Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:39:58 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_260723APB_FTO_37458
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-12-005-034-001/104
(HARIAY WALA) 		2612005000NRG24260720230084845 26/07/2023 Kulveer Kaur 2612005WL002576 Kulveer Kaur 00045 BARB0FARIDK 1212 1212 Processed 29/07/2023 4006543428 KULVEER KAUR W/O KULWINDER SINGH BANK OF BARODA(606985)
2 Faridkot PB-12-005-034-001/114
(HARIAY WALA) 		2612005000NRG24260720230084848 26/07/2023 Sukhpinder Kaur 2612005WL002576 Sukhpinder Kaur 00045 BARB0FARIDK 1515 1515 Processed 29/07/2023 4006543429 Sukhpinder Kaur BANK OF BARODA(606985)
SubTotal 2727 2727
3 Faridkot PB-12-005-034-001/97
(HARIAY WALA) 		2612005000NRG24260720230084884 26/07/2023 Gurdev Singh 2612005WL002576 Gurdev Singh 00048 BKID0006540 1818 1818 Processed 29/07/2023 4006543187 GURDEV SINGH S/O HAKAM SINGH BANK OF INDIA(508505)
4 Faridkot PB-12-005-084-001/268
(RATTI RORI) 		2612005000NRG24260720230085213 26/07/2023 GURMEET SINGH 2612005WL002592 GURMEET SINGH 00048 BKID0006540 3636 3636 Processed 29/07/2023 4006543190 GURMEET SINGH SO HARJINDER SINGH BANK OF INDIA(508505)
SubTotal 5454 5454
5 Faridkot PB-12-005-012-001/113
(BURJ MASTA) 		2612005000NRG24260720230084684 26/07/2023 JASPREET KAUR 2612005WL002572 JASPREET KAUR 00078 CNRB0002441 1515 1515 Processed 30/07/2023 4006543400 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Faridkot PB-12-005-087-001/65
(Shaheed Parminder Singh Nagar) 		2612005000NRG24260720230084842 26/07/2023 MANGAL SINGH 2612005WL002575 MANGAL SINGH 00078 CNRB0002441 1818 1818 Processed 29/07/2023 4006543399 MANGAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3333 3333
7 Faridkot PB-12-005-034-001/14
(HARIAY WALA) 		2612005000NRG24260720230084849 26/07/2023 Jeet kaur 2612005WL002576 Jeet kaur 00089 CBIN0282170 1515 1515 Processed 29/07/2023 4006543147 Mrs. JEET . KAUR CENTRAL BANK OF INDIA(607115)
8 Faridkot PB-12-005-034-001/16
(HARIAY WALA) 		2612005000NRG24260720230084853 26/07/2023 Paramjit kaur 2612005WL002576 Paramjit kaur 00089 CBIN0282170 1515 1515 Processed 29/07/2023 4006543148 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
9 Faridkot PB-12-005-034-001/17
(HARIAY WALA) 		2612005000NRG24260720230084854 26/07/2023 SUKHPINDER KAUR 2612005WL002576 SUKHPINDER KAUR 00089 CBIN0282170 1515 1515 Processed 29/07/2023 4006543170 SUKHPINDER KAUR ICICI BANK LTD(508534)
10 Faridkot PB-12-005-034-001/24
(HARIAY WALA) 		2612005000NRG24260720230084860 26/07/2023 VEERPAL KAUR 2612005WL002576 VEERPAL KAUR 00089 CBIN0282170 1515 1515 Processed 29/07/2023 4006543165 VEERPAL KAUR PUNJAB & SIND BANK(607087)
11 Faridkot PB-12-005-034-001/38
(HARIAY WALA) 		2612005000NRG24260720230084864 26/07/2023 KULWINDER SINGH 2612005WL002576 KULWINDER SINGH 00089 CBIN0282170 1818 1818 Processed 29/07/2023 4006543161 Mr. KULWINDER SINGH CENTRAL BANK OF INDIA(607115)
12 Faridkot PB-12-005-034-001/44
(HARIAY WALA) 		2612005000NRG24260720230084867 26/07/2023 JASWINDER KAUR 2612005WL002576 JASWINDER KAUR 00089 CBIN0282170 1212 1212 Processed 29/07/2023 4006543150 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
13 Faridkot PB-12-005-034-001/45
(HARIAY WALA) 		2612005000NRG24260720230084868 26/07/2023 Paramjit kaur 2612005WL002576 Paramjit kaur 00089 CBIN0282170 1212 1212 Processed 29/07/2023 4006543152 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
14 Faridkot PB-12-005-034-001/46
(HARIAY WALA) 		2612005000NRG24260720230084869 26/07/2023 sukhchain kaur 2612005WL002576 sukhchain kaur 00089 CBIN0282170 1515 1515 Processed 29/07/2023 4006543156 Mrs. SUKHCHAIN . KAUR CENTRAL BANK OF INDIA(607115)
15 Faridkot PB-12-005-034-001/47
(HARIAY WALA) 		2612005000NRG24260720230084870 26/07/2023 KULDEEP KAUR 2612005WL002576 KULDEEP KAUR 00089 CBIN0282170 909 909 Processed 29/07/2023 4006543155 KULDEEP KAUR UNION BANK OF INDIA(508500)
16 Faridkot PB-12-005-034-001/48
(HARIAY WALA) 		2612005000NRG24260720230084871 26/07/2023 Veerpal kaur 2612005WL002576 Veerpal kaur 00089 CBIN0282170 1212 1212 Processed 29/07/2023 4006543153 Mrs. VEERPAL . KAUR CENTRAL BANK OF INDIA(607115)
17 Faridkot PB-12-005-034-001/61
(HARIAY WALA) 		2612005000NRG24260720230084872 26/07/2023 NASEEB KAUR 2612005WL002576 NASEEB KAUR 00089 CBIN0282170 909 909 Processed 29/07/2023 4006543154 NASIB KAUR UNION BANK OF INDIA(508500)
18 Faridkot PB-12-005-034-001/62
(HARIAY WALA) 		2612005000NRG24260720230084873 26/07/2023 MANDEEP KAUR 2612005WL002576 MANDEEP KAUR 00089 CBIN0282170 909 909 Processed 29/07/2023 4006543146 MANDEEP KAUR ICICI BANK LTD(508534)
19 Faridkot PB-12-005-034-001/66
(HARIAY WALA) 		2612005000NRG24260720230084876 26/07/2023 SARABJEET KAUR 2612005WL002576 SARABJEET KAUR 00089 CBIN0282170 1515 1515 Processed 29/07/2023 4006543151 SARABJEET KAUR WOJAGSEER SINGH PUNJAB GRAMIN BANK(607138)
20 Faridkot PB-12-005-034-001/7
(HARIAY WALA) 		2612005000NRG24260720230084877 26/07/2023 CHARNJEET KAUR 2612005WL002576 CHARNJEET KAUR 00089 CBIN0282170 1515 1515 Processed 29/07/2023 4006543149 CHARANJIT KAUR W/O RAM SINGH BANK OF INDIA(508505)
21 Faridkot PB-12-005-034-001/75
(HARIAY WALA) 		2612005000NRG24260720230084878 26/07/2023 JASPAL KAUR 2612005WL002576 JASPAL KAUR 00089 CBIN0282170 1515 1515 Processed 29/07/2023 4006543169 JASPAL KAUR ICICI BANK LTD(508534)
22 Faridkot PB-12-005-034-001/76
(HARIAY WALA) 		2612005000NRG24260720230084879 26/07/2023 JASVEER KAUR 2612005WL002576 JASVEER KAUR 00089 CBIN0282170 1212 1212 Processed 29/07/2023 4006543166 JASVEER KAUR WO CHARNA SINGH UNION BANK OF INDIA(508500)
23 Faridkot PB-12-005-034-001/81
(HARIAY WALA) 		2612005000NRG24260720230084881 26/07/2023 PARAMJIT KAUR 2612005WL002576 PARAMJIT KAUR 00089 CBIN0282170 303 303 Processed 29/07/2023 4006543167 PARAMJEET KAUR W/O NAHAR SINGH UNION BANK OF INDIA(508500)
24 Faridkot PB-12-005-085-001/102
(SIKHANWALA) 		2612005000NRG24260720230085214 26/07/2023 Parmjit Kaur 2612005WL002593 Parmjit Kaur 00089 CBIN0282170 1515 1515 Processed 29/07/2023 4006543159 PARMJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
25 Faridkot PB-12-005-085-001/170
(SIKHANWALA) 		2612005000NRG24260720230085217 26/07/2023 MALKIT SINGH 2612005WL002593 MALKIT SINGH 00089 CBIN0282170 1515 1515 Processed 29/07/2023 4006543162 MR MALKIAT SINGH SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
26 Faridkot PB-12-005-085-001/170
(SIKHANWALA) 		2612005000NRG24260720230085218 26/07/2023 NASIB KAUR 2612005WL002593 NASIB KAUR 00089 CBIN0282170 1515 1515 Rejected 29/07/2023 4006543163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Faridkot PB-12-005-085-001/187
(SIKHANWALA) 		2612005000NRG24260720230085220 26/07/2023 JEET SINGH 2612005WL002593 JEET SINGH 00089 CBIN0282170 1515 1515 Processed 29/07/2023 4006543410 JIT SINGH ICICI BANK LTD(508534)
28 Faridkot PB-12-005-085-001/187
(SIKHANWALA) 		2612005000NRG24260720230085219 26/07/2023 MANJIT KAUR 2612005WL002593 MANJIT KAUR 00089 CBIN0282170 1212 1212 Processed 29/07/2023 4006543164 Mrs. MANJIT . KAUR CENTRAL BANK OF INDIA(607115)
29 Faridkot PB-12-005-085-001/210
(SIKHANWALA) 		2612005000NRG24260720230085221 26/07/2023 SUKHDEV SINGH 2612005WL002593 SUKHDEV SINGH 00089 CBIN0282170 1515 1515 Processed 29/07/2023 4006543409 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
30 Faridkot PB-12-005-085-001/212
(SIKHANWALA) 		2612005000NRG24260720230085222 26/07/2023 JASWINDER KAUR 2612005WL002593 JASWINDER KAUR 00089 CBIN0282170 1212 1212 Processed 29/07/2023 4006543168 Mrs. JASWINDER . KAUR CENTRAL BANK OF INDIA(607115)
31 Faridkot PB-12-005-085-001/230
(SIKHANWALA) 		2612005000NRG24260720230085224 26/07/2023 MANPREET KAUR 2612005WL002593 MANPREET KAUR 00089 CBIN0282170 1212 1212 Processed 29/07/2023 4006543171 Manpreet Kaur BANK OF BARODA(606985)
32 Faridkot PB-12-005-085-001/280
(SIKHANWALA) 		2612005000NRG24260720230085227 26/07/2023 BALJEET KAUR 2612005WL002593 BALJEET KAUR 00089 CBIN0282170 1515 1515 Processed 29/07/2023 4006543226 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
33 Faridkot PB-12-005-085-001/319
(SIKHANWALA) 		2612005000NRG24260720230085228 26/07/2023 MAHINDER KAUR 2612005WL002593 MAHINDER KAUR 00089 CBIN0282170 1515 1515 Processed 29/07/2023 4006543404 MAHINDER KAUR ICICI BANK LTD(508534)
34 Faridkot PB-12-005-085-001/347
(SIKHANWALA) 		2612005000NRG24260720230085231 26/07/2023 LAKHVEER KAUR 2612005WL002593 LAKHVEER KAUR 00089 CBIN0282170 1515 1515 Processed 29/07/2023 4006543412 Mrs. LAKHVIR KAUR CENTRAL BANK OF INDIA(607115)
35 Faridkot PB-12-005-085-001/410
(SIKHANWALA) 		2612005000NRG24260720230085232 26/07/2023 PAPPU SINGH 2612005WL002593 PAPPU SINGH 00089 CBIN0282170 1212 1212 Processed 29/07/2023 4006543408 PAPPU SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
36 Faridkot PB-12-005-085-001/47
(SIKHANWALA) 		2612005000NRG24260720230085235 26/07/2023 PARAMJIT KAUR 2612005WL002593 PARAMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 29/07/2023 4006543160 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
37 Faridkot PB-12-005-085-001/61
(SIKHANWALA) 		2612005000NRG24260720230085238 26/07/2023 GURMEET KAUR 2612005WL002593 GURMEET KAUR 00089 CBIN0282170 1515 1515 Processed 29/07/2023 4006543411 Mrs. GURMEET . KAUR CENTRAL BANK OF INDIA(607115)
38 Faridkot PB-12-005-085-001/62
(SIKHANWALA) 		2612005000NRG24260720230085239 26/07/2023 JASWINDER KAUR 2612005WL002593 JASWINDER KAUR 00089 CBIN0282170 1515 1515 Processed 29/07/2023 4006543407 Mr. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
39 Faridkot PB-12-005-085-001/93
(SIKHANWALA) 		2612005000NRG24260720230085241 26/07/2023 JASBEER KAUR 2612005WL002593 JASBEER KAUR 00089 CBIN0282170 606 606 Processed 29/07/2023 4006543157 JASVIR KAUR ICICI BANK LTD(508534)
40 Faridkot PB-12-005-085-001/93
(SIKHANWALA) 		2612005000NRG24260720230085240 26/07/2023 MANDER SINGH 2612005WL002593 MANDER SINGH 00089 CBIN0282170 303 303 Processed 29/07/2023 4006543158 MANDER SINGH ICICI BANK LTD(508534)
SubTotal 44238 44238
41 Faridkot PB-12-005-015-001/233
(CHAMELI) 		2612005000NRG24260720230084943 26/07/2023 Sulekha Rani 2612005WL002578 Sulekha Rani 00089 CBIN0285059 1515 1515 Processed 29/07/2023 4006543426 SUNEKHA . INDUSIND BANK(607189)
42 Faridkot PB-12-005-085-001/428
(SIKHANWALA) 		2612005000NRG24260720230085234 26/07/2023 PARWINDER KAUR 2612005WL002593 PARWINDER KAUR 00089 CBIN0285059 1515 1515 Processed 29/07/2023 4006543415 Mr. PARWINDER KAUR CENTRAL BANK OF INDIA(607115)
43 Faridkot PB-12-005-087-001/378
(TEHNA) 		2612005000NRG24260720230084840 26/07/2023 SUKHDEV SINGH 2612005WL002575 SUKHDEV SINGH 00089 CBIN0285059 1212 1212 Rejected 29/07/2023 4006543427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4242 4242
44 Faridkot PB-12-005-013-001/11
(BUTTAR) 		2612005000NRG24260720230084797 26/07/2023 Mukhtiar Kaur 2612005WL002574 Mukhtiar Kaur 00114 UTIB0SFDK03 1212 1212 Processed 29/07/2023 4006543290 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
45 Faridkot PB-12-005-013-001/18
(BUTTAR) 		2612005000NRG24260720230084799 26/07/2023 Manpreet kaur 2612005WL002574 Manpreet kaur 00114 UTIB0SFDK03 1515 1515 Processed 29/07/2023 4006543208 MANPRIT KAUR W/O RAJU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
46 Faridkot PB-12-005-013-001/18
(BUTTAR) 		2612005000NRG24260720230084798 26/07/2023 RAJU SINGH 2612005WL002574 RAJU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 29/07/2023 4006543198 RAJU SINGH S/O GURDAV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
47 Faridkot PB-12-005-013-001/2
(BUTTAR) 		2612005000NRG24260720230084800 26/07/2023 Surjeet Singh 2612005WL002574 Surjeet Singh 00114 UTIB0SFDK03 1818 1818 Processed 29/07/2023 4006543291 NISHAN SINGH S/O SURJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
48 Faridkot PB-12-005-013-001/24
(BUTTAR) 		2612005000NRG24260720230084801 26/07/2023 MAYA KAUR 2612005WL002574 MAYA KAUR 00114 UTIB0SFDK03 1515 1515 Processed 29/07/2023 4006543204 MAYA ICICI BANK LTD(508534)
49 Faridkot PB-12-005-013-001/26
(BUTTAR) 		2612005000NRG24260720230084802 26/07/2023 MANJEET KAUR 2612005WL002574 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 29/07/2023 4006543369 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
50 Faridkot PB-12-005-013-001/27
(BUTTAR) 		2612005000NRG24260720230084803 26/07/2023 PARKASH KAUR 2612005WL002574 PARKASH KAUR 00114 UTIB0SFDK03 1818 1818 Processed 29/07/2023 4006543284 PARKASH KAUR ICICI BANK LTD(508534)
51 Faridkot PB-12-005-013-001/28
(BUTTAR) 		2612005000NRG24260720230084805 26/07/2023 CHARANJEET KAUR 2612005WL002574 CHARANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 29/07/2023 4006543209 CHARNJIT KAUR W/O SARDARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
52 Faridkot PB-12-005-013-001/28
(BUTTAR) 		2612005000NRG24260720230084804 26/07/2023 SARDARA SINGH 2612005WL002574 SARDARA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 29/07/2023 4006543294 SARDARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
53 Faridkot PB-12-005-013-001/36
(BUTTAR) 		2612005000NRG24260720230084807 26/07/2023 SANT KAUR 2612005WL002574 SANT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 29/07/2023 4006543298 SANT KAUR ICICI BANK LTD(508534)
54 Faridkot PB-12-005-013-001/37
(BUTTAR) 		2612005000NRG24260720230084809 26/07/2023 Naib singh 2612005WL002574 Naib singh 00114 UTIB0SFDK03 1818 1818 Processed 29/07/2023 4006543205 NAIB SINGH SO DYAL SINGH PUNJAB NATIONAL BANK(508568)
55 Faridkot PB-12-005-013-001/37
(BUTTAR) 		2612005000NRG24260720230084808 26/07/2023 SUKHPAL KAUR 2612005WL002574 SUKHPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 29/07/2023 4006543296 NAIB SINGH S/O DYAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
56 Faridkot PB-12-005-013-001/40
(BUTTAR) 		2612005000NRG24260720230084811 26/07/2023 ROOP SINGH 2612005WL002574 ROOP SINGH 00114 UTIB0SFDK03 1818 1818 Processed 29/07/2023 4006543299 ROOP SINGH ICICI BANK LTD(508534)
57 Faridkot PB-12-005-013-001/42
(BUTTAR) 		2612005000NRG24260720230084812 26/07/2023 BALVEER KAUR 2612005WL002574 BALVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 29/07/2023 4006543293 BALVIR KAUR ICICI BANK LTD(508534)
58 Faridkot PB-12-005-013-001/46
(BUTTAR) 		2612005000NRG24260720230084814 26/07/2023 BALVEER SINGH 2612005WL002574 BALVEER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 29/07/2023 4006543307 BALVIR SINGH ICICI BANK LTD(508534)
59 Faridkot PB-12-005-013-001/46
(BUTTAR) 		2612005000NRG24260720230084815 26/07/2023 SARBJIT KAUR 2612005WL002574 SARBJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 29/07/2023 4006543295 SARBHJIT KAUR ICICI BANK LTD(508534)
60 Faridkot PB-12-005-013-001/50
(BUTTAR) 		2612005000NRG24260720230084818 26/07/2023 JARNAIL SINGH 2612005WL002574 JARNAIL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 29/07/2023 4006543370 JARNAIL SINGH ICICI BANK LTD(508534)
61 Faridkot PB-12-005-013-001/50
(BUTTAR) 		2612005000NRG24260720230084817 26/07/2023 PYARO KAUR 2612005WL002574 PYARO KAUR 00114 UTIB0SFDK03 1818 1818 Processed 29/07/2023 4006543206 PIARO W/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
62 Faridkot PB-12-005-013-001/51
(BUTTAR) 		2612005000NRG24260720230084819 26/07/2023 CHARAMJEET KAUR 2612005WL002574 CHARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 29/07/2023 4006543297 CHARANJEET KAUR W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
63 Faridkot PB-12-005-013-001/53
(BUTTAR) 		2612005000NRG24260720230084820 26/07/2023 SATPAL SINGH 2612005WL002574 SATPAL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 29/07/2023 4006543199 SATPAL SINGH S/O VAJIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
64 Faridkot PB-12-005-013-001/58
(BUTTAR) 		2612005000NRG24260720230084822 26/07/2023 CHARANJEET KAUR 2612005WL002574 CHARANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 29/07/2023 4006543203 CHARNJIT KAUR ICICI BANK LTD(508534)
65 Faridkot PB-12-005-013-001/73
(BUTTAR) 		2612005000NRG24260720230084829 26/07/2023 Balveer kaur 2612005WL002574 Balveer kaur 00114 UTIB0SFDK03 1818 1818 Processed 30/07/2023 4006543365 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 Faridkot PB-12-005-013-001/75
(BUTTAR) 		2612005000NRG24260720230084831 26/07/2023 MANPREET KAUR 2612005WL002574 MANPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 29/07/2023 4006543304 MANPREET KAUR W/O PARGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
67 Faridkot PB-12-005-013-001/75
(BUTTAR) 		2612005000NRG24260720230084830 26/07/2023 PARGAT SINGH 2612005WL002574 PARGAT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 29/07/2023 4006543303 MR PARGAT SINGH STATE BANK OF INDIA(508548)
68 Faridkot PB-12-005-013-001/82
(BUTTAR) 		2612005000NRG24260720230084834 26/07/2023 Bhinder singh 2612005WL002574 Bhinder singh 00114 UTIB0SFDK03 1212 1212 Processed 29/07/2023 4006543210 BHINDER SINGH S/O MAJOR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
69 Faridkot PB-12-005-013-001/82
(BUTTAR) 		2612005000NRG24260720230084833 26/07/2023 LOVERPREET KAUR 2612005WL002574 LOVERPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 29/07/2023 4006543302 LOVEPREET KAUR ICICI BANK LTD(508534)
70 Faridkot PB-12-005-013-001/85
(BUTTAR) 		2612005000NRG24260720230084836 26/07/2023 SURJIT KAUR 2612005WL002574 SURJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 29/07/2023 4006543200 SURJIT KAUR ICICI BANK LTD(508534)
71 Faridkot PB-12-005-015-001/41
(CHAMELI) 		2612005000NRG24260720230084945 26/07/2023 DEPTY SINGH 2612005WL002578 DEPTY SINGH 00114 UTIB0SFDK03 1515 1515 Processed 29/07/2023 4006543110 DEPTI SINGH BANK OF BARODA(606985)
72 Faridkot PB-12-005-017-001/108
(CHANIYA) 		2612005000NRG24260720230084951 26/07/2023 SITO KAUR 2612005WL002579 SITO KAUR 00114 UTIB0SFDK03 1515 1515 Processed 29/07/2023 4006543368 SITO W/O PURAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
73 Faridkot PB-12-005-017-001/156
(CHANIYA) 		2612005000NRG24260720230084954 26/07/2023 DHARA SINGH 2612005WL002579 DHARA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 29/07/2023 4006543287 DHARA SINGH S/O CHATAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
74 Faridkot PB-12-005-017-001/173
(CHANIYA) 		2612005000NRG24260720230084957 26/07/2023 DARSHAN SINGH 2612005WL002579 DARSHAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 29/07/2023 4006543142 DARSHAN SINGH ICICI BANK LTD(508534)
75 Faridkot PB-12-005-017-001/187
(CHANIYA) 		2612005000NRG24260720230084959 26/07/2023 DARBAR SINGH 2612005WL002579 DARBAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 29/07/2023 4006543306 DARBAR SINGH SO GULAL SINGH PUNJAB NATIONAL BANK(508568)
76 Faridkot PB-12-005-017-001/212
(CHANIYA) 		2612005000NRG24260720230084962 26/07/2023 CHARNO 2612005WL002579 CHARNO 00114 UTIB0SFDK03 1515 1515 Processed 29/07/2023 4006543211 CHARNO W/O VEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
77 Faridkot PB-12-005-017-001/212
(CHANIYA) 		2612005000NRG24260720230084961 26/07/2023 VEER SINGH 2612005WL002579 VEER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 29/07/2023 4006543305 VIR SINGH ICICI BANK LTD(508534)
78 Faridkot PB-12-005-017-001/225
(CHANIYA) 		2612005000NRG24260720230084964 26/07/2023 MAHINGA RAM 2612005WL002579 MAHINGA RAM 00114 UTIB0SFDK03 1515 1515 Processed 29/07/2023 4006543364 MAHINGA RAM S/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
79 Faridkot PB-12-005-017-001/225
(CHANIYA) 		2612005000NRG24260720230084965 26/07/2023 MANJEET KAUR 2612005WL002579 MANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 29/07/2023 4006543134 MANJEET KAUR W/O MAHINGA RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
80 Faridkot PB-12-005-017-001/252
(CHANIYA) 		2612005000NRG24260720230084969 26/07/2023 JEET SINGH 2612005WL002579 JEET SINGH 00114 UTIB0SFDK03 1515 1515 Processed 29/07/2023 4006543282 JEET SINGH HDFC BANK LTD(607152)
81 Faridkot PB-12-005-017-001/27
(CHANIYA) 		2612005000NRG24260720230084970 26/07/2023 Jagseer Singh 2612005WL002579 Jagseer Singh 00114 UTIB0SFDK03 1515 1515 Processed 29/07/2023 4006543286 JAGSIR SINGH S/O NIDHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
82 Faridkot PB-12-005-017-001/301
(CHANIYA) 		2612005000NRG24260720230084973 26/07/2023 AMAR SINGH 2612005WL002579 AMAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 29/07/2023 4006543371 AMAR SINGH S/O KARAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
83 Faridkot PB-12-005-017-001/325
(CHANIYA) 		2612005000NRG24260720230084977 26/07/2023 kuldeep singh 2612005WL002579 kuldeep singh 00114 UTIB0SFDK03 1515 1515 Processed 29/07/2023 4006543141 KULDEEP SINGH ICICI BANK LTD(508534)
84 Faridkot PB-12-005-017-001/350
(CHANIYA) 		2612005000NRG24260720230084983 26/07/2023 Ranjoth pal 2612005WL002579 Ranjoth pal 00114 UTIB0SFDK03 1515 1515 Processed 29/07/2023 4006543135 RANJODH PAL S/O KARISHAN KUMAR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
85 Faridkot PB-12-005-017-001/382
(CHANIYA) 		2612005000NRG24260720230084985 26/07/2023 Bachan singh 2612005WL002579 Bachan singh 00114 UTIB0SFDK03 1515 1515 Processed 29/07/2023 4006543139 BACHAN SINGH ICICI BANK LTD(508534)
86 Faridkot PB-12-005-017-001/383
(CHANIYA) 		2612005000NRG24260720230084986 26/07/2023 Binder kaur 2612005WL002579 Binder kaur 00114 UTIB0SFDK03 1515 1515 Processed 29/07/2023 4006543283 BINDER KAUR W/O BALWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
87 Faridkot PB-12-005-017-001/402
(CHANIYA) 		2612005000NRG24260720230084987 26/07/2023 GURPREET KAUR 2612005WL002579 GURPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 29/07/2023 4006543140 GURPREET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
88 Faridkot PB-12-005-017-001/71
(CHANIYA) 		2612005000NRG24260720230084990 26/07/2023 AMARJEET KAUR 2612005WL002579 AMARJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 29/07/2023 4006543201 AMARJIT KAUR W/O GURMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
89 Faridkot PB-12-005-017-001/81
(CHANIYA) 		2612005000NRG24260720230084992 26/07/2023 MUKTHAR KAUR 2612005WL002579 MUKTHAR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 29/07/2023 4006543212 MUKHTIAR KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
90 Faridkot PB-12-005-017-001/87
(CHANIYA) 		2612005000NRG24260720230084993 26/07/2023 BHAGAT SINGH 2612005WL002579 BHAGAT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 29/07/2023 4006543288 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
91 Faridkot PB-12-005-017-001/96
(CHANIYA) 		2612005000NRG24260720230084996 26/07/2023 NASIB KAUR 2612005WL002579 NASIB KAUR 00114 UTIB0SFDK03 1515 1515 Processed 29/07/2023 4006543292 NASEEB KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
92 Faridkot PB-12-005-029-001/112
(DOAD) 		2612005000NRG24260720230085110 26/07/2023 BAAZ SINGH 2612005WL002590 BAAZ SINGH 00114 UTIB0SFDK03 1515 1515 Processed 29/07/2023 4006543145 BAJ SINGH ICICI BANK LTD(508534)
93 Faridkot PB-12-005-029-001/129
(DOAD) 		2612005000NRG24260720230085112 26/07/2023 DARSHAN SINGH 2612005WL002590 DARSHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 29/07/2023 4006543366 DARSHAN SINGH ICICI BANK LTD(508534)
94 Faridkot PB-12-005-029-001/13
(DOAD) 		2612005000NRG24260720230085244 26/07/2023 Hari Singh 2612005WL002594 Hari Singh 00114 UTIB0SFDK03 1818 1818 Processed 29/07/2023 4006543373 HARI SINGH ICICI BANK LTD(508534)
95 Faridkot PB-12-005-029-001/147
(DOAD) 		2612005000NRG24260720230085113 26/07/2023 Mandhir Kaur 2612005WL002590 Mandhir Kaur 00114 UTIB0SFDK03 1515 1515 Processed 29/07/2023 4006543207 MANDHIR KAUR ICICI BANK LTD(508534)
96 Faridkot PB-12-005-029-001/160
(DOAD) 		2612005000NRG24260720230085114 26/07/2023 PAL SINGH 2612005WL002590 PAL SINGH 00114 UTIB0SFDK03 1212 1212 Processed 29/07/2023 4006543137 PAL SINGH ICICI BANK LTD(508534)
97 Faridkot PB-12-005-029-001/182
(DOAD) 		2612005000NRG24260720230085115 26/07/2023 SUKHPREET KAUR 2612005WL002590 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 29/07/2023 4006543367 SUKHPREET KAUR ICICI BANK LTD(508534)
98 Faridkot PB-12-005-029-001/184
(DOAD) 		2612005000NRG24260720230085116 26/07/2023 JASPREET KAUR 2612005WL002590 JASPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 29/07/2023 4006543301 JASPREET ICICI BANK LTD(508534)
99 Faridkot PB-12-005-029-001/192
(DOAD) 		2612005000NRG24260720230085117 26/07/2023 MAHINDER KAUR 2612005WL002590 MAHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 29/07/2023 4006543289 MAHINDER KAUR ICICI BANK LTD(508534)
100 Faridkot PB-12-005-029-001/201
(DOAD) 		2612005000NRG24260720230085245 26/07/2023 SATPAL SINGH 2612005WL002594 SATPAL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 29/07/2023 4006543138 SATPAL ICICI BANK LTD(508534)
101 Faridkot PB-12-005-029-001/49
(DOAD) 		2612005000NRG24260720230085120 26/07/2023 Kulwant Kaur 2612005WL002590 Kulwant Kaur 00114 UTIB0SFDK03 1515 1515 Processed 29/07/2023 4006543285 KULWANT KAUR ICICI BANK LTD(508534)
102 Faridkot PB-12-005-029-001/51
(DOAD) 		2612005000NRG24260720230085247 26/07/2023 GURMEET SINGH 2612005WL002594 GURMEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 29/07/2023 4006543372 GARMEET SINGH ICICI BANK LTD(508534)
103 Faridkot PB-12-005-029-001/61
(DOAD) 		2612005000NRG24260720230085121 26/07/2023 Sukhmander Kaur 2612005WL002590 Sukhmander Kaur 00114 UTIB0SFDK03 1515 1515 Processed 29/07/2023 4006543144 SUKHMANDER KAUR ICICI BANK LTD(508534)
104 Faridkot PB-12-005-029-001/66
(DOAD) 		2612005000NRG24260720230085122 26/07/2023 Paramjit Kaur 2612005WL002590 Paramjit Kaur 00114 UTIB0SFDK03 1515 1515 Processed 29/07/2023 4006543202 PARAMJEET KAUR ICICI BANK LTD(508534)
105 Faridkot PB-12-005-029-001/70
(DOAD) 		2612005000NRG24260720230085248 26/07/2023 Sadhu Ram 2612005WL002594 Sadhu Ram 00114 UTIB0SFDK03 1515 1515 Processed 29/07/2023 4006543143 SADHU RAM S/O MARHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
106 Faridkot PB-12-005-034-001/170
(HARIAY WALA) 		2612005000NRG24260720230084855 26/07/2023 Bittu 2612005WL002576 Bittu 00114 UTIB0SFDK03 606 606 Processed 29/07/2023 4006543376 BITTU PUNJAB GRAMIN BANK(607138)
107 Faridkot PB-12-005-034-001/176
(HARIAY WALA) 		2612005000NRG24260720230084857 26/07/2023 Saketi 2612005WL002576 Saketi 00114 UTIB0SFDK03 1515 1515 Processed 29/07/2023 4006543133 SAKETI W/O BITTU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
108 Faridkot PB-12-005-034-001/27
(HARIAY WALA) 		2612005000NRG24260720230084861 26/07/2023 SUKHJEET KAUR 2612005WL002576 SUKHJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 29/07/2023 4006543132 SUKHJEET KAUR ICICI BANK LTD(508534)
109 Faridkot PB-12-005-041-001/157
(KALER) 		2612005000NRG24260720230085180 26/07/2023 INDERJEET KAUR 2612005WL002591 INDERJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 29/07/2023 4006543374 INDERJEET KAUR W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
110 Faridkot PB-12-005-041-001/60
(KALER) 		2612005000NRG24260720230085200 26/07/2023 Kirandeep Kaur 2612005WL002591 Kirandeep Kaur 00114 UTIB0SFDK03 1818 1818 Processed 29/07/2023 4006543136 KIRANDEEP KAUR W/O GULJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
111 Faridkot PB-12-005-070-001/83
(SIMREYWALA) 		2612005000NRG24260720230085131 26/07/2023 PARAMJIT KAUR 2612005WL002590 PARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 29/07/2023 4006543300 PARMJIT KAUR ICICI BANK LTD(508534)
112 Faridkot PB-12-005-074-001/351
(GOLEWALA) 		2612005000NRG24260720230085023 26/07/2023 Sukhchain Singh 2612005WL002580 Sukhchain Singh 00114 UTIB0SFDK03 1515 1515 Processed 29/07/2023 4006543129 SUKHCHAIN SINGH S/O BALVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
113 Faridkot PB-12-005-080-001/5
(JANERIAN) 		2612005000NRG24260720230085135 26/07/2023 SUKHMANDIR SINGH 2612005WL002590 SUKHMANDIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 29/07/2023 4006543375 SUKHMANDER SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
114 Faridkot PB-12-005-086-001/120
(SADHANWALA) 		2612005000NRG24260720230085137 26/07/2023 JAGSIR SINGH 2612005WL002590 JAGSIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 29/07/2023 4006543130 JAGSEER SINGH S/O HARNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
115 Faridkot PB-12-005-086-001/333
(SADHANWALA) 		2612005000NRG24260720230085149 26/07/2023 GURCHARN SINGH 2612005WL002590 GURCHARN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 29/07/2023 4006543131 GURCHARAN SINGH S/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 116049 116049
116 Faridkot PB-12-005-034-001/143
(HARIAY WALA) 		2612005000NRG24260720230084850 26/07/2023 Arashdeep Kaur 2612005WL002576 Arashdeep Kaur 00152 HDFC0000431 1515 1515 Processed 29/07/2023 4006543433 ARASHDEEP KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
117 Faridkot PB-12-005-048-001/433
(MACHAKI MAL SINGH) 		2612005000NRG24260720230085125 26/07/2023 BINDER KAUR 2612005WL002590 BINDER KAUR 00152 HDFC0001414 1818 1818 Processed 29/07/2023 4006543435 MRS BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
118 Faridkot PB-12-005-074-001/509
(GOLEWALA) 		2612005000NRG24260720230085132 26/07/2023 HARPREET KAUR 2612005WL002590 HARPREET KAUR 00152 HDFC0002783 1818 1818 Processed 29/07/2023 4006543431 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
119 Faridkot PB-12-005-017-001/345
(CHANIYA) 		2612005000NRG24260720230084982 26/07/2023 Balwant Singh 2612005WL002579 Balwant Singh 00152 HDFC0003009 1515 1515 Processed 29/07/2023 4006543430 BALWANT SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
120 Faridkot PB-12-005-074-001/1-A
(GOLEWALA) 		2612005000NRG24260720230084998 26/07/2023 Sukhjeet Singh 2612005WL002580 Sukhjeet Singh 00152 HDFC0003033 909 909 Processed 29/07/2023 4006543434 SUKHJEET SINGH HDFC BANK LTD(607152)
121 Faridkot PB-12-005-074-001/500
(GOLEWALA) 		2612005000NRG24260720230085039 26/07/2023 LAKHVIR SINGH 2612005WL002580 LAKHVIR SINGH 00152 HDFC0003033 1818 1818 Processed 29/07/2023 4006543432 LAKHVIR SINGH HDFC BANK LTD(607152)
SubTotal 2727 2727
122 Faridkot PB-12-005-066-001/41
(SAIDE KE) 		2612005000NRG24260720230085128 26/07/2023 NATHA SINGH 2612005WL002590 NATHA SINGH 00165 IBKL0000395 1515 1515 Processed 29/07/2023 4006543214 NATHA SINGH IDBI BANK(607095)
123 Faridkot PB-12-005-087-001/8
(TEHNA) 		2612005000NRG24260720230084843 26/07/2023 PARAMJIT SINGH 2612005WL002575 PARAMJIT SINGH 00165 IBKL0000395 1515 1515 Processed 29/07/2023 4006543213 PARAMJIT SINGH IDBI BANK(607095)
SubTotal 3030 3030
124 Faridkot PB-12-005-034-001/11
(HARIAY WALA) 		2612005000NRG24260720230084847 26/07/2023 JASWINDER KAUR 2612005WL002576 JASWINDER KAUR 00176 IDIB000B703 1515 1515 Processed 29/07/2023 4006543227 JASWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
125 Faridkot PB-12-005-034-001/20
(HARIAY WALA) 		2612005000NRG24260720230084858 26/07/2023 GURMIT KAUR 2612005WL002576 GURMIT KAUR 00176 IDIB000F007 1515 1515 Processed 29/07/2023 4006543172 GURMIT KAUR PUNJAB & SIND BANK(607087)
126 Faridkot PB-12-005-048-001/418
(MACHAKI MAL SINGH) 		2612005000NRG24260720230085124 26/07/2023 HARMANDEEP SINGH 2612005WL002590 HARMANDEEP SINGH 00176 IDIB000F007 1818 1818 Processed 29/07/2023 4006543195 Mr. HARMANDEEP SINGH INDIAN BANK(607105)
SubTotal 3333 3333
127 Faridkot PB-12-005-012-001/124
(BURJ MASTA) 		2612005000NRG24260720230084685 26/07/2023 MANJINDER KAUR 2612005WL002572 MANJINDER KAUR 00349 PSIB0000089 1818 1818 Processed 29/07/2023 4006543114 MANJINDER KAUR PUNJAB & SIND BANK(607087)
128 Faridkot PB-12-005-012-001/23
(BURJ MASTA) 		2612005000NRG24260720230084687 26/07/2023 JAGMEET KAUR 2612005WL002572 JAGMEET KAUR 00349 PSIB0000089 1515 1515 Processed 29/07/2023 4006543113 JAGMEET KAUR W/O CHHINDER SINGH PUNJAB & SIND BANK(607087)
129 Faridkot PB-12-005-012-001/69
(BURJ MASTA) 		2612005000NRG24260720230084693 26/07/2023 BALJEET KAUR 2612005WL002572 BALJEET KAUR 00349 PSIB0000089 1818 1818 Processed 29/07/2023 4006543112 BALJEET KAUR WO JAGSIR SNGH PUNJAB & SIND BANK(607087)
130 Faridkot PB-12-005-049-001/336
(MEHMUANA) 		2612005000NRG24260720230085126 26/07/2023 DAVINDER SINGH 2612005WL002590 DAVINDER SINGH 00349 PSIB0000089 1818 1818 Processed 29/07/2023 4006543111 DEVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
131 Faridkot PB-12-005-074-001/140
(GOLEWALA) 		2612005000NRG24260720230084999 26/07/2023 Manjeet Kaur 2612005WL002580 Manjeet Kaur 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543256 MANJIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
132 Faridkot PB-12-005-074-001/176
(GOLEWALA) 		2612005000NRG24260720230085000 26/07/2023 MANDEEP KAUR 2612005WL002580 MANDEEP KAUR 00349 PSIB0000142 1212 1212 Processed 29/07/2023 4006543239 MANDEEP KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
133 Faridkot PB-12-005-074-001/198
(GOLEWALA) 		2612005000NRG24260720230085001 26/07/2023 Gurbhej Singh 2612005WL002580 Gurbhej Singh 00349 PSIB0000142 1515 1515 Processed 29/07/2023 4006543240 GURBHEJ SINGH PUNJAB & SIND BANK(607087)
134 Faridkot PB-12-005-074-001/212
(GOLEWALA) 		2612005000NRG24260720230085004 26/07/2023 GURSEWAK SINGH 2612005WL002580 GURSEWAK SINGH 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543244 GURSEWAK SINGH ICICI BANK LTD(508534)
135 Faridkot PB-12-005-074-001/212
(GOLEWALA) 		2612005000NRG24260720230085005 26/07/2023 Kuldeep Kaur 2612005WL002580 Kuldeep Kaur 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543397 KULDEEP KAUR HDFC BANK LTD(607152)
136 Faridkot PB-12-005-074-001/217
(GOLEWALA) 		2612005000NRG24260720230085006 26/07/2023 RANI KAUR 2612005WL002580 RANI KAUR 00349 PSIB0000142 1818 1818 Processed 30/07/2023 4006543270 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 Faridkot PB-12-005-074-001/223
(GOLEWALA) 		2612005000NRG24260720230085007 26/07/2023 Jasbir Kaur 2612005WL002580 Jasbir Kaur 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543246 JASVIR KAUR WO TARA SINGH PUNJAB & SIND BANK(607087)
138 Faridkot PB-12-005-074-001/235
(GOLEWALA) 		2612005000NRG24260720230085008 26/07/2023 Balwinder Kaur 2612005WL002580 Balwinder Kaur 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543266 BALWNDER KAUR ICICI BANK LTD(508534)
139 Faridkot PB-12-005-074-001/252
(GOLEWALA) 		2612005000NRG24260720230085009 26/07/2023 Charanjit Kaur 2612005WL002580 Charanjit Kaur 00349 PSIB0000142 1818 1818 Processed 30/07/2023 4006543247 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 Faridkot PB-12-005-074-001/26
(GOLEWALA) 		2612005000NRG24260720230085010 26/07/2023 JASVIR SINGH 2612005WL002580 JASVIR SINGH 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543389 ATAMJEET SINGH UG JASVIR SINGH PUNJAB & SIND BANK(607087)
141 Faridkot PB-12-005-074-001/26
(GOLEWALA) 		2612005000NRG24260720230085011 26/07/2023 Kulwant Kaur 2612005WL002580 Kulwant Kaur 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543232 KULWANT KAUR PUNJAB & SIND BANK(607087)
142 Faridkot PB-12-005-074-001/272
(GOLEWALA) 		2612005000NRG24260720230085012 26/07/2023 Simarjeet Kaur 2612005WL002580 Simarjeet Kaur 00349 PSIB0000142 909 909 Processed 29/07/2023 4006543250 SIMARJEET KAUR HDFC BANK LTD(607152)
143 Faridkot PB-12-005-074-001/283
(GOLEWALA) 		2612005000NRG24260720230085013 26/07/2023 Gurdev Singh 2612005WL002580 Gurdev Singh 00349 PSIB0000142 1515 1515 Processed 29/07/2023 4006543116 GURA SINGH HDFC BANK LTD(607152)
144 Faridkot PB-12-005-074-001/296
(GOLEWALA) 		2612005000NRG24260720230085014 26/07/2023 RANI KAUR 2612005WL002580 RANI KAUR 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543255 RANI KAUR PUNJAB & SIND BANK(607087)
145 Faridkot PB-12-005-074-001/299
(GOLEWALA) 		2612005000NRG24260720230085015 26/07/2023 SOMA RANI 2612005WL002580 SOMA RANI 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543253 SOMA RANI PUNJAB & SIND BANK(607087)
146 Faridkot PB-12-005-074-001/3
(GOLEWALA) 		2612005000NRG24260720230085016 26/07/2023 JASPAL KAUR 2612005WL002580 JASPAL KAUR 00349 PSIB0000142 1212 1212 Processed 29/07/2023 4006543230 JASPAL KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
147 Faridkot PB-12-005-074-001/310
(GOLEWALA) 		2612005000NRG24260720230085017 26/07/2023 Manpreet Kaur 2612005WL002580 Manpreet Kaur 00349 PSIB0000142 1212 1212 Processed 29/07/2023 4006543248 MANPREET KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
148 Faridkot PB-12-005-074-001/323
(GOLEWALA) 		2612005000NRG24260720230085018 26/07/2023 CHARANJIT KAUR 2612005WL002580 CHARANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543251 CHARN KAUR WO NAR SINGH PUNJAB & SIND BANK(607087)
149 Faridkot PB-12-005-074-001/325-A
(GOLEWALA) 		2612005000NRG24260720230085019 26/07/2023 RIMPY 2612005WL002580 RIMPY 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543259 RIMPY WO JATINDER SINGH PUNJAB & SIND BANK(607087)
150 Faridkot PB-12-005-074-001/333
(GOLEWALA) 		2612005000NRG24260720230085020 26/07/2023 Pal Singh 2612005WL002580 Pal Singh 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543396 PAL SINGH S/O LAL SINGH PUNJAB & SIND BANK(607087)
151 Faridkot PB-12-005-074-001/333
(GOLEWALA) 		2612005000NRG24260720230085021 26/07/2023 Simarjit Kaur 2612005WL002580 Simarjit Kaur 00349 PSIB0000142 1212 1212 Processed 29/07/2023 4006543393 SIMARJEET KAUR HDFC BANK LTD(607152)
152 Faridkot PB-12-005-074-001/347
(GOLEWALA) 		2612005000NRG24260720230085022 26/07/2023 PARKASH KAUR 2612005WL002580 PARKASH KAUR 00349 PSIB0000142 1212 1212 Processed 29/07/2023 4006543243 PARKASH KAUR HDFC BANK LTD(607152)
153 Faridkot PB-12-005-074-001/353
(GOLEWALA) 		2612005000NRG24260720230085024 26/07/2023 GURJIT KAUR 2612005WL002580 GURJIT KAUR 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543257 GURJIT KAUR ICICI BANK LTD(508534)
154 Faridkot PB-12-005-074-001/359
(GOLEWALA) 		2612005000NRG24260720230085025 26/07/2023 JASWINDER KAUR 2612005WL002580 JASWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543233 JASWINDER KAUR PUNJAB & SIND BANK(607087)
155 Faridkot PB-12-005-074-001/364
(GOLEWALA) 		2612005000NRG24260720230085026 26/07/2023 MANJEET KAUR 2612005WL002580 MANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543261 MANJIT KAUR PUNJAB & SIND BANK(607087)
156 Faridkot PB-12-005-074-001/391
(GOLEWALA) 		2612005000NRG24260720230085029 26/07/2023 SIMARJEET KAUR 2612005WL002580 SIMARJEET KAUR 00349 PSIB0000142 1515 1515 Processed 29/07/2023 4006543394 SIMARJEET KAUR W/O GURMEL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
157 Faridkot PB-12-005-074-001/395
(GOLEWALA) 		2612005000NRG24260720230085031 26/07/2023 RANJEET KAUR 2612005WL002580 RANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543264 Ranjit Kaur PUNJAB & SIND BANK(607087)
158 Faridkot PB-12-005-074-001/399
(GOLEWALA) 		2612005000NRG24260720230085032 26/07/2023 Gurjit Kaur 2612005WL002580 Gurjit Kaur 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543263 GURJIT KAUR HDFC BANK LTD(607152)
159 Faridkot PB-12-005-074-001/415
(GOLEWALA) 		2612005000NRG24260720230085033 26/07/2023 Laxmi 2612005WL002580 Laxmi 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543267 LAXMI PUNJAB & SIND BANK(607087)
160 Faridkot PB-12-005-074-001/443
(GOLEWALA) 		2612005000NRG24260720230085035 26/07/2023 GURMEET KAUR 2612005WL002580 GURMEET KAUR 00349 PSIB0000142 1515 1515 Processed 29/07/2023 4006543268 Gurmit Kaur PUNJAB & SIND BANK(607087)
161 Faridkot PB-12-005-074-001/45
(GOLEWALA) 		2612005000NRG24260720230085036 26/07/2023 KHUSHDEEP KAUR 2612005WL002580 KHUSHDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 30/07/2023 4006543391 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 Faridkot PB-12-005-074-001/484
(GOLEWALA) 		2612005000NRG24260720230085038 26/07/2023 DARSHAN SINGH 2612005WL002580 DARSHAN SINGH 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543262 DARSHAN SINGH PUNJAB & SIND BANK(607087)
163 Faridkot PB-12-005-074-001/528
(GOLEWALA) 		2612005000NRG24260720230085040 26/07/2023 KAMALJEET KAUR 2612005WL002580 KAMALJEET KAUR 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543272 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
164 Faridkot PB-12-005-074-001/540
(GOLEWALA) 		2612005000NRG24260720230085041 26/07/2023 Samdeep Kaur 2612005WL002580 Samdeep Kaur 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543390 Sandeep Kaur PUNJAB & SIND BANK(607087)
165 Faridkot PB-12-005-086-001/100
(SADHANWALA) 		2612005000NRG24260720230085136 26/07/2023 Paramjit Kaur 2612005WL002590 Paramjit Kaur 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543234 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
166 Faridkot PB-12-005-086-001/132
(SADHANWALA) 		2612005000NRG24260720230085138 26/07/2023 Jarnail Kaur 2612005WL002590 Jarnail Kaur 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543241 JARNAIL KAUR ICICI BANK LTD(508534)
167 Faridkot PB-12-005-086-001/139
(SADHANWALA) 		2612005000NRG24260720230085139 26/07/2023 Sarbjeet Kaur 2612005WL002590 Sarbjeet Kaur 00349 PSIB0000142 1515 1515 Processed 29/07/2023 4006543249 SARABJEET KAUR HDFC BANK LTD(607152)
168 Faridkot PB-12-005-086-001/236
(SADHANWALA) 		2612005000NRG24260720230085141 26/07/2023 Sukhdeep Kaur 2612005WL002590 Sukhdeep Kaur 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543252 SUKHDEEP KAUR HDFC BANK LTD(607152)
169 Faridkot PB-12-005-086-001/242
(SADHANWALA) 		2612005000NRG24260720230085142 26/07/2023 Kuldeep Kaur 2612005WL002590 Kuldeep Kaur 00349 PSIB0000142 1515 1515 Processed 29/07/2023 4006543395 KULDEEP KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
170 Faridkot PB-12-005-086-001/257
(SADHANWALA) 		2612005000NRG24260720230085143 26/07/2023 sarabjeet kaur 2612005WL002590 sarabjeet kaur 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543258 SARABJIT KAUR WO SARWAN SINGH PUNJAB & SIND BANK(607087)
171 Faridkot PB-12-005-086-001/259
(SADHANWALA) 		2612005000NRG24260720230085144 26/07/2023 Jarnail Kaur 2612005WL002590 Jarnail Kaur 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543392 JARNAIL KAUR ICICI BANK LTD(508534)
172 Faridkot PB-12-005-086-001/261
(Gill Patti Sadhanwala) 		2612005000NRG24260720230085145 26/07/2023 MALKIT KAUR 2612005WL002590 MALKIT KAUR 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543245 MALKIT KAUR PUNJAB & SIND BANK(607087)
173 Faridkot PB-12-005-086-001/302
(SADHANWALA) 		2612005000NRG24260720230085147 26/07/2023 BASANT KAUR 2612005WL002590 BASANT KAUR 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543269 Basant Kaur PUNJAB & SIND BANK(607087)
174 Faridkot PB-12-005-086-001/40
(SADHANWALA) 		2612005000NRG24260720230085152 26/07/2023 Bikker Singh 2612005WL002590 Bikker Singh 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543242 BIKAR SINGH ICICI BANK LTD(508534)
175 Faridkot PB-12-005-086-001/48
(SADHANWALA) 		2612005000NRG24260720230085153 26/07/2023 GURPARTAP SINGH 2612005WL002590 GURPARTAP SINGH 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543254 GURPARTAP SINGH SO SOHAN PUNJAB & SIND BANK(607087)
176 Faridkot PB-12-005-086-001/49
(SADHANWALA) 		2612005000NRG24260720230085154 26/07/2023 Chota Singh 2612005WL002590 Chota Singh 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543117 SHOTA SINGH ICICI BANK LTD(508534)
177 Faridkot PB-12-005-086-001/64
(Gill Patti Sadhanwala) 		2612005000NRG24260720230085155 26/07/2023 Gurpair kaur 2612005WL002590 Gurpair kaur 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543238 SEPOY SUKHDEV SINGH STATE BANK OF INDIA(508548)
178 Faridkot PB-12-005-086-001/64
(Gill Patti Sadhanwala) 		2612005000NRG24260720230085156 26/07/2023 Harbans Singh 2612005WL002590 Harbans Singh 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543115 MR HARBANS SINGH STATE BANK OF INDIA(508548)
179 Faridkot PB-12-005-086-001/65
(Gill Patti Sadhanwala) 		2612005000NRG24260720230085157 26/07/2023 Narinder Kaur 2612005WL002590 Narinder Kaur 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543236 NARINDER KAUR PUNJAB & SIND BANK(607087)
180 Faridkot PB-12-005-086-001/66
(Gill Patti Sadhanwala) 		2612005000NRG24260720230085158 26/07/2023 PARAMJEET KAUR 2612005WL002590 PARAMJEET KAUR 00349 PSIB0000142 1515 1515 Processed 29/07/2023 4006543260 PARAMJEET KAUR WO JAI SINGH PUNJAB & SIND BANK(607087)
181 Faridkot PB-12-005-086-001/68
(Gill Patti Sadhanwala) 		2612005000NRG24260720230085159 26/07/2023 KULWANT KAUR 2612005WL002590 KULWANT KAUR 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543237 KULWANT KAUR PUNJAB & SIND BANK(607087)
182 Faridkot PB-12-005-086-001/70
(Gill Patti Sadhanwala) 		2612005000NRG24260720230085161 26/07/2023 Mukhtiar kaur 2612005WL002590 Mukhtiar kaur 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543118 MUKHTIAR KAUR ICICI BANK LTD(508534)
183 Faridkot PB-12-005-086-001/98
(SADHANWALA) 		2612005000NRG24260720230085162 26/07/2023 JASPAL KAUR 2612005WL002590 JASPAL KAUR 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543235 JASPAL KAUR ICICI BANK LTD(508534)
184 Faridkot PB-12-005-094-001/137
(MALUKA PATTI GOLEWALA) 		2612005000NRG24260720230085046 26/07/2023 Balvir Kaur 2612005WL002580 Balvir Kaur 00349 PSIB0000142 1515 1515 Processed 29/07/2023 4006543271 BALVIR KAUR PUNJAB & SIND BANK(607087)
185 Faridkot PB-12-005-094-001/137
(MALUKA PATTI GOLEWALA) 		2612005000NRG24260720230085045 26/07/2023 Gurmail Singh 2612005WL002580 Gurmail Singh 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543231 GURMAIL SINGH PUNJAB & SIND BANK(607087)
186 Faridkot PB-12-005-111-001/330
(Gill Patti Sadhanwala) 		2612005000NRG24260720230085171 26/07/2023 NIRMAL SINGH 2612005WL002590 NIRMAL SINGH 00349 PSIB0000142 1818 1818 Processed 29/07/2023 4006543265 NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 95445 95445
187 Faridkot PB-12-005-066-001/64
(SAIDE KE) 		2612005000NRG24260720230085130 26/07/2023 MUKHTIAR SINGH 2612005WL002590 MUKHTIAR SINGH 00349 PSIB0000553 1818 1818 Processed 29/07/2023 4006543220 MUKHTIAR SINGH IDBI BANK(607095)
SubTotal 1818 1818
188 Faridkot PB-12-005-086-001/4
(SADHANWALA) 		2612005000NRG24260720230085151 26/07/2023 SUKHCHAIN KAUR 2612005WL002590 SUKHCHAIN KAUR 00349 PSIB0000752 1818 1818 Processed 29/07/2023 4006543388 SUKHCHAIN KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
189 Faridkot PB-12-005-041-001/159
(KALER) 		2612005000NRG24260720230085182 26/07/2023 SARABJIT KAUR 2612005WL002591 SARABJIT KAUR 00349 PSIB0000837 1818 1818 Processed 30/07/2023 4006543221 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
190 Faridkot PB-12-005-066-001/41
(SAIDE KE) 		2612005000NRG24260720230085129 26/07/2023 PARKASH KAUR 2612005WL002590 PARKASH KAUR 00349 PSIB0021004 1515 1515 Processed 29/07/2023 4006543222 PARKASH KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
191 Faridkot PB-12-005-034-001/147
(HARIAY WALA) 		2612005000NRG24260720230084851 26/07/2023 Jaswinder kaur 2612005WL002576 Jaswinder kaur 00349 PSIB0021143 1212 1212 Processed 29/07/2023 4006543308 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
192 Faridkot PB-12-005-012-001/16
(BURJ MASTA) 		2612005000NRG24260720230084686 26/07/2023 BALWINDER KAUR 2612005WL002572 BALWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 29/07/2023 4006543310 BALWINDER KAUR PUNJAB & SIND BANK(607087)
193 Faridkot PB-12-005-012-001/30
(BURJ MASTA) 		2612005000NRG24260720230084688 26/07/2023 TARA SINGH 2612005WL002572 TARA SINGH 00349 PSIB0021186 1515 1515 Processed 29/07/2023 4006543311 TARA SINGH ICICI BANK LTD(508534)
194 Faridkot PB-12-005-012-001/34
(BURJ MASTA) 		2612005000NRG24260720230084689 26/07/2023 AMARJIT KAUR 2612005WL002572 AMARJIT KAUR 00349 PSIB0021186 1818 1818 Processed 29/07/2023 4006543309 AMARJIT KAUR PUNJAB & SIND BANK(607087)
195 Faridkot PB-12-005-012-001/37
(BURJ MASTA) 		2612005000NRG24260720230084690 26/07/2023 GURMEET KAUR 2612005WL002572 GURMEET KAUR 00349 PSIB0021186 1515 1515 Processed 29/07/2023 4006543362 GURMIT KAUR PUNJAB & SIND BANK(607087)
196 Faridkot PB-12-005-012-001/52
(BURJ MASTA) 		2612005000NRG24260720230084691 26/07/2023 VEERPAL KAUR 2612005WL002572 VEERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 29/07/2023 4006543312 VEERPAL KAUR PUNJAB & SIND BANK(607087)
197 Faridkot PB-12-005-012-001/65
(BURJ MASTA) 		2612005000NRG24260720230084692 26/07/2023 GURWINDER KAUR 2612005WL002572 GURWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 29/07/2023 4006543318 GURWINDER KAUR PUNJAB & SIND BANK(607087)
198 Faridkot PB-12-005-012-001/70
(BURJ MASTA) 		2612005000NRG24260720230084694 26/07/2023 GURJIT KAUR 2612005WL002572 GURJIT KAUR 00349 PSIB0021186 1818 1818 Processed 29/07/2023 4006543316 GURJIT KAUR PUNJAB & SIND BANK(607087)
199 Faridkot PB-12-005-012-001/83
(BURJ MASTA) 		2612005000NRG24260720230084695 26/07/2023 CHARAN KAUR 2612005WL002572 CHARAN KAUR 00349 PSIB0021186 1818 1818 Processed 29/07/2023 4006543314 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
200 Faridkot PB-12-005-012-001/89
(BURJ MASTA) 		2612005000NRG24260720230084696 26/07/2023 GURMEET SINGH 2612005WL002572 GURMEET SINGH 00349 PSIB0021186 1515 1515 Processed 29/07/2023 4006543313 GURMEET SINGH PUNJAB & SIND BANK(607087)
201 Faridkot PB-12-005-041-001/17
(KALER) 		2612005000NRG24260720230085185 26/07/2023 JASPAL KAUR 2612005WL002591 JASPAL KAUR 00349 PSIB0021186 1212 1212 Processed 29/07/2023 4006543417 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
202 Faridkot PB-12-005-091-001/201
(BABA FARID NAGAR) 		2612005000NRG24260720230085164 26/07/2023 JARNAIL SINGH 2612005WL002590 JARNAIL SINGH 00349 PSIB0021186 1818 1818 Processed 29/07/2023 4006543315 JARNAIL SINGH PUNJAB & SIND BANK(607087)
203 Faridkot PB-12-005-091-001/201
(BABA FARID NAGAR) 		2612005000NRG24260720230085163 26/07/2023 Shinder Kaur 2612005WL002590 Shinder Kaur 00349 PSIB0021186 1818 1818 Processed 29/07/2023 4006543317 Shinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 20301 20301
204 Faridkot PB-12-005-041-001/10
(KALER) 		2612005000NRG24260720230085172 26/07/2023 BHAJAN KAUR 2612005WL002591 BHAJAN KAUR 00349 PSIB0021351 1818 1818 Processed 29/07/2023 4006543332 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
205 Faridkot PB-12-005-041-001/131
(KALER) 		2612005000NRG24260720230085177 26/07/2023 JASWINDER SINGH 2612005WL002591 JASWINDER SINGH 00349 PSIB0021351 909 909 Processed 29/07/2023 4006543337 JASWINDER SINGH S/O BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
206 Faridkot PB-12-005-041-001/157
(KALER) 		2612005000NRG24260720230085181 26/07/2023 MANJEET KAUR 2612005WL002591 MANJEET KAUR 00349 PSIB0021351 1515 1515 Processed 29/07/2023 4006543335 MANJIT KAUR ICICI BANK LTD(508534)
207 Faridkot PB-12-005-041-001/160
(KALER) 		2612005000NRG24260720230085184 26/07/2023 SUKHJINDER SINGH 2612005WL002591 SUKHJINDER SINGH 00349 PSIB0021351 1818 1818 Processed 29/07/2023 4006543330 SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
208 Faridkot PB-12-005-041-001/18
(KALER) 		2612005000NRG24260720230085187 26/07/2023 PARWINDER KAUR 2612005WL002591 PARWINDER KAUR 00349 PSIB0021351 1515 1515 Rejected 29/07/2023 4006543333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 Faridkot PB-12-005-041-001/184
(KALER) 		2612005000NRG24260720230085188 26/07/2023 Karamjeet kaur 2612005WL002591 Karamjeet kaur 00349 PSIB0021351 1818 1818 Processed 29/07/2023 4006543336 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
210 Faridkot PB-12-005-041-001/22
(KALER) 		2612005000NRG24260720230085191 26/07/2023 MANJIT KAUR 2612005WL002591 MANJIT KAUR 00349 PSIB0021351 909 909 Processed 29/07/2023 4006543329 MANJIT KAUR WO BOHAR SINGH PUNJAB & SIND BANK(607087)
211 Faridkot PB-12-005-041-001/50
(KALER) 		2612005000NRG24260720230085199 26/07/2023 BINDER SINGH 2612005WL002591 BINDER SINGH 00349 PSIB0021351 1818 1818 Processed 29/07/2023 4006543331 BINDER SINGH PUNJAB NATIONAL BANK(508568)
212 Faridkot PB-12-005-041-001/7
(KALER) 		2612005000NRG24260720230085202 26/07/2023 JASWINDER KAUR 2612005WL002591 JASWINDER KAUR 00349 PSIB0021351 1515 1515 Processed 29/07/2023 4006543328 JASWINDER KAUR WO SUKHA SINGH PUNJAB & SIND BANK(607087)
213 Faridkot PB-12-005-041-001/97
(KALER) 		2612005000NRG24260720230085210 26/07/2023 SUKHJEET KAUR 2612005WL002591 SUKHJEET KAUR 00349 PSIB0021351 1818 1818 Processed 29/07/2023 4006543334 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 15453 15453
214 Faridkot PB-12-005-034-001/90
(HARIAY WALA) 		2612005000NRG24260720230084882 26/07/2023 SANDEEP KAUR 2612005WL002576 SANDEEP KAUR 00349 PSIB0021365 1515 1515 Processed 29/07/2023 4006543338 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
215 Faridkot PB-12-005-034-001/173
(HARIAY WALA) 		2612005000NRG24260720230084856 26/07/2023 Jaswinder Kaur 2612005WL002576 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006543223 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
216 Faridkot PB-12-005-034-001/65
(HARIAY WALA) 		2612005000NRG24260720230084875 26/07/2023 BALDEV KAUR 2612005WL002576 BALDEV KAUR 00352 PUNB0PGB003 606 606 Processed 29/07/2023 4006543363 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
217 Faridkot PB-12-005-034-001/77
(HARIAY WALA) 		2612005000NRG24260720230084880 26/07/2023 RAMPAL 2612005WL002576 RAMPAL 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006543360 RAM PAL PUNJAB GRAMIN BANK(607138)
218 Faridkot PB-12-005-085-001/143
(SIKHANWALA) 		2612005000NRG24260720230085216 26/07/2023 GINDER SINGH 2612005WL002593 GINDER SINGH 00352 PUNB0PGB003 303 303 Processed 29/07/2023 4006543327 GINDER SINGH PUNJAB GRAMIN BANK(607138)
219 Faridkot PB-12-005-087-001/427
(TEHNA) 		2612005000NRG24260720230084841 26/07/2023 INDERJEET SINGH 2612005WL002575 INDERJEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006543193 INDERJEET SINGH ICICI BANK LTD(508534)
SubTotal 5454 5454
220 Faridkot PB-12-005-015-001/118
(CHAMELI) 		2612005000NRG24260720230084930 26/07/2023 CHARANJEET KAUR 2612005WL002578 CHARANJEET KAUR 00354 PUNB0016800 1515 1515 Processed 29/07/2023 4006543352 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
221 Faridkot PB-12-005-015-001/137
(CHAMELI) 		2612005000NRG24260720230084934 26/07/2023 JASWINDER SINGH 2612005WL002578 JASWINDER SINGH 00354 PUNB0016800 1515 1515 Processed 29/07/2023 4006543341 JASWINDER SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
222 Faridkot PB-12-005-041-001/104
(KALER) 		2612005000NRG24260720230085173 26/07/2023 RANJIT KAUR 2612005WL002591 RANJIT KAUR 00354 PUNB0016800 1818 1818 Processed 29/07/2023 4006543121 RANJIT KAUR ICICI BANK LTD(508534)
223 Faridkot PB-12-005-041-001/104
(KALER) 		2612005000NRG24260720230085174 26/07/2023 Tara Singh 2612005WL002591 Tara Singh 00354 PUNB0016800 1212 1212 Processed 29/07/2023 4006543122 BHAG SINGH ICICI BANK LTD(508534)
224 Faridkot PB-12-005-041-001/106
(KALER) 		2612005000NRG24260720230085175 26/07/2023 VEENA 2612005WL002591 VEENA 00354 PUNB0016800 1818 1818 Processed 29/07/2023 4006543188 VEENA PUNJAB GRAMIN BANK(607138)
225 Faridkot PB-12-005-041-001/11
(KALER) 		2612005000NRG24260720230085176 26/07/2023 JASWINDER KAUR 2612005WL002591 JASWINDER KAUR 00354 PUNB0016800 1212 1212 Processed 29/07/2023 4006543279 JASWINDER KAUR ICICI BANK LTD(508534)
226 Faridkot PB-12-005-041-001/131
(KALER) 		2612005000NRG24260720230085178 26/07/2023 SANDEEP KAUR 2612005WL002591 SANDEEP KAUR 00354 PUNB0016800 1818 1818 Processed 29/07/2023 4006543379 SANDEEP KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
227 Faridkot PB-12-005-041-001/152
(KALER) 		2612005000NRG24260720230085179 26/07/2023 SONI 2612005WL002591 SONI 00354 PUNB0016800 1818 1818 Processed 29/07/2023 4006543124 Mrs. SONI KAUR W/O HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
228 Faridkot PB-12-005-041-001/16
(KALER) 		2612005000NRG24260720230085183 26/07/2023 DIYAL SINGH 2612005WL002591 DIYAL SINGH 00354 PUNB0016800 909 909 Processed 29/07/2023 4006543275 DIAL SINGH IDBI BANK(607095)
229 Faridkot PB-12-005-041-001/172
(KALER) 		2612005000NRG24260720230085186 26/07/2023 SURAJ BHAN 2612005WL002591 SURAJ BHAN 00354 PUNB0016800 1818 1818 Processed 29/07/2023 4006543274 SURAJ BHAN SO HEERA LAL PUNJAB NATIONAL BANK(508568)
230 Faridkot PB-12-005-041-001/2
(KALER) 		2612005000NRG24260720230085189 26/07/2023 NINDER KAUR 2612005WL002591 NINDER KAUR 00354 PUNB0016800 1515 1515 Processed 29/07/2023 4006543378 NINDER KAUR W/O, BHINDER SINGH PUNJAB NATIONAL BANK(508568)
231 Faridkot PB-12-005-041-001/21
(KALER) 		2612005000NRG24260720230085190 26/07/2023 SOMA KAUR 2612005WL002591 SOMA KAUR 00354 PUNB0016800 303 303 Processed 29/07/2023 4006543120 SOMA KAUR CANARA BANK(508532)
232 Faridkot PB-12-005-041-001/24
(KALER) 		2612005000NRG24260720230085192 26/07/2023 KULWINDER KAUR 2612005WL002591 KULWINDER KAUR 00354 PUNB0016800 1818 1818 Processed 29/07/2023 4006543123 KULWINDER KAUR W/O KEWAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
233 Faridkot PB-12-005-041-001/25
(KALER) 		2612005000NRG24260720230085193 26/07/2023 LAKHWINDER KAUR 2612005WL002591 LAKHWINDER KAUR 00354 PUNB0016800 1818 1818 Processed 29/07/2023 4006543384 LAKHWINDER KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
234 Faridkot PB-12-005-041-001/26
(KALER) 		2612005000NRG24260720230085194 26/07/2023 JASWANT KAUR 2612005WL002591 JASWANT KAUR 00354 PUNB0016800 1818 1818 Processed 29/07/2023 4006543281 JASWANT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
235 Faridkot PB-12-005-041-001/30
(KALER) 		2612005000NRG24260720230085195 26/07/2023 KULWINDER KAUR 2612005WL002591 KULWINDER KAUR 00354 PUNB0016800 1818 1818 Processed 29/07/2023 4006543383 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
236 Faridkot PB-12-005-041-001/37
(KALER) 		2612005000NRG24260720230085196 26/07/2023 GURDEV KAUR 2612005WL002591 GURDEV KAUR 00354 PUNB0016800 1818 1818 Processed 30/07/2023 4006543385 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
237 Faridkot PB-12-005-041-001/43
(KALER) 		2612005000NRG24260720230085197 26/07/2023 LAKHVEER SINGH 2612005WL002591 LAKHVEER SINGH 00354 PUNB0016800 1818 1818 Processed 29/07/2023 4006543386 LAKHVIR SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
238 Faridkot PB-12-005-041-001/49
(KALER) 		2612005000NRG24260720230085198 26/07/2023 MANGAT SINGH 2612005WL002591 MANGAT SINGH 00354 PUNB0016800 1818 1818 Processed 29/07/2023 4006543276 MANGAT SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
239 Faridkot PB-12-005-041-001/61
(KALER) 		2612005000NRG24260720230085201 26/07/2023 SUKHO 2612005WL002591 SUKHO 00354 PUNB0016800 1212 1212 Processed 29/07/2023 4006543119 SUKHO WO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
240 Faridkot PB-12-005-041-001/72
(KALER) 		2612005000NRG24260720230085203 26/07/2023 SUKHPREET KAUR 2612005WL002591 SUKHPREET KAUR 00354 PUNB0016800 1818 1818 Processed 29/07/2023 4006543382 SUKHPREET KAUR WO PURAN SINGH PUNJAB & SIND BANK(607087)
241 Faridkot PB-12-005-041-001/73
(KALER) 		2612005000NRG24260720230085204 26/07/2023 KULWANT SINGH 2612005WL002591 KULWANT SINGH 00354 PUNB0016800 1818 1818 Processed 29/07/2023 4006543381 KULWANT SINGH ICICI BANK LTD(508534)
242 Faridkot PB-12-005-041-001/73
(KALER) 		2612005000NRG24260720230085205 26/07/2023 RANI KAUR 2612005WL002591 RANI KAUR 00354 PUNB0016800 1818 1818 Processed 29/07/2023 4006543125 RANI KAUR PUNJAB NATIONAL BANK(508568)
243 Faridkot PB-12-005-041-001/79
(KALER) 		2612005000NRG24260720230085206 26/07/2023 SARMAKH SINGH 2612005WL002591 SARMAKH SINGH 00354 PUNB0016800 1818 1818 Processed 29/07/2023 4006543277 SARMAKH SINGH ALIAS PUNU SINGH S/O CHANA PUNJAB NATIONAL BANK(508568)
244 Faridkot PB-12-005-041-001/90
(KALER) 		2612005000NRG24260720230085207 26/07/2023 BALJIT KAUR 2612005WL002591 BALJIT KAUR 00354 PUNB0016800 1515 1515 Processed 29/07/2023 4006543380 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
245 Faridkot PB-12-005-041-001/93
(KALER) 		2612005000NRG24260720230085208 26/07/2023 SUKHDEV KAUR 2612005WL002591 SUKHDEV KAUR 00354 PUNB0016800 1818 1818 Processed 29/07/2023 4006543387 SUKHDEV KAUR ICICI BANK LTD(508534)
246 Faridkot PB-12-005-041-001/97
(KALER) 		2612005000NRG24260720230085209 26/07/2023 SHINDER KAUR 2612005WL002591 SHINDER KAUR 00354 PUNB0016800 1818 1818 Processed 29/07/2023 4006543278 SHINDER KAUR ICICI BANK LTD(508534)
247 Faridkot PB-12-005-041-001/99
(KALER) 		2612005000NRG24260720230085212 26/07/2023 Bakhtor Singh 2612005WL002591 Bakhtor Singh 00354 PUNB0016800 1818 1818 Processed 29/07/2023 4006543377 BAKHTOR SINGH SO BAGH SINGH PUNJAB NATIONAL BANK(508568)
248 Faridkot PB-12-005-041-001/99
(KALER) 		2612005000NRG24260720230085211 26/07/2023 JASWINDER KAUR 2612005WL002591 JASWINDER KAUR 00354 PUNB0016800 1818 1818 Processed 29/07/2023 4006543280 Mr. BAKHTOR SINGH CENTRAL BANK OF INDIA(607115)
249 Faridkot PB-12-005-087-001/179
(TEHNA) 		2612005000NRG24260720230084838 26/07/2023 NACHHATAR SINGH 2612005WL002575 NACHHATAR SINGH 00354 PUNB0016800 1818 1818 Processed 29/07/2023 4006543126 NACHHATAR SINGH ICICI BANK LTD(508534)
250 Faridkot PB-12-005-087-001/343
(TEHNA) 		2612005000NRG24260720230084839 26/07/2023 JAGSEER SINGH 2612005WL002575 JAGSEER SINGH 00354 PUNB0016800 1515 1515 Processed 29/07/2023 4006543273 JAGSEER SINGH ICICI BANK LTD(508534)
SubTotal 50601 50601
251 Faridkot PB-12-005-015-001/24
(CHAMELI) 		2612005000NRG24260720230084944 26/07/2023 Angrej Kaur 2612005WL002578 Angrej Kaur 00354 PUNB0020610 1212 1212 Processed 29/07/2023 4006543339 ANGREJ KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
252 Faridkot PB-12-005-015-001/42
(CHAMELI) 		2612005000NRG24260720230084946 26/07/2023 CHARANJEET KAUR 2612005WL002578 CHARANJEET KAUR 00354 PUNB0020610 1212 1212 Processed 29/07/2023 4006543350 CHARANJEET KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
253 Faridkot PB-12-005-015-001/45
(CHAMELI) 		2612005000NRG24260720230084947 26/07/2023 SURJIT SINGH 2612005WL002578 SURJIT SINGH 00354 PUNB0020610 1515 1515 Processed 29/07/2023 4006543343 SURJIT SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
254 Faridkot PB-12-005-015-001/63
(CHAMELI) 		2612005000NRG24260720230084948 26/07/2023 BALJIT KAUR 2612005WL002578 BALJIT KAUR 00354 PUNB0020610 1212 1212 Rejected 29/07/2023 4006543348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 Faridkot PB-12-005-086-001/2
(SADHANWALA) 		2612005000NRG24260720230085140 26/07/2023 Balvir Singh 2612005WL002590 Balvir Singh 00354 PUNB0020610 1515 1515 Processed 29/07/2023 4006543127 BALVIR SINGH ICICI BANK LTD(508534)
256 Faridkot PB-12-005-086-001/38
(SADHANWALA) 		2612005000NRG24260720230085150 26/07/2023 Amarjit Singh 2612005WL002590 Amarjit Singh 00354 PUNB0020610 1818 1818 Processed 29/07/2023 4006543128 AMARJIT SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
257 Faridkot PB-12-005-013-001/91
(BUTTAR) 		2612005000NRG24260720230084837 26/07/2023 MANDIP KAUR 2612005WL002574 MANDIP KAUR 00354 PUNB0134410 1515 1515 Processed 29/07/2023 4006543326 MANDIP KAUR INDUSIND BANK(607189)
258 Faridkot PB-12-005-017-001/18
(CHANIYA) 		2612005000NRG24260720230084958 26/07/2023 TITTAR SINGH 2612005WL002579 TITTAR SINGH 00354 PUNB0134410 1515 1515 Processed 29/07/2023 4006543361 MR TITAR SINGH STATE BANK OF INDIA(508548)
259 Faridkot PB-12-005-017-001/217
(CHANIYA) 		2612005000NRG24260720230084963 26/07/2023 NASIB KAUR 2612005WL002579 NASIB KAUR 00354 PUNB0134410 1515 1515 Processed 29/07/2023 4006543323 NASIB KAUR ICICI BANK LTD(508534)
260 Faridkot PB-12-005-017-001/299
(CHANIYA) 		2612005000NRG24260720230084972 26/07/2023 RANI KAUR 2612005WL002579 RANI KAUR 00354 PUNB0134410 1515 1515 Processed 29/07/2023 4006543182 RANI KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
261 Faridkot PB-12-005-017-001/309
(CHANIYA) 		2612005000NRG24260720230084976 26/07/2023 KULDEEP KAUR 2612005WL002579 KULDEEP KAUR 00354 PUNB0134410 1515 1515 Processed 29/07/2023 4006543322 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
262 Faridkot PB-12-005-017-001/365
(CHANIYA) 		2612005000NRG24260720230084984 26/07/2023 Sohan Singh 2612005WL002579 Sohan Singh 00354 PUNB0134410 1515 1515 Processed 29/07/2023 4006543320 SOHAN SINGH SO GANGA SINGH PUNJAB NATIONAL BANK(508568)
263 Faridkot PB-12-005-017-001/402
(CHANIYA) 		2612005000NRG24260720230084988 26/07/2023 GURPINDER SINGH 2612005WL002579 GURPINDER SINGH 00354 PUNB0134410 1515 1515 Processed 29/07/2023 4006543319 GURPINDER SINGH PUNJAB NATIONAL BANK(508568)
264 Faridkot PB-12-005-017-001/5
(CHANIYA) 		2612005000NRG24260720230084989 26/07/2023 Bahadur Singh 2612005WL002579 Bahadur Singh 00354 PUNB0134410 1515 1515 Processed 29/07/2023 4006543325 BAHADAR SINGH ICICI BANK LTD(508534)
265 Faridkot PB-12-005-017-001/87
(CHANIYA) 		2612005000NRG24260720230084994 26/07/2023 RAM PYARI 2612005WL002579 RAM PYARI 00354 PUNB0134410 1515 1515 Processed 29/07/2023 4006543321 RAM PIYARI WO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
266 Faridkot PB-12-005-017-001/98
(CHANIYA) 		2612005000NRG24260720230084997 26/07/2023 JOGINDER SINGH 2612005WL002579 JOGINDER SINGH 00354 PUNB0134410 1515 1515 Processed 29/07/2023 4006543324 JOGINDER SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
267 Faridkot PB-12-005-015-001/114
(CHAMELI) 		2612005000NRG24260720230084929 26/07/2023 AJIB SINGH 2612005WL002578 AJIB SINGH 00354 PUNB0168410 1515 1515 Processed 29/07/2023 4006543345 AJAIB SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
268 Faridkot PB-12-005-015-001/119
(CHAMELI) 		2612005000NRG24260720230084931 26/07/2023 RANJIT KAUR 2612005WL002578 RANJIT KAUR 00354 PUNB0168410 1515 1515 Processed 29/07/2023 4006543349 RANJIT KAUR WO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
269 Faridkot PB-12-005-015-001/124
(CHAMELI) 		2612005000NRG24260720230084932 26/07/2023 SURJIT KAUR 2612005WL002578 SURJIT KAUR 00354 PUNB0168410 1515 1515 Processed 29/07/2023 4006543347 SURJEEET KAUR ICICI BANK LTD(508534)
270 Faridkot PB-12-005-015-001/133
(CHAMELI) 		2612005000NRG24260720230084933 26/07/2023 CHARANJIT KAUR 2612005WL002578 CHARANJIT KAUR 00354 PUNB0168410 1515 1515 Processed 29/07/2023 4006543351 CHARANJEET KAUR ICICI BANK LTD(508534)
271 Faridkot PB-12-005-015-001/159
(CHAMELI) 		2612005000NRG24260720230084936 26/07/2023 Jasvir Kaur 2612005WL002578 Jasvir Kaur 00354 PUNB0168410 1515 1515 Processed 29/07/2023 4006543340 JASVIR KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
272 Faridkot PB-12-005-015-001/216
(CHAMELI) 		2612005000NRG24260720230084939 26/07/2023 Sito Kaur 2612005WL002578 Sito Kaur 00354 PUNB0168410 1515 1515 Processed 29/07/2023 4006543342 SITO KAUR ICICI BANK LTD(508534)
273 Faridkot PB-12-005-015-001/223
(CHAMELI) 		2612005000NRG24260720230084942 26/07/2023 JASDEEP KAUR 2612005WL002578 JASDEEP KAUR 00354 PUNB0168410 1212 1212 Processed 29/07/2023 4006543344 JASDEEP KAUR CANARA BANK(508532)
274 Faridkot PB-12-005-015-001/7
(CHAMELI) 		2612005000NRG24260720230084949 26/07/2023 Gurmit Singh 2612005WL002578 Gurmit Singh 00354 PUNB0168410 1515 1515 Processed 29/07/2023 4006543346 GURMIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
275 Faridkot PB-12-005-017-001/125
(CHANIYA) 		2612005000NRG24260720230084952 26/07/2023 Mahant Singh 2612005WL002579 Mahant Singh 00354 PUNB0752600 1515 1515 Processed 29/07/2023 4006543177 MAHANT SINGH S/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
276 Faridkot PB-12-005-017-001/150-A
(CHANIYA) 		2612005000NRG24260720230084953 26/07/2023 SUKHMANDER SINGH 2612005WL002579 SUKHMANDER SINGH 00354 PUNB0752600 1515 1515 Processed 29/07/2023 4006543192 SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
277 Faridkot PB-12-005-017-001/170
(CHANIYA) 		2612005000NRG24260720230084956 26/07/2023 NASIB KAUR 2612005WL002579 NASIB KAUR 00354 PUNB0752600 1515 1515 Processed 29/07/2023 4006543175 NASIB KAUR PUNJAB NATIONAL BANK(508568)
278 Faridkot PB-12-005-017-001/237
(CHANIYA) 		2612005000NRG24260720230084966 26/07/2023 BEEBO 2612005WL002579 BEEBO 00354 PUNB0752600 1515 1515 Processed 29/07/2023 4006543179 BEEBO W/O BALJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
279 Faridkot PB-12-005-017-001/250
(CHANIYA) 		2612005000NRG24260720230084967 26/07/2023 JASPREET KAUR 2612005WL002579 JASPREET KAUR 00354 PUNB0752600 1515 1515 Processed 29/07/2023 4006543176 JASPREET KAUR W/O KIKKAR SINGH PUNJAB NATIONAL BANK(508568)
280 Faridkot PB-12-005-017-001/299
(CHANIYA) 		2612005000NRG24260720230084971 26/07/2023 KAKA SINGH 2612005WL002579 KAKA SINGH 00354 PUNB0752600 1515 1515 Processed 29/07/2023 4006543181 KAKA SINGH PUNJAB NATIONAL BANK(508568)
281 Faridkot PB-12-005-017-001/301
(CHANIYA) 		2612005000NRG24260720230084974 26/07/2023 SHARANDEEP KAUR 2612005WL002579 SHARANDEEP KAUR 00354 PUNB0752600 1515 1515 Processed 29/07/2023 4006543196 SHARANDEEP KAUR PUNJAB NATIONAL BANK(508568)
282 Faridkot PB-12-005-017-001/34
(CHANIYA) 		2612005000NRG24260720230084980 26/07/2023 Basant Singh 2612005WL002579 Basant Singh 00354 PUNB0752600 1515 1515 Processed 29/07/2023 4006543194 BASANT SINGH S/O SADU SINGH PUNJAB NATIONAL BANK(508568)
283 Faridkot PB-12-005-017-001/34
(CHANIYA) 		2612005000NRG24260720230084981 26/07/2023 Gurdev Kaur 2612005WL002579 Gurdev Kaur 00354 PUNB0752600 1515 1515 Processed 29/07/2023 4006543191 GURDEV KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
284 Faridkot PB-12-005-074-001/450
(GOLEWALA) 		2612005000NRG24260720230085037 26/07/2023 Kirandeep Kaur 2612005WL002580 Kirandeep Kaur 00415 SBIN0001736 1818 1818 Processed 29/07/2023 4006543405 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
285 Faridkot PB-12-005-085-001/57
(SIKHANWALA) 		2612005000NRG24260720230085237 26/07/2023 RANI KAUR 2612005WL002593 RANI KAUR 00415 SBIN0001774 909 909 Processed 29/07/2023 4006543228 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
286 Faridkot PB-12-005-029-001/296
(DOAD) 		2612005000NRG24260720230085246 26/07/2023 Darshan Singh 2612005WL002594 Darshan Singh 00415 SBIN0002464 303 303 Processed 29/07/2023 4006543419 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 303 303
287 Faridkot PB-12-005-017-001/169-A
(CHANIYA) 		2612005000NRG24260720230084955 26/07/2023 ANGREJ KAUR 2612005WL002579 ANGREJ KAUR 00415 SBIN0013679 1515 1515 Processed 29/07/2023 4006543416 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
288 Faridkot PB-12-005-017-001/206
(CHANIYA) 		2612005000NRG24260720230084960 26/07/2023 NASIB KAUR 2612005WL002579 NASIB KAUR 00415 SBIN0013679 1515 1515 Processed 29/07/2023 4006543229 MRS NASIB KAUR STATE BANK OF INDIA(508548)
289 Faridkot PB-12-005-017-001/308
(CHANIYA) 		2612005000NRG24260720230084975 26/07/2023 Harpal Singh 2612005WL002579 Harpal Singh 00415 SBIN0013679 1515 1515 Processed 29/07/2023 4006543414 HARPAL SINGH ICICI BANK LTD(508534)
290 Faridkot PB-12-005-017-001/75
(CHANIYA) 		2612005000NRG24260720230084991 26/07/2023 KARAM SINGH 2612005WL002579 KARAM SINGH 00415 SBIN0013679 1515 1515 Processed 29/07/2023 4006543173 KARAM SINGH ICICI BANK LTD(508534)
291 Faridkot PB-12-005-039-001/43
(KAONI) 		2612005000NRG24260720230085123 26/07/2023 JASVEER KAUR 2612005WL002590 JASVEER KAUR 00415 SBIN0013679 1515 1515 Processed 29/07/2023 4006543420 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
292 Faridkot PB-12-005-080-001/5
(JANERIAN) 		2612005000NRG24260720230085134 26/07/2023 AMARJEET KAUR 2612005WL002590 AMARJEET KAUR 00415 SBIN0013679 1818 1818 Processed 29/07/2023 4006543406 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9393 9393
293 Faridkot PB-12-005-085-001/95
(SIKHANWALA) 		2612005000NRG24260720230085242 26/07/2023 VEERPAL KAUR 2612005WL002593 VEERPAL KAUR 00415 SBIN0050040 1515 1515 Processed 29/07/2023 4006543421 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
294 Faridkot PB-12-005-013-001/32
(BUTTAR) 		2612005000NRG24260720230084806 26/07/2023 SWARANJIT KAUR 2612005WL002574 SWARANJIT KAUR 00415 SBIN0050057 1515 1515 Processed 29/07/2023 4006543178 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
295 Faridkot PB-12-005-013-001/39
(BUTTAR) 		2612005000NRG24260720230084810 26/07/2023 MANJEET KAUR 2612005WL002574 MANJEET KAUR 00415 SBIN0050057 1212 1212 Processed 29/07/2023 4006543174 MR MANJIT KAUR STATE BANK OF INDIA(508548)
296 Faridkot PB-12-005-013-001/42
(BUTTAR) 		2612005000NRG24260720230084813 26/07/2023 BHOLA SINGH 2612005WL002574 BHOLA SINGH 00415 SBIN0050057 1818 1818 Processed 29/07/2023 4006543185 MR BHOLA SINGH STATE BANK OF INDIA(508548)
297 Faridkot PB-12-005-013-001/60
(BUTTAR) 		2612005000NRG24260720230084823 26/07/2023 LAKHDEEP KAUR 2612005WL002574 LAKHDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 29/07/2023 4006543197 MRS LAKHDEEP KAUR STATE BANK OF INDIA(508548)
298 Faridkot PB-12-005-013-001/67
(BUTTAR) 		2612005000NRG24260720230084826 26/07/2023 VEERPAL KAUR 2612005WL002574 VEERPAL KAUR 00415 SBIN0050057 1818 1818 Processed 29/07/2023 4006543225 VEERPAL KAUR W/O JEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
299 Faridkot PB-12-005-013-001/71
(BUTTAR) 		2612005000NRG24260720230084827 26/07/2023 RAJVEER SINGH 2612005WL002574 RAJVEER SINGH 00415 SBIN0050057 1818 1818 Processed 29/07/2023 4006543437 RAJVEER SINGH S/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
300 Faridkot PB-12-005-013-001/85
(BUTTAR) 		2612005000NRG24260720230084835 26/07/2023 YAADA SINGH 2612005WL002574 YAADA SINGH 00415 SBIN0050057 1818 1818 Processed 29/07/2023 4006543180 MR JADA SINGH STATE BANK OF INDIA(508548)
301 Faridkot PB-12-005-017-001/100
(CHANIYA) 		2612005000NRG24260720230084950 26/07/2023 HARBANS SINGH 2612005WL002579 HARBANS SINGH 00415 SBIN0050057 1515 1515 Processed 29/07/2023 4006543436 HARBANS SINGH ICICI BANK LTD(508534)
302 Faridkot PB-12-005-017-001/96
(CHANIYA) 		2612005000NRG24260720230084995 26/07/2023 BACHITTER SINGH 2612005WL002579 BACHITTER SINGH 00415 SBIN0050057 1515 1515 Processed 29/07/2023 4006543183 BACHITAR SINGH S/O SURJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 14544 14544
303 Faridkot PB-12-005-034-001/1
(HARIAY WALA) 		2612005000NRG24260720230084844 26/07/2023 PARMJEET KAUR 2612005WL002576 PARMJEET KAUR 00415 SBIN0050660 1515 1515 Rejected 29/07/2023 4006543186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
304 Faridkot PB-12-005-085-001/419
(SIKHANWALA) 		2612005000NRG24260720230085233 26/07/2023 SUKHPREET KAUR 2612005WL002593 SUKHPREET KAUR 00415 SBIN0051207 606 606 Processed 29/07/2023 4006543418 Sukhpreet Kaur BANK OF BARODA(606985)
SubTotal 606 606
305 Faridkot PB-12-005-017-001/327
(CHANIYA) 		2612005000NRG24260720230084979 26/07/2023 sukhdev singh 2612005WL002579 sukhdev singh 00415 SBIN0051355 1515 1515 Processed 29/07/2023 4006543189 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
306 Faridkot PB-12-005-074-001/369
(GOLEWALA) 		2612005000NRG24260720230085027 26/07/2023 RANI 2612005WL002580 RANI 00415 SBIN0051355 1818 1818 Processed 30/07/2023 4006543224 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Faridkot PB-12-005-074-001/394
(GOLEWALA) 		2612005000NRG24260720230085030 26/07/2023 BALJINDER KAUR 2612005WL002580 BALJINDER KAUR 00415 SBIN0051355 1515 1515 Processed 29/07/2023 4006543184 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
308 Faridkot PB-12-005-074-001/510
(GOLEWALA) 		2612005000NRG24260720230085133 26/07/2023 JAGSEER SINGH 2612005WL002590 JAGSEER SINGH 00415 SBIN0051355 1818 1818 Processed 29/07/2023 4006543425 JAGSEER SINGH PUNJAB & SIND BANK(607087)
309 Faridkot PB-12-005-074-001/68-A
(GOLEWALA) 		2612005000NRG24260720230085044 26/07/2023 Manpreet Kaur 2612005WL002580 Manpreet Kaur 00415 SBIN0051355 909 909 Processed 29/07/2023 4006543353 MS MANPREET KAUR STATE BANK OF INDIA(508548)
310 Faridkot PB-12-005-086-001/29
(SADHANWALA) 		2612005000NRG24260720230085146 26/07/2023 ANGREJ SINGH 2612005WL002590 ANGREJ SINGH 00415 SBIN0051355 303 303 Processed 29/07/2023 4006543413 ANGREJ SINGH S/O ATMA SINGH BANK OF BARODA(606985)
311 Faridkot PB-12-005-086-001/68
(Gill Patti Sadhanwala) 		2612005000NRG24260720230085160 26/07/2023 AMARJIT SINGH 2612005WL002590 AMARJIT SINGH 00415 SBIN0051355 1818 1818 Processed 29/07/2023 4006543422 Mr. AMARJIT SINGH INDIAN BANK(607105)
SubTotal 9696 9696
312 Faridkot PB-12-005-085-001/280
(SIKHANWALA) 		2612005000NRG24260720230085226 26/07/2023 CHAMKAUR SINGH 2612005WL002593 CHAMKAUR SINGH 00462 UCBA0002160 1515 1515 Processed 29/07/2023 4006543354 CHAMKAUR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1515 1515
313 Faridkot PB-12-005-015-001/22
(CHAMELI) 		2612005000NRG24260720230084941 26/07/2023 JASWINDER KAUR 2612005WL002578 JASWINDER KAUR 00462 UCBA0002509 1212 1212 Processed 29/07/2023 4006543401 JASWINDER KAUR WO TEK SINGH PUNJAB NATIONAL BANK(508568)
314 Faridkot PB-12-005-015-001/22
(CHAMELI) 		2612005000NRG24260720230084940 26/07/2023 TEK SINGH 2612005WL002578 TEK SINGH 00462 UCBA0002509 1212 1212 Processed 29/07/2023 4006543402 TEK SINGH SO GURDIYAL SINGH UCO BANK(607066)
SubTotal 2424 2424
315 Faridkot PB-12-005-034-001/34
(HARIAY WALA) 		2612005000NRG24260720230084863 26/07/2023 RAJPAL KAUR 2612005WL002576 RAJPAL KAUR 00468 UBIN0538639 1212 1212 Processed 29/07/2023 4006543398 RAJPAL KAUR UNION BANK OF INDIA(508500)
316 Faridkot PB-12-005-034-001/40
(HARIAY WALA) 		2612005000NRG24260720230084866 26/07/2023 PIARA SINGH 2612005WL002576 PIARA SINGH 00468 UBIN0538639 1818 1818 Processed 29/07/2023 4006543424 PIARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
317 Faridkot PB-12-005-034-001/95
(HARIAY WALA) 		2612005000NRG24260720230084883 26/07/2023 AMANDEEP KAUR 2612005WL002576 AMANDEEP KAUR 00468 UBIN0538639 909 909 Processed 29/07/2023 4006543423 AMANDEEP KAUR ICICI BANK LTD(508534)
318 Faridkot PB-12-005-085-001/50
(SIKHANWALA) 		2612005000NRG24260720230085236 26/07/2023 HARBANS KAUR 2612005WL002593 HARBANS KAUR 00468 UBIN0538639 606 606 Processed 29/07/2023 4006543403 HARBANS KAUR UNION BANK OF INDIA(508500)
SubTotal 4545 4545
319 Faridkot PB-12-005-034-001/109
(HARIAY WALA) 		2612005000NRG24260720230084846 26/07/2023 Harpreet Kaur 2612005WL002576 Harpreet Kaur 00468 UBIN0822248 1515 1515 Processed 29/07/2023 4006543356 HARPREET KAUR UNION BANK OF INDIA(508500)
320 Faridkot PB-12-005-034-001/158
(HARIAY WALA) 		2612005000NRG24260720230084852 26/07/2023 Karandeep Singh 2612005WL002576 Karandeep Singh 00468 UBIN0822248 1818 1818 Processed 29/07/2023 4006543359 KARANDEEP SINGH UNION BANK OF INDIA(508500)
321 Faridkot PB-12-005-034-001/22
(HARIAY WALA) 		2612005000NRG24260720230084859 26/07/2023 JASVEER KAUR 2612005WL002576 JASVEER KAUR 00468 UBIN0822248 1212 1212 Processed 29/07/2023 4006543355 JASVEER KAUR UNION BANK OF INDIA(508500)
322 Faridkot PB-12-005-034-001/29
(HARIAY WALA) 		2612005000NRG24260720230084862 26/07/2023 GURMAIL SINGH 2612005WL002576 GURMAIL SINGH 00468 UBIN0822248 1515 1515 Processed 29/07/2023 4006543358 GURMAIL SINGH ICICI BANK LTD(508534)
323 Faridkot PB-12-005-034-001/4
(HARIAY WALA) 		2612005000NRG24260720230084865 26/07/2023 CHARANJEET SINGH 2612005WL002576 CHARANJEET SINGH 00468 UBIN0822248 1212 1212 Processed 29/07/2023 4006543357 CHARANJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 7272 7272
324 Faridkot PB-12-005-015-001/157
(CHAMELI) 		2612005000NRG24260720230084935 26/07/2023 Ramandeep Kaur 2612005WL002578 Ramandeep Kaur 00691 IPOS0000001 1515 1515 Processed 30/07/2023 4006543219 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
325 Faridkot PB-12-005-111-001/27
(Gill Patti Sadhanwala) 		2612005000NRG24260720230085168 26/07/2023 GURMAIL KAUR 2612005WL002590 GURMAIL KAUR 00691 IPOS0000001 1818 1818 Processed 29/07/2023 4006543216 GURMAIL KAUR PUNJAB & SIND BANK(607087)
326 Faridkot PB-12-005-111-001/27
(Gill Patti Sadhanwala) 		2612005000NRG24260720230085167 26/07/2023 KIRPA SINGH 2612005WL002590 KIRPA SINGH 00691 IPOS0000001 1818 1818 Processed 30/07/2023 4006543217 KIRPA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
327 Faridkot PB-12-005-111-001/31
(Gill Patti Sadhanwala) 		2612005000NRG24260720230085169 26/07/2023 Sarbjeet Kaur 2612005WL002590 Sarbjeet Kaur 00691 IPOS0000001 1818 1818 Processed 30/07/2023 4006543215 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
328 Faridkot PB-12-005-111-001/325
(Gill Patti Sadhanwala) 		2612005000NRG24260720230085170 26/07/2023 SOMA KAUR 2612005WL002590 SOMA KAUR 00691 IPOS0000001 1818 1818 Processed 30/07/2023 4006543218 SOMA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8787 8787
Total 511161 511161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_260723APB_FTO_37458 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 2727
2 Faridkot PB2612005_260723APB_FTO_37458 Bank of India BKID0006540 FARIDKOT 5454
3 Faridkot PB2612005_260723APB_FTO_37458 Canara Bank CNRB0002441 FARIDKOT 3333
4 Faridkot PB2612005_260723APB_FTO_37458 Central Bank Of India CBIN0282170 FARIDKOT 44238
5 Faridkot PB2612005_260723APB_FTO_37458 Central Bank Of India CBIN0285059 CHAHAL 4242
6 Faridkot PB2612005_260723APB_FTO_37458 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 112110
7 Faridkot PB2612005_260723APB_FTO_37458 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 1818
8 Faridkot PB2612005_260723APB_FTO_37458 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 2121
9 Faridkot PB2612005_260723APB_FTO_37458 HDFC HDFC0000431 MUKTSAR 1515
10 Faridkot PB2612005_260723APB_FTO_37458 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1818
11 Faridkot PB2612005_260723APB_FTO_37458 HDFC HDFC0002783 Ferozepur Cantt 1818
12 Faridkot PB2612005_260723APB_FTO_37458 HDFC HDFC0003009 Sadiq 1515
13 Faridkot PB2612005_260723APB_FTO_37458 HDFC HDFC0003033 Golewala 2727
14 Faridkot PB2612005_260723APB_FTO_37458 IDBI Bank IBKL0000395 FARIDKOT 3030
15 Faridkot PB2612005_260723APB_FTO_37458 Indian Bank IDIB000B703 FARIDKOT 1515
16 Faridkot PB2612005_260723APB_FTO_37458 Indian Bank IDIB000F007 FARIDKOT 3333
17 Faridkot PB2612005_260723APB_FTO_37458 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 6969
18 Faridkot PB2612005_260723APB_FTO_37458 Punjab & Sind Bank PSIB0000142 GOLEWALA 95445
19 Faridkot PB2612005_260723APB_FTO_37458 Punjab & Sind Bank PSIB0000553 JAND SAHIB 1818
20 Faridkot PB2612005_260723APB_FTO_37458 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1818
21 Faridkot PB2612005_260723APB_FTO_37458 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 1818
22 Faridkot PB2612005_260723APB_FTO_37458 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 1515
23 Faridkot PB2612005_260723APB_FTO_37458 Punjab & Sind Bank PSIB0021143 KHARA 1212
24 Faridkot PB2612005_260723APB_FTO_37458 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 20301
25 Faridkot PB2612005_260723APB_FTO_37458 Punjab & Sind Bank PSIB0021351 Chand Baja 15453
26 Faridkot PB2612005_260723APB_FTO_37458 Punjab & Sind Bank PSIB0021365 Kammiana 1515
27 Faridkot PB2612005_260723APB_FTO_37458 Punjab Gramin Bank PUNB0PGB003 Dhilwan 1212
28 Faridkot PB2612005_260723APB_FTO_37458 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 4242
29 Faridkot PB2612005_260723APB_FTO_37458 Punjab National Bank PUNB0016800 Faridkot 13938
30 Faridkot PB2612005_260723APB_FTO_37458 Punjab National Bank PUNB0016800 FARIDKOT CITY 36663
31 Faridkot PB2612005_260723APB_FTO_37458 Punjab National Bank PUNB0020610 Faridkot 8484
32 Faridkot PB2612005_260723APB_FTO_37458 Punjab National Bank PUNB0134410 Sadiq Faridkot 15150
33 Faridkot PB2612005_260723APB_FTO_37458 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 11817
34 Faridkot PB2612005_260723APB_FTO_37458 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 13635
35 Faridkot PB2612005_260723APB_FTO_37458 State Bank of India SBIN0001736 FARIDKOT 1818
36 Faridkot PB2612005_260723APB_FTO_37458 State Bank of India SBIN0001774 ADB KOTKAPURA 909
37 Faridkot PB2612005_260723APB_FTO_37458 State Bank of India SBIN0002464 RUPANA 303
38 Faridkot PB2612005_260723APB_FTO_37458 State Bank of India SBIN0013679 SADIQ 9393
39 Faridkot PB2612005_260723APB_FTO_37458 State Bank of India SBIN0050040 KOTKAPURA 1515
40 Faridkot PB2612005_260723APB_FTO_37458 State Bank of India SBIN0050057 SADIQ 14544
41 Faridkot PB2612005_260723APB_FTO_37458 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1515
42 Faridkot PB2612005_260723APB_FTO_37458 State Bank of India SBIN0051207 KOTKAPURA 606
43 Faridkot PB2612005_260723APB_FTO_37458 State Bank of India SBIN0051355 GOLEWALA 9696
44 Faridkot PB2612005_260723APB_FTO_37458 UCO Bank UCBA0002160 KOTKAPURA 1515
45 Faridkot PB2612005_260723APB_FTO_37458 UCO Bank UCBA0002509 FARIDKOT 2424
46 Faridkot PB2612005_260723APB_FTO_37458 Union Bank of India UBIN0538639 FARIDKOT 4545
47 Faridkot PB2612005_260723APB_FTO_37458 Union Bank of India UBIN0822248 FARIDKOT 7272
48 Faridkot PB2612005_260723APB_FTO_37458 India Post Payments Bank IPOS0000001 FARIDKOT 8787

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