Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:01:17 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_080823APB_FTO_41901
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-12-005-091-001/482
(BABA FARID NAGAR) 		2612005000NRG24080820230096047 08/08/2023 Roop Singh 2612005WL003002 Roop Singh 00045 BARB0FARIDK 1515 1515 Processed 30/08/2023 4971804508 ROOP SINGH S/O JEET SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
2 Faridkot PB-12-005-084-001/268
(RATTI RORI) 		2612005000NRG24080820230095982 08/08/2023 GURMEET SINGH 2612005WL003001 GURMEET SINGH 00048 BKID0006540 3636 3636 Processed 30/08/2023 4971804549 GURMEET SINGH SO HARJINDER SINGH BANK OF INDIA(508505)
3 Faridkot PB-12-005-088-001/181
(FARIDKOT RURAL) 		2612005000NRG24080820230095893 08/08/2023 BALJIT KAUR 2612005WL002999 BALJIT KAUR 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971804556 BALJIT KAUR WO HARPAL SINGH BANK OF INDIA(508505)
4 Faridkot PB-12-005-101-001/3
(Nanaksar) 		2612005000NRG24080820230095910 08/08/2023 Paramjeet kaur 2612005WL002999 Paramjeet kaur 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971804546 PARAMJIT KAUR WO BOOTA SINGH BANK OF INDIA(508505)
SubTotal 6969 6969
5 Faridkot PB-12-005-101-001/122
(Nanaksar) 		2612005000NRG24080820230095907 08/08/2023 HARI DASS 2612005WL002999 HARI DASS 00051 MAHB0001920 1818 1818 Processed 30/08/2023 4971804510 HARI DASS S/O SUMMER SINGH BANK OF INDIA(508505)
6 Faridkot PB-12-005-101-001/81
(Nanaksar) 		2612005000NRG24080820230095918 08/08/2023 Lakhwinder kaur 2612005WL002999 Lakhwinder kaur 00051 MAHB0001920 1818 1818 Processed 30/08/2023 4971804501 Mrs. LAKHWINDER KAUR BANK OF MAHARASHTRA(607387)
7 Faridkot PB-12-005-101-001/82
(Nanaksar) 		2612005000NRG24080820230095919 08/08/2023 Gurmeet kaur 2612005WL002999 Gurmeet kaur 00051 MAHB0001920 1515 1515 Processed 30/08/2023 4971804500 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
8 Faridkot PB-12-005-048-001/297
(MACHAKI MAL SINGH) 		2612005000NRG24080820230096008 08/08/2023 RAMANDEEP KAUR 2612005WL003002 RAMANDEEP KAUR 00078 CNRB0002441 1515 1515 Processed 30/08/2023 4971804402 RAMANDEEP KAUR CANARA BANK(508532)
9 Faridkot PB-12-005-061-001/643
(PACCA) 		2612005000NRG24080820230096028 08/08/2023 GURSEWAK SINGH 2612005WL003002 GURSEWAK SINGH 00078 CNRB0002441 1515 1515 Processed 30/08/2023 4971804424 GURSEWAK SINGH CANARA BANK(508532)
SubTotal 3030 3030
10 Faridkot PB-12-005-062-001/180
(PEHLUWALA) 		2612005000NRG24080820230095943 08/08/2023 Pargat singh 2612005WL003000 Pargat singh 00078 CNRB0006066 1818 1818 Processed 30/08/2023 4971804490 PARGAT SINGH PUNJAB GRAMIN BANK(607138)
11 Faridkot PB-12-005-062-001/188
(PEHLUWALA) 		2612005000NRG24080820230095944 08/08/2023 BINDER KAUR 2612005WL003000 BINDER KAUR 00078 CNRB0006066 1515 1515 Processed 30/08/2023 4971804478 BINDER KAUR CANARA BANK(508532)
12 Faridkot PB-12-005-062-001/198
(PEHLUWALA) 		2612005000NRG24080820230095945 08/08/2023 SUKHPREET KAUR 2612005WL003000 SUKHPREET KAUR 00078 CNRB0006066 1818 1818 Processed 30/08/2023 4971804513 SUKHPREET KAUR CANARA BANK(508532)
13 Faridkot PB-12-005-062-001/200
(PEHLUWALA) 		2612005000NRG24080820230095946 08/08/2023 SOHI SINGH 2612005WL003000 SOHI SINGH 00078 CNRB0006066 1212 1212 Processed 30/08/2023 4971804511 SOHI SINGH CANARA BANK(508532)
14 Faridkot PB-12-005-062-001/217
(PEHLUWALA) 		2612005000NRG24080820230095948 08/08/2023 MANJU DEVI 2612005WL003000 MANJU DEVI 00078 CNRB0006066 1818 1818 Processed 30/08/2023 4971804514 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Faridkot PB-12-005-062-001/36
(Nawan Pehluwala) 		2612005000NRG24080820230095951 08/08/2023 Gurdip Singh 2612005WL003000 Gurdip Singh 00078 CNRB0006066 1515 1515 Processed 30/08/2023 4971804484 GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
16 Faridkot PB-12-005-062-001/36
(Nawan Pehluwala) 		2612005000NRG24080820230095952 08/08/2023 Kashmir Kaur 2612005WL003000 Kashmir Kaur 00078 CNRB0006066 1515 1515 Processed 30/08/2023 4971804487 KASHMIR KAUR CANARA BANK(508532)
17 Faridkot PB-12-005-062-001/42
(PEHLUWALA) 		2612005000NRG24080820230095954 08/08/2023 HEERA SINGHGH 2612005WL003000 HEERA SINGHGH 00078 CNRB0006066 1818 1818 Processed 30/08/2023 4971804477 HEERA SINGH CANARA BANK(508532)
18 Faridkot PB-12-005-062-001/57
(Nawan Pehluwala) 		2612005000NRG24080820230095960 08/08/2023 KASHMIRA SINGH 2612005WL003000 KASHMIRA SINGH 00078 CNRB0006066 303 303 Processed 30/08/2023 4971804483 KASHMIR SINGH CANARA BANK(508532)
19 Faridkot PB-12-005-062-001/91
(PEHLUWALA) 		2612005000NRG24080820230095973 08/08/2023 JUGRAJ SINGH 2612005WL003000 JUGRAJ SINGH 00078 CNRB0006066 1818 1818 Processed 30/08/2023 4971804488 JUGRAJ SINGH CANARA BANK(508532)
20 Faridkot PB-12-005-062-001/94
(PEHLUWALA) 		2612005000NRG24080820230095976 08/08/2023 Veerpal Kaur 2612005WL003000 Veerpal Kaur 00078 CNRB0006066 303 303 Processed 30/08/2023 4971804512 VEERPAL KAUR CANARA BANK(508532)
21 Faridkot PB-12-005-115-001/13
(Nawan Pehluwala) 		2612005000NRG24080820230095981 08/08/2023 SANKAR SINGH 2612005WL003000 SANKAR SINGH 00078 CNRB0006066 1515 1515 Processed 30/08/2023 4971804497 SHANKAR SINGH CANARA BANK(508532)
SubTotal 16968 16968
22 Faridkot PB-12-005-048-001/506
(MACHAKI MAL SINGH) 		2612005000NRG24080820230096015 08/08/2023 AMANDEEP KAUR 2612005WL003002 AMANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971804393 AMANDEEP KAUR ICICI BANK LTD(508534)
23 Faridkot PB-12-005-048-001/509
(MACHAKI MAL SINGH) 		2612005000NRG24080820230096016 08/08/2023 RAMANDEEP KAUR 2612005WL003002 RAMANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971804390 RAMANDEEP KAUR W/O SATINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
24 Faridkot PB-12-005-056-001/124
(MUMARA) 		2612005000NRG24080820230096116 08/08/2023 SUKHDEV KAUR 2612005WL003005 SUKHDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971804386 SUKHDEV KAUR UNION BANK OF INDIA(508500)
25 Faridkot PB-12-005-056-001/205
(MUMARA) 		2612005000NRG24080820230096120 08/08/2023 JAGSEER SINGH 2612005WL003005 JAGSEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971804394 JAGSIR SINGH ICICI BANK LTD(508534)
26 Faridkot PB-12-005-056-001/67
(MUMARA) 		2612005000NRG24080820230096123 08/08/2023 MALKEET KAUR 2612005WL003005 MALKEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971804388 MITO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Faridkot PB-12-005-080-001/1
(JANERIAN) 		2612005000NRG24080820230096078 08/08/2023 CHARANJIT KAUR 2612005WL003004 CHARANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971804376 CHARANJIT KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
28 Faridkot PB-12-005-080-001/10
(JANERIAN) 		2612005000NRG24080820230096079 08/08/2023 VEERPAL KAUR 2612005WL003004 VEERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971804379 VEERPAL KAUR W/O MANGAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
29 Faridkot PB-12-005-080-001/12
(JANERIAN) 		2612005000NRG24080820230096081 08/08/2023 AMARJIT KAUR 2612005WL003004 AMARJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971804389 VEER SINGH HDFC BANK LTD(607152)
30 Faridkot PB-12-005-080-001/2
(JANERIAN) 		2612005000NRG24080820230096085 08/08/2023 HARBANS KAUR 2612005WL003004 HARBANS KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4971804381 HARBANS KAUR W/O PARGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
31 Faridkot PB-12-005-080-001/20
(JANERIAN) 		2612005000NRG24080820230096086 08/08/2023 KULWINDER KAUR 2612005WL003004 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971804384 KULWINDER KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
32 Faridkot PB-12-005-080-001/23
(JANERIAN) 		2612005000NRG24080820230096089 08/08/2023 SHINDER KAUR 2612005WL003004 SHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971804383 CHHINDER KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
33 Faridkot PB-12-005-080-001/25
(JANERIAN) 		2612005000NRG24080820230096090 08/08/2023 PARAMJIT KAUR 2612005WL003004 PARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971804382 PARAMJEET KAUR W/O BALVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
34 Faridkot PB-12-005-080-001/28
(JANERIAN) 		2612005000NRG24080820230096091 08/08/2023 MANJINDER KAUR 2612005WL003004 MANJINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4971804387 MANJINDER KAUR W/O MALKIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
35 Faridkot PB-12-005-080-001/3
(JANERIAN) 		2612005000NRG24080820230096092 08/08/2023 PARMJIT KAUR 2612005WL003004 PARMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971804391 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
36 Faridkot PB-12-005-080-001/54
(JANERIAN) 		2612005000NRG24080820230096102 08/08/2023 MANJEET KAUR 2612005WL003004 MANJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4971804385 MANJIT KAUR W/O GURMEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
37 Faridkot PB-12-005-080-001/63
(JANERIAN) 		2612005000NRG24080820230096104 08/08/2023 SALWINDER KAUR 2612005WL003004 SALWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971804380 MRS SALWINDER KAUR STATE BANK OF INDIA(508548)
38 Faridkot PB-12-005-080-001/66
(JANERIAN) 		2612005000NRG24080820230096106 08/08/2023 BALJIT KAUR 2612005WL003004 BALJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971804375 BALJIT KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
39 Faridkot PB-12-005-080-001/8
(JANERIAN) 		2612005000NRG24080820230096112 08/08/2023 BALVIR KAUR 2612005WL003004 BALVIR KAUR 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971804377 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
40 Faridkot PB-12-005-080-001/8
(JANERIAN) 		2612005000NRG24080820230096111 08/08/2023 INDER SINGH 2612005WL003004 INDER SINGH 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971804378 MR INDER SINGH STATE BANK OF INDIA(508548)
41 Faridkot PB-12-005-080-001/82
(JANERIAN) 		2612005000NRG24080820230096113 08/08/2023 Balvir kaur 2612005WL003004 Balvir kaur 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971804392 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
42 Faridkot PB-12-005-080-001/86
(JANERIAN) 		2612005000NRG24080820230096114 08/08/2023 Rupinder kaur 2612005WL003004 Rupinder kaur 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971804371 RUPINDER KAUR W/O KULWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
43 Faridkot PB-12-005-088-001/176
(FARIDKOT RURAL) 		2612005000NRG24080820230095892 08/08/2023 BANTA SINGH 2612005WL002999 BANTA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971804369 BANTA SINGH S/O BAHAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
44 Faridkot PB-12-005-088-001/205
(FARIDKOT RURAL) 		2612005000NRG24080820230095895 08/08/2023 Gurdev Singh 2612005WL002999 Gurdev Singh 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971804363 GURDEV SINGH URF GHUKAR PUNJAB NATIONAL BANK(508568)
45 Faridkot PB-12-005-088-001/206
(FARIDKOT RURAL) 		2612005000NRG24080820230095896 08/08/2023 Charanjit Kaur 2612005WL002999 Charanjit Kaur 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971804365 CHARANJIT KAUR W/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
46 Faridkot PB-12-005-088-001/208
(FARIDKOT RURAL) 		2612005000NRG24080820230095897 08/08/2023 KASHMIR SINGH 2612005WL002999 KASHMIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971804366 KASHMIR SINGH S/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
47 Faridkot PB-12-005-088-001/5
(FARIDKOT RURAL) 		2612005000NRG24080820230095902 08/08/2023 Kashmir Kaur 2612005WL002999 Kashmir Kaur 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971804364 KASHMIR KAUR PUNJAB & SIND BANK(607087)
48 Faridkot PB-12-005-091-001/234
(BABA FARID NAGAR) 		2612005000NRG24080820230096032 08/08/2023 GURCHARN SINGH 2612005WL003002 GURCHARN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971804373 GURCHARN SINGH S/O CHET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
49 Faridkot PB-12-005-091-001/303
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24080820230096033 08/08/2023 Jaswinder Kaur 2612005WL003002 Jaswinder Kaur 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971804374 JASWINDER KAUR W/O JASWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
50 Faridkot PB-12-005-091-001/361
(BABA FARID NAGAR) 		2612005000NRG24080820230096040 08/08/2023 BALVIR SINGH 2612005WL003002 BALVIR SINGH 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4971804367 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 Faridkot PB-12-005-091-001/408
(BABA FARID NAGAR) 		2612005000NRG24080820230096042 08/08/2023 JASWINDER SINGH 2612005WL003002 JASWINDER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4971804368 JASWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 Faridkot PB-12-005-091-001/421
(BABA FARID NAGAR) 		2612005000NRG24080820230096045 08/08/2023 KARAMJIT KAUR 2612005WL003002 KARAMJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4971804370 KARAMJIT KAUR W/O BALDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
53 Faridkot PB-12-005-091-001/482
(BABA FARID NAGAR) 		2612005000NRG24080820230096048 08/08/2023 Rani Kaur 2612005WL003002 Rani Kaur 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971804372 RANI KAUR W/O ROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 46056 46056
54 Faridkot PB-12-005-080-001/18
(JANERIAN) 		2612005000NRG24080820230096083 08/08/2023 JASPREET KAUR 2612005WL003004 JASPREET KAUR 00152 HDFC0003009 1818 1818 Processed 30/08/2023 4971804471 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
55 Faridkot PB-12-005-080-001/31
(JANERIAN) 		2612005000NRG24080820230096093 08/08/2023 KULWINDER KAUR 2612005WL003004 KULWINDER KAUR 00152 HDFC0003009 1212 1212 Processed 30/08/2023 4971804505 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
56 Faridkot PB-12-005-080-001/42
(JANERIAN) 		2612005000NRG24080820230096095 08/08/2023 JASWINDER KAUR 2612005WL003004 JASWINDER KAUR 00152 HDFC0003009 1818 1818 Processed 30/08/2023 4971804466 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
57 Faridkot PB-12-005-080-001/46
(JANERIAN) 		2612005000NRG24080820230096097 08/08/2023 KANTBIR KAUR 2612005WL003004 KANTBIR KAUR 00152 HDFC0003009 1515 1515 Processed 30/08/2023 4971804467 KANTBIR KAUR PUNJAB NATIONAL BANK(508568)
58 Faridkot PB-12-005-080-001/50
(JANERIAN) 		2612005000NRG24080820230096101 08/08/2023 CHARANJIT KAUR 2612005WL003004 CHARANJIT KAUR 00152 HDFC0003009 1212 1212 Processed 30/08/2023 4971804468 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
59 Faridkot PB-12-005-080-001/56
(JANERIAN) 		2612005000NRG24080820230096103 08/08/2023 KARAMJEET KAUR 2612005WL003004 KARAMJEET KAUR 00152 HDFC0003009 909 909 Processed 30/08/2023 4971804470 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
60 Faridkot PB-12-005-062-001/118
(PEHLUWALA) 		2612005000NRG24080820230095928 08/08/2023 MANPREET KAUR 2612005WL003000 MANPREET KAUR 00176 IDIB000B703 909 909 Processed 30/08/2023 4971804528 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 909 909
61 Faridkot PB-12-005-048-001/10
(MACHAKI MAL SINGH) 		2612005000NRG24080820230095984 08/08/2023 GURMAIL KAUR 2612005WL003002 GURMAIL KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971804480 Mrs. GURMAIL KAUR INDIAN BANK(607105)
62 Faridkot PB-12-005-048-001/107
(MACHAKI MAL SINGH) 		2612005000NRG24080820230095985 08/08/2023 PARAMJEET KAUR 2612005WL003002 PARAMJEET KAUR 00176 IDIB000F007 909 909 Processed 30/08/2023 4971804492 PARAMJIT KAUR ICICI BANK LTD(508534)
63 Faridkot PB-12-005-048-001/128
(MACHAKI MAL SINGH) 		2612005000NRG24080820230095986 08/08/2023 BALWANT KAUR 2612005WL003002 BALWANT KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971804435 Mrs. BALWANT KAUR INDIAN BANK(607105)
64 Faridkot PB-12-005-048-001/141
(MACHAKI MAL SINGH) 		2612005000NRG24080820230095988 08/08/2023 KULWINDER KAUR 2612005WL003002 KULWINDER KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971804436 KULWINDER KAUR ICICI BANK LTD(508534)
65 Faridkot PB-12-005-048-001/157
(MACHAKI MAL SINGH) 		2612005000NRG24080820230095989 08/08/2023 JASPREET KAUR 2612005WL003002 JASPREET KAUR 00176 IDIB000F007 909 909 Processed 30/08/2023 4971804437 JASPREET KAUR ICICI BANK LTD(508534)
66 Faridkot PB-12-005-048-001/170-A
(MACHAKI MAL SINGH) 		2612005000NRG24080820230095991 08/08/2023 KULDEEP KAUR 2612005WL003002 KULDEEP KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971804479 KULDEEP KAUR ICICI BANK LTD(508534)
67 Faridkot PB-12-005-048-001/172
(MACHAKI MAL SINGH) 		2612005000NRG24080820230095992 08/08/2023 KULWINDER KAUR 2612005WL003002 KULWINDER KAUR 00176 IDIB000F007 606 606 Processed 30/08/2023 4971804493 KULWINDER KAUR ICICI BANK LTD(508534)
68 Faridkot PB-12-005-048-001/180
(MACHAKI MAL SINGH) 		2612005000NRG24080820230095993 08/08/2023 HARBANS KAUR 2612005WL003002 HARBANS KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971804438 Harbans Kaur FINO PAYMENTS BANK LTD(608001)
69 Faridkot PB-12-005-048-001/187
(MACHAKI MAL SINGH) 		2612005000NRG24080820230095994 08/08/2023 JARNAIL KAUR 2612005WL003002 JARNAIL KAUR 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4971804439 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
70 Faridkot PB-12-005-048-001/188
(MACHAKI MAL SINGH) 		2612005000NRG24080820230095995 08/08/2023 SUKHDEV KAUR 2612005WL003002 SUKHDEV KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971804481 SUKHDEV KAUR ICICI BANK LTD(508534)
71 Faridkot PB-12-005-048-001/200
(MACHAKI MAL SINGH) 		2612005000NRG24080820230095997 08/08/2023 PARKASH KAUR 2612005WL003002 PARKASH KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971804440 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
72 Faridkot PB-12-005-048-001/214
(MACHAKI MAL SINGH) 		2612005000NRG24080820230095998 08/08/2023 VEERPAL KAUR 2612005WL003002 VEERPAL KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971804441 Mrs. VEERPAL KAUR INDIAN BANK(607105)
73 Faridkot PB-12-005-048-001/233
(MACHAKI MAL SINGH) 		2612005000NRG24080820230096001 08/08/2023 BHOLA KAUR 2612005WL003002 BHOLA KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971804442 Mrs. Jasmal Kaur INDIAN BANK(607105)
74 Faridkot PB-12-005-048-001/238
(MACHAKI MAL SINGH) 		2612005000NRG24080820230096002 08/08/2023 Jasmail kaur 2612005WL003002 Jasmail kaur 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971804473 JASMAIL KAUR ICICI BANK LTD(508534)
75 Faridkot PB-12-005-048-001/255
(MACHAKI MAL SINGH) 		2612005000NRG24080820230096004 08/08/2023 SURJIT KAUR 2612005WL003002 SURJIT KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971804472 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
76 Faridkot PB-12-005-048-001/256
(MACHAKI MAL SINGH) 		2612005000NRG24080820230096005 08/08/2023 SUKHPREET KAUR 2612005WL003002 SUKHPREET KAUR 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4971804476 SUKHPREET KAUR ICICI BANK LTD(508534)
77 Faridkot PB-12-005-048-001/264
(MACHAKI MAL SINGH) 		2612005000NRG24080820230096007 08/08/2023 KAMALJEET KAUR 2612005WL003002 KAMALJEET KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971804536 KAMALJEET KAUR ICICI BANK LTD(508534)
78 Faridkot PB-12-005-048-001/264
(MACHAKI MAL SINGH) 		2612005000NRG24080820230096006 08/08/2023 SURJIT SINGH 2612005WL003002 SURJIT SINGH 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971804545 Mr. SURJIT SINGH S/O BALVEER SINGH INDIAN BANK(607105)
79 Faridkot PB-12-005-048-001/31
(MACHAKI MAL SINGH) 		2612005000NRG24080820230096012 08/08/2023 JASVIR KAUR 2612005WL003002 JASVIR KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971804443 JASVEER KAUR ICICI BANK LTD(508534)
80 Faridkot PB-12-005-048-001/314
(MACHAKI MAL SINGH) 		2612005000NRG24080820230096013 08/08/2023 NASIB KAUR 2612005WL003002 NASIB KAUR 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4971804482 NASIB KAUR ICICI BANK LTD(508534)
81 Faridkot PB-12-005-048-001/85
(MACHAKI MAL SINGH) 		2612005000NRG24080820230096023 08/08/2023 KULWINDER KAUR 2612005WL003002 KULWINDER KAUR 00176 IDIB000F007 909 909 Processed 30/08/2023 4971804444 KULVINDER KAUR ICICI BANK LTD(508534)
82 Faridkot PB-12-005-062-001/100
(PEHLUWALA) 		2612005000NRG24080820230095922 08/08/2023 MAYA KAUR 2612005WL003000 MAYA KAUR 00176 IDIB000F007 606 606 Processed 30/08/2023 4971804540 Mrs. Maya Kaur INDIAN BANK(607105)
83 Faridkot PB-12-005-062-001/102
(PEHLUWALA) 		2612005000NRG24080820230095923 08/08/2023 GOMA KAUR 2612005WL003000 GOMA KAUR 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4971804515 GOMA KAUR ICICI BANK LTD(508534)
84 Faridkot PB-12-005-062-001/109
(PEHLUWALA) 		2612005000NRG24080820230095924 08/08/2023 Preet Kaur 2612005WL003000 Preet Kaur 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4971804529 Mrs. PREET KAUR W/O JAGJEET SINGH INDIAN BANK(607105)
85 Faridkot PB-12-005-062-001/11
(PEHLUWALA) 		2612005000NRG24080820230095925 08/08/2023 KULDEEP KAUR 2612005WL003000 KULDEEP KAUR 00176 IDIB000F007 606 606 Processed 30/08/2023 4971804496 Ms. Kuldeep Kaur INDIAN BANK(607105)
86 Faridkot PB-12-005-062-001/112
(PEHLUWALA) 		2612005000NRG24080820230095926 08/08/2023 Resham Kaur 2612005WL003000 Resham Kaur 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971804445 RESHAM KAUR ICICI BANK LTD(508534)
87 Faridkot PB-12-005-062-001/116
(PEHLUWALA) 		2612005000NRG24080820230095927 08/08/2023 RAJWINDER KAUR 2612005WL003000 RAJWINDER KAUR 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4971804446 RAJWINDER KAUR CANARA BANK(508532)
88 Faridkot PB-12-005-062-001/119
(PEHLUWALA) 		2612005000NRG24080820230095929 08/08/2023 GURMEET KAUR 2612005WL003000 GURMEET KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971804516 Ms. GURMEET KAUR W/O JAJ SINGH INDIAN BANK(607105)
89 Faridkot PB-12-005-062-001/123
(PEHLUWALA) 		2612005000NRG24080820230095930 08/08/2023 KULDEEP KAUR 2612005WL003000 KULDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4971804474 Ms. KULDEEP KAUR W/O BAGGA SINGH INDIAN BANK(607105)
90 Faridkot PB-12-005-062-001/133
(PEHLUWALA) 		2612005000NRG24080820230095931 08/08/2023 NINDER KAUR 2612005WL003000 NINDER KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971804532 Mrs. NINDER KAUR INDIAN BANK(607105)
91 Faridkot PB-12-005-062-001/138
(PEHLUWALA) 		2612005000NRG24080820230095932 08/08/2023 MALKEET KAUR 2612005WL003000 MALKEET KAUR 00176 IDIB000F007 303 303 Processed 30/08/2023 4971804447 Ms. MALKIT KAUR W/O RAJ KUMAR INDIAN BANK(607105)
92 Faridkot PB-12-005-062-001/140
(PEHLUWALA) 		2612005000NRG24080820230095933 08/08/2023 KASHMIR SINGH 2612005WL003000 KASHMIR SINGH 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4971804448 KASHMIR SINGH CANARA BANK(508532)
93 Faridkot PB-12-005-062-001/143
(PEHLUWALA) 		2612005000NRG24080820230095934 08/08/2023 SANDEEP KAUR 2612005WL003000 SANDEEP KAUR 00176 IDIB000F007 909 909 Processed 30/08/2023 4971804449 Ms. SANDEEP KAUR W/O JASWINDER SINGH INDIAN BANK(607105)
94 Faridkot PB-12-005-062-001/144
(Nawan Pehluwala) 		2612005000NRG24080820230095936 08/08/2023 kuldeep singh 2612005WL003000 kuldeep singh 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4971804450 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
95 Faridkot PB-12-005-062-001/149
(PEHLUWALA) 		2612005000NRG24080820230095937 08/08/2023 MILKHA SINGH 2612005WL003000 MILKHA SINGH 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4971804451 MILKHA SINGH PUNJAB GRAMIN BANK(607138)
96 Faridkot PB-12-005-062-001/152
(PEHLUWALA) 		2612005000NRG24080820230095938 08/08/2023 MAHINDER SINGH 2612005WL003000 MAHINDER SINGH 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4971804452 MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
97 Faridkot PB-12-005-062-001/152
(PEHLUWALA) 		2612005000NRG24080820230095939 08/08/2023 SUKHJINDER SINGH 2612005WL003000 SUKHJINDER SINGH 00176 IDIB000F007 909 909 Processed 30/08/2023 4971804544 SUKHJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 Faridkot PB-12-005-062-001/167
(PEHLUWALA) 		2612005000NRG24080820230095941 08/08/2023 CHINDERPAL KAUR 2612005WL003000 CHINDERPAL KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971804539 Ms. CHHINDERPAL KAUR W/O NAIB SINGH INDIAN BANK(607105)
99 Faridkot PB-12-005-062-001/180
(PEHLUWALA) 		2612005000NRG24080820230095942 08/08/2023 KULJIT KAUR 2612005WL003000 KULJIT KAUR 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4971804486 Mrs. KULJIT KAUR INDIAN BANK(607105)
100 Faridkot PB-12-005-062-001/26
(PEHLUWALA) 		2612005000NRG24080820230095949 08/08/2023 JASWINDER KAUR 2612005WL003000 JASWINDER KAUR 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4971804453 JASWINDER KAUR. HDFC BANK LTD(607152)
101 Faridkot PB-12-005-062-001/28
(PEHLUWALA) 		2612005000NRG24080820230095950 08/08/2023 CHARANJEET KAUR 2612005WL003000 CHARANJEET KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971804517 CHARANJEET KAUR CANARA BANK(508532)
102 Faridkot PB-12-005-062-001/55
(PEHLUWALA) 		2612005000NRG24080820230095955 08/08/2023 PARAMJEET KAUR 2612005WL003000 PARAMJEET KAUR 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4971804531 Ms. PARAMJIT KAUR W/O GHUKAR SINGH INDIAN BANK(607105)
103 Faridkot PB-12-005-062-001/56
(PEHLUWALA) 		2612005000NRG24080820230095957 08/08/2023 CHARANJIT KAUR 2612005WL003000 CHARANJIT KAUR 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4971804518 CHARNJIT KAUR HDFC BANK LTD(607152)
104 Faridkot PB-12-005-062-001/57
(Nawan Pehluwala) 		2612005000NRG24080820230095959 08/08/2023 GURMEET KAUR 2612005WL003000 GURMEET KAUR 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4971804519 GURMEET KAUR CANARA BANK(508532)
105 Faridkot PB-12-005-062-001/6
(PEHLUWALA) 		2612005000NRG24080820230095961 08/08/2023 SURJEET KAUR 2612005WL003000 SURJEET KAUR 00176 IDIB000F007 303 303 Processed 30/08/2023 4971804454 SURJIT KAUR CANARA BANK(508532)
106 Faridkot PB-12-005-062-001/68
(PEHLUWALA) 		2612005000NRG24080820230095963 08/08/2023 MANJEET KAUR 2612005WL003000 MANJEET KAUR 00176 IDIB000F007 909 909 Processed 30/08/2023 4971804455 MANJIT KAUR HDFC BANK LTD(607152)
107 Faridkot PB-12-005-062-001/78
(PEHLUWALA) 		2612005000NRG24080820230095964 08/08/2023 MANDEEP KAUR 2612005WL003000 MANDEEP KAUR 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4971804456 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
108 Faridkot PB-12-005-062-001/80
(PEHLUWALA) 		2612005000NRG24080820230095965 08/08/2023 KARAMJIT KAUR 2612005WL003000 KARAMJIT KAUR 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4971804457 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
109 Faridkot PB-12-005-062-001/82
(PEHLUWALA) 		2612005000NRG24080820230095966 08/08/2023 GURMEET KAUR 2612005WL003000 GURMEET KAUR 00176 IDIB000F007 909 909 Processed 30/08/2023 4971804458 GURMEET KAUR CANARA BANK(508532)
110 Faridkot PB-12-005-062-001/84
(PEHLUWALA) 		2612005000NRG24080820230095967 08/08/2023 SHINDER SINGH 2612005WL003000 SHINDER SINGH 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4971804459 CHHINDER SINGH CANARA BANK(508532)
111 Faridkot PB-12-005-062-001/89
(PEHLUWALA) 		2612005000NRG24080820230095968 08/08/2023 NIMMO KAUR 2612005WL003000 NIMMO KAUR 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4971804460 NIMO KAUR HDFC BANK LTD(607152)
112 Faridkot PB-12-005-062-001/9
(PEHLUWALA) 		2612005000NRG24080820230095970 08/08/2023 BINDER SINGH 2612005WL003000 BINDER SINGH 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4971804461 BINDER SINGH PUNJAB GRAMIN BANK(607138)
113 Faridkot PB-12-005-062-001/9
(PEHLUWALA) 		2612005000NRG24080820230095971 08/08/2023 JASWINDER KAUR 2612005WL003000 JASWINDER KAUR 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4971804462 JASWINDER KAUR CANARA BANK(508532)
114 Faridkot PB-12-005-062-001/91
(PEHLUWALA) 		2612005000NRG24080820230095972 08/08/2023 SUKHPREET KAUR 2612005WL003000 SUKHPREET KAUR 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4971804485 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
115 Faridkot PB-12-005-062-001/93
(PEHLUWALA) 		2612005000NRG24080820230095974 08/08/2023 THANA SINGH 2612005WL003000 THANA SINGH 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4971804469 THANA SINGH PUNJAB GRAMIN BANK(607138)
116 Faridkot PB-12-005-062-001/94
(PEHLUWALA) 		2612005000NRG24080820230095975 08/08/2023 KULWINDER KUAR 2612005WL003000 KULWINDER KUAR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971804520 KULWINDER KAUR HDFC BANK LTD(607152)
117 Faridkot PB-12-005-062-001/95
(PEHLUWALA) 		2612005000NRG24080820230095977 08/08/2023 PARVEEN KAUR 2612005WL003000 PARVEEN KAUR 00176 IDIB000F007 606 606 Processed 30/08/2023 4971804463 PARVEEN KAUR CANARA BANK(508532)
118 Faridkot PB-12-005-062-001/98
(PEHLUWALA) 		2612005000NRG24080820230095979 08/08/2023 HAKUMAT KAUR 2612005WL003000 HAKUMAT KAUR 00176 IDIB000F007 303 303 Processed 30/08/2023 4971804465 HASMATTE ICICI BANK LTD(508534)
119 Faridkot PB-12-005-062-001/98
(PEHLUWALA) 		2612005000NRG24080820230095978 08/08/2023 MALKEET SINGH 2612005WL003000 MALKEET SINGH 00176 IDIB000F007 909 909 Processed 30/08/2023 4971804464 Mr. MALKIT SINGH INDIAN BANK(607105)
120 Faridkot PB-12-005-062-001/99
(PEHLUWALA) 		2612005000NRG24080820230095980 08/08/2023 MANJIT KAUR 2612005WL003000 MANJIT KAUR 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4971804521 MANJIT KAUR HDFC BANK LTD(607152)
121 Faridkot PB-12-005-091-001/352
(BABA FARID NAGAR) 		2612005000NRG24080820230096039 08/08/2023 GURPREET SINGH 2612005WL003002 GURPREET SINGH 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971804554 Mr. GURPREET SINGH INDIAN BANK(607105)
SubTotal 79992 79992
122 Faridkot PB-12-005-088-001/138
(FARIDKOT RURAL) 		2612005000NRG24080820230095891 08/08/2023 Shvinder Kaur 2612005WL002999 Shvinder Kaur 00349 PSIB0000089 1818 1818 Processed 30/08/2023 4971804361 SHVINDER KAUR W/O SHINDA SINGH PUNJAB & SIND BANK(607087)
123 Faridkot PB-12-005-101-001/62
(Nanaksar) 		2612005000NRG24080820230095916 08/08/2023 Balwinder kaur 2612005WL002999 Balwinder kaur 00349 PSIB0000089 1818 1818 Processed 30/08/2023 4971804360 BALWINDER KAUR W/O KESAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
124 Faridkot PB-12-005-101-001/114
(Nanaksar) 		2612005000NRG24080820230095904 08/08/2023 Gurmeet Kaur 2612005WL002999 Gurmeet Kaur 00349 PSIB0000752 1818 1818 Processed 30/08/2023 4971804426 Mrs. GURMEET KAUR INDIAN BANK(607105)
SubTotal 1818 1818
125 Faridkot PB-12-005-088-001/191
(FARIDKOT RURAL) 		2612005000NRG24080820230095894 08/08/2023 CHARANJEET KAUR 2612005WL002999 CHARANJEET KAUR 00349 PSIB0000838 1515 1515 Processed 30/08/2023 4971804406 CHARNJEET KAUR PUNJAB & SIND BANK(607087)
126 Faridkot PB-12-005-088-001/262
(FARIDKOT RURAL) 		2612005000NRG24080820230095899 08/08/2023 PRITAM KAUR 2612005WL002999 PRITAM KAUR 00349 PSIB0000838 1818 1818 Processed 30/08/2023 4971804407 PRITAM KAUR WO JANGIR SINGH PUNJAB & SIND BANK(607087)
127 Faridkot PB-12-005-088-001/30
(FARIDKOT RURAL) 		2612005000NRG24080820230095900 08/08/2023 Manjit Kaur 2612005WL002999 Manjit Kaur 00349 PSIB0000838 1818 1818 Processed 30/08/2023 4971804430 MANJIT JAGTAR SINGH RATNAKAR BANK(607393)
128 Faridkot PB-12-005-088-001/44
(FARIDKOT RURAL) 		2612005000NRG24080820230095901 08/08/2023 GURMEJ KAUR 2612005WL002999 GURMEJ KAUR 00349 PSIB0000838 1818 1818 Processed 30/08/2023 4971804405 GURMEJ KAUR ICICI BANK LTD(508534)
129 Faridkot PB-12-005-088-001/635
(FARIDKOT RURAL) 		2612005000NRG24080820230095903 08/08/2023 karam singh 2612005WL002999 karam singh 00349 PSIB0000838 1818 1818 Processed 30/08/2023 4971804411 KARAM SINGH SO LACHMAN SINGH PUNJAB & SIND BANK(607087)
130 Faridkot PB-12-005-101-001/147
(Nanaksar) 		2612005000NRG24080820230095908 08/08/2023 Savitri Devi 2612005WL002999 Savitri Devi 00349 PSIB0000838 1818 1818 Processed 30/08/2023 4971804415 SAVITRI DEVI PUNJAB & SIND BANK(607087)
131 Faridkot PB-12-005-101-001/38
(Nanaksar) 		2612005000NRG24080820230095912 08/08/2023 PARAMJEET KAUR 2612005WL002999 PARAMJEET KAUR 00349 PSIB0000838 1818 1818 Processed 30/08/2023 4971804414 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
132 Faridkot PB-12-005-101-001/47
(Nanaksar) 		2612005000NRG24080820230095914 08/08/2023 BINDER KAUR 2612005WL002999 BINDER KAUR 00349 PSIB0000838 1818 1818 Processed 30/08/2023 4971804412 Mrs. BINDER KAUR BANK OF MAHARASHTRA(607387)
133 Faridkot PB-12-005-101-001/59
(Nanaksar) 		2612005000NRG24080820230095915 08/08/2023 JASVEER KAUR 2612005WL002999 JASVEER KAUR 00349 PSIB0000838 1818 1818 Processed 30/08/2023 4971804413 JASVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 16059 16059
134 Faridkot PB-12-005-091-001/194
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24080820230096031 08/08/2023 SARANJEET KAUR 2612005WL003002 SARANJEET KAUR 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4971804404 Saranjeet Kaur PUNJAB & SIND BANK(607087)
135 Faridkot PB-12-005-091-001/307
(BABA FARID NAGAR) 		2612005000NRG24080820230096034 08/08/2023 MANJIT KAUR 2612005WL003002 MANJIT KAUR 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4971804417 Manjit Kaur PUNJAB & SIND BANK(607087)
136 Faridkot PB-12-005-091-001/32
(BABA FARID NAGAR) 		2612005000NRG24080820230096035 08/08/2023 Ram piyari 2612005WL003002 Ram piyari 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4971804400 RAM PIYARI KAUR W/O NARAIN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
137 Faridkot PB-12-005-091-001/363
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24080820230096041 08/08/2023 JAGJEET SINGH 2612005WL003002 JAGJEET SINGH 00349 PSIB0021186 1212 1212 Processed 30/08/2023 4971804408 JAGJEET SINGH PUNJAB & SIND BANK(607087)
138 Faridkot PB-12-005-091-001/411
(BABA FARID NAGAR) 		2612005000NRG24080820230096043 08/08/2023 MALKEET SINGH 2612005WL003002 MALKEET SINGH 00349 PSIB0021186 1212 1212 Processed 30/08/2023 4971804423 MALKIT SINGH PUNJAB & SIND BANK(607087)
139 Faridkot PB-12-005-091-001/425
(BABA FARID NAGAR) 		2612005000NRG24080820230096046 08/08/2023 CHHINDERPAL KAUR 2612005WL003002 CHHINDERPAL KAUR 00349 PSIB0021186 1212 1212 Processed 30/08/2023 4971804416 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
140 Faridkot PB-12-005-109-001/27
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24080820230096054 08/08/2023 GURPREET KAUR 2612005WL003002 GURPREET KAUR 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4971804409 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
141 Faridkot PB-12-005-060-001/482
(PAKHI KALAN) 		2612005000NRG24080820230096024 08/08/2023 HARJIT SINGH 2612005WL003002 HARJIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971804410 HARJIT SINGH PUNJAB GRAMIN BANK(607138)
142 Faridkot PB-12-005-060-001/551
(PAKHI KALAN) 		2612005000NRG24080820230096025 08/08/2023 Shivpartap singh 2612005WL003002 Shivpartap singh 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971804422 SHIVPARTAP SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
143 Faridkot PB-12-005-060-001/570
(PAKHI KALAN) 		2612005000NRG24080820230096026 08/08/2023 GAIN SINGH 2612005WL003002 GAIN SINGH 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971804550 GIAN SINGH S/O THAKUR SINGH BANK OF BARODA(606985)
144 Faridkot PB-12-005-061-001/29-A
(PACCA) 		2612005000NRG24080820230096027 08/08/2023 RAJWINDER KAUR 2612005WL003002 RAJWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971804558 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
145 Faridkot PB-12-005-062-001/144
(Nawan Pehluwala) 		2612005000NRG24080820230095935 08/08/2023 KARTAR KAUR 2612005WL003000 KARTAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971804434 KARTAR KAUR PUNJAB GRAMIN BANK(607138)
146 Faridkot PB-12-005-062-001/216
(PEHLUWALA) 		2612005000NRG24080820230095947 08/08/2023 TARVANJNA KAUR 2612005WL003000 TARVANJNA KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971804429 TARVAJNA KAUR PUNJAB GRAMIN BANK(607138)
147 Faridkot PB-12-005-062-001/55
(PEHLUWALA) 		2612005000NRG24080820230095956 08/08/2023 GHUKAR SINGH 2612005WL003000 GHUKAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971804553 GHUKAR SINGH PUNJAB GRAMIN BANK(607138)
148 Faridkot PB-12-005-062-001/56
(PEHLUWALA) 		2612005000NRG24080820230095958 08/08/2023 JAGSEER SINGH 2612005WL003000 JAGSEER SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971804420 JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
149 Faridkot PB-12-005-062-001/61
(PEHLUWALA) 		2612005000NRG24080820230095962 08/08/2023 Kala Singh 2612005WL003000 Kala Singh 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971804428 KALA SINGH PUNJAB GRAMIN BANK(607138)
150 Faridkot PB-12-005-062-001/89
(PEHLUWALA) 		2612005000NRG24080820230095969 08/08/2023 Jagseer Singh 2612005WL003000 Jagseer Singh 00352 PUNB0PGB003 606 606 Processed 30/08/2023 4971804433 JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
151 Faridkot PB-12-005-089-001/60
(BHOLU WALA) 		2612005000NRG24080820230096030 08/08/2023 RESHAM SINGH 2612005WL003002 RESHAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971804403 RESHAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16665 16665
152 Faridkot PB-12-005-101-001/89
(Nanaksar) 		2612005000NRG24080820230095921 08/08/2023 Raj kaur 2612005WL002999 Raj kaur 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4971804362 RAJ KAUR W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
153 Faridkot PB-12-005-056-001/144
(MUMARA) 		2612005000NRG24080820230096118 08/08/2023 amandeep kaur 2612005WL003005 amandeep kaur 00354 PUNB0134410 1515 1515 Processed 30/08/2023 4971804418 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
154 Faridkot PB-12-005-056-001/37
(MUMARA) 		2612005000NRG24080820230096121 08/08/2023 Harjeet Kaur 2612005WL003005 Harjeet Kaur 00354 PUNB0134410 1818 1818 Processed 30/08/2023 4971804396 HARJEET KAUR W/O GURCHARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
155 Faridkot PB-12-005-056-001/38
(MUMARA) 		2612005000NRG24080820230096122 08/08/2023 Inderjeet Kaur 2612005WL003005 Inderjeet Kaur 00354 PUNB0134410 1515 1515 Processed 30/08/2023 4971804397 INDERJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
156 Faridkot PB-12-005-056-001/76
(MUMARA) 		2612005000NRG24080820230096124 08/08/2023 NASEEB KAUR 2612005WL003005 NASEEB KAUR 00354 PUNB0134410 1818 1818 Processed 30/08/2023 4971804398 NASIB KAUR WO SANGARA SINGH PUNJAB NATIONAL BANK(508568)
157 Faridkot PB-12-005-056-001/86
(MUMARA) 		2612005000NRG24080820230096125 08/08/2023 JASKARAN SINGH 2612005WL003005 JASKARAN SINGH 00354 PUNB0134410 1818 1818 Processed 30/08/2023 4971804399 CHAND SINGH PUNJAB NATIONAL BANK(508568)
158 Faridkot PB-12-005-080-001/11
(JANERIAN) 		2612005000NRG24080820230096080 08/08/2023 KASHMIR SINGH 2612005WL003004 KASHMIR SINGH 00354 PUNB0134410 1818 1818 Processed 30/08/2023 4971804395 KASHMIR SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
159 Faridkot PB-12-005-080-001/19
(JANERIAN) 		2612005000NRG24080820230096084 08/08/2023 KULJEET SINGH 2612005WL003004 KULJEET SINGH 00354 PUNB0134410 1818 1818 Processed 30/08/2023 4971804421 PASHORA SINGH ICICI BANK LTD(508534)
SubTotal 12120 12120
160 Faridkot PB-12-005-080-001/73
(JANERIAN) 		2612005000NRG24080820230096108 08/08/2023 MANDEEP KAUR 2612005WL003004 MANDEEP KAUR 00354 PUNB0344200 1818 1818 Processed 30/08/2023 4971804489 HARMANPREET KAUR M/G/M MANDEEP KAUR BANK OF BARODA(606985)
161 Faridkot PB-12-005-091-001/343
(BABA FARID NAGAR) 		2612005000NRG24080820230096036 08/08/2023 Resham Singh 2612005WL003002 Resham Singh 00354 PUNB0344200 1212 1212 Processed 30/08/2023 4971804504 RESHAM SINGH SO TAAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
162 Faridkot PB-12-005-056-001/127-B
(MUMARA) 		2612005000NRG24080820230096117 08/08/2023 AVTAR SINGH 2612005WL003005 AVTAR SINGH 00354 PUNB0752600 1818 1818 Processed 30/08/2023 4971804548 AVTAR SINGH S/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
163 Faridkot PB-12-005-080-001/47
(JANERIAN) 		2612005000NRG24080820230096098 08/08/2023 AMARJEET KAUR 2612005WL003004 AMARJEET KAUR 00354 PUNB0752600 1818 1818 Processed 30/08/2023 4971804530 AMARJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
164 Faridkot PB-12-005-080-001/74
(JANERIAN) 		2612005000NRG24080820230096109 08/08/2023 SAVINDER KAUR 2612005WL003004 SAVINDER KAUR 00354 PUNB0752600 1515 1515 Processed 30/08/2023 4971804543 SAVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
165 Faridkot PB-12-005-061-001/649
(PACCA) 		2612005000NRG24080820230096029 08/08/2023 YADWINDER SINGH 2612005WL003002 YADWINDER SINGH 00415 SBIN0001736 1515 1515 Processed 30/08/2023 4971804425 YADWINDER SINGH PUNJAB NATIONAL BANK(508568)
166 Faridkot PB-12-005-091-001/345
(BABA FARID NAGAR) 		2612005000NRG24080820230096037 08/08/2023 JASPAL SINGH 2612005WL003002 JASPAL SINGH 00415 SBIN0001736 1212 1212 Processed 30/08/2023 4971804503 MR JASPAL SINGH STATE BANK OF INDIA(508548)
167 Faridkot PB-12-005-091-001/421
(BABA FARID NAGAR) 		2612005000NRG24080820230096044 08/08/2023 BALDEV SINGH 2612005WL003002 BALDEV SINGH 00415 SBIN0001736 1212 1212 Processed 30/08/2023 4971804419 MR BALDEV SINGH STATE BANK OF INDIA(508548)
168 Faridkot PB-12-005-101-001/118
(Nanaksar) 		2612005000NRG24080820230095906 08/08/2023 SURAJMUKHI 2612005WL002999 SURAJMUKHI 00415 SBIN0001736 1818 1818 Processed 30/08/2023 4971804509 MRS SURAJMUKHI STATE BANK OF INDIA(508548)
169 Faridkot PB-12-005-101-001/19
(Nanaksar) 		2612005000NRG24080820230095909 08/08/2023 SIMRAN KAUR 2612005WL002999 SIMRAN KAUR 00415 SBIN0001736 1818 1818 Processed 30/08/2023 4971804547 MRS SIMRAN KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
170 Faridkot PB-12-005-108-001/17
(Basti Himmatpura) 		2612005000NRG24080820230096050 08/08/2023 JAGRAJ SINGH 2612005WL003002 JAGRAJ SINGH 00415 SBIN0001736 1515 1515 Processed 30/08/2023 4971804506 JAGRAJ SINGH SO HARI CHAND PUNJAB NATIONAL BANK(508568)
171 Faridkot PB-12-005-109-001/25
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24080820230096053 08/08/2023 JASWANT SINGH 2612005WL003002 JASWANT SINGH 00415 SBIN0001736 1515 1515 Processed 30/08/2023 4971804432 MR JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 10605 10605
172 Faridkot PB-12-005-080-001/21
(JANERIAN) 		2612005000NRG24080820230096087 08/08/2023 RESHAM SINGH 2612005WL003004 RESHAM SINGH 00415 SBIN0013679 1818 1818 Processed 30/08/2023 4971804401 RESHAM SINGH PUNJAB NATIONAL BANK(508568)
173 Faridkot PB-12-005-080-001/65
(JANERIAN) 		2612005000NRG24080820230096105 08/08/2023 HARJIT KAUR 2612005WL003004 HARJIT KAUR 00415 SBIN0013679 1212 1212 Processed 30/08/2023 4971804495 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
174 Faridkot PB-12-005-080-001/75
(JANERIAN) 		2612005000NRG24080820230096110 08/08/2023 BALJINDER KAUR 2612005WL003004 BALJINDER KAUR 00415 SBIN0013679 1212 1212 Rejected 30/08/2023 4971804491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4242 4242
175 Faridkot PB-12-005-101-001/43
(Nanaksar) 		2612005000NRG24080820230095913 08/08/2023 TIRATH SINGH 2612005WL002999 TIRATH SINGH 00415 SBIN0014648 1818 1818 Rejected 30/08/2023 4971804499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 Faridkot PB-12-005-101-001/88
(Nanaksar) 		2612005000NRG24080820230095920 08/08/2023 Sukhwinder kaur 2612005WL002999 Sukhwinder kaur 00415 SBIN0014648 1818 1818 Processed 30/08/2023 4971804498 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
177 Faridkot PB-12-005-048-001/131
(MACHAKI MAL SINGH) 		2612005000NRG24080820230095987 08/08/2023 GURDEV KAUR 2612005WL003002 GURDEV KAUR 00415 SBIN0050051 909 909 Processed 30/08/2023 4971804533 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
178 Faridkot PB-12-005-048-001/160
(MACHAKI MAL SINGH) 		2612005000NRG24080820230095990 08/08/2023 RAJBEER KAUR 2612005WL003002 RAJBEER KAUR 00415 SBIN0050051 1515 1515 Processed 30/08/2023 4971804534 MISS RAJBEER KAUR STATE BANK OF INDIA(508548)
179 Faridkot PB-12-005-048-001/20
(MACHAKI MAL SINGH) 		2612005000NRG24080820230095996 08/08/2023 GURDEV SINGH 2612005WL003002 GURDEV SINGH 00415 SBIN0050051 1515 1515 Processed 30/08/2023 4971804475 MR GURDEV SINGH STATE BANK OF INDIA(508548)
180 Faridkot PB-12-005-048-001/243
(MACHAKI MAL SINGH) 		2612005000NRG24080820230096003 08/08/2023 JASWINDER KAUR 2612005WL003002 JASWINDER KAUR 00415 SBIN0050051 1212 1212 Processed 30/08/2023 4971804535 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
181 Faridkot PB-12-005-048-001/3
(MACHAKI MAL SINGH) 		2612005000NRG24080820230096010 08/08/2023 BALJIT KAUR 2612005WL003002 BALJIT KAUR 00415 SBIN0050051 909 909 Processed 30/08/2023 4971804537 BALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
182 Faridkot PB-12-005-048-001/3
(MACHAKI MAL SINGH) 		2612005000NRG24080820230096009 08/08/2023 JAGDEV SINGH 2612005WL003002 JAGDEV SINGH 00415 SBIN0050051 1515 1515 Processed 30/08/2023 4971804541 JAGDEV SINGH ICICI BANK LTD(508534)
183 Faridkot PB-12-005-048-001/302
(MACHAKI MAL SINGH) 		2612005000NRG24080820230096011 08/08/2023 MANPREET KAUR 2612005WL003002 MANPREET KAUR 00415 SBIN0050051 1212 1212 Processed 30/08/2023 4971804542 MANPREET KAUR ICICI BANK LTD(508534)
184 Faridkot PB-12-005-048-001/346
(MACHAKI MAL SINGH) 		2612005000NRG24080820230096014 08/08/2023 SUKHDEV SINGH 2612005WL003002 SUKHDEV SINGH 00415 SBIN0050051 1515 1515 Processed 30/08/2023 4971804551 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
185 Faridkot PB-12-005-048-001/84
(MACHAKI MAL SINGH) 		2612005000NRG24080820230096022 08/08/2023 SUKHJIT KAUR 2612005WL003002 SUKHJIT KAUR 00415 SBIN0050051 1515 1515 Processed 30/08/2023 4971804538 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
186 Faridkot PB-12-005-101-001/36
(Nanaksar) 		2612005000NRG24080820230095911 08/08/2023 Buta singh 2612005WL002999 Buta singh 00415 SBIN0050051 1818 1818 Processed 30/08/2023 4971804555 MR BOOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 13635 13635
187 Faridkot PB-12-005-080-001/21
(JANERIAN) 		2612005000NRG24080820230096088 08/08/2023 JAGDEEP KAUR 2612005WL003004 JAGDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4971804523 JAGDEEP KAUR PUNJAB NATIONAL BANK(508568)
188 Faridkot PB-12-005-080-001/42
(JANERIAN) 		2612005000NRG24080820230096094 08/08/2023 HARBANS SINGH 2612005WL003004 HARBANS SINGH 00415 SBIN0050057 606 606 Processed 30/08/2023 4971804524 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
189 Faridkot PB-12-005-080-001/45
(JANERIAN) 		2612005000NRG24080820230096096 08/08/2023 Kuldeep Kaur 2612005WL003004 Kuldeep Kaur 00415 SBIN0050057 1212 1212 Processed 30/08/2023 4971804522 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
190 Faridkot PB-12-005-080-001/48
(JANERIAN) 		2612005000NRG24080820230096099 08/08/2023 GURWINDER KAUR 2612005WL003004 GURWINDER KAUR 00415 SBIN0050057 1212 1212 Processed 30/08/2023 4971804525 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
191 Faridkot PB-12-005-080-001/49
(JANERIAN) 		2612005000NRG24080820230096100 08/08/2023 GURDEV SINGH 2612005WL003004 GURDEV SINGH 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4971804526 GURDEV SINGH ICICI BANK LTD(508534)
192 Faridkot PB-12-005-080-001/9
(JANERIAN) 		2612005000NRG24080820230096115 08/08/2023 RAJ SINGH 2612005WL003004 RAJ SINGH 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4971804527 MR RAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 8181 8181
193 Faridkot PB-12-005-048-001/521
(MACHAKI MAL SINGH) 		2612005000NRG24080820230096017 08/08/2023 AMARJIT SINGH 2612005WL003002 AMARJIT SINGH 00415 SBIN0050660 1515 1515 Processed 30/08/2023 4971804552 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
194 Faridkot PB-12-005-048-001/526
(MACHAKI MAL SINGH) 		2612005000NRG24080820230096018 08/08/2023 Roshni 2612005WL003002 Roshni 00415 SBIN0050660 1212 1212 Processed 30/08/2023 4971804557 MRS ROSHNI STATE BANK OF INDIA(508548)
SubTotal 2727 2727
195 Faridkot PB-12-005-109-001/22
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24080820230096052 08/08/2023 KAKA SINGH 2612005WL003002 KAKA SINGH 00462 UCBA0002509 1515 1515 Processed 30/08/2023 4971804427 KAKA SINGH S/O MUKAND SINGH UCO BANK(607066)
SubTotal 1515 1515
196 Faridkot PB-12-005-048-001/63
(MACHAKI MAL SINGH) 		2612005000NRG24080820230096021 08/08/2023 MANJIT KAUR 2612005WL003002 MANJIT KAUR 00468 UBIN0538639 1212 1212 Processed 30/08/2023 4971804507 MANJEET KAUR W/O KALA SINGH BANK OF BARODA(606985)
197 Faridkot PB-12-005-062-001/159
(PEHLUWALA) 		2612005000NRG24080820230095940 08/08/2023 AJIT SINGH 2612005WL003000 AJIT SINGH 00468 UBIN0538639 1515 1515 Processed 30/08/2023 4971804494 AJIT SINGH S/O MOHAR SINGH UNION BANK OF INDIA(508500)
198 Faridkot PB-12-005-118-001/67
(Pakka No. 4) 		2612005000NRG24080820230096055 08/08/2023 JAGJIT SINGH 2612005WL003002 JAGJIT SINGH 00468 UBIN0538639 1515 1515 Processed 30/08/2023 4971804502 JAGJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
199 Faridkot PB-12-005-001-001/63
(ARIAN WALA KALAN) 		2612005000NRG24080820230095983 08/08/2023 Chand Singh 2612005WL003002 Chand Singh 00691 IPOS0000001 1515 1515 Processed 30/08/2023 4971804431 CHAND SINGH S/O JETHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1515 1515
Total 289365 289365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_080823APB_FTO_41901 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1515
2 Faridkot PB2612005_080823APB_FTO_41901 Bank of India BKID0006540 FARIDKOT 6969
3 Faridkot PB2612005_080823APB_FTO_41901 Bank of Maharastra MAHB0001920 FARIDKOT 5151
4 Faridkot PB2612005_080823APB_FTO_41901 Canara Bank CNRB0002441 FARIDKOT 3030
5 Faridkot PB2612005_080823APB_FTO_41901 Canara Bank CNRB0006066 Hassan Bhatti 16968
6 Faridkot PB2612005_080823APB_FTO_41901 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 46056
7 Faridkot PB2612005_080823APB_FTO_41901 HDFC HDFC0003009 Sadiq 8484
8 Faridkot PB2612005_080823APB_FTO_41901 Indian Bank IDIB000B703 FARIDKOT 909
9 Faridkot PB2612005_080823APB_FTO_41901 Indian Bank IDIB000F007 FARIDKOT 79992
10 Faridkot PB2612005_080823APB_FTO_41901 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 3636
11 Faridkot PB2612005_080823APB_FTO_41901 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1818
12 Faridkot PB2612005_080823APB_FTO_41901 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 16059
13 Faridkot PB2612005_080823APB_FTO_41901 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 9696
14 Faridkot PB2612005_080823APB_FTO_41901 Punjab Gramin Bank PUNB0PGB003 Abiana 1515
15 Faridkot PB2612005_080823APB_FTO_41901 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 15150
16 Faridkot PB2612005_080823APB_FTO_41901 Punjab National Bank PUNB0016800 FARIDKOT CITY 1818
17 Faridkot PB2612005_080823APB_FTO_41901 Punjab National Bank PUNB0134410 Sadiq Faridkot 12120
18 Faridkot PB2612005_080823APB_FTO_41901 Punjab National Bank PUNB0344200 MAIN BAZAR 3030
19 Faridkot PB2612005_080823APB_FTO_41901 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 5151
20 Faridkot PB2612005_080823APB_FTO_41901 State Bank of India SBIN0001736 FARIDKOT 10605
21 Faridkot PB2612005_080823APB_FTO_41901 State Bank of India SBIN0013679 SADIQ 4242
22 Faridkot PB2612005_080823APB_FTO_41901 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 3636
23 Faridkot PB2612005_080823APB_FTO_41901 State Bank of India SBIN0050051 FARIDKOT 13635
24 Faridkot PB2612005_080823APB_FTO_41901 State Bank of India SBIN0050057 SADIQ 8181
25 Faridkot PB2612005_080823APB_FTO_41901 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 2727
26 Faridkot PB2612005_080823APB_FTO_41901 UCO Bank UCBA0002509 FARIDKOT 1515
27 Faridkot PB2612005_080823APB_FTO_41901 Union Bank of India UBIN0538639 FARIDKOT 4242
28 Faridkot PB2612005_080823APB_FTO_41901 India Post Payments Bank IPOS0000001 FARIDKOT 1515

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