridkot PB-12-005-089-001/124
(BHOLU WALA) 		2612005000NRG24280720230087322 28/07/2023 KULWINDER KAUR 2612005WL002661 KULWINDER KAUR 00415 SBIN0001736 909 909 Rejected 03/08/2023 4141249930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 Faridkot PB-12-005-089-001/29
(BHOLU WALA) 		2612005000NRG24280720230087360 28/07/2023 GURPREET KAUR 2612005WL002661 GURPREET KAUR 00415 SBIN0001736 1818 1818 Processed 03/08/2023 4141249983 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
180 Faridkot PB-12-005-089-001/107
(BHOLU WALA) 		2612005000NRG24280720230087316 28/07/2023 RAJPREET KAUR 2612005WL002661 RAJPREET KAUR 00415 SBIN0014648 1818 1818 Processed 03/08/2023 4141249944 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
181 Faridkot PB-12-005-089-001/33
(BHOLU WALA) 		2612005000NRG24280720230087362 28/07/2023 GURDEV KAUR 2612005WL002661 GURDEV KAUR 00415 SBIN0014648 1818 1818 Processed 03/08/2023 4141249903 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
182 Faridkot PB-12-005-089-001/48
(BHOLU WALA) 		2612005000NRG24280720230087378 28/07/2023 ANGREJ SINGH 2612005WL002661 ANGREJ SINGH 00415 SBIN0014648 909 909 Processed 03/08/2023 4141249906 ANGREJ SINGH ICICI BANK LTD(508534)
183 Faridkot PB-12-005-089-001/6
(BHOLU WALA) 		2612005000NRG24280720230087383 28/07/2023 KULDEEP KAUR 2612005WL002661 KULDEEP KAUR 00415 SBIN0014648 1212 1212 Processed 03/08/2023 4141249890 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
184 Faridkot PB-12-005-089-001/75
(BHOLU WALA) 		2612005000NRG24280720230087392 28/07/2023 JASKARAN SINGH 2612005WL002661 JASKARAN SINGH 00415 SBIN0014648 1212 1212 Processed 03/08/2023 4141249949 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
185 Faridkot PB-12-005-086-001/240
(Guru Kirpa Sadhanwala) 		2612005000NRG24270720230086983 28/07/2023 NACHHATAR SINGH 2612005WL002654 NACHHATAR SINGH 00415 SBIN0051355 1818 1818 Processed 03/08/2023 4141249959 NACHHATAR SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
186 Faridkot PB-12-005-089-001/105
(BHOLU WALA) 		2612005000NRG24280720230087315 28/07/2023 JASPREET KAUR 2612005WL002661 JASPREET KAUR 00462 UCBA0002509 1818 1818 Processed 03/08/2023 4141249943 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
187 Faridkot PB-12-005-089-001/111
(BHOLU WALA) 		2612005000NRG24280720230087319 28/07/2023 GURNAM KAUR 2612005WL002661 GURNAM KAUR 00462 UCBA0002509 606 606 Processed 03/08/2023 4141249923 GURNAM KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
188 Faridkot PB-12-005-089-001/127
(BHOLU WALA) 		2612005000NRG24280720230087324 28/07/2023 PARAMJIT KAUR 2612005WL002661 PARAMJIT KAUR 00462 UCBA0002509 1818 1818 Processed 03/08/2023 4141249951 PARAMJIT KAUR UCO BANK(607066)
189 Faridkot PB-12-005-089-001/20
(BHOLU WALA) 		2612005000NRG24280720230087353 28/07/2023 BINDER KAUR 2612005WL002661 BINDER KAUR 00462 UCBA0002509 1212 1212 Processed 03/08/2023 4141249927 BINDER KAUR W/O ANGREJ SINGH UCO BANK(607066)
190 Faridkot PB-12-005-089-001/22
(BHOLU WALA) 		2612005000NRG24280720230087356 28/07/2023 MALKIT KAUR 2612005WL002661 MALKIT KAUR 00462 UCBA0002509 606 606 Processed 03/08/2023 4141249900 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
191 Faridkot PB-12-005-089-001/28
(BHOLU WALA) 		2612005000NRG24280720230087358 28/07/2023 NINDER KAUR 2612005WL002661 NINDER KAUR 00462 UCBA0002509 1212 1212 Processed 03/08/2023 4141249902 NINDER KAUR WO BAGGAR SINGH PUNJAB & SIND BANK(607087)
192 Faridkot PB-12-005-089-001/37
(BHOLU WALA) 		2612005000NRG24280720230087363 28/07/2023 HARJINDER SINGH 2612005WL002661 HARJINDER SINGH 00462 UCBA0002509 1515 1515 Processed 03/08/2023 4141249952 HARJINDER SINGH UCO BANK(607066)
193 Faridkot PB-12-005-089-001/50
(BHOLU WALA) 		2612005000NRG24280720230087379 28/07/2023 CHHINDER PAL KAUR 2612005WL002661 CHHINDER PAL KAUR 00462 UCBA0002509 1818 1818 Processed 03/08/2023 4141249907 SHINDER KAUR ICICI BANK LTD(508534)
194 Faridkot PB-12-005-089-001/54
(BHOLU WALA) 		2612005000NRG24280720230087382 28/07/2023 CHARANJIT KAUR 2612005WL002661 CHARANJIT KAUR 00462 UCBA0002509 303 303 Processed 03/08/2023 4141249908 CHARANJIT KAUR UCO BANK(607066)
195 Faridkot PB-12-005-089-001/66
(BHOLU WALA) 		2612005000NRG24280720230087386 28/07/2023 PARAMJIT KAUR 2612005WL002661 PARAMJIT KAUR 00462 UCBA0002509 1212 1212 Processed 03/08/2023 4141249909 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
196 Faridkot PB-12-005-089-001/86
(BHOLU WALA) 		2612005000NRG24280720230087397 28/07/2023 BALVIR SINGH 2612005WL002661 BALVIR SINGH 00462 UCBA0002509 1212 1212 Processed 03/08/2023 4141249911 BALVIR SINGH ICICI BANK LTD(508534)
197 Faridkot PB-12-005-089-001/86
(BHOLU WALA) 		2612005000NRG24280720230087398 28/07/2023 CHARANJIT KAUR 2612005WL002661 CHARANJIT KAUR 00462 UCBA0002509 606 606 Processed 03/08/2023 4141249912 CHARANJIT KAUR UCO BANK(607066)
198 Faridkot PB-12-005-089-001/93
(BHOLU WALA) 		2612005000NRG24280720230087399 28/07/2023 JASKARAN KAUR 2612005WL002661 JASKARAN KAUR 00462 UCBA0002509 303 303 Processed 03/08/2023 4141249974 JASKARAN KAUR PUNJAB GRAMIN BANK(607138)
199 Faridkot PB-12-005-089-001/97
(BHOLU WALA) 		2612005000NRG24280720230087401 28/07/2023 KARMJIT KAUR 2612005WL002661 KARMJIT KAUR 00462 UCBA0002509 1212 1212 Processed 03/08/2023 4141249913 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
200 Faridkot PB-12-005-105-001/52
(Hargobind Nagar) 		2612005000NRG24280720230087275 28/07/2023 Sarabjit Kaur 2612005WL002658 Sarabjit Kaur 00462 UCBA0002509 1515 1515 Processed 03/08/2023 4141249981 SARABJIT KAUR W O IQBAL SINGH UCO BANK(607066)
SubTotal 16968 16968
201 Faridkot PB-12-005-061-001/238
(PACCA) 		2612005000NRG24280720230087251 28/07/2023 BUTA SINGH 2612005WL002658 BUTA SINGH 00468 UBIN0538639 1212 1212 Processed 03/08/2023 4141249896 BOOTA SINGH ICICI BANK LTD(508534)
202 Faridkot PB-12-005-061-001/518
(PACCA) 		2612005000NRG24280720230087252 28/07/2023 RAM SINGH 2612005WL002658 RAM SINGH 00468 UBIN0538639 1515 1515 Processed 03/08/2023 4141249964 RAM SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
203 Faridkot PB-12-005-088-001/338
(FARIDKOT RURAL) 		2612005000NRG24280720230087296 28/07/2023 SURJEET KAUR 2612005WL002659 SURJEET KAUR 00468 UBIN0538639 1515 1515 Processed 03/08/2023 4141249939 SURJEET KAUR W/O JOGINDER SINGH UNION BANK OF INDIA(508500)
204 Faridkot PB-12-005-088-001/92
(FARIDKOT RURAL) 		2612005000NRG24280720230087268 28/07/2023 PALA SINGH 2612005WL002658 PALA SINGH 00468 UBIN0538639 1515 1515 Processed 03/08/2023 4141249937 PALA SINGH S/O HARBANS SINGH UNION BANK OF INDIA(508500)
205 Faridkot PB-12-005-089-001/53
(BHOLU WALA) 		2612005000NRG24280720230087381 28/07/2023 NIRMAL KAUR 2612005WL002661 NIRMAL KAUR 00468 UBIN0538639 1818 1818 Processed 03/08/2023 4141249976 SUKHPREET KAUR UNION BANK OF INDIA(508500)
206 Faridkot PB-12-005-105-001/55
(Hargobind Nagar) 		2612005000NRG24280720230087300 28/07/2023 Murti Devi 2612005WL002659 Murti Devi 00468 UBIN0538639 1515 1515 Processed 03/08/2023 4141249957 MURTI DEVI CANARA BANK(508532)
SubTotal 9090 9090
Total 298455 298455

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_280723APB_FTO_38253 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 1515
2 Faridkot PB2612005_280723APB_FTO_38253 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 6969
3 Faridkot PB2612005_280723APB_FTO_38253 Bank of Maharastra MAHB0001920 FARIDKOT 1515
4 Faridkot PB2612005_280723APB_FTO_38253 Canara Bank CNRB0002441 FARIDKOT 3030
5 Faridkot PB2612005_280723APB_FTO_38253 Canara Bank CNRB0018126 FARIDKOT II 1515
6 Faridkot PB2612005_280723APB_FTO_38253 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 4545
7 Faridkot PB2612005_280723APB_FTO_38253 Central Bank Of India CBIN0282170 Central Bank of India 1818
8 Faridkot PB2612005_280723APB_FTO_38253 Central Bank Of India CBIN0282170 FARIDKOT 19089
9 Faridkot PB2612005_280723APB_FTO_38253 Central Bank Of India CBIN0285059 CHAHAL 3636
10 Faridkot PB2612005_280723APB_FTO_38253 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 3030
11 Faridkot PB2612005_280723APB_FTO_38253 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1818
12 Faridkot PB2612005_280723APB_FTO_38253 HDFC HDFC0003009 Sadiq 1818
13 Faridkot PB2612005_280723APB_FTO_38253 HDFC HDFC0003033 Golewala 1818
14 Faridkot PB2612005_280723APB_FTO_38253 IDBI Bank IBKL0000395 FARIDKOT 26664
15 Faridkot PB2612005_280723APB_FTO_38253 ICICI BANK ICIC0000783 FARIDKOT 1515
16 Faridkot PB2612005_280723APB_FTO_38253 Indian Bank IDIB000B703 FARIDKOT 1515
17 Faridkot PB2612005_280723APB_FTO_38253 Indian Bank IDIB000F007 FARIDKOT 3636
18 Faridkot PB2612005_280723APB_FTO_38253 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1818
19 Faridkot PB2612005_280723APB_FTO_38253 Punjab & Sind Bank PSIB0000142 GOLEWALA 54237
20 Faridkot PB2612005_280723APB_FTO_38253 Punjab & Sind Bank PSIB0000553 JAND SAHIB 5454
21 Faridkot PB2612005_280723APB_FTO_38253 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 8484
22 Faridkot PB2612005_280723APB_FTO_38253 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 6666
23 Faridkot PB2612005_280723APB_FTO_38253 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1818
24 Faridkot PB2612005_280723APB_FTO_38253 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1515
25 Faridkot PB2612005_280723APB_FTO_38253 Punjab & Sind Bank PSIB0021351 Chand Baja 3636
26 Faridkot PB2612005_280723APB_FTO_38253 Punjab Gramin Bank PUNB0PGB003 Garhshankar 6363
27 Faridkot PB2612005_280723APB_FTO_38253 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 33027
28 Faridkot PB2612005_280723APB_FTO_38253 Punjab National Bank PUNB0016800 Faridkot 5151
29 Faridkot PB2612005_280723APB_FTO_38253 Punjab National Bank PUNB0016800 FARIDKOT CITY 12120
30 Faridkot PB2612005_280723APB_FTO_38253 Punjab National Bank PUNB0020610 Faridkot 5454
31 Faridkot PB2612005_280723APB_FTO_38253 Punjab National Bank PUNB0134410 Sadiq Faridkot 606
32 Faridkot PB2612005_280723APB_FTO_38253 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 23028
33 Faridkot PB2612005_280723APB_FTO_38253 State Bank of India SBIN0001736 FARIDKOT 8787
34 Faridkot PB2612005_280723APB_FTO_38253 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 6969
35 Faridkot PB2612005_280723APB_FTO_38253 State Bank of India SBIN0051355 GOLEWALA 1818
36 Faridkot PB2612005_280723APB_FTO_38253 UCO Bank UCBA0002509 FARIDKOT 16968
37 Faridkot PB2612005_280723APB_FTO_38253 Union Bank of India UBIN0538639 FARIDKOT 9090

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