Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:57:15 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_270723APB_FTO_37820
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-12-005-046-001/42
(MACHAKI KALAN) 		2612005000NRG24270720230086186 27/07/2023 BOHAR SINGH 2612005WL002636 BOHAR SINGH 00048 BKID0006540 303 303 Processed 01/08/2023 4052764837 BOHAR SINGH SO PALA SINGH BANK OF INDIA(508505)
2 Faridkot PB-12-005-063-001/100
(PIPLI NAVI) 		2612005000NRG24270720230086484 27/07/2023 Gurjeet Kaur 2612005WL002644 Gurjeet Kaur 00048 BKID0006540 1818 1818 Processed 01/08/2023 4052764839 GURJEET KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
3 Faridkot PB-12-005-063-001/559
(PIPLI NAVI) 		2612005000NRG24270720230086548 27/07/2023 JASMAIL SINGH 2612005WL002644 JASMAIL SINGH 00048 BKID0006540 1515 1515 Processed 01/08/2023 4052764838 JASMAIL SINGH S/O LACHMANN SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
4 Faridkot PB-12-005-046-001/81
(MACHAKI KALAN) 		2612005000NRG24270720230086217 27/07/2023 GURPREET KAUR 2612005WL002636 GURPREET KAUR 00078 CNRB0002441 606 606 Processed 01/08/2023 4052764820 GURPREET KAUR CANARA BANK(508532)
SubTotal 606 606
5 Faridkot PB-12-005-063-001/297
(PIPLI NAVI) 		2612005000NRG24270720230086525 27/07/2023 JASWANT KAUR 2612005WL002644 JASWANT KAUR 00078 CNRB0018126 1515 1515 Processed 01/08/2023 4052764841 JASWANT KAUR CANARA BANK(508532)
SubTotal 1515 1515
6 Faridkot PB-12-005-003-001/107
(DHURKOT) 		2612005000NRG24270720230086350 27/07/2023 JASPAL KAUR 2612005WL002638 JASPAL KAUR 00114 UTIB0SFDK03 303 303 Processed 01/08/2023 4052764739 JASPAL KAUR W O CHINDA SINGH UNION BANK OF INDIA(508500)
7 Faridkot PB-12-005-003-001/144
(DHURKOT) 		2612005000NRG24270720230086351 27/07/2023 KULDEEP KAUR 2612005WL002638 KULDEEP KAUR 00114 UTIB0SFDK03 606 606 Processed 01/08/2023 4052764740 KULDIP KAUR ICICI BANK LTD(508534)
8 Faridkot PB-12-005-003-001/297
(DHURKOT) 		2612005000NRG24270720230086352 27/07/2023 BIKAR SINGH 2612005WL002638 BIKAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/08/2023 4052764741 BIKKAR SINGH HDFC BANK LTD(607152)
9 Faridkot PB-12-005-003-001/302
(DHURKOT) 		2612005000NRG24270720230086353 27/07/2023 BHOLI KAUR 2612005WL002638 BHOLI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/08/2023 4052764737 BHOLI KAUR HDFC BANK LTD(607152)
10 Faridkot PB-12-005-003-001/338
(DHURKOT) 		2612005000NRG24270720230086354 27/07/2023 MALKIT KAUR 2612005WL002638 MALKIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/08/2023 4052764738 MALKIT KAUR ICICI BANK LTD(508534)
11 Faridkot PB-12-005-003-001/339
(DHURKOT) 		2612005000NRG24270720230086355 27/07/2023 BALVEER KAUR 2612005WL002638 BALVEER KAUR 00114 UTIB0SFDK03 303 303 Processed 01/08/2023 4052764745 BALVIR KAUR ICICI BANK LTD(508534)
12 Faridkot PB-12-005-003-001/366
(DHURKOT) 		2612005000NRG24270720230086356 27/07/2023 HARBANS KHUR 2612005WL002638 HARBANS KHUR 00114 UTIB0SFDK03 1212 1212 Processed 01/08/2023 4052764746 HARBANSH KAUR HDFC BANK LTD(607152)
13 Faridkot PB-12-005-032-001/31
(GHUMIARA) 		2612005000NRG24270720230086365 27/07/2023 AMARJEET KAUR 2612005WL002639 AMARJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/08/2023 4052764859 AMARJIT KAUR W/O CHHINDER SINGH UNION BANK OF INDIA(508500)
14 Faridkot PB-12-005-032-001/4
(GHUMIARA) 		2612005000NRG24270720230086366 27/07/2023 JOGINDER KAUR 2612005WL002639 JOGINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/08/2023 4052764857 JOGINDER KAUR W/O ACHHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
15 Faridkot PB-12-005-032-001/49
(GHUMIARA) 		2612005000NRG24270720230086367 27/07/2023 TEHAL SINGH 2612005WL002639 TEHAL SINGH 00114 UTIB0SFDK03 1212 1212 Processed 01/08/2023 4052764744 TEHAL SINGH S/O ACHHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
16 Faridkot PB-12-005-032-001/52
(GHUMIARA) 		2612005000NRG24270720230086369 27/07/2023 Gurdeep kaur 2612005WL002639 Gurdeep kaur 00114 UTIB0SFDK03 1818 1818 Processed 01/08/2023 4052764747 GURDEEP KAUR PUNJAB & SIND BANK(607087)
17 Faridkot PB-12-005-032-001/65
(GHUMIARA) 		2612005000NRG24270720230086370 27/07/2023 RAJWINDER KAUR 2612005WL002639 RAJWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/08/2023 4052764858 RAJWINDER KAUR W/O DHARAM SINGH UNION BANK OF INDIA(508500)
18 Faridkot PB-12-005-032-001/70
(GHUMIARA) 		2612005000NRG24270720230086374 27/07/2023 VEERPAL KAUR 2612005WL002639 VEERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/08/2023 4052764742 VEERPAL KAUR PUNJAB & SIND BANK(607087)
19 Faridkot PB-12-005-032-001/71
(GHUMIARA) 		2612005000NRG24270720230086375 27/07/2023 SARABJIT KAUR 2612005WL002639 SARABJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/08/2023 4052764743 SARABJIT KAUR WO BITTU SINGH UNION BANK OF INDIA(508500)
20 Faridkot PB-12-005-046-001/122
(MACHAKI KALAN) 		2612005000NRG24270720230086132 27/07/2023 SUKHPREET KAUR 2612005WL002636 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/08/2023 4052764863 SUKHPREET KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
21 Faridkot PB-12-005-046-001/182
(MACHAKI KALAN) 		2612005000NRG24270720230086140 27/07/2023 SANDEEP KAUR 2612005WL002636 SANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/08/2023 4052764734 SANDEEP KAUR W/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
22 Faridkot PB-12-005-046-001/186
(MACHAKI KALAN) 		2612005000NRG24270720230086141 27/07/2023 MANJEET KAUR 2612005WL002636 MANJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 01/08/2023 4052764861 MANJEET KAUR W/O GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
23 Faridkot PB-12-005-046-001/193
(MACHAKI KALAN) 		2612005000NRG24270720230086143 27/07/2023 GURMEET KAUR 2612005WL002636 GURMEET KAUR 00114 UTIB0SFDK03 909 909 Processed 01/08/2023 4052764770 GURMIT KAUR ICICI BANK LTD(508534)
24 Faridkot PB-12-005-046-001/217
(MACHAKI KALAN) 		2612005000NRG24270720230086150 27/07/2023 Jasveer Kaur 2612005WL002636 Jasveer Kaur 00114 UTIB0SFDK03 1212 1212 Processed 01/08/2023 4052764733 JASVIR KAUR ICICI BANK LTD(508534)
25 Faridkot PB-12-005-046-001/241
(MACHAKI KALAN) 		2612005000NRG24270720230086160 27/07/2023 RULDU SINGH 2612005WL002636 RULDU SINGH 00114 UTIB0SFDK03 909 909 Processed 01/08/2023 4052764780 RULDU SINGH ICICI BANK LTD(508534)
26 Faridkot PB-12-005-046-001/314
(MACHAKI KALAN) 		2612005000NRG24270720230086168 27/07/2023 KARANJIT KAUR 2612005WL002636 KARANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/08/2023 4052764864 KARAMJIT KAUR ICICI BANK LTD(508534)
27 Faridkot PB-12-005-046-001/35
(MACHAKI KALAN) 		2612005000NRG24270720230086173 27/07/2023 KARAMJIT KAUR 2612005WL002636 KARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/08/2023 4052764860 KARAMJIT KAUR W/O SUKHPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
28 Faridkot PB-12-005-046-001/42
(MACHAKI KALAN) 		2612005000NRG24270720230086187 27/07/2023 GURMEET KAUR 2612005WL002636 GURMEET KAUR 00114 UTIB0SFDK03 303 303 Processed 01/08/2023 4052764736 GURMEET KAUR ICICI BANK LTD(508534)
29 Faridkot PB-12-005-046-001/424
(MACHAKI KALAN) 		2612005000NRG24270720230086189 27/07/2023 PALO KAUR 2612005WL002636 PALO KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/08/2023 4052764735 PAL KAUR ICICI BANK LTD(508534)
30 Faridkot PB-12-005-046-001/679
(MACHAKI KALAN) 		2612005000NRG24270720230086210 27/07/2023 Suman 2612005WL002636 Suman 00114 UTIB0SFDK03 606 606 Processed 01/08/2023 4052764732 SUMANDEEP KAUR W/O HARPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
31 Faridkot PB-12-005-046-001/73
(MACHAKI KALAN) 		2612005000NRG24270720230086214 27/07/2023 GURBACHAN SINGH 2612005WL002636 GURBACHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/08/2023 4052764865 GURBACHAN SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
32 Faridkot PB-12-005-046-001/89
(MACHAKI KALAN) 		2612005000NRG24270720230086219 27/07/2023 JASWINDER KAUR 2612005WL002636 JASWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/08/2023 4052764862 JASWINDER KAUR ICICI BANK LTD(508534)
33 Faridkot PB-12-005-046-001/97
(MACHAKI KALAN) 		2612005000NRG24270720230086220 27/07/2023 HARPAL KAUR 2612005WL002636 HARPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/08/2023 4052764771 HARPAL KAUR PUNJAB & SIND BANK(607087)
34 Faridkot PB-12-005-063-001/116
(PIPLI NAVI) 		2612005000NRG24270720230086489 27/07/2023 SULAKHAN SINGH 2612005WL002644 SULAKHAN SINGH 00114 UTIB0SFDK03 1212 1212 Processed 01/08/2023 4052764868 SULAKHAN SINGH ICICI BANK LTD(508534)
35 Faridkot PB-12-005-063-001/117
(PIPLI NAVI) 		2612005000NRG24270720230086491 27/07/2023 Charanjit Kaur 2612005WL002644 Charanjit Kaur 00114 UTIB0SFDK03 606 606 Processed 01/08/2023 4052764871 Mr. SUKHPREET SINGH CENTRAL BANK OF INDIA(607115)
36 Faridkot PB-12-005-063-001/12
(PIPLI NAVI) 		2612005000NRG24270720230086492 27/07/2023 GAGANDEEP KAUR 2612005WL002644 GAGANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/08/2023 4052764729 Mrs. GAGANDEEP KAUR BANK OF MAHARASHTRA(607387)
37 Faridkot PB-12-005-063-001/123
(PIPLI NAVI) 		2612005000NRG24270720230086493 27/07/2023 JASPAL KAUR 2612005WL002644 JASPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/08/2023 4052764711 JASPAL KAUR PUNJAB & SIND BANK(607087)
38 Faridkot PB-12-005-063-001/130
(PIPLI NAVI) 		2612005000NRG24270720230086495 27/07/2023 BALBIR SINGH 2612005WL002644 BALBIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/08/2023 4052764707 BALVIR SINGH S/O NIKKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
39 Faridkot PB-12-005-063-001/130
(PIPLI NAVI) 		2612005000NRG24270720230086494 27/07/2023 Naseeb Kaur 2612005WL002644 Naseeb Kaur 00114 UTIB0SFDK03 1515 1515 Processed 01/08/2023 4052764694 NASIB KAUR W/O BALVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
40 Faridkot PB-12-005-063-001/132
(PIPLI NAVI) 		2612005000NRG24270720230086496 27/07/2023 MANJIT KAUR 2612005WL002644 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/08/2023 4052764713 MANJIT KAUR ICICI BANK LTD(508534)
41 Faridkot PB-12-005-063-001/141
(PIPLI NAVI) 		2612005000NRG24270720230086498 27/07/2023 JASWINDER KAUR 2612005WL002644 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/08/2023 4052764699 JASWINDER KAUR W/O KEWAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
42 Faridkot PB-12-005-063-001/161
(PIPLI NAVI) 		2612005000NRG24270720230086500 27/07/2023 KULWINDER KAUR 2612005WL002644 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/08/2023 4052764726 KULWINDER KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
43 Faridkot PB-12-005-063-001/168
(PIPLI NAVI) 		2612005000NRG24270720230086502 27/07/2023 BALJINDER SINGH 2612005WL002644 BALJINDER SINGH 00114 UTIB0SFDK03 909 909 Processed 01/08/2023 4052764730 BALWINDER SINGH S/O KEHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
44 Faridkot PB-12-005-063-001/168
(PIPLI NAVI) 		2612005000NRG24270720230086501 27/07/2023 KULDEEP KAUR 2612005WL002644 KULDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/08/2023 4052764710 KULDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
45 Faridkot PB-12-005-063-001/169
(PIPLI NAVI) 		2612005000NRG24270720230086503 27/07/2023 RANJEET KAUR 2612005WL002644 RANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/08/2023 4052764712 RANJIT KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
46 Faridkot PB-12-005-063-001/192
(PIPLI NAVI) 		2612005000NRG24270720230086504 27/07/2023 Manjit Kaur 2612005WL002644 Manjit Kaur 00114 UTIB0SFDK03 1515 1515 Processed 01/08/2023 4052764703 MANJIT KAUR ICICI BANK LTD(508534)
47 Faridkot PB-12-005-063-001/195
(PIPLI NAVI) 		2612005000NRG24270720230086505 27/07/2023 SARABJEET KAUR 2612005WL002644 SARABJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 01/08/2023 4052764705 SARBJIT KAUR W/O ANGREJ PUNJAB & SIND BANK(607087)
48 Faridkot PB-12-005-063-001/196
(PIPLI NAVI) 		2612005000NRG24270720230086506 27/07/2023 JASVIR KAUR 2612005WL002644 JASVIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/08/2023 4052764722 JASVIR KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
49 Faridkot PB-12-005-063-001/198
(PIPLI NAVI) 		2612005000NRG24270720230086507 27/07/2023 NIRMAL SINGH 2612005WL002644 NIRMAL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/08/2023 4052764866 NIRMAL SINGH S/O GURDYAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
50 Faridkot PB-12-005-063-001/204
(PIPLI NAVI) 		2612005000NRG24270720230086509 27/07/2023 Bagair SIngh 2612005WL002644 Bagair SIngh 00114 UTIB0SFDK03 1818 1818 Processed 01/08/2023 4052764719 BAGHER SINGH S/O KRNAIL SINGH PUNJAB & SIND BANK(607087)
51 Faridkot PB-12-005-063-001/204
(PIPLI NAVI) 		2612005000NRG24270720230086508 27/07/2023 BALJEET KAUR 2612005WL002644 BALJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/08/2023 4052764718 BALJEET KAUR W/O BAGHER SINGH BANK OF BARODA(606985)
52 Faridkot PB-12-005-063-001/205
(PIPLI NAVI) 		2612005000NRG24270720230086510 27/07/2023 MANJEET KAUR 2612005WL002644 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/08/2023 4052764697 MANJEETKAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
53 Faridkot PB-12-005-063-001/209
(PIPLI NAVI) 		2612005000NRG24270720230086511 27/07/2023 KAMALJEET KAUR 2612005WL002644 KAMALJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/08/2023 4052764869 KAMALJIT KAUR W/O RAMESH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
54 Faridkot PB-12-005-063-001/224
(PIPLI NAVI) 		2612005000NRG24270720230086513 27/07/2023 RAVINDER KAUR 2612005WL002644 RAVINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/08/2023 4052764693 Mrs. RAVINDER KAUR CENTRAL BANK OF INDIA(607115)
55 Faridkot PB-12-005-063-001/262
(PIPLI NAVI) 		2612005000NRG24270720230086514 27/07/2023 AMARJEET KAUR 2612005WL002644 AMARJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/08/2023 4052764702 AMARJEET KAUR PUNJAB & SIND BANK(607087)
56 Faridkot PB-12-005-063-001/267
(PIPLI NAVI) 		2612005000NRG24270720230086515 27/07/2023 GURMIT KAUR 2612005WL002644 GURMIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/08/2023 4052764715 GURMEET KAUR W/O BAGHEL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
57 Faridkot PB-12-005-063-001/277
(PIPLI NAVI) 		2612005000NRG24270720230086517 27/07/2023 AMARJEET KAUR 2612005WL002644 AMARJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 01/08/2023 4052764704 AMARJIT KAUR PUNJAB & SIND BANK(607087)
58 Faridkot PB-12-005-063-001/278
(PIPLI NAVI) 		2612005000NRG24270720230086519 27/07/2023 SUKHPREET KAUR 2612005WL002644 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/08/2023 4052764706 SUKHPREET KAUR W/O BALJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
59 Faridkot PB-12-005-063-001/28
(PIPLI NAVI) 		2612005000NRG24270720230086520 27/07/2023 BALJIT KAUR 2612005WL002644 BALJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/08/2023 4052764721 BALJEET KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
60 Faridkot PB-12-005-063-001/29
(PIPLI NAVI) 		2612005000NRG24270720230086522 27/07/2023 RANJEET KAUR 2612005WL002644 RANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/08/2023 4052764696 RANJIT KAUR ICICI BANK LTD(508534)
61 Faridkot PB-12-005-063-001/290
(PIPLI NAVI) 		2612005000NRG24270720230086523 27/07/2023 RANJEET KAUR 2612005WL002644 RANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/08/2023 4052764717 RANJIT KAUR ICICI BANK LTD(508534)
62 Faridkot PB-12-005-063-001/294
(PIPLI NAVI) 		2612005000NRG24270720230086524 27/07/2023 BALWANT KAUR 2612005WL002644 BALWANT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/08/2023 4052764716 BALWANT KAUR ICICI BANK LTD(508534)
63 Faridkot PB-12-005-063-001/321
(PIPLI NAVI) 		2612005000NRG24270720230086528 27/07/2023 PARAMJIT KAUR 2612005WL002644 PARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/08/2023 4052764720 PARAMJIT KAUR W/O DILBAG SINGH UNION BANK OF INDIA(508500)
64 Faridkot PB-12-005-063-001/330
(PIPLI NAVI) 		2612005000NRG24270720230086530 27/07/2023 Lal singh 2612005WL002644 Lal singh 00114 UTIB0SFDK03 1818 1818 Processed 01/08/2023 4052764870 LAL SINGH S/O GAJJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
65 Faridkot PB-12-005-063-001/330
(PIPLI NAVI) 		2612005000NRG24270720230086529 27/07/2023 MELO KAUR 2612005WL002644 MELO KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/08/2023 4052764723 MELO KAUR UCO BANK(607066)
66 Faridkot PB-12-005-063-001/344
(PIPLI NAVI) 		2612005000NRG24270720230086532 27/07/2023 PARAMJEET KAUR 2612005WL002644 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/08/2023 4052764725 PARAMJIT KAUR W/O GORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
67 Faridkot PB-12-005-063-001/351
(PIPLI NAVI) 		2612005000NRG24270720230086534 27/07/2023 IQBAL SINGH 2612005WL002644 IQBAL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/08/2023 4052764727 IQABL SINGH ICICI BANK LTD(508534)
68 Faridkot PB-12-005-063-001/36
(PIPLI NAVI) 		2612005000NRG24270720230086535 27/07/2023 HARWINDER KAUR 2612005WL002644 HARWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 01/08/2023 4052764701 HARWINDER KAUR W/O BALJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
69 Faridkot PB-12-005-063-001/374
(PIPLI NAVI) 		2612005000NRG24270720230086536 27/07/2023 BUTTA SINGH 2612005WL002644 BUTTA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/08/2023 4052764731 BUTA SINGH S/O BHAGWAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
70 Faridkot PB-12-005-063-001/49
(PIPLI NAVI) 		2612005000NRG24270720230086540 27/07/2023 MANPREET KAUR 2612005WL002644 MANPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/08/2023 4052764695 MANPREET KAUR WO NIRMAL PUNJAB & SIND BANK(607087)
71 Faridkot PB-12-005-063-001/50
(PIPLI NAVI) 		2612005000NRG24270720230086541 27/07/2023 PARAMJIT KAUR 2612005WL002644 PARAMJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 01/08/2023 4052764867 PARMJIT KAUR PUNJAB & SIND BANK(607087)
72 Faridkot PB-12-005-063-001/53
(PIPLI NAVI) 		2612005000NRG24270720230086545 27/07/2023 PARAMJIT KAUR 2612005WL002644 PARAMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/08/2023 4052764700 PARAMJEET KAUR W/O CHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
73 Faridkot PB-12-005-063-001/62
(PIPLI NAVI) 		2612005000NRG24270720230086555 27/07/2023 JASWINDER KAUR 2612005WL002644 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/08/2023 4052764714 JASWINDER KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
74 Faridkot PB-12-005-063-001/73
(PIPLI NAVI) 		2612005000NRG24270720230086556 27/07/2023 KULWINDER KAUR 2612005WL002644 KULWINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 01/08/2023 4052764709 KULWINDER KAUR W/O: NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
75 Faridkot PB-12-005-063-001/74
(PIPLI NAVI) 		2612005000NRG24270720230086557 27/07/2023 KULWINDER KAUR 2612005WL002644 KULWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/08/2023 4052764724 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
76 Faridkot PB-12-005-063-001/78
(PIPLI NAVI) 		2612005000NRG24270720230086558 27/07/2023 BALTEJ KAUR 2612005WL002644 BALTEJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/08/2023 4052764728 BALTEJ KAUR W/O AJAIB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
77 Faridkot PB-12-005-063-001/90
(PIPLI NAVI) 		2612005000NRG24270720230086559 27/07/2023 MANDEEP KAUR 2612005WL002644 MANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/08/2023 4052764708 MANDEEP KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
78 Faridkot PB-12-005-063-001/92
(PIPLI NAVI) 		2612005000NRG24270720230086560 27/07/2023 JASKARN KAUR 2612005WL002644 JASKARN KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/08/2023 4052764872 JASKARAN KAUR W/O KASHMIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
79 Faridkot PB-12-005-063-001/95
(PIPLI NAVI) 		2612005000NRG24270720230086562 27/07/2023 SURJIT KAUR 2612005WL002644 SURJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/08/2023 4052764692 SURJIT KAUR ICICI BANK LTD(508534)
80 Faridkot PB-12-005-063-001/99
(PIPLI NAVI) 		2612005000NRG24270720230086563 27/07/2023 SANDEEP KAUR 2612005WL002644 SANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/08/2023 4052764698 SANDEEP KAUR W/O LAKHWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 105747 105747
81 Faridkot PB-12-005-063-001/567
(PIPLI NAVI) 		2612005000NRG24270720230086551 27/07/2023 Jaspal singh 2612005WL002644 Jaspal singh 00152 HDFC0009206 1515 1515 Processed 01/08/2023 4052764831 JASPAL SINGH S/O JAGROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
82 Faridkot PB-12-005-063-001/42
(PIPLI NAVI) 		2612005000NRG24270720230086538 27/07/2023 MANPREET KAUR 2612005WL002644 MANPREET KAUR 00165 IBKL0000395 1515 1515 Processed 01/08/2023 4052764811 MANPREET KAUR IDBI BANK(607095)
SubTotal 1515 1515
83 Faridkot PB-12-005-046-001/240
(MACHAKI KALAN) 		2612005000NRG24270720230086158 27/07/2023 GURJANT SINGH 2612005WL002636 GURJANT SINGH 00168 ICIC0000783 1818 1818 Processed 01/08/2023 4052764874 GURJANT SINGH ICICI BANK LTD(508534)
84 Faridkot PB-12-005-046-001/240
(MACHAKI KALAN) 		2612005000NRG24270720230086159 27/07/2023 JASPAL SINGH 2612005WL002636 JASPAL SINGH 00168 ICIC0000783 1818 1818 Processed 01/08/2023 4052764873 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
85 Faridkot PB-12-005-046-001/282
(MACHAKI KALAN) 		2612005000NRG24270720230086165 27/07/2023 KASHMIR SINGH 2612005WL002636 KASHMIR SINGH 00176 IDIB000B703 1515 1515 Processed 01/08/2023 4052764834 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
86 Faridkot PB-12-005-063-001/562
(PIPLI NAVI) 		2612005000NRG24270720230086550 27/07/2023 VEERPAL KAUR 2612005WL002644 VEERPAL KAUR 00176 IDIB000B703 1515 1515 Processed 01/08/2023 4052764840 Mrs. VEERPAL KAUR W/O GURMAIL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
87 Faridkot PB-12-005-063-001/105
(PIPLI NAVI) 		2612005000NRG24270720230086485 27/07/2023 PARKASH KAUR 2612005WL002644 PARKASH KAUR 00349 PSIB0000089 1515 1515 Processed 01/08/2023 4052764875 PARKASH KAUR PUNJAB & SIND BANK(607087)
88 Faridkot PB-12-005-063-001/112
(PIPLI NAVI) 		2612005000NRG24270720230086488 27/07/2023 KULVINDER KAUR 2612005WL002644 KULVINDER KAUR 00349 PSIB0000089 1515 1515 Processed 01/08/2023 4052764688 KULWINDER KAUR W/O KEWAL SINGH PUNJAB & SIND BANK(607087)
89 Faridkot PB-12-005-063-001/220
(PIPLI NAVI) 		2612005000NRG24270720230086512 27/07/2023 MANJEET KAUR 2612005WL002644 MANJEET KAUR 00349 PSIB0000089 1212 1212 Processed 01/08/2023 4052764687 MANJIT KAUR PUNJAB & SIND BANK(607087)
90 Faridkot PB-12-005-063-001/51
(PIPLI NAVI) 		2612005000NRG24270720230086542 27/07/2023 AMARJIT KAUR 2612005WL002644 AMARJIT KAUR 00349 PSIB0000089 1212 1212 Processed 01/08/2023 4052764686 AMARJIT KAUR W/O THAKUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
91 Faridkot PB-12-005-046-001/106
(MACHAKI KALAN) 		2612005000NRG24270720230086128 27/07/2023 NASIB KAUR 2612005WL002636 NASIB KAUR 00349 PSIB0000369 1515 1515 Processed 01/08/2023 4052764758 MRS NASHEEB KAUR STATE BANK OF INDIA(508548)
92 Faridkot PB-12-005-046-001/11
(MACHAKI KALAN) 		2612005000NRG24270720230086129 27/07/2023 PUNAM DEVI 2612005WL002636 PUNAM DEVI 00349 PSIB0000369 606 606 Processed 01/08/2023 4052764853 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 Faridkot PB-12-005-046-001/111
(MACHAKI KALAN) 		2612005000NRG24270720230086130 27/07/2023 CHARANJIT KAUR 2612005WL002636 CHARANJIT KAUR 00349 PSIB0000369 1515 1515 Processed 01/08/2023 4052764783 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
94 Faridkot PB-12-005-046-001/116
(MACHAKI KALAN) 		2612005000NRG24270720230086131 27/07/2023 GURMEET KAUR 2612005WL002636 GURMEET KAUR 00349 PSIB0000369 1818 1818 Processed 01/08/2023 4052764792 GURMEET KAUR WO SADHU SINGH PUNJAB & SIND BANK(607087)
95 Faridkot PB-12-005-046-001/130
(MACHAKI KALAN) 		2612005000NRG24270720230086133 27/07/2023 HARBANS KAUR 2612005WL002636 HARBANS KAUR 00349 PSIB0000369 1818 1818 Processed 01/08/2023 4052764769 HARBANS KAUR W/O GORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
96 Faridkot PB-12-005-046-001/140
(MACHAKI KALAN) 		2612005000NRG24270720230086134 27/07/2023 VEERPAL KAUR 2612005WL002636 VEERPAL KAUR 00349 PSIB0000369 1212 1212 Processed 01/08/2023 4052764793 VIRPAL KAUR PUNJAB & SIND BANK(607087)
97 Faridkot PB-12-005-046-001/165
(MACHAKI KALAN) 		2612005000NRG24270720230086135 27/07/2023 MANJIT KAUR 2612005WL002636 MANJIT KAUR 00349 PSIB0000369 1515 1515 Processed 01/08/2023 4052764753 MANJIT KAUR W/O JAGGA SINGH PUNJAB & SIND BANK(607087)
98 Faridkot PB-12-005-046-001/170
(MACHAKI KALAN) 		2612005000NRG24270720230086136 27/07/2023 JASMAIL KAUR 2612005WL002636 JASMAIL KAUR 00349 PSIB0000369 1212 1212 Processed 01/08/2023 4052764768 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 Faridkot PB-12-005-046-001/171
(MACHAKI KALAN) 		2612005000NRG24270720230086137 27/07/2023 MANJEET KAUR 2612005WL002636 MANJEET KAUR 00349 PSIB0000369 1515 1515 Processed 01/08/2023 4052764767 MANJIT KAUR INDUSIND BANK(607189)
100 Faridkot PB-12-005-046-001/172
(MACHAKI KALAN) 		2612005000NRG24270720230086138 27/07/2023 JASVEER KAUR 2612005WL002636 JASVEER KAUR 00349 PSIB0000369 1212 1212 Processed 01/08/2023 4052764756 JASVEER KAUR W/O VAJEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
101 Faridkot PB-12-005-046-001/18
(MACHAKI KALAN) 		2612005000NRG24270720230086139 27/07/2023 RANJIT KAUR 2612005WL002636 RANJIT KAUR 00349 PSIB0000369 1818 1818 Processed 01/08/2023 4052764781 RANJIT KAUR ICICI BANK LTD(508534)
102 Faridkot PB-12-005-046-001/188
(MACHAKI KALAN) 		2612005000NRG24270720230086142 27/07/2023 MANJEET KAUR 2612005WL002636 MANJEET KAUR 00349 PSIB0000369 1818 1818 Processed 01/08/2023 4052764854 MANJIT KAUR PUNJAB & SIND BANK(607087)
103 Faridkot PB-12-005-046-001/194
(MACHAKI KALAN) 		2612005000NRG24270720230086144 27/07/2023 BHOLI KAUR 2612005WL002636 BHOLI KAUR 00349 PSIB0000369 909 909 Processed 01/08/2023 4052764799 BHOLI PUNJAB & SIND BANK(607087)
104 Faridkot PB-12-005-046-001/198
(MACHAKI KALAN) 		2612005000NRG24270720230086146 27/07/2023 RAMANDEEP KAUR 2612005WL002636 RAMANDEEP KAUR 00349 PSIB0000369 1515 1515 Processed 01/08/2023 4052764850 RAMANDEEP KAUR WO JAGNOOR SINGH PUNJAB & SIND BANK(607087)
105 Faridkot PB-12-005-046-001/2
(MACHAKI KALAN) 		2612005000NRG24270720230086147 27/07/2023 SWARAN KAUR 2612005WL002636 SWARAN KAUR 00349 PSIB0000369 1212 1212 Processed 01/08/2023 4052764787 SWRAN KAUR WO GURMAIL SINHG PUNJAB & SIND BANK(607087)
106 Faridkot PB-12-005-046-001/20
(MACHAKI KALAN) 		2612005000NRG24270720230086148 27/07/2023 ISHER SINGH 2612005WL002636 ISHER SINGH 00349 PSIB0000369 1818 1818 Processed 01/08/2023 4052764748 ESHAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
107 Faridkot PB-12-005-046-001/20
(MACHAKI KALAN) 		2612005000NRG24270720230086149 27/07/2023 PARDHAN KAUR 2612005WL002636 PARDHAN KAUR 00349 PSIB0000369 1818 1818 Processed 01/08/2023 4052764784 PARDHAN KAUR PUNJAB NATIONAL BANK(508568)
108 Faridkot PB-12-005-046-001/221
(MACHAKI KALAN) 		2612005000NRG24270720230086152 27/07/2023 JAMNA KAUR 2612005WL002636 JAMNA KAUR 00349 PSIB0000369 1515 1515 Processed 01/08/2023 4052764778 JAMNA KAUR ICICI BANK LTD(508534)
109 Faridkot PB-12-005-046-001/221
(MACHAKI KALAN) 		2612005000NRG24270720230086151 27/07/2023 RULDO SINGH 2612005WL002636 RULDO SINGH 00349 PSIB0000369 1818 1818 Processed 01/08/2023 4052764752 RULDU SINGH PUNJAB & SIND BANK(607087)
110 Faridkot PB-12-005-046-001/228
(MACHAKI KALAN) 		2612005000NRG24270720230086153 27/07/2023 AMARJIT KAUR 2612005WL002636 AMARJIT KAUR 00349 PSIB0000369 1515 1515 Processed 01/08/2023 4052764760 AMARJIT KAUR W/O SHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
111 Faridkot PB-12-005-046-001/232
(MACHAKI KALAN) 		2612005000NRG24270720230086154 27/07/2023 SUKHWINDER KAUR 2612005WL002636 SUKHWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 01/08/2023 4052764809 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 Faridkot PB-12-005-046-001/236
(MACHAKI KALAN) 		2612005000NRG24270720230086155 27/07/2023 GURCHARAN KAUR 2612005WL002636 GURCHARAN KAUR 00349 PSIB0000369 1818 1818 Processed 01/08/2023 4052764761 GURCHARAN KAUR ICICI BANK LTD(508534)
113 Faridkot PB-12-005-046-001/237
(MACHAKI KALAN) 		2612005000NRG24270720230086156 27/07/2023 MANPREET KAUR 2612005WL002636 MANPREET KAUR 00349 PSIB0000369 1515 1515 Processed 01/08/2023 4052764772 MANPREET KAUR PUNJAB & SIND BANK(607087)
114 Faridkot PB-12-005-046-001/239
(MACHAKI KALAN) 		2612005000NRG24270720230086157 27/07/2023 GURMAIL KAUR 2612005WL002636 GURMAIL KAUR 00349 PSIB0000369 1818 1818 Processed 01/08/2023 4052764764 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
115 Faridkot PB-12-005-046-001/247
(MACHAKI KALAN) 		2612005000NRG24270720230086161 27/07/2023 HARPREET KAUR 2612005WL002636 HARPREET KAUR 00349 PSIB0000369 1818 1818 Processed 01/08/2023 4052764856 HARPREET KAUR PUNJAB & SIND BANK(607087)
116 Faridkot PB-12-005-046-001/250
(MACHAKI KALAN) 		2612005000NRG24270720230086162 27/07/2023 KANTA KAUR 2612005WL002636 KANTA KAUR 00349 PSIB0000369 303 303 Processed 01/08/2023 4052764754 KANTA KAUR ICICI BANK LTD(508534)
117 Faridkot PB-12-005-046-001/261
(MACHAKI KALAN) 		2612005000NRG24270720230086163 27/07/2023 BUKAN SINGH 2612005WL002636 BUKAN SINGH 00349 PSIB0000369 1818 1818 Processed 01/08/2023 4052764855 BUKKAN SINGH PUNJAB & SIND BANK(607087)
118 Faridkot PB-12-005-046-001/276
(MACHAKI KALAN) 		2612005000NRG24270720230086164 27/07/2023 GURTEJ SINGH 2612005WL002636 GURTEJ SINGH 00349 PSIB0000369 1515 1515 Processed 01/08/2023 4052764750 GURTEJ SINGH PUNJAB & SIND BANK(607087)
119 Faridkot PB-12-005-046-001/298
(MACHAKI KALAN) 		2612005000NRG24270720230086166 27/07/2023 MANPREET KAUR 2612005WL002636 MANPREET KAUR 00349 PSIB0000369 909 909 Processed 01/08/2023 4052764763 MANPREET KAUR WO ANOKH SINGH PUNJAB & SIND BANK(607087)
120 Faridkot PB-12-005-046-001/337
(MACHAKI KALAN) 		2612005000NRG24270720230086170 27/07/2023 HARJINDER KAUR 2612005WL002636 HARJINDER KAUR 00349 PSIB0000369 1212 1212 Processed 01/08/2023 4052764798 HARJINDER KAUR WO SARABJIT SINGH PUNJAB & SIND BANK(607087)
121 Faridkot PB-12-005-046-001/344
(MACHAKI KALAN) 		2612005000NRG24270720230086172 27/07/2023 CHARANJIT KAUR 2612005WL002636 CHARANJIT KAUR 00349 PSIB0000369 1818 1818 Processed 01/08/2023 4052764773 CHARANJEET KAUR WO GURDAS SINGH PUNJAB & SIND BANK(607087)
122 Faridkot PB-12-005-046-001/344
(MACHAKI KALAN) 		2612005000NRG24270720230086171 27/07/2023 GURDAS SINGH 2612005WL002636 GURDAS SINGH 00349 PSIB0000369 1818 1818 Processed 01/08/2023 4052764806 GURDAS SINGH S/O JIYUN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
123 Faridkot PB-12-005-046-001/355
(MACHAKI KALAN) 		2612005000NRG24270720230086174 27/07/2023 SANDEEP KAUR 2612005WL002636 SANDEEP KAUR 00349 PSIB0000369 909 909 Processed 01/08/2023 4052764762 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 Faridkot PB-12-005-046-001/368
(MACHAKI KALAN) 		2612005000NRG24270720230086175 27/07/2023 KULWANT KAUR 2612005WL002636 KULWANT KAUR 00349 PSIB0000369 1515 1515 Processed 01/08/2023 4052764849 KULWANT KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
125 Faridkot PB-12-005-046-001/371
(MACHAKI KALAN) 		2612005000NRG24270720230086176 27/07/2023 BALJIT KAUR 2612005WL002636 BALJIT KAUR 00349 PSIB0000369 1212 1212 Processed 01/08/2023 4052764777 BALJEET KAUR ICICI BANK LTD(508534)
126 Faridkot PB-12-005-046-001/376
(MACHAKI KALAN) 		2612005000NRG24270720230086178 27/07/2023 ANGREJ KAUR 2612005WL002636 ANGREJ KAUR 00349 PSIB0000369 1515 1515 Processed 01/08/2023 4052764802 ANGREJ KAUR PUNJAB & SIND BANK(607087)
127 Faridkot PB-12-005-046-001/376
(MACHAKI KALAN) 		2612005000NRG24270720230086177 27/07/2023 NARANJAN SINGH 2612005WL002636 NARANJAN SINGH 00349 PSIB0000369 1515 1515 Rejected 01/08/2023 4052764755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 Faridkot PB-12-005-046-001/380
(MACHAKI KALAN) 		2612005000NRG24270720230086179 27/07/2023 JASWANT KAUR 2612005WL002636 JASWANT KAUR 00349 PSIB0000369 909 909 Processed 01/08/2023 4052764774 JASWANT KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
129 Faridkot PB-12-005-046-001/383
(MACHAKI KALAN) 		2612005000NRG24270720230086180 27/07/2023 SUKHDEV KAUR 2612005WL002636 SUKHDEV KAUR 00349 PSIB0000369 1212 1212 Processed 01/08/2023 4052764776 SUKHDEV KAUR ICICI BANK LTD(508534)
130 Faridkot PB-12-005-046-001/387
(MACHAKI KALAN) 		2612005000NRG24270720230086181 27/07/2023 SUKHPREET KAUR 2612005WL002636 SUKHPREET KAUR 00349 PSIB0000369 1515 1515 Processed 01/08/2023 4052764852 SUKHPRIT KAUR WO GURDOR SINGH PUNJAB & SIND BANK(607087)
131 Faridkot PB-12-005-046-001/392
(MACHAKI KALAN) 		2612005000NRG24270720230086182 27/07/2023 PARAMJEET KAUR 2612005WL002636 PARAMJEET KAUR 00349 PSIB0000369 1212 1212 Processed 01/08/2023 4052764775 PARAMJIT KAUR HDFC BANK LTD(607152)
132 Faridkot PB-12-005-046-001/405
(MACHAKI KALAN) 		2612005000NRG24270720230086183 27/07/2023 PARAMJEET KAUR 2612005WL002636 PARAMJEET KAUR 00349 PSIB0000369 606 606 Processed 01/08/2023 4052764810 PARAMJEET KAUR ICICI BANK LTD(508534)
133 Faridkot PB-12-005-046-001/409
(MACHAKI KALAN) 		2612005000NRG24270720230086184 27/07/2023 JASPREET KAUR 2612005WL002636 JASPREET KAUR 00349 PSIB0000369 1212 1212 Processed 01/08/2023 4052764788 JASPREET KAUR JASKARAN SINGH PUNJAB & SIND BANK(607087)
134 Faridkot PB-12-005-046-001/417
(MACHAKI KALAN) 		2612005000NRG24270720230086185 27/07/2023 Binder Kaur 2612005WL002636 Binder Kaur 00349 PSIB0000369 1818 1818 Processed 01/08/2023 4052764847 BINDER KAUR WO RAWEL SINGH PUNJAB & SIND BANK(607087)
135 Faridkot PB-12-005-046-001/420
(MACHAKI KALAN) 		2612005000NRG24270720230086188 27/07/2023 PARDEEP KAUR 2612005WL002636 PARDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 01/08/2023 4052764848 PARDEEP KAUR WO GURPAL SINGH PUNJAB & SIND BANK(607087)
136 Faridkot PB-12-005-046-001/428
(MACHAKI KALAN) 		2612005000NRG24270720230086190 27/07/2023 VEERPAL KAUR 2612005WL002636 VEERPAL KAUR 00349 PSIB0000369 606 606 Processed 01/08/2023 4052764791 VEERPAL KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
137 Faridkot PB-12-005-046-001/429
(MACHAKI KALAN) 		2612005000NRG24270720230086191 27/07/2023 GURMEET KAUR 2612005WL002636 GURMEET KAUR 00349 PSIB0000369 1515 1515 Processed 01/08/2023 4052764789 GURMEET KAUR PUNJAB & SIND BANK(607087)
138 Faridkot PB-12-005-046-001/431
(MACHAKI KALAN) 		2612005000NRG24270720230086192 27/07/2023 KIRPAL KAUR 2612005WL002636 KIRPAL KAUR 00349 PSIB0000369 1212 1212 Processed 01/08/2023 4052764797 KARPAL KAUR ICICI BANK LTD(508534)
139 Faridkot PB-12-005-046-001/474
(MACHAKI KALAN) 		2612005000NRG24270720230086196 27/07/2023 MALKEET KAUR 2612005WL002636 MALKEET KAUR 00349 PSIB0000369 1818 1818 Processed 01/08/2023 4052764800 MALKIT KAUR PUNJAB & SIND BANK(607087)
140 Faridkot PB-12-005-046-001/474
(MACHAKI KALAN) 		2612005000NRG24270720230086195 27/07/2023 RAJ SINGH 2612005WL002636 RAJ SINGH 00349 PSIB0000369 1818 1818 Processed 01/08/2023 4052764751 RAJ SINGH PUNJAB & SIND BANK(607087)
141 Faridkot PB-12-005-046-001/49
(MACHAKI KALAN) 		2612005000NRG24270720230086197 27/07/2023 MAJOR SINGH 2612005WL002636 MAJOR SINGH 00349 PSIB0000369 1818 1818 Processed 01/08/2023 4052764759 MAJOR SINGH & JASWINDER KAUR PUNJAB & SIND BANK(607087)
142 Faridkot PB-12-005-046-001/50
(MACHAKI KALAN) 		2612005000NRG24270720230086198 27/07/2023 JASMAIL KAUR 2612005WL002636 JASMAIL KAUR 00349 PSIB0000369 1212 1212 Rejected 01/08/2023 4052764779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 Faridkot PB-12-005-046-001/526
(MACHAKI KALAN) 		2612005000NRG24270720230086199 27/07/2023 RAMANDEEP KAUR 2612005WL002636 RAMANDEEP KAUR 00349 PSIB0000369 909 909 Processed 01/08/2023 4052764803 Ramandeep Kaur PUNJAB & SIND BANK(607087)
144 Faridkot PB-12-005-046-001/53
(MACHAKI KALAN) 		2612005000NRG24270720230086200 27/07/2023 DALJIT SINGH 2612005WL002636 DALJIT SINGH 00349 PSIB0000369 909 909 Processed 01/08/2023 4052764765 DALJEET KAUR W/O PARAMJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
145 Faridkot PB-12-005-046-001/536
(MACHAKI KALAN) 		2612005000NRG24270720230086201 27/07/2023 Pal Singh 2612005WL002636 Pal Singh 00349 PSIB0000369 1818 1818 Processed 01/08/2023 4052764851 PAL SINGH ICICI BANK LTD(508534)
146 Faridkot PB-12-005-046-001/546
(MACHAKI KALAN) 		2612005000NRG24270720230086202 27/07/2023 SATVIR KAUR 2612005WL002636 SATVIR KAUR 00349 PSIB0000369 1515 1515 Processed 01/08/2023 4052764786 SATVIR KAUR WO MANPREET SINGH PUNJAB & SIND BANK(607087)
147 Faridkot PB-12-005-046-001/547
(MACHAKI KALAN) 		2612005000NRG24270720230086203 27/07/2023 JASPAL KAUR 2612005WL002636 JASPAL KAUR 00349 PSIB0000369 606 606 Processed 01/08/2023 4052764794 JASPAL KAUR WO JAGGA SINGH PUNJAB & SIND BANK(607087)
148 Faridkot PB-12-005-046-001/550
(MACHAKI KALAN) 		2612005000NRG24270720230086204 27/07/2023 JASVEER KAUR 2612005WL002636 JASVEER KAUR 00349 PSIB0000369 1818 1818 Processed 01/08/2023 4052764796 JASVEER KAUR WO JASMEL SINGH PUNJAB & SIND BANK(607087)
149 Faridkot PB-12-005-046-001/564
(MACHAKI KALAN) 		2612005000NRG24270720230086205 27/07/2023 AMARJEET KAUR 2612005WL002636 AMARJEET KAUR 00349 PSIB0000369 1515 1515 Processed 01/08/2023 4052764795 AMARJEET KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
150 Faridkot PB-12-005-046-001/59
(MACHAKI KALAN) 		2612005000NRG24270720230086206 27/07/2023 JASVIR KAUR 2612005WL002636 JASVIR KAUR 00349 PSIB0000369 909 909 Processed 01/08/2023 4052764808 JASVIR KAUR ICICI BANK LTD(508534)
151 Faridkot PB-12-005-046-001/650
(MACHAKI KALAN) 		2612005000NRG24270720230086207 27/07/2023 AMANDEEP KAUR 2612005WL002636 AMANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 01/08/2023 4052764785 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
152 Faridkot PB-12-005-046-001/651
(MACHAKI KALAN) 		2612005000NRG24270720230086208 27/07/2023 SHAKUNTLA DEVI 2612005WL002636 SHAKUNTLA DEVI 00349 PSIB0000369 1212 1212 Processed 01/08/2023 4052764804 SHAKUNTALA DEVI CANARA BANK(508532)
153 Faridkot PB-12-005-046-001/668
(MACHAKI KALAN) 		2612005000NRG24270720230086209 27/07/2023 SUKHDEEP KAUR 2612005WL002636 SUKHDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 01/08/2023 4052764805 Sukhdeep Kaur PUNJAB & SIND BANK(607087)
154 Faridkot PB-12-005-046-001/684
(MACHAKI KALAN) 		2612005000NRG24270720230086211 27/07/2023 Jal Kaur 2612005WL002636 Jal Kaur 00349 PSIB0000369 1515 1515 Processed 01/08/2023 4052764807 JAL KAUR S/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
155 Faridkot PB-12-005-046-001/687
(MACHAKI KALAN) 		2612005000NRG24270720230086212 27/07/2023 Deepika 2612005WL002636 Deepika 00349 PSIB0000369 606 606 Processed 01/08/2023 4052764801 Deepika PUNJAB & SIND BANK(607087)
156 Faridkot PB-12-005-046-001/689
(MACHAKI KALAN) 		2612005000NRG24270720230086213 27/07/2023 Reena 2612005WL002636 Reena 00349 PSIB0000369 1818 1818 Processed 01/08/2023 4052764790 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Faridkot PB-12-005-046-001/74
(MACHAKI KALAN) 		2612005000NRG24270720230086215 27/07/2023 GEJO RANI 2612005WL002636 GEJO RANI 00349 PSIB0000369 1515 1515 Processed 01/08/2023 4052764766 GEJO KAUR ICICI BANK LTD(508534)
158 Faridkot PB-12-005-046-001/81
(MACHAKI KALAN) 		2612005000NRG24270720230086216 27/07/2023 AMARJIT KAUR 2612005WL002636 AMARJIT KAUR 00349 PSIB0000369 1818 1818 Processed 01/08/2023 4052764782 AMARJIT KAUR ICICI BANK LTD(508534)
159 Faridkot PB-12-005-046-001/86
(MACHAKI KALAN) 		2612005000NRG24270720230086218 27/07/2023 PYARA SINGH 2612005WL002636 PYARA SINGH 00349 PSIB0000369 1515 1515 Processed 01/08/2023 4052764749 PIARA SINGH S/O AMAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
160 Faridkot PB-12-005-046-001/99
(MACHAKI KALAN) 		2612005000NRG24270720230086221 27/07/2023 MANJIT KAUR 2612005WL002636 MANJIT KAUR 00349 PSIB0000369 1515 1515 Processed 01/08/2023 4052764757 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 99687 99687
161 Faridkot PB-12-005-063-001/277
(PIPLI NAVI) 		2612005000NRG24270720230086518 27/07/2023 GURWINDER KAUR 2612005WL002644 GURWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 01/08/2023 4052764817 GURVINDER KAUR PUNJAB & SIND BANK(607087)
162 Faridkot PB-12-005-063-001/316
(PIPLI NAVI) 		2612005000NRG24270720230086526 27/07/2023 MANDEEP KAUR 2612005WL002644 MANDEEP KAUR 00349 PSIB0021186 1818 1818 Processed 01/08/2023 4052764816 MANDEEP KAUR PUNJAB & SIND BANK(607087)
163 Faridkot PB-12-005-063-001/320
(PIPLI NAVI) 		2612005000NRG24270720230086527 27/07/2023 Kirandeep Kaur 2612005WL002644 Kirandeep Kaur 00349 PSIB0021186 1212 1212 Processed 01/08/2023 4052764845 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
164 Faridkot PB-12-005-063-001/374
(PIPLI NAVI) 		2612005000NRG24270720230086537 27/07/2023 MANDEEP KAUR 2612005WL002644 MANDEEP KAUR 00349 PSIB0021186 1818 1818 Processed 01/08/2023 4052764818 MANDEEP KAUR PUNJAB & SIND BANK(607087)
165 Faridkot PB-12-005-063-001/95
(PIPLI NAVI) 		2612005000NRG24270720230086561 27/07/2023 MAKHEN SINGH 2612005WL002644 MAKHEN SINGH 00349 PSIB0021186 1818 1818 Processed 01/08/2023 4052764876 MAKHAN SINGH ICICI BANK LTD(508534)
SubTotal 8484 8484
166 Faridkot PB-12-005-032-001/49
(GHUMIARA) 		2612005000NRG24270720230086368 27/07/2023 KHUSHPREET KAUR 2612005WL002639 KHUSHPREET KAUR 00349 PSIB0021351 1515 1515 Processed 01/08/2023 4052764844 KHUSHPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
167 Faridkot PB-12-005-003-001/389
(DHURKOT) 		2612005000NRG24270720230086358 27/07/2023 MANJIT KAUR 2612005WL002638 MANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4052764815 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
168 Faridkot PB-12-005-003-001/389
(DHURKOT) 		2612005000NRG24270720230086357 27/07/2023 MOTHA SINGH 2612005WL002638 MOTHA SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052764814 MOTHA SINGH PUNJAB & SIND BANK(607087)
169 Faridkot PB-12-005-003-001/475
(DHURKOT) 		2612005000NRG24270720230086362 27/07/2023 ARSHDEEP KAUR 2612005WL002638 ARSHDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4052764813 NAVDEEP KAUR M/G/M ARSHDEEP KAUR BANK OF BARODA(606985)
SubTotal 3939 3939
170 Faridkot PB-12-005-032-001/14
(GHUMIARA) 		2612005000NRG24270720230086364 27/07/2023 NACHATTAR SINGH 2612005WL002639 NACHATTAR SINGH 00354 PUNB0020610 1818 1818 Processed 01/08/2023 4052764690 NACHATTAR SINGH / SHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
171 Faridkot PB-12-005-032-001/7
(GHUMIARA) 		2612005000NRG24270720230086372 27/07/2023 HAKAM SINGH 2612005WL002639 HAKAM SINGH 00354 PUNB0020610 1818 1818 Processed 01/08/2023 4052764689 KAKAM SINGH PUNJAB & SIND BANK(607087)
172 Faridkot PB-12-005-046-001/197
(MACHAKI KALAN) 		2612005000NRG24270720230086145 27/07/2023 LAKHVEER KAUR 2612005WL002636 LAKHVEER KAUR 00354 PUNB0020610 909 909 Processed 01/08/2023 4052764691 LAKHVIR KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
173 Faridkot PB-12-005-046-001/312
(MACHAKI KALAN) 		2612005000NRG24270720230086167 27/07/2023 GURJEET KAUR 2612005WL002636 GURJEET KAUR 00354 PUNB0344200 1212 1212 Processed 01/08/2023 4052764823 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
174 Faridkot PB-12-005-063-001/132
(PIPLI NAVI) 		2612005000NRG24270720230086497 27/07/2023 Jagsir Singh 2612005WL002644 Jagsir Singh 00415 SBIN0001736 1818 1818 Processed 01/08/2023 4052764846 JAGSIR SINGH ICICI BANK LTD(508534)
175 Faridkot PB-12-005-063-001/535
(PIPLI NAVI) 		2612005000NRG24270720230086546 27/07/2023 GURMEET KAUR 2612005WL002644 GURMEET KAUR 00415 SBIN0001736 1515 1515 Processed 01/08/2023 4052764821 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
176 Faridkot PB-12-005-063-001/569
(PIPLI NAVI) 		2612005000NRG24270720230086553 27/07/2023 Jaspal kaur 2612005WL002644 Jaspal kaur 00415 SBIN0001736 1515 1515 Processed 01/08/2023 4052764822 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
177 Faridkot PB-12-005-063-001/57
(PIPLI NAVI) 		2612005000NRG24270720230086554 27/07/2023 BALDHIR SINGH 2612005WL002644 BALDHIR SINGH 00415 SBIN0001736 1818 1818 Processed 01/08/2023 4052764836 MR BALDHIR SINGH STATE BANK OF INDIA(508548)
178 Faridkot PB-12-005-063-001/99
(PIPLI NAVI) 		2612005000NRG24270720230086564 27/07/2023 LAKHWINDER SINGH 2612005WL002644 LAKHWINDER SINGH 00415 SBIN0001736 1818 1818 Processed 01/08/2023 4052764843 LAKHWINDER SINGH S/O AJMER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 8484 8484
179 Faridkot PB-12-005-003-001/436
(DHURKOT) 		2612005000NRG24270720230086361 27/07/2023 GURTEJ SINGH 2612005WL002638 GURTEJ SINGH 00415 SBIN0003122 1818 1818 Processed 01/08/2023 4052764830 GURTEJ SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
180 Faridkot PB-12-005-003-001/422
(DHURKOT) 		2612005000NRG24270720230086360 27/07/2023 BALWINDER KAUR 2612005WL002638 BALWINDER KAUR 00415 SBIN0050040 303 303 Processed 01/08/2023 4052764842 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
181 Faridkot PB-12-005-003-001/422
(DHURKOT) 		2612005000NRG24270720230086359 27/07/2023 DARSHAN SINGH 2612005WL002638 DARSHAN SINGH 00415 SBIN0050051 1515 1515 Rejected 01/08/2023 4052764832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 Faridkot PB-12-005-063-001/141
(PIPLI NAVI) 		2612005000NRG24270720230086499 27/07/2023 Kewal singh 2612005WL002644 Kewal singh 00415 SBIN0050051 1515 1515 Processed 01/08/2023 4052764833 MR KEWAL SINGH STATE BANK OF INDIA(508548)
183 Faridkot PB-12-005-063-001/537
(PIPLI NAVI) 		2612005000NRG24270720230086547 27/07/2023 RAMANDEEP KAUR 2612005WL002644 RAMANDEEP KAUR 00415 SBIN0050051 1515 1515 Processed 01/08/2023 4052764835 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
184 Faridkot PB-12-005-046-001/45
(MACHAKI KALAN) 		2612005000NRG24270720230086194 27/07/2023 KULDEEP KAUR 2612005WL002636 KULDEEP KAUR 00415 SBIN0050057 606 606 Processed 01/08/2023 4052764824 KULDEEP KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
185 Faridkot PB-12-005-032-001/132
(GHUMIARA) 		2612005000NRG24270720230086363 27/07/2023 LALJEET SINGH 2612005WL002639 LALJEET SINGH 00468 UBIN0538639 1515 1515 Processed 01/08/2023 4052764829 LALJEET SINGH SO HARDEV SINGH UNION BANK OF INDIA(508500)
186 Faridkot PB-12-005-032-001/69
(GHUMIARA) 		2612005000NRG24270720230086371 27/07/2023 MALKIT KAUR 2612005WL002639 MALKIT KAUR 00468 UBIN0538639 606 606 Processed 01/08/2023 4052764826 MALKEET KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
187 Faridkot PB-12-005-032-001/70
(GHUMIARA) 		2612005000NRG24270720230086373 27/07/2023 SOHAN SINGH 2612005WL002639 SOHAN SINGH 00468 UBIN0538639 1818 1818 Processed 01/08/2023 4052764825 SOHAN SINGH & VEERPAL KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
188 Faridkot PB-12-005-063-001/116
(PIPLI NAVI) 		2612005000NRG24270720230086490 27/07/2023 RAMANDEEP KAUR 2612005WL002644 RAMANDEEP KAUR 00468 UBIN0538639 303 303 Processed 01/08/2023 4052764828 RAMANDEEP KAUR WO DHARAMVEER SINGH UNION BANK OF INDIA(508500)
189 Faridkot PB-12-005-063-001/56
(PIPLI NAVI) 		2612005000NRG24270720230086549 27/07/2023 VEERPAL KAUR 2612005WL002644 VEERPAL KAUR 00468 UBIN0538639 1212 1212 Processed 01/08/2023 4052764827 VEERPAL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
SubTotal 5454 5454
190 Faridkot PB-12-005-063-001/47
(PIPLI NAVI) 		2612005000NRG24270720230086539 27/07/2023 SUKHPREET KAUR 2612005WL002644 SUKHPREET KAUR 00552 DCBL0000142 1212 1212 Processed 01/08/2023 4052764819 SUKHPREET KAUR DCB BANK LTD(607290)
SubTotal 1212 1212
191 Faridkot PB-12-005-046-001/321
(MACHAKI KALAN) 		2612005000NRG24270720230086169 27/07/2023 SARABJIT KAUR 2612005WL002636 SARABJIT KAUR 00691 IPOS0000001 606 606 Processed 01/08/2023 4052764812 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
Total 269064 269064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_270723APB_FTO_37820 Bank of India BKID0006540 FARIDKOT 3636
2 Faridkot PB2612005_270723APB_FTO_37820 Canara Bank CNRB0002441 FARIDKOT 606
3 Faridkot PB2612005_270723APB_FTO_37820 Canara Bank CNRB0018126 FARIDKOT II 1515
4 Faridkot PB2612005_270723APB_FTO_37820 District Central Cooperative Bank UTIB0SFDK03 CHANDBAJA 5151
5 Faridkot PB2612005_270723APB_FTO_37820 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 100596
6 Faridkot PB2612005_270723APB_FTO_37820 HDFC HDFC0009206 FARIDKOT 1515
7 Faridkot PB2612005_270723APB_FTO_37820 IDBI Bank IBKL0000395 FARIDKOT 1515
8 Faridkot PB2612005_270723APB_FTO_37820 ICICI BANK ICIC0000783 FARIDKOT 3636
9 Faridkot PB2612005_270723APB_FTO_37820 Indian Bank IDIB000B703 FARIDKOT 3030
10 Faridkot PB2612005_270723APB_FTO_37820 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 5454
11 Faridkot PB2612005_270723APB_FTO_37820 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 99687
12 Faridkot PB2612005_270723APB_FTO_37820 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 8484
13 Faridkot PB2612005_270723APB_FTO_37820 Punjab & Sind Bank PSIB0021351 Chand Baja 1515
14 Faridkot PB2612005_270723APB_FTO_37820 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 3939
15 Faridkot PB2612005_270723APB_FTO_37820 Punjab National Bank PUNB0020610 Faridkot 4545
16 Faridkot PB2612005_270723APB_FTO_37820 Punjab National Bank PUNB0344200 MAIN BAZAR 1212
17 Faridkot PB2612005_270723APB_FTO_37820 State Bank of India SBIN0001736 FARIDKOT 8484
18 Faridkot PB2612005_270723APB_FTO_37820 State Bank of India SBIN0003122 MUDKI 1818
19 Faridkot PB2612005_270723APB_FTO_37820 State Bank of India SBIN0050040 KOTKAPURA 303
20 Faridkot PB2612005_270723APB_FTO_37820 State Bank of India SBIN0050051 FARIDKOT 4545
21 Faridkot PB2612005_270723APB_FTO_37820 State Bank of India SBIN0050057 SADIQ 606
22 Faridkot PB2612005_270723APB_FTO_37820 Union Bank of India UBIN0538639 FARIDKOT 5454
23 Faridkot PB2612005_270723APB_FTO_37820 Development Credit Bank Ltd. DCBL0000142 FARIDKOT 1212
24 Faridkot PB2612005_270723APB_FTO_37820 India Post Payments Bank IPOS0000001 FARIDKOT 606

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