Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:17:59 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_190423APB_FTO_3610
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-12-005-003-001/287
(DHURKOT) 		2612005000NRG24190420230001837 19/04/2023 RAMANDEEP KAUR 2612005WL000079 RAMANDEEP KAUR 00045 BARB0FARIDK 1212 1212 Processed 17/05/2023 1638397759 RAMANDEEP KAUR BANK OF BARODA(606985)
2 Faridkot PB-12-005-042-001/24
(KILA NAU) 		2612005000NRG24190420230001854 19/04/2023 PAPPU SINGH 2612005WL000080 PAPPU SINGH 00045 BARB0FARIDK 909 909 Processed 17/05/2023 1638397848 PAPPU SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
3 Faridkot PB-12-005-048-001/423
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001593 19/04/2023 SUKHWINDER KAUR 2612005WL000067 SUKHWINDER KAUR 00045 BARB0FARIDK 1818 1818 Processed 17/05/2023 1638397763 SUKHWINDER KAUR ICICI BANK LTD(508534)
4 Faridkot PB-12-005-087-001/394
(TEHNA) 		2612005000NRG24190420230001820 19/04/2023 KULDEEP KAUR 2612005WL000078 KULDEEP KAUR 00045 BARB0FARIDK 1515 1515 Processed 17/05/2023 1638397847 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
5 Faridkot PB-12-005-048-001/469
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001598 19/04/2023 GURWINDER SINGH 2612005WL000067 GURWINDER SINGH 00048 BKID0006540 1818 1818 Processed 17/05/2023 1638397756 GURWINDER SINGH S/O KARANVEER SINGH BANK OF INDIA(508505)
6 Faridkot PB-12-005-099-001/42
(Tibbi Bharain) 		2612005000NRG24190420230001636 19/04/2023 RAJ KUMARI 2612005WL000068 RAJ KUMARI 00048 BKID0006540 1818 1818 Processed 17/05/2023 1638397757 RAJ KUMARI W/O GURDEV SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
7 Faridkot PB-12-005-048-001/120
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001581 19/04/2023 KULWANT KAUR 2612005WL000067 KULWANT KAUR 00078 CNRB0002441 1818 1818 Processed 17/05/2023 1638397795 KULWANT KAUR ICICI BANK LTD(508534)
8 Faridkot PB-12-005-087-001/40-A
(TEHNA) 		2612005000NRG24190420230001618 19/04/2023 RESHAM SINGH 2612005WL000068 RESHAM SINGH 00078 CNRB0002441 1818 1818 Processed 17/05/2023 1638397797 RESHAM SINGH CANARA BANK(508532)
9 Faridkot PB-12-005-099-001/69
(Tibbi Bharain) 		2612005000NRG24190420230001640 19/04/2023 RANI 2612005WL000068 RANI 00078 CNRB0002441 1818 1818 Processed 17/05/2023 1638397796 RANI W O POKAR RAM CANARA BANK(508532)
SubTotal 5454 5454
10 Faridkot PB-12-005-041-001/27
(KALER) 		2612005000NRG24190420230001796 19/04/2023 AMARJIT KAUR 2612005WL000078 AMARJIT KAUR 00078 CNRB0018126 1212 1212 Processed 17/05/2023 1638397764 AMARJIT KAUR CANARA BANK(508532)
SubTotal 1212 1212
11 Faridkot PB-12-005-004-002/10
(CHEHAL) 		2612005000NRG24190420230001780 19/04/2023 sukhveer kaur 2612005WL000078 sukhveer kaur 00089 CBIN0282170 909 909 Processed 17/05/2023 1638397864 SUKHVEER KAUR PUNJAB & SIND BANK(607087)
12 Faridkot PB-12-005-004-002/146
(CHEHAL) 		2612005000NRG24190420230001574 19/04/2023 NACHATTAR SINGH 2612005WL000067 NACHATTAR SINGH 00089 CBIN0282170 1818 1818 Processed 17/05/2023 1638397807 NACHHATTER SINGH ICICI BANK LTD(508534)
13 Faridkot PB-12-005-004-002/15
(CHEHAL) 		2612005000NRG24190420230001781 19/04/2023 SHINDERPAL KAUR 2612005WL000078 SHINDERPAL KAUR 00089 CBIN0282170 1515 1515 Processed 17/05/2023 1638397799 Mrs. CHHINDER PAL CENTRAL BANK OF INDIA(607115)
14 Faridkot PB-12-005-004-002/181
(CHEHAL) 		2612005000NRG24190420230001575 19/04/2023 Manpreet kaur 2612005WL000067 Manpreet kaur 00089 CBIN0282170 1515 1515 Processed 17/05/2023 1638397810 MANPREET KAUR ICICI BANK LTD(508534)
15 Faridkot PB-12-005-004-002/19
(CHEHAL) 		2612005000NRG24190420230001576 19/04/2023 Rani 2612005WL000067 Rani 00089 CBIN0282170 1818 1818 Processed 17/05/2023 1638397803 RANI KAUR ICICI BANK LTD(508534)
16 Faridkot PB-12-005-004-002/191
(CHEHAL) 		2612005000NRG24190420230001782 19/04/2023 Manjeet kaur 2612005WL000078 Manjeet kaur 00089 CBIN0282170 1212 1212 Processed 17/05/2023 1638397802 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
17 Faridkot PB-12-005-004-002/32
(CHEHAL) 		2612005000NRG24190420230001783 19/04/2023 PARMJIT KAUR 2612005WL000078 PARMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 17/05/2023 1638397800 PARAMJEET KAUR ICICI BANK LTD(508534)
18 Faridkot PB-12-005-034-001/38
(HARIAY WALA) 		2612005000NRG24190420230001400 19/04/2023 KULWINDER SINGH 2612005WL000057 KULWINDER SINGH 00089 CBIN0282170 1515 1515 Processed 17/05/2023 1638397806 Mr. KULWINDER SINGH CENTRAL BANK OF INDIA(607115)
19 Faridkot PB-12-005-034-001/44
(HARIAY WALA) 		2612005000NRG24190420230001404 19/04/2023 JASWINDER KAUR 2612005WL000057 JASWINDER KAUR 00089 CBIN0282170 1212 1212 Processed 17/05/2023 1638397804 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
20 Faridkot PB-12-005-034-001/45
(HARIAY WALA) 		2612005000NRG24190420230001405 19/04/2023 Paramjit kaur 2612005WL000057 Paramjit kaur 00089 CBIN0282170 1212 1212 Processed 17/05/2023 1638397805 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
21 Faridkot PB-12-005-087-001/185
(TEHNA) 		2612005000NRG24190420230001610 19/04/2023 KAMALJIT KAUR 2612005WL000068 KAMALJIT KAUR 00089 CBIN0282170 1818 1818 Processed 17/05/2023 1638397809 KAMALJIT KAUR ICICI BANK LTD(508534)
SubTotal 16059 16059
22 Faridkot PB-12-005-003-001/117
(DHURKOT) 		2612005000NRG24190420230001830 19/04/2023 BHAGWAN SINGH 2612005WL000079 BHAGWAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638397791 BHAGWAN SINGH HDFC BANK LTD(607152)
23 Faridkot PB-12-005-003-001/117
(DHURKOT) 		2612005000NRG24190420230001829 19/04/2023 MANJEET KAUR 2612005WL000079 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638397875 MANJEET KAUR HDFC BANK LTD(607152)
24 Faridkot PB-12-005-003-001/145
(DHURKOT) 		2612005000NRG24190420230001831 19/04/2023 SHINDER KAUR 2612005WL000079 SHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638397782 SHINDER KAUR W/O PARAMJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
25 Faridkot PB-12-005-003-001/169
(DHURKOT) 		2612005000NRG24190420230001833 19/04/2023 RANDEEP KAUR 2612005WL000079 RANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638397786 RANDEEP KAUR W/O TARSEM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
26 Faridkot PB-12-005-003-001/180
(DHURKOT) 		2612005000NRG24190420230001834 19/04/2023 HARJINDER KAUR 2612005WL000079 HARJINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638397787 HARJINDER KAUR W/O JAGSIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
27 Faridkot PB-12-005-003-001/205
(DHURKOT) 		2612005000NRG24190420230001779 19/04/2023 KARAMJEET KAUR 2612005WL000078 KARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1638397783 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
28 Faridkot PB-12-005-003-001/260
(DHURKOT) 		2612005000NRG24190420230001835 19/04/2023 SARABJEET KAUR 2612005WL000079 SARABJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1638397785 SARBJEET KAUR W/O GURMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
29 Faridkot PB-12-005-003-001/266
(DHURKOT) 		2612005000NRG24190420230001836 19/04/2023 PARAMJEET KAUR 2612005WL000079 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638397784 PARMJEET KAUR W/O HARMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
30 Faridkot PB-12-005-003-001/3
(DHURKOT) 		2612005000NRG24190420230001838 19/04/2023 DALBARA SINGH 2612005WL000079 DALBARA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638397788 DALBARA SINGH ICICI BANK LTD(508534)
31 Faridkot PB-12-005-003-001/32
(DHURKOT) 		2612005000NRG24190420230001839 19/04/2023 KULWINDER KAUR 2612005WL000079 KULWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 17/05/2023 1638397781 KULWINDER KAUR HDFC BANK LTD(607152)
32 Faridkot PB-12-005-003-001/332
(DHURKOT) 		2612005000NRG24190420230001840 19/04/2023 KARAMTEJ KAUR 2612005WL000079 KARAMTEJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638397790 VEERJOT KAUR PUNJAB GRAMIN BANK(607138)
33 Faridkot PB-12-005-003-001/35
(DHURKOT) 		2612005000NRG24190420230001841 19/04/2023 MANPREET KAUR 2612005WL000079 MANPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638397874 MANPREET KAUR HDFC BANK LTD(607152)
34 Faridkot PB-12-005-003-001/358
(DHURKOT) 		2612005000NRG24190420230001842 19/04/2023 PARMJIT KAUR 2612005WL000079 PARMJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 17/05/2023 1638397820 PARAMJEET KAUR IDBI BANK(607095)
35 Faridkot PB-12-005-003-001/41
(DHURKOT) 		2612005000NRG24190420230001844 19/04/2023 RANI KAUR 2612005WL000079 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638397780 RANI KAUR PUNJAB & SIND BANK(607087)
36 Faridkot PB-12-005-003-001/78
(DHURKOT) 		2612005000NRG24190420230001850 19/04/2023 LAKHWINDER KAUR 2612005WL000079 LAKHWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638397789 LAKHWINDER KAUR HDFC BANK LTD(607152)
37 Faridkot PB-12-005-006-001/255
(BEGU WALA) 		2612005000NRG24190420230001784 19/04/2023 Sukhdev Singh 2612005WL000078 Sukhdev Singh 00114 UTIB0SFDK03 1212 1212 Processed 17/05/2023 1638397770 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
38 Faridkot PB-12-005-019-001/192
(CHET SINGH WALA) 		2612005000NRG24190420230001407 19/04/2023 Gurcharan Singh 2612005WL000058 Gurcharan Singh 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638397774 GURCHARAN SINGH S/O JAGJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
39 Faridkot PB-12-005-019-001/65
(CHET SINGH WALA) 		2612005000NRG24190420230001410 19/04/2023 GURPREET KAUR 2612005WL000058 GURPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638397876 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Faridkot PB-12-005-041-001/6
(KALER) 		2612005000NRG24190420230001800 19/04/2023 KULDEEP KAUR 2612005WL000078 KULDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 17/05/2023 1638397711 KULDEEP KAUR PUNJAB & SIND BANK(607087)
41 Faridkot PB-12-005-048-001/1
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001412 19/04/2023 ANGREJ KAUR 2612005WL000058 ANGREJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638397772 ANGREJ KAUR ICICI BANK LTD(508534)
42 Faridkot PB-12-005-048-001/506
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001601 19/04/2023 AMANDEEP KAUR 2612005WL000067 AMANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638397778 AMANDEEP KAUR ICICI BANK LTD(508534)
43 Faridkot PB-12-005-048-001/509
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001602 19/04/2023 RAMANDEEP KAUR 2612005WL000067 RAMANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638397777 RAMANDEEP KAUR W/O SATINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
44 Faridkot PB-12-005-048-001/528
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001603 19/04/2023 GEJA SINGH 2612005WL000067 GEJA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638397771 GEJA SINGH S/O KEHAR SINGH BANK OF BARODA(606985)
45 Faridkot PB-12-005-063-001/10
(PIPLI NAVI) 		2612005000NRG24190420230001567 19/04/2023 MANJINDER KAUR 2612005WL000066 MANJINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 17/05/2023 1638397878 MANJINDER KAUR W/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
46 Faridkot PB-12-005-063-001/183
(PIPLI NAVI) 		2612005000NRG24190420230001568 19/04/2023 PARAMJEET KAUR 2612005WL000066 PARAMJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 17/05/2023 1638397877 PARAMJIT KAUR W/O SARABJIT SINGH UNION BANK OF INDIA(508500)
47 Faridkot PB-12-005-063-001/191
(PIPLI NAVI) 		2612005000NRG24190420230001569 19/04/2023 kulwant Kaur 2612005WL000066 kulwant Kaur 00114 UTIB0SFDK03 606 606 Processed 17/05/2023 1638397768 KULWANT KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
48 Faridkot PB-12-005-063-001/309
(PIPLI NAVI) 		2612005000NRG24190420230001570 19/04/2023 SANDEEP KAUR 2612005WL000066 SANDEEP KAUR 00114 UTIB0SFDK03 303 303 Processed 17/05/2023 1638397769 Sandeep Kaur PUNJAB & SIND BANK(607087)
49 Faridkot PB-12-005-063-001/98
(PIPLI NAVI) 		2612005000NRG24190420230001571 19/04/2023 HARBANS KAUR 2612005WL000066 HARBANS KAUR 00114 UTIB0SFDK03 606 606 Processed 17/05/2023 1638397767 HARBANS KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
50 Faridkot PB-12-005-069-001/17
(SHER SINGH WALA) 		2612005000NRG24190420230001767 19/04/2023 SUKHWINDER KAUR 2612005WL000077 SUKHWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 17/05/2023 1638397773 SUKHWINDER KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
51 Faridkot PB-12-005-069-001/235
(SHER SINGH WALA) 		2612005000NRG24190420230001771 19/04/2023 KULDEEP SINGH 2612005WL000077 KULDEEP SINGH 00114 UTIB0SFDK03 303 303 Processed 17/05/2023 1638397776 KULDIP SINGH HDFC BANK LTD(607152)
52 Faridkot PB-12-005-069-001/34
(SHER SINGH WALA) 		2612005000NRG24190420230001774 19/04/2023 BIKAR SINGH 2612005WL000077 BIKAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1638397775 BIKAR SINGH S/O BHAGWAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
53 Faridkot PB-12-005-099-001/56
(Tibbi Bharain) 		2612005000NRG24190420230001638 19/04/2023 SOORJI DEVI 2612005WL000068 SOORJI DEVI 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638397779 SURJI DEVI ICICI BANK LTD(508534)
SubTotal 46359 46359
54 Faridkot PB-12-005-023-001/381
(SUKHAN WALA) 		2612005000NRG24190420230001852 19/04/2023 GURMEET SHARMA 2612005WL000080 GURMEET SHARMA 00165 IBKL0000395 909 909 Processed 17/05/2023 1638397829 GURMEET SHARMA SO BINDER RAM BANK OF INDIA(508505)
55 Faridkot PB-12-005-041-001/117
(KALER) 		2612005000NRG24190420230001788 19/04/2023 SIMALJEET KAUR 2612005WL000078 SIMALJEET KAUR 00165 IBKL0000395 1212 1212 Processed 17/05/2023 1638397827 SIMARNJIT KAUR PUNJAB NATIONAL BANK(508568)
56 Faridkot PB-12-005-087-001/213
(TEHNA) 		2612005000NRG24190420230001611 19/04/2023 Harpreet Kaur 2612005WL000068 Harpreet Kaur 00165 IBKL0000395 1818 1818 Processed 17/05/2023 1638397825 HARPREET KAUR ICICI BANK LTD(508534)
57 Faridkot PB-12-005-087-001/298
(TEHNA) 		2612005000NRG24190420230001615 19/04/2023 GAGANDEEP KAUR 2612005WL000068 GAGANDEEP KAUR 00165 IBKL0000395 1818 1818 Processed 17/05/2023 1638397826 GAGANDEEP KAUR ICICI BANK LTD(508534)
58 Faridkot PB-12-005-087-001/459
(TEHNA) 		2612005000NRG24190420230001620 19/04/2023 Nasib kaur 2612005WL000068 Nasib kaur 00165 IBKL0000395 1818 1818 Processed 17/05/2023 1638397828 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7575 7575
59 Faridkot PB-12-005-041-001/12
(KALER) 		2612005000NRG24190420230001790 19/04/2023 AMAR KAUR 2612005WL000078 AMAR KAUR 00168 ICIC0000783 909 909 Processed 17/05/2023 1638397883 AMAR KAUR ICICI BANK LTD(508534)
SubTotal 909 909
60 Faridkot PB-12-005-041-001/154
(KALER) 		2612005000NRG24190420230001792 19/04/2023 MALKKIT SINGH 2612005WL000078 MALKKIT SINGH 00176 IDIB000B703 909 909 Processed 17/05/2023 1638397851 MALKIT SINGH ICICI BANK LTD(508534)
61 Faridkot PB-12-005-048-001/327
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001590 19/04/2023 SWRNA RANI 2612005WL000067 SWRNA RANI 00176 IDIB000B703 1818 1818 Processed 17/05/2023 1638397850 SWRNA SWRNA ICICI BANK LTD(508534)
62 Faridkot PB-12-005-099-001/59
(Tibbi Bharain) 		2612005000NRG24190420230001639 19/04/2023 VEERPAL KAUR 2612005WL000068 VEERPAL KAUR 00176 IDIB000B703 1818 1818 Processed 17/05/2023 1638397849 Veerpal Kaur BANK OF BARODA(606985)
SubTotal 4545 4545
63 Faridkot PB-12-005-048-001/117
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001580 19/04/2023 Sukhjit Kaur 2612005WL000067 Sukhjit Kaur 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1638397859 SUKHJEET KAUR ICICI BANK LTD(508534)
64 Faridkot PB-12-005-048-001/165
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001415 19/04/2023 SUKHDEEP KAUR 2612005WL000058 SUKHDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1638397860 SUKHDEEP KAUR ICICI BANK LTD(508534)
65 Faridkot PB-12-005-048-001/168
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001416 19/04/2023 KULWINDER KAUR 2612005WL000058 KULWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1638397861 Mrs. KULWINDER KAUR INDIAN BANK(607105)
66 Faridkot PB-12-005-048-001/192
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001419 19/04/2023 KHUSHPREET KAUR 2612005WL000058 KHUSHPREET KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1638397885 KHUSHPREET KAUR ICICI BANK LTD(508534)
67 Faridkot PB-12-005-048-001/200
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001585 19/04/2023 PARKASH KAUR 2612005WL000067 PARKASH KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1638397858 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
68 Faridkot PB-12-005-048-001/227
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001421 19/04/2023 Karamjit kaur 2612005WL000058 Karamjit kaur 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1638397863 KARAMJIT KAUR ICICI BANK LTD(508534)
69 Faridkot PB-12-005-048-001/251
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001424 19/04/2023 MAHINDER KAUR 2612005WL000058 MAHINDER KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1638397886 Mrs. MAHINDER KAUR INDIAN BANK(607105)
70 Faridkot PB-12-005-048-001/253
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001586 19/04/2023 GURJEET KAUR 2612005WL000067 GURJEET KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1638397884 GURJEET KAUR ICICI BANK LTD(508534)
71 Faridkot PB-12-005-048-001/275
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001425 19/04/2023 GURDEV SINGH 2612005WL000058 GURDEV SINGH 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1638397862 GURDEV SINGH ICICI BANK LTD(508534)
72 Faridkot PB-12-005-048-001/320
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001428 19/04/2023 SATNAM SINGH 2612005WL000058 SATNAM SINGH 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1638397761 SATNAM SINGH ICICI BANK LTD(508534)
73 Faridkot PB-12-005-048-001/460
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001596 19/04/2023 KARAMJEET KAUR 2612005WL000067 KARAMJEET KAUR 00176 IDIB000F007 1515 1515 Processed 17/05/2023 1638397758 KARAMJEET KAUR ICICI BANK LTD(508534)
74 Faridkot PB-12-005-048-001/488
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001430 19/04/2023 RAJANDEEP KAUR 2612005WL000058 RAJANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1638397852 RAJANDEEP KAUR ICICI BANK LTD(508534)
75 Faridkot PB-12-005-048-001/497
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001431 19/04/2023 SANDEEP KAUR 2612005WL000058 SANDEEP KAUR 00176 IDIB000F007 1515 1515 Rejected 17/05/2023 1638397762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Faridkot PB-12-005-048-001/64
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001432 19/04/2023 KULWINDER SINGH 2612005WL000058 KULWINDER SINGH 00176 IDIB000F007 1212 1212 Processed 17/05/2023 1638397741 Mr. KULWINDER SINGH INDIAN BANK(607105)
77 Faridkot PB-12-005-075-001/21
(DHUDI) 		2612005000NRG24190420230001807 19/04/2023 JAGTAR SINGH 2612005WL000078 JAGTAR SINGH 00176 IDIB000F007 1515 1515 Processed 17/05/2023 1638397888 Mr. JAGTAR SINGH INDIAN BANK(607105)
78 Faridkot PB-12-005-075-001/21
(DHUDI) 		2612005000NRG24190420230001808 19/04/2023 SUKHJEET KAUR 2612005WL000078 SUKHJEET KAUR 00176 IDIB000F007 1515 1515 Processed 17/05/2023 1638397887 Mrs. SUKHPREET KAUR W/O JAGTAR SINGH INDIAN BANK(607105)
79 Faridkot PB-12-005-075-001/81
(DHUDI) 		2612005000NRG24190420230001818 19/04/2023 SARBJIT KAUR 2612005WL000078 SARBJIT KAUR 00176 IDIB000F007 1515 1515 Processed 17/05/2023 1638397760 Mrs. Sarbjeet Kaur INDIAN BANK(607105)
80 Faridkot PB-12-005-087-001/174
(TEHNA) 		2612005000NRG24190420230001609 19/04/2023 SUMANJEET KAUR 2612005WL000068 SUMANJEET KAUR 00176 IDIB000F007 1515 1515 Processed 17/05/2023 1638397889 SUMANJEET KAUR ICICI BANK LTD(508534)
81 Faridkot PB-12-005-099-001/368
(Tibbi Bharain) 		2612005000NRG24190420230001633 19/04/2023 PARAMJEET KAUR 2612005WL000068 PARAMJEET KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1638397853 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 32118 32118
82 Faridkot PB-12-005-005-001/66
(BEIHLE WALA) 		2612005000NRG24190420230001760 19/04/2023 MOJAR SINGH 2612005WL000077 MOJAR SINGH 00349 PSIB0000369 1212 1212 Rejected 17/05/2023 1638397873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Faridkot PB-12-005-069-001/177
(SHER SINGH WALA) 		2612005000NRG24190420230001768 19/04/2023 PARAMJIT KAUR 2612005WL000077 PARAMJIT KAUR 00349 PSIB0000369 1515 1515 Processed 17/05/2023 1638397824 PARAMJIT KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
84 Faridkot PB-12-005-069-001/20
(SHER SINGH WALA) 		2612005000NRG24190420230001770 19/04/2023 JASMAIL KAUR 2612005WL000077 JASMAIL KAUR 00349 PSIB0000369 1515 1515 Processed 17/05/2023 1638397872 JASMEL KAUR WO KIRPAL SINGH PUNJAB & SIND BANK(607087)
85 Faridkot PB-12-005-069-001/25
(SHER SINGH WALA) 		2612005000NRG24190420230001772 19/04/2023 BALDEV SINGH 2612005WL000077 BALDEV SINGH 00349 PSIB0000369 606 606 Processed 17/05/2023 1638397823 BALDEV SINGH PUNJAB & SIND BANK(607087)
86 Faridkot PB-12-005-069-001/3
(SHER SINGH WALA) 		2612005000NRG24190420230001773 19/04/2023 Bohar singh 2612005WL000077 Bohar singh 00349 PSIB0000369 1515 1515 Processed 17/05/2023 1638397822 BOHAR SINGH ICICI BANK LTD(508534)
87 Faridkot PB-12-005-069-001/59
(SHER SINGH WALA) 		2612005000NRG24190420230001776 19/04/2023 JASWINDER KAUR 2612005WL000077 JASWINDER KAUR 00349 PSIB0000369 606 606 Processed 17/05/2023 1638397821 JASWINDER KAUR W/O SUKHCHAIN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 6969 6969
88 Faridkot PB-12-005-087-001/305
(TEHNA) 		2612005000NRG24190420230001616 19/04/2023 LAKHVIR KAUR 2612005WL000068 LAKHVIR KAUR 00349 PSIB0000752 1818 1818 Processed 17/05/2023 1638397835 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
89 Faridkot PB-12-005-105-001/67
(Hargobind Nagar) 		2612005000NRG24190420230001825 19/04/2023 MANDEEP KAUR 2612005WL000078 MANDEEP KAUR 00349 PSIB0000752 1515 1515 Processed 17/05/2023 1638397834 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
90 Faridkot PB-12-005-004-002/409
(CHEHAL) 		2612005000NRG24190420230001578 19/04/2023 Sukhdeep Kaur 2612005WL000067 Sukhdeep Kaur 00349 PSIB0000837 1515 1515 Processed 17/05/2023 1638397836 SUKHDEEP KAUR ICICI BANK LTD(508534)
91 Faridkot PB-12-005-088-001/334
(FARIDKOT RURAL) 		2612005000NRG24190420230001822 19/04/2023 TAJINDER KAUR 2612005WL000078 TAJINDER KAUR 00349 PSIB0000837 1515 1515 Processed 17/05/2023 1638397837 TAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
92 Faridkot PB-12-005-104-001/75
(Gobind Nagar) 		2612005000NRG24190420230001642 19/04/2023 AMRIK SINGH 2612005WL000068 AMRIK SINGH 00349 PSIB0000838 303 303 Processed 17/05/2023 1638397838 AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
93 Faridkot PB-12-005-001-001/273
(ARIAN WALA KALAN) 		2612005000NRG24190420230001777 19/04/2023 Bara singh 2612005WL000078 Bara singh 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1638397718 BARA SINGH PUNJAB & SIND BANK(607087)
94 Faridkot PB-12-005-001-001/273
(ARIAN WALA KALAN) 		2612005000NRG24190420230001778 19/04/2023 Punjab kaur 2612005WL000078 Punjab kaur 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1638397717 PUNJAB KAUR W/O BARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 3030 3030
95 Faridkot PB-12-005-043-001/215
(KINGRA) 		2612005000NRG24190420230001761 19/04/2023 Sukhpreet kaur 2612005WL000077 Sukhpreet kaur 00349 PSIB0021200 909 909 Processed 17/05/2023 1638397720 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
96 Faridkot PB-12-005-043-001/256
(KINGRA) 		2612005000NRG24190420230001762 19/04/2023 Gurnam Kaur 2612005WL000077 Gurnam Kaur 00349 PSIB0021200 909 909 Processed 17/05/2023 1638397723 GURNAM KAUR PUNJAB & SIND BANK(607087)
97 Faridkot PB-12-005-043-001/37
(KINGRA) 		2612005000NRG24190420230001763 19/04/2023 BALVEER SINGH 2612005WL000077 BALVEER SINGH 00349 PSIB0021200 909 909 Processed 17/05/2023 1638397721 BALVIR SINGH PUNJAB & SIND BANK(607087)
98 Faridkot PB-12-005-043-001/37
(KINGRA) 		2612005000NRG24190420230001764 19/04/2023 SURJEET KAUR 2612005WL000077 SURJEET KAUR 00349 PSIB0021200 909 909 Processed 17/05/2023 1638397869 SURJEET KAUR WO BALVEER SINGH PUNJAB & SIND BANK(607087)
99 Faridkot PB-12-005-043-001/45
(KINGRA) 		2612005000NRG24190420230001765 19/04/2023 GURPREET KAUR 2612005WL000077 GURPREET KAUR 00349 PSIB0021200 909 909 Processed 17/05/2023 1638397719 GURPREET KAUR PUNJAB & SIND BANK(607087)
100 Faridkot PB-12-005-043-001/72
(KINGRA) 		2612005000NRG24190420230001766 19/04/2023 AMARJIT KAUR 2612005WL000077 AMARJIT KAUR 00349 PSIB0021200 909 909 Processed 17/05/2023 1638397722 AMARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
101 Faridkot PB-12-005-003-001/153
(DHURKOT) 		2612005000NRG24190420230001832 19/04/2023 KULDEEP KAUR 2612005WL000079 KULDEEP KAUR 00349 PSIB0021351 1818 1818 Processed 17/05/2023 1638397726 KULDEEP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
102 Faridkot PB-12-005-003-001/410
(DHURKOT) 		2612005000NRG24190420230001845 19/04/2023 JAGTAR SINGH 2612005WL000079 JAGTAR SINGH 00349 PSIB0021351 1818 1818 Processed 17/05/2023 1638397725 JAGTAR SINGH SO JEETA SINGH PUNJAB & SIND BANK(607087)
103 Faridkot PB-12-005-003-001/410
(DHURKOT) 		2612005000NRG24190420230001846 19/04/2023 LAKHVEER KAUR 2612005WL000079 LAKHVEER KAUR 00349 PSIB0021351 1818 1818 Processed 17/05/2023 1638397727 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
104 Faridkot PB-12-005-041-001/23
(KALER) 		2612005000NRG24190420230001795 19/04/2023 SEVAK SINGH 2612005WL000078 SEVAK SINGH 00349 PSIB0021351 1212 1212 Processed 17/05/2023 1638397729 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
105 Faridkot PB-12-005-041-001/51
(KALER) 		2612005000NRG24190420230001798 19/04/2023 LOVEPREET KAUR 2612005WL000078 LOVEPREET KAUR 00349 PSIB0021351 1212 1212 Processed 17/05/2023 1638397728 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
106 Faridkot PB-12-005-034-001/41
(HARIAY WALA) 		2612005000NRG24190420230001403 19/04/2023 KULDEEP KAUR 2612005WL000057 KULDEEP KAUR 00349 PSIB0021365 1212 1212 Processed 17/05/2023 1638397730 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
107 Faridkot PB-12-005-003-001/389
(DHURKOT) 		2612005000NRG24190420230001843 19/04/2023 MOTHA SINGH 2612005WL000079 MOTHA SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638397715 MOTHA SINGH PUNJAB & SIND BANK(607087)
108 Faridkot PB-12-005-003-001/95
(DHURKOT) 		2612005000NRG24190420230001851 19/04/2023 JOGINDER SINGH 2612005WL000079 JOGINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638397714 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
109 Faridkot PB-12-005-075-001/453
(DHUDI) 		2612005000NRG24190420230001813 19/04/2023 GURMIT SINGH 2612005WL000078 GURMIT SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638397842 GUMEET SINGH PUNJAB GRAMIN BANK(607138)
110 Faridkot PB-12-005-075-001/664
(DHUDI) 		2612005000NRG24190420230001815 19/04/2023 VEER SINGH 2612005WL000078 VEER SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638397845 VEER SINGH PUNJAB GRAMIN BANK(607138)
111 Faridkot PB-12-005-088-001/22
(FARIDKOT RURAL) 		2612005000NRG24190420230001625 19/04/2023 SIMARAN KAUR 2612005WL000068 SIMARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638397818 SIMRANJEET KAUR WO JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
112 Faridkot PB-12-005-088-001/364
(Tibbi Bharain) 		2612005000NRG24190420230001627 19/04/2023 SONI DEVI 2612005WL000068 SONI DEVI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638397844 SONI DEVI PUNJAB GRAMIN BANK(607138)
113 Faridkot PB-12-005-088-002/11
(Tibbi Bharain) 		2612005000NRG24190420230001628 19/04/2023 PARMJEET KAUR 2612005WL000068 PARMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638397843 PARMJIT KAUR ICICI BANK LTD(508534)
114 Faridkot PB-12-005-088-002/12
(Tibbi Bharain) 		2612005000NRG24190420230001629 19/04/2023 SINDERPAL KAUR 2612005WL000068 SINDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638397716 CHHINDER PAL KAUR PUNJAB GRAMIN BANK(607138)
115 Faridkot PB-12-005-099-001/27
(Tibbi Bharain) 		2612005000NRG24190420230001631 19/04/2023 SUNITA RANI 2612005WL000068 SUNITA RANI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638397765 SUNITA RANI PUNJAB GRAMIN BANK(607138)
116 Faridkot PB-12-005-099-001/72
(Tibbi Bharain) 		2612005000NRG24190420230001641 19/04/2023 RAVEENA 2612005WL000068 RAVEENA 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638397819 RAVEENA W/O MOHAN LAL THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
117 Faridkot PB-12-005-105-001/86
(Hargobind Nagar) 		2612005000NRG24190420230001826 19/04/2023 PARAMJIT KAUR 2612005WL000078 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638397724 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18180 18180
118 Faridkot PB-12-005-003-001/461-A
(DHURKOT) 		2612005000NRG24190420230001849 19/04/2023 AMARJEET SINGH 2612005WL000079 AMARJEET SINGH 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1638397702 AMARJEET SINGH S/O SH INDER SINGH PUNJAB NATIONAL BANK(508568)
119 Faridkot PB-12-005-041-001/12
(KALER) 		2612005000NRG24190420230001789 19/04/2023 NAND SINGH 2612005WL000078 NAND SINGH 00354 PUNB0016800 1212 1212 Processed 17/05/2023 1638397706 NANAD SINGH ICICI BANK LTD(508534)
120 Faridkot PB-12-005-041-001/14
(KALER) 		2612005000NRG24190420230001791 19/04/2023 VEERPAL KAUR 2612005WL000078 VEERPAL KAUR 00354 PUNB0016800 909 909 Processed 17/05/2023 1638397704 VEERPAL KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
121 Faridkot PB-12-005-041-001/154
(KALER) 		2612005000NRG24190420230001793 19/04/2023 NASIB KAUR 2612005WL000078 NASIB KAUR 00354 PUNB0016800 909 909 Processed 17/05/2023 1638397710 NASIB KAUR CANARA BANK(508532)
122 Faridkot PB-12-005-041-001/17
(KALER) 		2612005000NRG24190420230001794 19/04/2023 JOGINDER SINGH 2612005WL000078 JOGINDER SINGH 00354 PUNB0016800 1212 1212 Processed 17/05/2023 1638397703 JOGINDER SINGH S/O SANDURA SINGH PUNJAB NATIONAL BANK(508568)
123 Faridkot PB-12-005-041-001/56
(KALER) 		2612005000NRG24190420230001799 19/04/2023 MANJIT KAUR 2612005WL000078 MANJIT KAUR 00354 PUNB0016800 1212 1212 Processed 17/05/2023 1638397882 MANJEET KAUR W O CHAND SINGH BANK OF BARODA(606985)
124 Faridkot PB-12-005-041-001/74
(KALER) 		2612005000NRG24190420230001802 19/04/2023 LAKHVIR KAUR 2612005WL000078 LAKHVIR KAUR 00354 PUNB0016800 1212 1212 Processed 17/05/2023 1638397709 LAKHVEER KAUR PUNJAB NATIONAL BANK(508568)
125 Faridkot PB-12-005-075-001/130
(DHUDI) 		2612005000NRG24190420230001804 19/04/2023 JAGJEET SINGH 2612005WL000078 JAGJEET SINGH 00354 PUNB0016800 1515 1515 Processed 17/05/2023 1638397865 JAGJEET SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
126 Faridkot PB-12-005-087-001/160
(TEHNA) 		2612005000NRG24190420230001607 19/04/2023 HARJINDER KAUR 2612005WL000068 HARJINDER KAUR 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1638397708 HARJINDER KAUR ICICI BANK LTD(508534)
127 Faridkot PB-12-005-087-001/329
(TEHNA) 		2612005000NRG24190420230001819 19/04/2023 SARABJEET KAUR 2612005WL000078 SARABJEET KAUR 00354 PUNB0016800 1515 1515 Processed 17/05/2023 1638397879 SARABJEET KAUR ICICI BANK LTD(508534)
128 Faridkot PB-12-005-087-001/83
(TEHNA) 		2612005000NRG24190420230001623 19/04/2023 SUKHPREET KAUR 2612005WL000068 SUKHPREET KAUR 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1638397705 SUKHPREET KAUR ICICI BANK LTD(508534)
129 Faridkot PB-12-005-087-001/87
(TEHNA) 		2612005000NRG24190420230001624 19/04/2023 HARANS KAUR 2612005WL000068 HARANS KAUR 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1638397707 HARBANSH KAUR ICICI BANK LTD(508534)
130 Faridkot PB-12-005-088-001/297
(FARIDKOT RURAL) 		2612005000NRG24190420230001572 19/04/2023 Swaranjeet Kaur 2612005WL000066 Swaranjeet Kaur 00354 PUNB0016800 606 606 Processed 17/05/2023 1638397881 SWARANJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
131 Faridkot PB-12-005-105-001/28
(Hargobind Nagar) 		2612005000NRG24190420230001824 19/04/2023 KAMALJIT KAUR 2612005WL000078 KAMALJIT KAUR 00354 PUNB0016800 1212 1212 Processed 17/05/2023 1638397766 Kamaljit Kaur BANK OF BARODA(606985)
132 Faridkot PB-12-005-108-001/120
(Basti Himmatpura) 		2612005000NRG24190420230001827 19/04/2023 DARSHAN SINGH 2612005WL000078 DARSHAN SINGH 00354 PUNB0016800 1212 1212 Processed 17/05/2023 1638397701 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 19998 19998
133 Faridkot PB-12-005-015-001/33
(CHAMELI) 		2612005000NRG24190420230001786 19/04/2023 GURJIT KAUR 2612005WL000078 GURJIT KAUR 00354 PUNB0020610 1515 1515 Processed 17/05/2023 1638397867 GURJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
134 Faridkot PB-12-005-041-001/6
(KALER) 		2612005000NRG24190420230001801 19/04/2023 LACHHMAN SINGH 2612005WL000078 LACHHMAN SINGH 00354 PUNB0020610 1212 1212 Processed 17/05/2023 1638397712 LACHHMAN SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
135 Faridkot PB-12-005-075-001/130
(DHUDI) 		2612005000NRG24190420230001805 19/04/2023 GURPREET KAUR 2612005WL000078 GURPREET KAUR 00354 PUNB0020610 1515 1515 Processed 17/05/2023 1638397736 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
136 Faridkot PB-12-005-075-001/174
(DHUDI) 		2612005000NRG24190420230001806 19/04/2023 BALWINDER SINGH 2612005WL000078 BALWINDER SINGH 00354 PUNB0020610 1212 1212 Rejected 17/05/2023 1638397737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 Faridkot PB-12-005-087-001/296
(TEHNA) 		2612005000NRG24190420230001614 19/04/2023 DARA SINGH 2612005WL000068 DARA SINGH 00354 PUNB0020610 1818 1818 Processed 17/05/2023 1638397713 DARA SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
138 Faridkot PB-12-005-087-001/73
(TEHNA) 		2612005000NRG24190420230001622 19/04/2023 CHARNJIT KAUR 2612005WL000068 CHARNJIT KAUR 00354 PUNB0020610 1818 1818 Processed 17/05/2023 1638397880 CHARANJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
139 Faridkot PB-12-005-019-001/56
(CHET SINGH WALA) 		2612005000NRG24190420230001408 19/04/2023 PARMJIT KAUR 2612005WL000058 PARMJIT KAUR 00354 PUNB0060100 1818 1818 Processed 17/05/2023 1638397831 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 Faridkot PB-12-005-019-001/64
(CHET SINGH WALA) 		2612005000NRG24190420230001409 19/04/2023 HARBANS KAUR 2612005WL000058 HARBANS KAUR 00354 PUNB0060100 1818 1818 Processed 17/05/2023 1638397870 HARBANS KAUR W/O JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
141 Faridkot PB-12-005-019-001/77
(CHET SINGH WALA) 		2612005000NRG24190420230001411 19/04/2023 Charanjeet Singh 2612005WL000058 Charanjeet Singh 00354 PUNB0060100 1515 1515 Processed 17/05/2023 1638397833 CHARANJEET SINGH S/O HARI RAM PUNJAB NATIONAL BANK(508568)
142 Faridkot PB-12-005-042-001/281
(KILA NAU) 		2612005000NRG24190420230001856 19/04/2023 INDER SINGH 2612005WL000080 INDER SINGH 00354 PUNB0060100 909 909 Processed 17/05/2023 1638397830 INDER SINGH PUNJAB NATIONAL BANK(508568)
143 Faridkot PB-12-005-042-001/517
(KILA NAU) 		2612005000NRG24190420230001857 19/04/2023 KARAMJEET KAUR 2612005WL000080 KARAMJEET KAUR 00354 PUNB0060100 909 909 Processed 17/05/2023 1638397832 KARAMJEET KAUR ICICI BANK LTD(508534)
144 Faridkot PB-12-005-042-001/9
(KILA NAU) 		2612005000NRG24190420230001858 19/04/2023 JASPAL SINGH 2612005WL000080 JASPAL SINGH 00354 PUNB0060100 909 909 Processed 17/05/2023 1638397871 JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 7878 7878
145 Faridkot PB-12-005-015-001/98-A
(CHAMELI) 		2612005000NRG24190420230001787 19/04/2023 RAJWANT SINGH 2612005WL000078 RAJWANT SINGH 00354 PUNB0168410 1515 1515 Processed 17/05/2023 1638397731 RAJWANT SINGH SO RITHU SINGH PUNJAB NATIONAL BANK(508568)
146 Faridkot PB-12-005-075-001/101
(DHUDI) 		2612005000NRG24190420230001803 19/04/2023 KUNDA SINGH 2612005WL000078 KUNDA SINGH 00354 PUNB0168410 1515 1515 Processed 17/05/2023 1638397732 KUNDA SINGH PUNJAB GRAMIN BANK(607138)
147 Faridkot PB-12-005-075-001/253
(DHUDI) 		2612005000NRG24190420230001809 19/04/2023 BINDER KAUR 2612005WL000078 BINDER KAUR 00354 PUNB0168410 1515 1515 Processed 17/05/2023 1638397868 Mrs. BINDER KAUR W/O SUKHPAL SINGH INDIAN BANK(607105)
148 Faridkot PB-12-005-075-001/274
(DHUDI) 		2612005000NRG24190420230001810 19/04/2023 MANDEEP KAUR 2612005WL000078 MANDEEP KAUR 00354 PUNB0168410 1515 1515 Processed 17/05/2023 1638397866 Mrs. MANDEEP KAUR INDIAN BANK(607105)
149 Faridkot PB-12-005-075-001/425
(DHUDI) 		2612005000NRG24190420230001812 19/04/2023 BHOLI KAUR 2612005WL000078 BHOLI KAUR 00354 PUNB0168410 1515 1515 Processed 17/05/2023 1638397734 BHOLI KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
150 Faridkot PB-12-005-075-001/531
(DHUDI) 		2612005000NRG24190420230001814 19/04/2023 GORA SINGH 2612005WL000078 GORA SINGH 00354 PUNB0168410 1515 1515 Processed 17/05/2023 1638397735 GORA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
151 Faridkot PB-12-005-075-001/711
(DHUDI) 		2612005000NRG24190420230001816 19/04/2023 AJMER SINGH 2612005WL000078 AJMER SINGH 00354 PUNB0168410 1515 1515 Processed 17/05/2023 1638397733 AJMER SINGH ICICI BANK LTD(508534)
SubTotal 10605 10605
152 Faridkot PB-12-005-099-001/45
(Tibbi Bharain) 		2612005000NRG24190420230001637 19/04/2023 JANKI DEVI 2612005WL000068 JANKI DEVI 00354 PUNB0344200 1818 1818 Processed 17/05/2023 1638397808 JANKI DEVI W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
153 Faridkot PB-12-005-048-001/327
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001591 19/04/2023 AJAY KUMAR 2612005WL000067 AJAY KUMAR 00415 SBIN0001736 1818 1818 Processed 17/05/2023 1638397893 MR AJAY KUMAR STATE BANK OF INDIA(508548)
154 Faridkot PB-12-005-087-001/229
(TEHNA) 		2612005000NRG24190420230001612 19/04/2023 MANJIT KAUR 2612005WL000068 MANJIT KAUR 00415 SBIN0001736 1818 1818 Rejected 17/05/2023 1638397801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 Faridkot PB-12-005-088-001/657
(FARIDKOT RURAL) 		2612005000NRG24190420230001573 19/04/2023 Manjinder Kaur 2612005WL000066 Manjinder Kaur 00415 SBIN0001736 606 606 Processed 17/05/2023 1638397812 MANJINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
156 Faridkot PB-12-005-003-001/455
(DHURKOT) 		2612005000NRG24190420230001848 19/04/2023 AMRITPAL KAUR 2612005WL000079 AMRITPAL KAUR 00415 SBIN0002472 1818 1818 Processed 17/05/2023 1638397846 JAISMEEN KAUR UG AMRITPAL KAUR WO PARTAP PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
157 Faridkot PB-12-005-023-001/383
(SUKHAN WALA) 		2612005000NRG24190420230001853 19/04/2023 SURESH KUMAR 2612005WL000080 SURESH KUMAR 00415 SBIN0014648 909 909 Processed 17/05/2023 1638397811 SURESH KUMAR S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
158 Faridkot PB-12-005-003-001/422
(DHURKOT) 		2612005000NRG24190420230001847 19/04/2023 DARSHAN SINGH 2612005WL000079 DARSHAN SINGH 00415 SBIN0050051 1818 1818 Rejected 17/05/2023 1638397857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 Faridkot PB-12-005-048-001/100
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001413 19/04/2023 JASWINDER KAUR 2612005WL000058 JASWINDER KAUR 00415 SBIN0050051 1515 1515 Processed 17/05/2023 1638397744 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
160 Faridkot PB-12-005-048-001/120
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001582 19/04/2023 KULWANT SINGH 2612005WL000067 KULWANT SINGH 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1638397746 MR KULWANT SINGH STATE BANK OF INDIA(508548)
161 Faridkot PB-12-005-048-001/122
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001583 19/04/2023 AMANDEEP KAUR 2612005WL000067 AMANDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1638397751 AMANDEEP KAUR ICICI BANK LTD(508534)
162 Faridkot PB-12-005-048-001/131
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001584 19/04/2023 GURDEV KAUR 2612005WL000067 GURDEV KAUR 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1638397740 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
163 Faridkot PB-12-005-048-001/168
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001417 19/04/2023 RESHAM SINGH 2612005WL000058 RESHAM SINGH 00415 SBIN0050051 1818 1818 Rejected 17/05/2023 1638397891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 Faridkot PB-12-005-048-001/174-A
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001418 19/04/2023 Manpreet Kaur 2612005WL000058 Manpreet Kaur 00415 SBIN0050051 1515 1515 Processed 17/05/2023 1638397896 MANPREET KAUR ICICI BANK LTD(508534)
165 Faridkot PB-12-005-048-001/234
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001422 19/04/2023 SUKHJEET KAUR 2612005WL000058 SUKHJEET KAUR 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1638397895 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
166 Faridkot PB-12-005-048-001/25-A
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001423 19/04/2023 TEJ SINGH 2612005WL000058 TEJ SINGH 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1638397745 TEJ SINGH ICICI BANK LTD(508534)
167 Faridkot PB-12-005-048-001/277
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001588 19/04/2023 BABU SINGH 2612005WL000067 BABU SINGH 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1638397855 MR BABU SINGH STATE BANK OF INDIA(508548)
168 Faridkot PB-12-005-048-001/284
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001426 19/04/2023 SARABJEET KAUR 2612005WL000058 SARABJEET KAUR 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1638397743 SARABJEET KAUR ICICI BANK LTD(508534)
169 Faridkot PB-12-005-048-001/289
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001427 19/04/2023 BALJINDER KAUR 2612005WL000058 BALJINDER KAUR 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1638397897 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
170 Faridkot PB-12-005-048-001/330
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001592 19/04/2023 KULDEEP KAUR 2612005WL000067 KULDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1638397750 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
171 Faridkot PB-12-005-048-001/426
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001594 19/04/2023 HARDEEP KAUR 2612005WL000067 HARDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1638397742 HARDEEP KAUR ICICI BANK LTD(508534)
172 Faridkot PB-12-005-048-001/444
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001595 19/04/2023 HARPAL KAUR 2612005WL000067 HARPAL KAUR 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1638397747 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
173 Faridkot PB-12-005-048-001/450
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001429 19/04/2023 AMANDEEP KAUR 2612005WL000058 AMANDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1638397754 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
174 Faridkot PB-12-005-048-001/462
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001597 19/04/2023 RAMANDEEP KAUR 2612005WL000067 RAMANDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1638397749 RAMANDEEP KAUR ICICI BANK LTD(508534)
175 Faridkot PB-12-005-048-001/492
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001599 19/04/2023 MANPREET KAUR 2612005WL000067 MANPREET KAUR 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1638397755 MANPREET KAUR ICICI BANK LTD(508534)
176 Faridkot PB-12-005-048-001/528
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001604 19/04/2023 JASPREET KAUR 2612005WL000067 JASPREET KAUR 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1638397752 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
177 Faridkot PB-12-005-048-001/98
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001434 19/04/2023 JAGROOP SINGH 2612005WL000058 JAGROOP SINGH 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1638397738 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
178 Faridkot PB-12-005-069-001/20
(SHER SINGH WALA) 		2612005000NRG24190420230001769 19/04/2023 KIRPAL SINGH 2612005WL000077 KIRPAL SINGH 00415 SBIN0050051 1515 1515 Processed 17/05/2023 1638397892 KRIPAL SINGH HDFC BANK LTD(607152)
SubTotal 37269 37269
179 Faridkot PB-12-005-048-001/310
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001589 19/04/2023 GURMEL KAUR 2612005WL000067 GURMEL KAUR 00415 SBIN0050057 1818 1818 Processed 17/05/2023 1638397753 GURMEL KAUR ICICI BANK LTD(508534)
180 Faridkot PB-12-005-048-001/64
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001433 19/04/2023 SUKHJIT KAUR 2612005WL000058 SUKHJIT KAUR 00415 SBIN0050057 1818 1818 Processed 17/05/2023 1638397748 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
181 Faridkot PB-12-005-048-001/132
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001414 19/04/2023 AMARJEET SINGH 2612005WL000058 AMARJEET SINGH 00415 SBIN0050660 1818 1818 Processed 17/05/2023 1638397856 AMARJEET SINGH ICICI BANK LTD(508534)
182 Faridkot PB-12-005-048-001/271
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001587 19/04/2023 DHARAM SINGH 2612005WL000067 DHARAM SINGH 00415 SBIN0050660 1818 1818 Processed 17/05/2023 1638397894 MR DHARAM SINGH STATE BANK OF INDIA(508548)
183 Faridkot PB-12-005-069-001/38
(SHER SINGH WALA) 		2612005000NRG24190420230001775 19/04/2023 GURSEWAK SINGH 2612005WL000077 GURSEWAK SINGH 00415 SBIN0050660 606 606 Processed 17/05/2023 1638397890 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
184 Faridkot PB-12-005-088-002/9
(Tibbi Bharain) 		2612005000NRG24190420230001630 19/04/2023 RAJWINDER KAUR 2612005WL000068 RAJWINDER KAUR 00462 UCBA0002509 1515 1515 Processed 17/05/2023 1638397798 RAJWINDER KAUR UCO BANK(607066)
SubTotal 1515 1515
185 Faridkot PB-12-005-034-001/40
(HARIAY WALA) 		2612005000NRG24190420230001402 19/04/2023 PIARA SINGH 2612005WL000057 PIARA SINGH 00468 UBIN0538639 1515 1515 Processed 17/05/2023 1638397816 PIARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
186 Faridkot PB-12-005-034-001/95
(HARIAY WALA) 		2612005000NRG24190420230001406 19/04/2023 AMANDEEP KAUR 2612005WL000057 AMANDEEP KAUR 00468 UBIN0538639 1212 1212 Processed 17/05/2023 1638397814 AMANDEEP KAUR ICICI BANK LTD(508534)
187 Faridkot PB-12-005-048-001/199
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001420 19/04/2023 mandeep kaur 2612005WL000058 mandeep kaur 00468 UBIN0538639 1818 1818 Processed 17/05/2023 1638397813 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
188 Faridkot PB-12-005-087-001/142-A
(TEHNA) 		2612005000NRG24190420230001606 19/04/2023 Kulbeer Singh 2612005WL000068 Kulbeer Singh 00468 UBIN0538639 1818 1818 Processed 17/05/2023 1638397817 KULVEER SINGH UNION BANK OF INDIA(508500)
189 Faridkot PB-12-005-099-001/39
(Tibbi Bharain) 		2612005000NRG24190420230001635 19/04/2023 RADHA RANI 2612005WL000068 RADHA RANI 00468 UBIN0538639 1818 1818 Processed 17/05/2023 1638397815 RADHA RANI UNION BANK OF INDIA(508500)
SubTotal 8181 8181
190 Faridkot PB-12-005-034-001/106
(HARIAY WALA) 		2612005000NRG24190420230001397 19/04/2023 Sukhveer Kaur 2612005WL000057 Sukhveer Kaur 00468 UBIN0822248 1212 1212 Processed 17/05/2023 1638397793 SUKHVEER KAUR UNION BANK OF INDIA(508500)
191 Faridkot PB-12-005-034-001/158
(HARIAY WALA) 		2612005000NRG24190420230001398 19/04/2023 Karandeep Singh 2612005WL000057 Karandeep Singh 00468 UBIN0822248 1515 1515 Processed 17/05/2023 1638397794 KARANDEEP SINGH UNION BANK OF INDIA(508500)
192 Faridkot PB-12-005-034-001/20
(HARIAY WALA) 		2612005000NRG24190420230001399 19/04/2023 JAGTAR SINGH 2612005WL000057 JAGTAR SINGH 00468 UBIN0822248 909 909 Processed 17/05/2023 1638397739 JAGTAR SINGH UNION BANK OF INDIA(508500)
193 Faridkot PB-12-005-034-001/4
(HARIAY WALA) 		2612005000NRG24190420230001401 19/04/2023 CHARANJEET SINGH 2612005WL000057 CHARANJEET SINGH 00468 UBIN0822248 1515 1515 Processed 17/05/2023 1638397792 CHARANJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 5151 5151
194 Faridkot PB-12-005-048-001/495
(MACHAKI MAL SINGH) 		2612005000NRG24190420230001600 19/04/2023 MALKIT KAUR 2612005WL000067 MALKIT KAUR 00468 UBIN0910147 1818 1818 Processed 17/05/2023 1638397841 MALKIT KAUR W O NACHHTAR SINGH UNION BANK OF INDIA(508500)
195 Faridkot PB-12-005-087-001/170
(TEHNA) 		2612005000NRG24190420230001608 19/04/2023 MANPREET KAUR 2612005WL000068 MANPREET KAUR 00468 UBIN0910147 1515 1515 Processed 17/05/2023 1638397854 MANPREET KAUR ICICI BANK LTD(508534)
196 Faridkot PB-12-005-087-001/261
(TEHNA) 		2612005000NRG24190420230001613 19/04/2023 KULWINDER KAUR 2612005WL000068 KULWINDER KAUR 00468 UBIN0910147 1515 1515 Processed 17/05/2023 1638397839 KULWINDER KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
197 Faridkot PB-12-005-087-001/311
(TEHNA) 		2612005000NRG24190420230001617 19/04/2023 SANDEEP KAUR 2612005WL000068 SANDEEP KAUR 00468 UBIN0910147 1818 1818 Processed 17/05/2023 1638397840 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 6666 6666
Total 295728 295728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_190423APB_FTO_3610 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 5454
2 Faridkot PB2612005_190423APB_FTO_3610 Bank of India BKID0006540 FARIDKOT 3636
3 Faridkot PB2612005_190423APB_FTO_3610 Canara Bank CNRB0002441 FARIDKOT 5454
4 Faridkot PB2612005_190423APB_FTO_3610 Canara Bank CNRB0018126 FARIDKOT II 1212
5 Faridkot PB2612005_190423APB_FTO_3610 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 1515
6 Faridkot PB2612005_190423APB_FTO_3610 Central Bank Of India CBIN0282170 FARIDKOT 14544
7 Faridkot PB2612005_190423APB_FTO_3610 District Central Cooperative Bank UTIB0SFDK03 CHANDBAJA 15453
8 Faridkot PB2612005_190423APB_FTO_3610 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 30906
9 Faridkot PB2612005_190423APB_FTO_3610 IDBI Bank IBKL0000395 FARIDKOT 7575
10 Faridkot PB2612005_190423APB_FTO_3610 ICICI BANK ICIC0000783 FARIDKOT 909
11 Faridkot PB2612005_190423APB_FTO_3610 Indian Bank IDIB000B703 FARIDKOT 4545
12 Faridkot PB2612005_190423APB_FTO_3610 Indian Bank IDIB000F007 FARIDKOT 32118
13 Faridkot PB2612005_190423APB_FTO_3610 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 6969
14 Faridkot PB2612005_190423APB_FTO_3610 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 3333
15 Faridkot PB2612005_190423APB_FTO_3610 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 3030
16 Faridkot PB2612005_190423APB_FTO_3610 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 303
17 Faridkot PB2612005_190423APB_FTO_3610 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 3030
18 Faridkot PB2612005_190423APB_FTO_3610 Punjab & Sind Bank PSIB0021200 KINGRA 5454
19 Faridkot PB2612005_190423APB_FTO_3610 Punjab & Sind Bank PSIB0021351 Chand Baja 7878
20 Faridkot PB2612005_190423APB_FTO_3610 Punjab & Sind Bank PSIB0021365 Kammiana 1212
21 Faridkot PB2612005_190423APB_FTO_3610 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 18180
22 Faridkot PB2612005_190423APB_FTO_3610 Punjab National Bank PUNB0016800 Faridkot 4545
23 Faridkot PB2612005_190423APB_FTO_3610 Punjab National Bank PUNB0016800 FARIDKOT CITY 15453
24 Faridkot PB2612005_190423APB_FTO_3610 Punjab National Bank PUNB0020610 Faridkot 9090
25 Faridkot PB2612005_190423APB_FTO_3610 Punjab National Bank PUNB0060100 FARIDKOT CANTT 7878
26 Faridkot PB2612005_190423APB_FTO_3610 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 10605
27 Faridkot PB2612005_190423APB_FTO_3610 Punjab National Bank PUNB0344200 MAIN BAZAR 1818
28 Faridkot PB2612005_190423APB_FTO_3610 State Bank of India SBIN0001736 FARIDKOT 4242
29 Faridkot PB2612005_190423APB_FTO_3610 State Bank of India SBIN0002472 SAMADH BHAI 1818
30 Faridkot PB2612005_190423APB_FTO_3610 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 909
31 Faridkot PB2612005_190423APB_FTO_3610 State Bank of India SBIN0050051 FARIDKOT 37269
32 Faridkot PB2612005_190423APB_FTO_3610 State Bank of India SBIN0050057 SADIQ 3636
33 Faridkot PB2612005_190423APB_FTO_3610 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 4242
34 Faridkot PB2612005_190423APB_FTO_3610 UCO Bank UCBA0002509 FARIDKOT 1515
35 Faridkot PB2612005_190423APB_FTO_3610 Union Bank of India UBIN0538639 FARIDKOT 8181
36 Faridkot PB2612005_190423APB_FTO_3610 Union Bank of India UBIN0822248 FARIDKOT 5151
37 Faridkot PB2612005_190423APB_FTO_3610 Union Bank of India UBIN0910147 FARIDKOT 6666

Download In Excel