Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:06:15 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_050623APB_FTO_17578
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-12-005-009-001/144
(RAJOWALA) 		2612005000NRG24050620230031222 05/06/2023 RAJNI 2612005WL000909 RAJNI 00048 BKID0006540 606 606 Processed 10/06/2023 2399012443 RAJNI D/O BOHAR SINGH BANK OF INDIA(508505)
2 Faridkot PB-12-005-069-001/18
(SHER SINGH WALA) 		2612005000NRG24050620230031258 05/06/2023 HARBANS SINGH 2612005WL000910 HARBANS SINGH 00048 BKID0006540 606 606 Processed 10/06/2023 2399012256 HARBANS SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1212 1212
3 Faridkot PB-12-005-001-001/230
(ARIAN WALA KALAN) 		2612005000NRG24050620230031762 05/06/2023 AMAR KUR 2612005WL000923 AMAR KUR 00078 CNRB0002441 1515 1515 Processed 10/06/2023 2399012314 AMAR KAUR W/O SUKHCHAIN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
4 Faridkot PB-12-005-059-001/1
(NATHALWALA) 		2612005000NRG24050620230031858 05/06/2023 DARSHAN SINGH 2612005WL000925 DARSHAN SINGH 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2399012185 DARSHAN SINGH S O KARAM SINGH CANARA BANK(508532)
5 Faridkot PB-12-005-059-001/1
(NATHALWALA) 		2612005000NRG24050620230031859 05/06/2023 GURPREET KAUR 2612005WL000925 GURPREET KAUR 00078 CNRB0002441 1515 1515 Processed 10/06/2023 2399012269 GURPREET KAUR CANARA BANK(508532)
6 Faridkot PB-12-005-059-001/107
(NATHALWALA) 		2612005000NRG24050620230031861 05/06/2023 BALDEV SINGH 2612005WL000925 BALDEV SINGH 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2399012315 BALDEV SINGH S O GOPAL SINGH CANARA BANK(508532)
7 Faridkot PB-12-005-059-001/107
(NATHALWALA) 		2612005000NRG24050620230031862 05/06/2023 SOMA RANI 2612005WL000925 SOMA RANI 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2399012311 SOMA RANI CANARA BANK(508532)
8 Faridkot PB-12-005-059-001/108
(NATHALWALA) 		2612005000NRG24050620230031863 05/06/2023 AMRAJEET SINGH 2612005WL000925 AMRAJEET SINGH 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2399012309 AMARJEET SINGH S O MANGAL SINGH CANARA BANK(508532)
9 Faridkot PB-12-005-059-001/109
(NATHALWALA) 		2612005000NRG24050620230031864 05/06/2023 KULWANT KAUR 2612005WL000925 KULWANT KAUR 00078 CNRB0002441 1515 1515 Processed 10/06/2023 2399012306 KULWANT KAUR W O GOPAL SINGH CANARA BANK(508532)
10 Faridkot PB-12-005-059-001/110
(NATHALWALA) 		2612005000NRG24050620230031865 05/06/2023 BALBIR SINGH 2612005WL000925 BALBIR SINGH 00078 CNRB0002441 1515 1515 Processed 10/06/2023 2399012387 BALBIR SINGH S O SADHU SINGH CANARA BANK(508532)
11 Faridkot PB-12-005-059-001/12
(NATHALWALA) 		2612005000NRG24050620230031867 05/06/2023 KULWINDER KAUR 2612005WL000925 KULWINDER KAUR 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2399012313 KULWINDER KAUR HDFC BANK LTD(607152)
12 Faridkot PB-12-005-059-001/120
(NATHALWALA) 		2612005000NRG24050620230031868 05/06/2023 LAKHWINDER KAUR 2612005WL000925 LAKHWINDER KAUR 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2399012390 LAKHWINDER KAUR ICICI BANK LTD(508534)
13 Faridkot PB-12-005-059-001/121
(NATHALWALA) 		2612005000NRG24050620230031870 05/06/2023 Jagseer singh 2612005WL000925 Jagseer singh 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2399012307 JAGSEER SINGH CANARA BANK(508532)
14 Faridkot PB-12-005-059-001/131
(NATHALWALA) 		2612005000NRG24050620230031875 05/06/2023 Manpreet Kaur 2612005WL000925 Manpreet Kaur 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2399012190 MANPREET KAUR CANARA BANK(508532)
15 Faridkot PB-12-005-059-001/133
(NATHALWALA) 		2612005000NRG24050620230031877 05/06/2023 KARAMJEET KAUR 2612005WL000925 KARAMJEET KAUR 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2399012184 KARAMJEET KAUR CANARA BANK(508532)
16 Faridkot PB-12-005-059-001/16
(NATHALWALA) 		2612005000NRG24050620230031883 05/06/2023 PARAMJIT KAUR 2612005WL000925 PARAMJIT KAUR 00078 CNRB0002441 1515 1515 Processed 10/06/2023 2399012191 PARAMJEET KAUR W O SUKHCHAIN SINGH CANARA BANK(508532)
17 Faridkot PB-12-005-059-001/17
(NATHALWALA) 		2612005000NRG24050620230031888 05/06/2023 JAGTAR SINGH 2612005WL000925 JAGTAR SINGH 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2399012384 JAGTAR SINGH CANARA BANK(508532)
18 Faridkot PB-12-005-059-001/18
(NATHALWALA) 		2612005000NRG24050620230031889 05/06/2023 SHINDER KAUR 2612005WL000925 SHINDER KAUR 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2399012210 CHHINDER KAUR CANARA BANK(508532)
19 Faridkot PB-12-005-059-001/2
(NATHALWALA) 		2612005000NRG24050620230031890 05/06/2023 BALWINDER KAUR 2612005WL000925 BALWINDER KAUR 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2399012368 BALWINDER KAUR W O NACHHATAR SINGH CANARA BANK(508532)
20 Faridkot PB-12-005-059-001/20
(NATHALWALA) 		2612005000NRG24050620230031891 05/06/2023 KULWINDER SINGH 2612005WL000925 KULWINDER SINGH 00078 CNRB0002441 303 303 Processed 10/06/2023 2399012186 KULWINDER SINGH S O CANARA BANK(508532)
21 Faridkot PB-12-005-059-001/20
(NATHALWALA) 		2612005000NRG24050620230031892 05/06/2023 SUKHWANT KAUR 2612005WL000925 SUKHWANT KAUR 00078 CNRB0002441 606 606 Processed 10/06/2023 2399012374 SUKHWANT KAUR HDFC BANK LTD(607152)
22 Faridkot PB-12-005-059-001/22
(NATHALWALA) 		2612005000NRG24050620230031893 05/06/2023 SUKHPREET KAUR 2612005WL000925 SUKHPREET KAUR 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2399012369 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
23 Faridkot PB-12-005-059-001/24
(NATHALWALA) 		2612005000NRG24050620230031894 05/06/2023 JIT KAUR 2612005WL000925 JIT KAUR 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2399012370 JEET KAUR W O BINDER SINGH CANARA BANK(508532)
24 Faridkot PB-12-005-059-001/30
(NATHALWALA) 		2612005000NRG24050620230031895 05/06/2023 Manpreet kaur 2612005WL000925 Manpreet kaur 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2399012305 MANPREET KAUR W O GURSEWAK SINGH CANARA BANK(508532)
25 Faridkot PB-12-005-059-001/31
(NATHALWALA) 		2612005000NRG24050620230031896 05/06/2023 MUKHA SINGH 2612005WL000925 MUKHA SINGH 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2399012396 MUKHTIAR SINGH CANARA BANK(508532)
26 Faridkot PB-12-005-059-001/31
(NATHALWALA) 		2612005000NRG24050620230031897 05/06/2023 RANI KAUR 2612005WL000925 RANI KAUR 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2399012198 RANI KAUR CANARA BANK(508532)
27 Faridkot PB-12-005-059-001/36
(NATHALWALA) 		2612005000NRG24050620230031898 05/06/2023 SARBJIT KAUR 2612005WL000925 SARBJIT KAUR 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2399012175 SARABJIT KUAR W O SUKHWINDER SINGH CANARA BANK(508532)
28 Faridkot PB-12-005-059-001/38
(NATHALWALA) 		2612005000NRG24050620230031899 05/06/2023 NASEEB KAUR 2612005WL000925 NASEEB KAUR 00078 CNRB0002441 909 909 Processed 10/06/2023 2399012375 Naseeb Kaur PUNJAB & SIND BANK(607087)
29 Faridkot PB-12-005-059-001/38
(NATHALWALA) 		2612005000NRG24050620230031900 05/06/2023 PREETAM SINGH 2612005WL000925 PREETAM SINGH 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2399012373 PRITAM SINGH S O KARNAIL SINGH CANARA BANK(508532)
30 Faridkot PB-12-005-059-001/4
(NATHALWALA) 		2612005000NRG24050620230031901 05/06/2023 MANJIT KAUR 2612005WL000925 MANJIT KAUR 00078 CNRB0002441 1515 1515 Rejected 10/06/2023 2399012178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Faridkot PB-12-005-059-001/4
(NATHALWALA) 		2612005000NRG24050620230031902 05/06/2023 PRABJOT KAUR 2612005WL000925 PRABJOT KAUR 00078 CNRB0002441 1515 1515 Processed 10/06/2023 2399012382 PRABHJOT KAUR CANARA BANK(508532)
32 Faridkot PB-12-005-059-001/40
(NATHALWALA) 		2612005000NRG24050620230031903 05/06/2023 Manjot kaur 2612005WL000925 Manjot kaur 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2399012380 MANJOT KAUR CANARA BANK(508532)
33 Faridkot PB-12-005-059-001/44
(NATHALWALA) 		2612005000NRG24050620230031904 05/06/2023 JEETA SINGH 2612005WL000925 JEETA SINGH 00078 CNRB0002441 1515 1515 Processed 10/06/2023 2399012189 JEET SINGH S O PIARA SINGH CANARA BANK(508532)
34 Faridkot PB-12-005-059-001/44
(NATHALWALA) 		2612005000NRG24050620230031905 05/06/2023 RAJ KAUR 2612005WL000925 RAJ KAUR 00078 CNRB0002441 1515 1515 Processed 10/06/2023 2399012177 RAJ KAUR ICICI BANK LTD(508534)
35 Faridkot PB-12-005-059-001/46
(NATHALWALA) 		2612005000NRG24050620230031906 05/06/2023 NIRMAL KAUR 2612005WL000925 NIRMAL KAUR 00078 CNRB0002441 1515 1515 Processed 10/06/2023 2399012200 NIRMAL KAUR CANARA BANK(508532)
36 Faridkot PB-12-005-059-001/48
(NATHALWALA) 		2612005000NRG24050620230031907 05/06/2023 Bachan Singh 2612005WL000925 Bachan Singh 00078 CNRB0002441 1515 1515 Processed 10/06/2023 2399012372 BACHAN SINGH SO KARAM SINGH PUNJAB & SIND BANK(607087)
37 Faridkot PB-12-005-059-001/50
(NATHALWALA) 		2612005000NRG24050620230031912 05/06/2023 Veer singh 2612005WL000925 Veer singh 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2399012308 VEERU SINGH S OCHANCHAL SINGH CANARA BANK(508532)
38 Faridkot PB-12-005-059-001/51
(NATHALWALA) 		2612005000NRG24050620230031913 05/06/2023 GURNAAM KAUR 2612005WL000925 GURNAAM KAUR 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2399012367 GURNAM KAUR ICICI BANK LTD(508534)
39 Faridkot PB-12-005-059-001/59
(NATHALWALA) 		2612005000NRG24050620230031916 05/06/2023 MANJEET KAUR 2612005WL000925 MANJEET KAUR 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2399012366 MANJEET KAUR W O KARAJ SINGH CANARA BANK(508532)
40 Faridkot PB-12-005-059-001/61
(NATHALWALA) 		2612005000NRG24050620230031917 05/06/2023 KASHMEER KAUR 2612005WL000925 KASHMEER KAUR 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2399012188 KASHMIR KAUR W O HIRA SINGH CANARA BANK(508532)
41 Faridkot PB-12-005-059-001/63
(NATHALWALA) 		2612005000NRG24050620230031919 05/06/2023 Rajwinder kaur 2612005WL000925 Rajwinder kaur 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2399012381 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
42 Faridkot PB-12-005-059-001/69
(NATHALWALA) 		2612005000NRG24050620230031921 05/06/2023 MANJEET KAUR 2612005WL000925 MANJEET KAUR 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2399012187 MANJEET KAUR W O CHHINDA SINGH CANARA BANK(508532)
43 Faridkot PB-12-005-059-001/7
(NATHALWALA) 		2612005000NRG24050620230031922 05/06/2023 SUKHPAL KAUR 2612005WL000925 SUKHPAL KAUR 00078 CNRB0002441 1515 1515 Processed 10/06/2023 2399012371 SUKHPAL KAUR HDFC BANK LTD(607152)
44 Faridkot PB-12-005-059-001/70
(NATHALWALA) 		2612005000NRG24050620230031924 05/06/2023 Jaswinder singh 2612005WL000925 Jaswinder singh 00078 CNRB0002441 1515 1515 Processed 10/06/2023 2399012232 JASWINDER SINGH ICICI BANK LTD(508534)
45 Faridkot PB-12-005-059-001/70
(NATHALWALA) 		2612005000NRG24050620230031923 05/06/2023 Shinder Kaur 2612005WL000925 Shinder Kaur 00078 CNRB0002441 1515 1515 Processed 10/06/2023 2399012174 SHINDER KAUR ICICI BANK LTD(508534)
46 Faridkot PB-12-005-059-001/75
(NATHALWALA) 		2612005000NRG24050620230031925 05/06/2023 SUKHPREET KAUR 2612005WL000925 SUKHPREET KAUR 00078 CNRB0002441 1515 1515 Processed 10/06/2023 2399012176 SUKHPREET KAUR CANARA BANK(508532)
47 Faridkot PB-12-005-059-001/76
(NATHALWALA) 		2612005000NRG24050620230031926 05/06/2023 PARAMJEET KAUR 2612005WL000925 PARAMJEET KAUR 00078 CNRB0002441 1515 1515 Processed 10/06/2023 2399012379 PARAMJEET KAUR CANARA BANK(508532)
48 Faridkot PB-12-005-059-001/82
(NATHALWALA) 		2612005000NRG24050620230031929 05/06/2023 MANPREET KAUR 2612005WL000925 MANPREET KAUR 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2399012312 MANPREET KAUR CANARA BANK(508532)
49 Faridkot PB-12-005-059-001/92
(NATHALWALA) 		2612005000NRG24050620230031935 05/06/2023 MANGAT SINGH 2612005WL000925 MANGAT SINGH 00078 CNRB0002441 1515 1515 Rejected 10/06/2023 2399012378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Faridkot PB-12-005-059-001/93
(NATHALWALA) 		2612005000NRG24050620230031936 05/06/2023 HARDEEP SINGH 2612005WL000925 HARDEEP SINGH 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2399012377 HARDIP SINGH S O BAL CANARA BANK(508532)
51 Faridkot PB-12-005-059-001/93
(NATHALWALA) 		2612005000NRG24050620230031937 05/06/2023 PARVEEN KAUR 2612005WL000925 PARVEEN KAUR 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2399012383 PARVEEN KAUR HDFC BANK LTD(607152)
52 Faridkot PB-12-005-059-001/95
(NATHALWALA) 		2612005000NRG24050620230031940 05/06/2023 ARVEEN KAUR 2612005WL000925 ARVEEN KAUR 00078 CNRB0002441 1515 1515 Processed 10/06/2023 2399012386 ARVEEN KAUR HDFC BANK LTD(607152)
53 Faridkot PB-12-005-059-001/95
(NATHALWALA) 		2612005000NRG24050620230031939 05/06/2023 PARDEEP SINGH 2612005WL000925 PARDEEP SINGH 00078 CNRB0002441 909 909 Processed 10/06/2023 2399012376 PARDEEP SINGH S O BALVIR SINGH CANARA BANK(508532)
54 Faridkot PB-12-005-059-001/96
(NATHALWALA) 		2612005000NRG24050620230031941 05/06/2023 MANDEEP KAUR 2612005WL000925 MANDEEP KAUR 00078 CNRB0002441 1515 1515 Processed 10/06/2023 2399012310 MANDEEP KAUR CANARA BANK(508532)
55 Faridkot PB-12-005-059-001/97
(NATHALWALA) 		2612005000NRG24050620230031943 05/06/2023 AMANDEEP KAUR 2612005WL000925 AMANDEEP KAUR 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2399012385 AMANDEEP KAUR CANARA BANK(508532)
56 Faridkot PB-12-005-069-001/23
(SHER SINGH WALA) 		2612005000NRG24050620230031265 05/06/2023 MOHINDER KAUR 2612005WL000910 MOHINDER KAUR 00078 CNRB0002441 606 606 Processed 10/06/2023 2399012179 MAHINDER KAUR CANARA BANK(508532)
57 Faridkot PB-12-005-088-002/4
(FARIDKOT RURAL) 		2612005000NRG24050620230031716 05/06/2023 JASPAL KAUR 2612005WL000915 JASPAL KAUR 00078 CNRB0002441 606 606 Processed 10/06/2023 2399012388 JASPAL KAUR ICICI BANK LTD(508534)
58 Faridkot PB-12-005-099-001/51
(Tibbi Bharain) 		2612005000NRG24050620230031726 05/06/2023 MOHINDER KAUR 2612005WL000915 MOHINDER KAUR 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2399012389 Mrs. MOHINDER KAUR W/O GURA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 86052 86052
59 Faridkot PB-12-005-001-001/122
(ARIAN WALA KALAN) 		2612005000NRG24050620230031744 05/06/2023 Harbans Singh 2612005WL000923 Harbans Singh 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399012320 HARBANS SINGH S/O GURDIAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
60 Faridkot PB-12-005-001-001/129
(ARIAN WALA KALAN) 		2612005000NRG24050620230031747 05/06/2023 ANGREJ KAUR 2612005WL000923 ANGREJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399012319 ANGREJ KAUR ICICI BANK LTD(508534)
61 Faridkot PB-12-005-001-001/3
(ARIAN WALA KALAN) 		2612005000NRG24050620230031767 05/06/2023 Nachhtar Singh 2612005WL000923 Nachhtar Singh 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399012521 NACHATTER SINGH S/O JANGIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
62 Faridkot PB-12-005-001-001/47
(ARIAN WALA KALAN) 		2612005000NRG24050620230031770 05/06/2023 KULWINDER KAUR 2612005WL000923 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2399012522 KULWINDER KAUR HDFC BANK LTD(607152)
63 Faridkot PB-12-005-009-001/138
(RAJOWALA) 		2612005000NRG24050620230031220 05/06/2023 UHSA RANI 2612005WL000909 UHSA RANI 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399012525 USHA RANI W/O SOM PAL THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
64 Faridkot PB-12-005-026-001/118
(DALEY WALA) 		2612005000NRG24050620230031287 05/06/2023 JASWINDER KAUR 2612005WL000911 JASWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 10/06/2023 2399012526 JASWINDER KAUR W/O HAKAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
65 Faridkot PB-12-005-029-001/100
(DOAD) 		2612005000NRG24050620230031391 05/06/2023 JARNAIL KAUR 2612005WL000913 JARNAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399012554 JARNAIL KAUR ICICI BANK LTD(508534)
66 Faridkot PB-12-005-029-001/103
(DOAD) 		2612005000NRG24050620230031392 05/06/2023 BALJINDER KAUR 2612005WL000913 BALJINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399012346 BALJINDER KAUR ICICI BANK LTD(508534)
67 Faridkot PB-12-005-029-001/104
(DOAD) 		2612005000NRG24050620230031393 05/06/2023 Manpreet kaur 2612005WL000913 Manpreet kaur 00114 UTIB0SFDK03 1212 1212 Processed 10/06/2023 2399012173 MANPREET KAUR ICICI BANK LTD(508534)
68 Faridkot PB-12-005-029-001/105
(DOAD) 		2612005000NRG24050620230031394 05/06/2023 GURDEV KAUR 2612005WL000913 GURDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399012536 GURDEV KAUR ICICI BANK LTD(508534)
69 Faridkot PB-12-005-029-001/106
(DOAD) 		2612005000NRG24050620230031395 05/06/2023 sukhwinder kaur 2612005WL000913 sukhwinder kaur 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399012325 SUKHWINDER KAUR ICICI BANK LTD(508534)
70 Faridkot PB-12-005-029-001/108
(DOAD) 		2612005000NRG24050620230031396 05/06/2023 SURJEET SINGH 2612005WL000913 SURJEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399012183 SURJIT SINGH ICICI BANK LTD(508534)
71 Faridkot PB-12-005-029-001/109
(DOAD) 		2612005000NRG24050620230031397 05/06/2023 Darshan Singh 2612005WL000913 Darshan Singh 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399012153 DARSHAN SINGH ICICI BANK LTD(508534)
72 Faridkot PB-12-005-029-001/114
(DOAD) 		2612005000NRG24050620230031398 05/06/2023 Harjeet singh 2612005WL000913 Harjeet singh 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399012557 HARJIT SINGH ICICI BANK LTD(508534)
73 Faridkot PB-12-005-029-001/115
(DOAD) 		2612005000NRG24050620230031399 05/06/2023 Malkeet Kaur 2612005WL000913 Malkeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399012181 MALKIT KAUR ICICI BANK LTD(508534)
74 Faridkot PB-12-005-029-001/122
(DOAD) 		2612005000NRG24050620230031401 05/06/2023 Mandeep Kaur 2612005WL000913 Mandeep Kaur 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399012171 MANDEEP KAUR ICICI BANK LTD(508534)
75 Faridkot PB-12-005-029-001/123
(DOAD) 		2612005000NRG24050620230031402 05/06/2023 PARAMJEET KAUR 2612005WL000913 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2399012168 PARAMJIT KAUR ICICI BANK LTD(508534)
76 Faridkot PB-12-005-029-001/125
(DOAD) 		2612005000NRG24050620230031403 05/06/2023 Ramandeep Kaur 2612005WL000913 Ramandeep Kaur 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399012541 RAMANDEEP KAUR ICICI BANK LTD(508534)
77 Faridkot PB-12-005-029-001/13
(DOAD) 		2612005000NRG24050620230031404 05/06/2023 Hari Singh 2612005WL000913 Hari Singh 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399012323 HARI SINGH ICICI BANK LTD(508534)
78 Faridkot PB-12-005-029-001/131
(DOAD) 		2612005000NRG24050620230031405 05/06/2023 SUKHPREET KAUR 2612005WL000913 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2399012327 SUKHPREET KAUR ICICI BANK LTD(508534)
79 Faridkot PB-12-005-029-001/136
(DOAD) 		2612005000NRG24050620230031407 05/06/2023 AMANDEEP KAUR 2612005WL000913 AMANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2399012165 MAMANDEEP KAUR ICICI BANK LTD(508534)
80 Faridkot PB-12-005-029-001/15
(DOAD) 		2612005000NRG24050620230031409 05/06/2023 Sukhpreet Kaur 2612005WL000913 Sukhpreet Kaur 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2399012342 SUKHPREET KAUR ICICI BANK LTD(508534)
81 Faridkot PB-12-005-029-001/16
(DOAD) 		2612005000NRG24050620230031412 05/06/2023 Amarjeet Kaur 2612005WL000913 Amarjeet Kaur 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2399012534 AMARJEET KAUR ICICI BANK LTD(508534)
82 Faridkot PB-12-005-029-001/17
(DOAD) 		2612005000NRG24050620230031415 05/06/2023 BALJEET KAUR 2612005WL000913 BALJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399012161 BALJEET KAUR ICICI BANK LTD(508534)
83 Faridkot PB-12-005-029-001/170
(DOAD) 		2612005000NRG24050620230031417 05/06/2023 CHARANJIT KAUR 2612005WL000913 CHARANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 10/06/2023 2399012558 CHARANJIT KAUR HDFC BANK LTD(607152)
84 Faridkot PB-12-005-029-001/170
(DOAD) 		2612005000NRG24050620230031416 05/06/2023 MAHINDER SINGH 2612005WL000913 MAHINDER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 10/06/2023 2399012316 MAHINDER SINGH S/O TARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
85 Faridkot PB-12-005-029-001/171
(DOAD) 		2612005000NRG24050620230031418 05/06/2023 VEERPAL KAUR 2612005WL000913 VEERPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 10/06/2023 2399012156 AMRITPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
86 Faridkot PB-12-005-029-001/175
(DOAD) 		2612005000NRG24050620230031419 05/06/2023 CHAND SINGH 2612005WL000913 CHAND SINGH 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2399012538 CHAND SINGH ICICI BANK LTD(508534)
87 Faridkot PB-12-005-029-001/175
(DOAD) 		2612005000NRG24050620230031420 05/06/2023 CHARAN KAUR 2612005WL000913 CHARAN KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2399012539 CHARAN KAUR ICICI BANK LTD(508534)
88 Faridkot PB-12-005-029-001/176
(DOAD) 		2612005000NRG24050620230031421 05/06/2023 BALWANT SINGH 2612005WL000913 BALWANT SINGH 00114 UTIB0SFDK03 606 606 Processed 10/06/2023 2399012336 BALWANT SINGH ICICI BANK LTD(508534)
89 Faridkot PB-12-005-029-001/176
(DOAD) 		2612005000NRG24050620230031422 05/06/2023 JASWINDER KAUR 2612005WL000913 JASWINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 10/06/2023 2399012551 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
90 Faridkot PB-12-005-029-001/179
(DOAD) 		2612005000NRG24050620230031423 05/06/2023 BALVINDER KAUR 2612005WL000913 BALVINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2399012148 BALWINDER KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
91 Faridkot PB-12-005-029-001/184
(DOAD) 		2612005000NRG24050620230031424 05/06/2023 JASPREET KAUR 2612005WL000913 JASPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399012159 JASPREET ICICI BANK LTD(508534)
92 Faridkot PB-12-005-029-001/195
(DOAD) 		2612005000NRG24050620230031427 05/06/2023 SUKHWINDER KAUR 2612005WL000913 SUKHWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399012341 SUKHWINDER KAUR ICICI BANK LTD(508534)
93 Faridkot PB-12-005-029-001/195
(DOAD) 		2612005000NRG24050620230031429 05/06/2023 SURJEET SINGH 2612005WL000913 SURJEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399012164 SURJIT SINGH ICICI BANK LTD(508534)
94 Faridkot PB-12-005-029-001/197
(DOAD) 		2612005000NRG24050620230031430 05/06/2023 CHINDER KAUR 2612005WL000913 CHINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 10/06/2023 2399012348 CHHINDER KAUR ICICI BANK LTD(508534)
95 Faridkot PB-12-005-029-001/20
(DOAD) 		2612005000NRG24050620230031433 05/06/2023 JASPAL KAUR 2612005WL000913 JASPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2399012333 JASPAL KAUR ICICI BANK LTD(508534)
96 Faridkot PB-12-005-029-001/203
(DOAD) 		2612005000NRG24050620230031434 05/06/2023 BINDER KAUR 2612005WL000913 BINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2399012344 BINDER KAUR ICICI BANK LTD(508534)
97 Faridkot PB-12-005-029-001/205
(DOAD) 		2612005000NRG24050620230031435 05/06/2023 JASPAL KAUR 2612005WL000913 JASPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399012343 JASPAL KAUR ICICI BANK LTD(508534)
98 Faridkot PB-12-005-029-001/207
(DOAD) 		2612005000NRG24050620230031436 05/06/2023 GURPREET KAUR 2612005WL000913 GURPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399012335 GURPREET KAUR ICICI BANK LTD(508534)
99 Faridkot PB-12-005-029-001/23
(DOAD) 		2612005000NRG24050620230031437 05/06/2023 Jaswant Singh 2612005WL000913 Jaswant Singh 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399012339 JASWANT SINGH ICICI BANK LTD(508534)
100 Faridkot PB-12-005-029-001/242
(DOAD) 		2612005000NRG24050620230031439 05/06/2023 beant kaur 2612005WL000913 beant kaur 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399012543 BEANT KAUR W/O MALKIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
101 Faridkot PB-12-005-029-001/247
(DOAD) 		2612005000NRG24050620230031441 05/06/2023 KHUSPREET KAUR 2612005WL000913 KHUSPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2399012542 KHUSPREET KAUR ICICI BANK LTD(508534)
102 Faridkot PB-12-005-029-001/254
(DOAD) 		2612005000NRG24050620230031444 05/06/2023 RAJPREET KAUR 2612005WL000913 RAJPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2399012540 RAJPREET KAUR PUNJAB GRAMIN BANK(607138)
103 Faridkot PB-12-005-029-001/259
(DOAD) 		2612005000NRG24050620230031445 05/06/2023 GURPREET KAUR 2612005WL000913 GURPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2399012169 GURPREET KAUR ICICI BANK LTD(508534)
104 Faridkot PB-12-005-029-001/260
(DOAD) 		2612005000NRG24050620230031446 05/06/2023 SIMARPAL KAUR 2612005WL000913 SIMARPAL KAUR 00114 UTIB0SFDK03 606 606 Processed 10/06/2023 2399012326 SIMARPAL KAUR ICICI BANK LTD(508534)
105 Faridkot PB-12-005-029-001/261
(DOAD) 		2612005000NRG24050620230031447 05/06/2023 ANITA RANI 2612005WL000913 ANITA RANI 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399012537 ANITA RANI ICICI BANK LTD(508534)
106 Faridkot PB-12-005-029-001/28
(DOAD) 		2612005000NRG24050620230031448 05/06/2023 AMARJEET KAUR 2612005WL000913 AMARJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399012353 AMARJIT KAUR W/O SEERA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
107 Faridkot PB-12-005-029-001/284
(DOAD) 		2612005000NRG24050620230031449 05/06/2023 RANI KAUR 2612005WL000913 RANI KAUR 00114 UTIB0SFDK03 909 909 Processed 10/06/2023 2399012550 MISS RANI KAUR STATE BANK OF INDIA(508548)
108 Faridkot PB-12-005-029-001/285
(DOAD) 		2612005000NRG24050620230031451 05/06/2023 RAJDEEP KAUR 2612005WL000913 RAJDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399012549 RAJDEEP KAUR ICICI BANK LTD(508534)
109 Faridkot PB-12-005-029-001/288
(DOAD) 		2612005000NRG24050620230031453 05/06/2023 RAMANDEEP KAUR 2612005WL000913 RAMANDEEP KAUR 00114 UTIB0SFDK03 303 303 Processed 10/06/2023 2399012546 RAMANDEEP KAUR W/O GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
110 Faridkot PB-12-005-029-001/38
(DOAD) 		2612005000NRG24050620230031456 05/06/2023 KARAMJEET KAUR 2612005WL000913 KARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399012545 KARAMJIT KAUR ICICI BANK LTD(508534)
111 Faridkot PB-12-005-029-001/4
(DOAD) 		2612005000NRG24050620230031457 05/06/2023 Gurcharan Singh 2612005WL000913 Gurcharan Singh 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399012167 GURCHARAN SINGH ICICI BANK LTD(508534)
112 Faridkot PB-12-005-029-001/42-A
(DOAD) 		2612005000NRG24050620230031459 05/06/2023 SUNITA 2612005WL000913 SUNITA 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2399012345 SUNITA ICICI BANK LTD(508534)
113 Faridkot PB-12-005-029-001/48
(DOAD) 		2612005000NRG24050620230031460 05/06/2023 PARKASH KAUR 2612005WL000913 PARKASH KAUR 00114 UTIB0SFDK03 909 909 Processed 10/06/2023 2399012330 PARKASH KAUR ICICI BANK LTD(508534)
114 Faridkot PB-12-005-029-001/50
(DOAD) 		2612005000NRG24050620230031461 05/06/2023 DALJEET KAUR 2612005WL000913 DALJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 10/06/2023 2399012194 DALJIT KAUR ICICI BANK LTD(508534)
115 Faridkot PB-12-005-029-001/59
(DOAD) 		2612005000NRG24050620230031463 05/06/2023 Balwinder Kaur 2612005WL000913 Balwinder Kaur 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2399012150 BALJINDER KAUR ICICI BANK LTD(508534)
116 Faridkot PB-12-005-029-001/65
(DOAD) 		2612005000NRG24050620230031464 05/06/2023 Baljinder Singh 2612005WL000913 Baljinder Singh 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399012552 BALJINDER SINGH ICICI BANK LTD(508534)
117 Faridkot PB-12-005-029-001/65
(DOAD) 		2612005000NRG24050620230031465 05/06/2023 SUKHPAL KAUR 2612005WL000913 SUKHPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2399012152 SUKHPAL KAUR ICICI BANK LTD(508534)
118 Faridkot PB-12-005-029-001/71
(DOAD) 		2612005000NRG24050620230031466 05/06/2023 Paramjeet Kaur 2612005WL000913 Paramjeet Kaur 00114 UTIB0SFDK03 1212 1212 Processed 10/06/2023 2399012347 KARAMJIT KAUR ICICI BANK LTD(508534)
119 Faridkot PB-12-005-029-001/71
(DOAD) 		2612005000NRG24050620230031467 05/06/2023 SONTOKH SINGH 2612005WL000913 SONTOKH SINGH 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399012166 SANTOKH SINGH ICICI BANK LTD(508534)
120 Faridkot PB-12-005-029-001/80
(DOAD) 		2612005000NRG24050620230031470 05/06/2023 GURMAIL KAUR 2612005WL000913 GURMAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399012245 GURMAIL KAUR ICICI BANK LTD(508534)
121 Faridkot PB-12-005-029-001/80
(DOAD) 		2612005000NRG24050620230031469 05/06/2023 MAKAND SINGH 2612005WL000913 MAKAND SINGH 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399012533 MUKAND SINGH ICICI BANK LTD(508534)
122 Faridkot PB-12-005-029-001/82
(DOAD) 		2612005000NRG24050620230031471 05/06/2023 GURPREET KAUR 2612005WL000913 GURPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 10/06/2023 2399012193 GURPREET KAUR ICICI BANK LTD(508534)
123 Faridkot PB-12-005-029-001/83
(DOAD) 		2612005000NRG24050620230031472 05/06/2023 JAGSEER SINGH 2612005WL000913 JAGSEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399012149 JAGSEER SINGH PUNJAB & SIND BANK(607087)
124 Faridkot PB-12-005-029-001/86
(DOAD) 		2612005000NRG24050620230031474 05/06/2023 GURMAIL KAUR 2612005WL000913 GURMAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2399012162 GURMAIL KAUR ICICI BANK LTD(508534)
125 Faridkot PB-12-005-029-001/87
(DOAD) 		2612005000NRG24050620230031475 05/06/2023 PARAMJEET KAUR 2612005WL000913 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2399012180 PARAMJEET KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
126 Faridkot PB-12-005-029-001/91
(DOAD) 		2612005000NRG24050620230031476 05/06/2023 SARABJIT KAUR 2612005WL000913 SARABJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2399012158 SARBJIT KAUR ICICI BANK LTD(508534)
127 Faridkot PB-12-005-029-001/94
(DOAD) 		2612005000NRG24050620230031477 05/06/2023 DHIR KAUR 2612005WL000913 DHIR KAUR 00114 UTIB0SFDK03 303 303 Processed 10/06/2023 2399012160 DHEERO KAUR ICICI BANK LTD(508534)
128 Faridkot PB-12-005-048-001/506
(MACHAKI MAL SINGH) 		2612005000NRG24020620230030137 05/06/2023 AMANDEEP KAUR 2612005WL000892 AMANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399012532 AMANDEEP KAUR ICICI BANK LTD(508534)
129 Faridkot PB-12-005-059-001/5
(NATHALWALA) 		2612005000NRG24050620230031910 05/06/2023 AMARJIT KAUR 2612005WL000925 AMARJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399012318 AMARJEET KAUR W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
130 Faridkot PB-12-005-069-001/17
(SHER SINGH WALA) 		2612005000NRG24050620230031255 05/06/2023 SUKHWINDER KAUR 2612005WL000910 SUKHWINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 10/06/2023 2399012528 SUKHWINDER KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
131 Faridkot PB-12-005-069-001/19
(SHER SINGH WALA) 		2612005000NRG24050620230031259 05/06/2023 MALKIT KAUR 2612005WL000910 MALKIT KAUR 00114 UTIB0SFDK03 303 303 Processed 10/06/2023 2399012527 Malkit Kaur PUNJAB & SIND BANK(607087)
132 Faridkot PB-12-005-069-001/239
(SHER SINGH WALA) 		2612005000NRG24050620230031268 05/06/2023 GURDEEP SINGH 2612005WL000910 GURDEEP SINGH 00114 UTIB0SFDK03 606 606 Processed 10/06/2023 2399012529 GURDEEP SINGH PUNJAB & SIND BANK(607087)
133 Faridkot PB-12-005-069-001/34
(SHER SINGH WALA) 		2612005000NRG24050620230031272 05/06/2023 BIKAR SINGH 2612005WL000910 BIKAR SINGH 00114 UTIB0SFDK03 606 606 Processed 10/06/2023 2399012317 BIKAR SINGH S/O BHAGWAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
134 Faridkot PB-12-005-088-001/20
(FARIDKOT RURAL) 		2612005000NRG24050620230031704 05/06/2023 SHINDERPAL KAUR 2612005WL000915 SHINDERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399012531 SHINDERPAL KAUR W/O BAHADUR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
135 Faridkot PB-12-005-091-001/149
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24020620230030144 05/06/2023 GURMEET KAUR 2612005WL000892 GURMEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2399012322 GURMEET KAUR W/O BAKHTOR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
136 Faridkot PB-12-005-091-001/234
(BABA FARID NAGAR) 		2612005000NRG24020620230030147 05/06/2023 GURCHARN SINGH 2612005WL000892 GURCHARN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399012524 GURCHARN SINGH S/O CHET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
137 Faridkot PB-12-005-091-001/254
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24050620230031774 05/06/2023 Tej Kaur 2612005WL000923 Tej Kaur 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2399012523 TEJ KAUR PUNJAB & SIND BANK(607087)
138 Faridkot PB-12-005-091-001/361
(BABA FARID NAGAR) 		2612005000NRG24020620230030150 05/06/2023 BALVIR SINGH 2612005WL000892 BALVIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399012321 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 119685 119685
139 Faridkot PB-12-005-059-001/121
(NATHALWALA) 		2612005000NRG24050620230031871 05/06/2023 VEERPAL KAUR 2612005WL000925 VEERPAL KAUR 00152 HDFC0000301 1818 1818 Processed 10/06/2023 2399012425 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
140 Faridkot PB-12-005-009-001/74
(RAJOWALA) 		2612005000NRG24050620230031244 05/06/2023 MEENA 2612005WL000909 MEENA 00152 HDFC0002783 1818 1818 Processed 10/06/2023 2399012287 MEENA BAAJ HDFC BANK LTD(607152)
141 Faridkot PB-12-005-029-001/162
(DOAD) 		2612005000NRG24050620230031413 05/06/2023 JASVEER KAUR 2612005WL000913 JASVEER KAUR 00152 HDFC0002783 1818 1818 Processed 10/06/2023 2399012426 JASVEER KAUR ICICI BANK LTD(508534)
142 Faridkot PB-12-005-029-001/2
(DOAD) 		2612005000NRG24050620230031432 05/06/2023 Pal Kaur 2612005WL000913 Pal Kaur 00152 HDFC0002783 1515 1515 Processed 10/06/2023 2399012362 PALA KAUR PUNJAB GRAMIN BANK(607138)
143 Faridkot PB-12-005-059-001/101
(NATHALWALA) 		2612005000NRG24050620230031860 05/06/2023 RAJVIR KAUR 2612005WL000925 RAJVIR KAUR 00152 HDFC0002783 1818 1818 Processed 10/06/2023 2399012288 RAJVIR KAUR HDFC BANK LTD(607152)
SubTotal 6969 6969
144 Faridkot PB-12-005-029-001/76
(DOAD) 		2612005000NRG24050620230031468 05/06/2023 Manga Singh 2612005WL000913 Manga Singh 00152 HDFC0003009 1515 1515 Processed 10/06/2023 2399012286 MANGA SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
145 Faridkot PB-12-005-021-001/127
(DHILWAN KHURD) 		2612005000NRG24050620230031358 05/06/2023 GURCHARN SINGH 2612005WL000912 GURCHARN SINGH 00168 ICIC0003571 1818 1818 Processed 10/06/2023 2399012364 GURCHARAN SINGH ICICI BANK LTD(508534)
146 Faridkot PB-12-005-029-001/164
(DOAD) 		2612005000NRG24050620230031414 05/06/2023 Simerjeet Kaur 2612005WL000913 Simerjeet Kaur 00168 ICIC0003571 1212 1212 Processed 10/06/2023 2399012411 SIMARJIR KAUR ICICI BANK LTD(508534)
147 Faridkot PB-12-005-029-001/193
(DOAD) 		2612005000NRG24050620230031426 05/06/2023 AMARJEET KAUR 2612005WL000913 AMARJEET KAUR 00168 ICIC0003571 1818 1818 Processed 10/06/2023 2399012363 AMARJEET KAUR ICICI BANK LTD(508534)
148 Faridkot PB-12-005-029-001/290
(DOAD) 		2612005000NRG24050620230031454 05/06/2023 SIMARJEET KAUR 2612005WL000913 SIMARJEET KAUR 00168 ICIC0003571 909 909 Processed 10/06/2023 2399012410 SIMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 5757 5757
149 Faridkot PB-12-005-099-001/59
(Tibbi Bharain) 		2612005000NRG24050620230031727 05/06/2023 VEERPAL KAUR 2612005WL000915 VEERPAL KAUR 00176 IDIB000B703 909 909 Processed 10/06/2023 2399012285 Veerpal Kaur BANK OF BARODA(606985)
SubTotal 909 909
150 Faridkot PB-12-005-048-001/46
(MACHAKI MAL SINGH) 		2612005000NRG24020620230030135 05/06/2023 GURPRIT KAUR 2612005WL000892 GURPRIT KAUR 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2399012429 GURPREET KAUR ICICI BANK LTD(508534)
151 Faridkot PB-12-005-048-001/85
(MACHAKI MAL SINGH) 		2612005000NRG24020620230030140 05/06/2023 KULWINDER KAUR 2612005WL000892 KULWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 10/06/2023 2399012361 KULVINDER KAUR ICICI BANK LTD(508534)
152 Faridkot PB-12-005-048-001/97
(MACHAKI MAL SINGH) 		2612005000NRG24020620230030141 05/06/2023 MALKEET KAUR 2612005WL000892 MALKEET KAUR 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2399012360 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
153 Faridkot PB-12-005-099-001/368
(Tibbi Bharain) 		2612005000NRG24050620230031725 05/06/2023 PARAMJEET KAUR 2612005WL000915 PARAMJEET KAUR 00176 IDIB000F007 1212 1212 Processed 10/06/2023 2399012427 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
154 Faridkot PB-12-005-009-001/78
(RAJOWALA) 		2612005000NRG24050620230031246 05/06/2023 BALJIT KAUR 2612005WL000909 BALJIT KAUR 00349 PSIB0000089 1818 1818 Processed 10/06/2023 2399012252 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 Faridkot PB-12-005-029-001/141
(DOAD) 		2612005000NRG24050620230031408 05/06/2023 Sukhwant Kaur 2612005WL000913 Sukhwant Kaur 00349 PSIB0000089 1515 1515 Processed 10/06/2023 2399012450 SUKHWANT KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
156 Faridkot PB-12-005-069-001/241
(SHER SINGH WALA) 		2612005000NRG24050620230031269 05/06/2023 KULWANT SINGH 2612005WL000910 KULWANT SINGH 00349 PSIB0000089 606 606 Processed 10/06/2023 2399012449 KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
157 Faridkot PB-12-005-009-001/109
(RAJOWALA) 		2612005000NRG24050620230031211 05/06/2023 MAHINDER KAUR 2612005WL000909 MAHINDER KAUR 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2399012228 MOHINDER KAUR ICICI BANK LTD(508534)
158 Faridkot PB-12-005-009-001/113
(RAJOWALA) 		2612005000NRG24050620230031212 05/06/2023 KULWINDER KAUR 2612005WL000909 KULWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012470 KULWINDER KAUR W/O CHARAT SINGH PUNJAB & SIND BANK(607087)
159 Faridkot PB-12-005-009-001/120
(RAJOWALA) 		2612005000NRG24050620230031213 05/06/2023 VEERO 2612005WL000909 VEERO 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012476 MRS VEERO WO PAPPU SINGH STATE BANK OF INDIA(508548)
160 Faridkot PB-12-005-009-001/121
(RAJOWALA) 		2612005000NRG24050620230031214 05/06/2023 MANDAN SINGH 2612005WL000909 MANDAN SINGH 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012334 MADAN SINGH SO CHHABBA SINGH PUNJAB & SIND BANK(607087)
161 Faridkot PB-12-005-009-001/123
(RAJOWALA) 		2612005000NRG24050620230031215 05/06/2023 SHINDER KAUR 2612005WL000909 SHINDER KAUR 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2399012555 SHINDER KAUR PUNJAB & SIND BANK(607087)
162 Faridkot PB-12-005-009-001/125
(RAJOWALA) 		2612005000NRG24050620230031217 05/06/2023 SATYA DEVI 2612005WL000909 SATYA DEVI 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2399012556 SATYA ICICI BANK LTD(508534)
163 Faridkot PB-12-005-009-001/13
(RAJOWALA) 		2612005000NRG24050620230031218 05/06/2023 KALA SINGH 2612005WL000909 KALA SINGH 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012454 KALA SINGH ICICI BANK LTD(508534)
164 Faridkot PB-12-005-009-001/135
(RAJOWALA) 		2612005000NRG24050620230031219 05/06/2023 MANJEET KAUR 2612005WL000909 MANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012553 MANJEET KAUR WO RAJU SINGH PUNJAB & SIND BANK(607087)
165 Faridkot PB-12-005-009-001/144
(RAJOWALA) 		2612005000NRG24050620230031221 05/06/2023 SOMA 2612005WL000909 SOMA 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012154 SOMA KAUR HDFC BANK LTD(607152)
166 Faridkot PB-12-005-009-001/15
(RAJOWALA) 		2612005000NRG24050620230031224 05/06/2023 BHINDER KAUR 2612005WL000909 BHINDER KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012477 BINDER KAUR PUNJAB & SIND BANK(607087)
167 Faridkot PB-12-005-009-001/15
(RAJOWALA) 		2612005000NRG24050620230031223 05/06/2023 MANNA SINGH 2612005WL000909 MANNA SINGH 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012530 Manna Singh PUNJAB & SIND BANK(607087)
168 Faridkot PB-12-005-009-001/165
(RAJOWALA) 		2612005000NRG24050620230031227 05/06/2023 RAMANDEEP KAUR 2612005WL000909 RAMANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012340 RAMANDEEP KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
169 Faridkot PB-12-005-009-001/18
(RAJOWALA) 		2612005000NRG24050620230031230 05/06/2023 GURDAS SINGH 2612005WL000909 GURDAS SINGH 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012222 GURDAS SINGH ICICI BANK LTD(508534)
170 Faridkot PB-12-005-009-001/2
(RAJOWALA) 		2612005000NRG24050620230031231 05/06/2023 RAJ SINGH 2612005WL000909 RAJ SINGH 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012151 MR RAJ SINGH STATE BANK OF INDIA(508548)
171 Faridkot PB-12-005-009-001/20
(RAJOWALA) 		2612005000NRG24050620230031232 05/06/2023 BINDER KAUR 2612005WL000909 BINDER KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012157 BINDER KAUR W/O ASHOK KUMAR PUNJAB & SIND BANK(607087)
172 Faridkot PB-12-005-009-001/43
(RAJOWALA) 		2612005000NRG24050620230031236 05/06/2023 PAL KAUR 2612005WL000909 PAL KAUR 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2399012328 HARPAL KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
173 Faridkot PB-12-005-009-001/44
(RAJOWALA) 		2612005000NRG24050620230031237 05/06/2023 JASWINDER KAUR 2612005WL000909 JASWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012225 JASWINDER KAUR ICICI BANK LTD(508534)
174 Faridkot PB-12-005-009-001/48
(RAJOWALA) 		2612005000NRG24050620230031238 05/06/2023 MUKHTAYAR KAUR 2612005WL000909 MUKHTAYAR KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012468 MUKHTIAR KAUR ICICI BANK LTD(508534)
175 Faridkot PB-12-005-009-001/58
(RAJOWALA) 		2612005000NRG24050620230031241 05/06/2023 JASWINDER KAUR 2612005WL000909 JASWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012467 JASWINDER KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
176 Faridkot PB-12-005-009-001/58
(RAJOWALA) 		2612005000NRG24050620230031240 05/06/2023 KULWANT SINGH 2612005WL000909 KULWANT SINGH 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012475 KULWANT SINGH S/O NACHHATAR SINGH PUNJAB & SIND BANK(607087)
177 Faridkot PB-12-005-009-001/63
(RAJOWALA) 		2612005000NRG24050620230031242 05/06/2023 MALKEET KAUR 2612005WL000909 MALKEET KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012338 MALKIT KAUR ICICI BANK LTD(508534)
178 Faridkot PB-12-005-009-001/70
(RAJOWALA) 		2612005000NRG24050620230031243 05/06/2023 AMARJIT SINGH 2612005WL000909 AMARJIT SINGH 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012329 AMARJIT SINGH HDFC BANK LTD(607152)
179 Faridkot PB-12-005-009-001/76
(RAJOWALA) 		2612005000NRG24050620230031245 05/06/2023 CHARANJIT KAUR 2612005WL000909 CHARANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2399012466 CHARANJIT KAUR WO RAJPAL SINGH PUNJAB & SIND BANK(607087)
180 Faridkot PB-12-005-009-001/79-A
(RAJOWALA) 		2612005000NRG24050620230031247 05/06/2023 SOMA KAUR 2612005WL000909 SOMA KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012499 SOMA KAUR WO BINDER SINGH PUNJAB & SIND BANK(607087)
181 Faridkot PB-12-005-009-001/81
(RAJOWALA) 		2612005000NRG24050620230031248 05/06/2023 MANPREET KAUR 2612005WL000909 MANPREET KAUR 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2399012465 MANJEET KAUR PUNJAB & SIND BANK(607087)
182 Faridkot PB-12-005-009-001/84
(RAJOWALA) 		2612005000NRG24050620230031249 05/06/2023 JEET SINGH 2612005WL000909 JEET SINGH 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012469 JIT SINGH ICICI BANK LTD(508534)
183 Faridkot PB-12-005-009-001/84
(RAJOWALA) 		2612005000NRG24050620230031250 05/06/2023 MANJIT KAUR 2612005WL000909 MANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2399012236 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
184 Faridkot PB-12-005-009-001/88
(RAJOWALA) 		2612005000NRG24050620230031251 05/06/2023 NEETU 2612005WL000909 NEETU 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012480 NEETU KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
185 Faridkot PB-12-005-009-001/89
(RAJOWALA) 		2612005000NRG24050620230031252 05/06/2023 NEELAM KAUR 2612005WL000909 NEELAM KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012155 NEELAM KAUR HDFC BANK LTD(607152)
186 Faridkot PB-12-005-009-001/90
(RAJOWALA) 		2612005000NRG24050620230031253 05/06/2023 RANI KAUR 2612005WL000909 RANI KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012464 RANI KAUR HDFC BANK LTD(607152)
187 Faridkot PB-12-005-026-001/1
(DALEY WALA) 		2612005000NRG24050620230031280 05/06/2023 GURMIT KAUR 2612005WL000911 GURMIT KAUR 00349 PSIB0000142 303 303 Processed 10/06/2023 2399012486 GURMIT KAUR PUNJAB & SIND BANK(607087)
188 Faridkot PB-12-005-026-001/105
(DALEY WALA) 		2612005000NRG24050620230031281 05/06/2023 SUKHWINDER SINGH 2612005WL000911 SUKHWINDER SINGH 00349 PSIB0000142 303 303 Processed 10/06/2023 2399012493 SUKHWINDER SINGH SO JASPAL SINGH PUNJAB & SIND BANK(607087)
189 Faridkot PB-12-005-026-001/106
(DALEY WALA) 		2612005000NRG24050620230031282 05/06/2023 GURDIYAL SINGH 2612005WL000911 GURDIYAL SINGH 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012498 GURDIYAL SINGH PUNJAB & SIND BANK(607087)
190 Faridkot PB-12-005-026-001/11
(DALEY WALA) 		2612005000NRG24050620230031283 05/06/2023 VEER SINGH 2612005WL000911 VEER SINGH 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012481 VEER SINGH SO ASHA SINGH PUNJAB & SIND BANK(607087)
191 Faridkot PB-12-005-026-001/116
(DALEY WALA) 		2612005000NRG24050620230031285 05/06/2023 JASKARAN SINGH 2612005WL000911 JASKARAN SINGH 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012451 JASKARAN SINGH PUNJAB & SIND BANK(607087)
192 Faridkot PB-12-005-026-001/116
(DALEY WALA) 		2612005000NRG24050620230031286 05/06/2023 SONU 2612005WL000911 SONU 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012483 SONU W/O JASKARAN BANK OF BARODA(606985)
193 Faridkot PB-12-005-026-001/119
(DALEY WALA) 		2612005000NRG24050620230031288 05/06/2023 KASHMIR SINGH 2612005WL000911 KASHMIR SINGH 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2399012502 Kashmir Singh PUNJAB & SIND BANK(607087)
194 Faridkot PB-12-005-026-001/14
(DALEY WALA) 		2612005000NRG24050620230031292 05/06/2023 GURLAL SINGH 2612005WL000911 GURLAL SINGH 00349 PSIB0000142 909 909 Processed 10/06/2023 2399012192 GURLAL SINGH PUNJAB & SIND BANK(607087)
195 Faridkot PB-12-005-026-001/14
(DALEY WALA) 		2612005000NRG24050620230031293 05/06/2023 SIMRANJEET KAUR 2612005WL000911 SIMRANJEET KAUR 00349 PSIB0000142 606 606 Processed 10/06/2023 2399012337 SIMRANJIT KAUR WO GURLSL SINGH PUNJAB & SIND BANK(607087)
196 Faridkot PB-12-005-026-001/143
(DALEY WALA) 		2612005000NRG24050620230031296 05/06/2023 BALVIR SINGH 2612005WL000911 BALVIR SINGH 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012455 BALVIR SINGH PUNJAB & SIND BANK(607087)
197 Faridkot PB-12-005-026-001/145
(DALEY WALA) 		2612005000NRG24050620230031298 05/06/2023 IQBAL SINGH 2612005WL000911 IQBAL SINGH 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012508 IQBAL SINGH PUNJAB & SIND BANK(607087)
198 Faridkot PB-12-005-026-001/146
(DALEY WALA) 		2612005000NRG24050620230031299 05/06/2023 GURLAL SINGH 2612005WL000911 GURLAL SINGH 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012506 GURLAL SINGH HDFC BANK LTD(607152)
199 Faridkot PB-12-005-026-001/147
(DALEY WALA) 		2612005000NRG24050620230031301 05/06/2023 PARAMJEET KAUR 2612005WL000911 PARAMJEET KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012494 PARAMJIT KAUR HDFC BANK LTD(607152)
200 Faridkot PB-12-005-026-001/15
(DALEY WALA) 		2612005000NRG24050620230031302 05/06/2023 SUKHJEET KAUR 2612005WL000911 SUKHJEET KAUR 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2399012484 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
201 Faridkot PB-12-005-026-001/150
(DALEY WALA) 		2612005000NRG24050620230031303 05/06/2023 PARWINDER KAUR 2612005WL000911 PARWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012509 PARJINDER KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
202 Faridkot PB-12-005-026-001/151
(DALEY WALA) 		2612005000NRG24050620230031304 05/06/2023 PARAMPAL SINGH 2612005WL000911 PARAMPAL SINGH 00349 PSIB0000142 606 606 Processed 10/06/2023 2399012510 PARAMPAL SINGH HDFC BANK LTD(607152)
203 Faridkot PB-12-005-026-001/16
(DALEY WALA) 		2612005000NRG24050620230031305 05/06/2023 DARSHAN SINGH 2612005WL000911 DARSHAN SINGH 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012488 DARSHAN SINGH SO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
204 Faridkot PB-12-005-026-001/16
(DALEY WALA) 		2612005000NRG24050620230031306 05/06/2023 SUKHPAL KAUR 2612005WL000911 SUKHPAL KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012482 SUKHPAL KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
205 Faridkot PB-12-005-026-001/19
(DALEY WALA) 		2612005000NRG24050620230031307 05/06/2023 jasveer kaur 2612005WL000911 jasveer kaur 00349 PSIB0000142 909 909 Processed 10/06/2023 2399012535 JASVEER KAUR HDFC BANK LTD(607152)
206 Faridkot PB-12-005-026-001/20
(DALEY WALA) 		2612005000NRG24050620230031309 05/06/2023 HARPREET KAUR 2612005WL000911 HARPREET KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012485 HARPREET KAUR PUNJAB & SIND BANK(607087)
207 Faridkot PB-12-005-026-001/24
(DALEY WALA) 		2612005000NRG24050620230031311 05/06/2023 GURPREET SINGH 2612005WL000911 GURPREET SINGH 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012331 GURPREET SINGH PUNJAB & SIND BANK(607087)
208 Faridkot PB-12-005-026-001/29
(DALEY WALA) 		2612005000NRG24050620230031312 05/06/2023 HARJIT KAUR 2612005WL000911 HARJIT KAUR 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2399012172 HARJEET KAUR PUNJAB & SIND BANK(607087)
209 Faridkot PB-12-005-026-001/30
(DALEY WALA) 		2612005000NRG24050620230031314 05/06/2023 Manpreet Kaur 2612005WL000911 Manpreet Kaur 00349 PSIB0000142 303 303 Processed 10/06/2023 2399012548 MANPREET KAUR PUNJAB & SIND BANK(607087)
210 Faridkot PB-12-005-026-001/34
(DALEY WALA) 		2612005000NRG24050620230031316 05/06/2023 MANJIT KAUR 2612005WL000911 MANJIT KAUR 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2399012324 MANJIT KAUR PUNJAB & SIND BANK(607087)
211 Faridkot PB-12-005-026-001/34
(DALEY WALA) 		2612005000NRG24050620230031315 05/06/2023 SWARAN SINGH 2612005WL000911 SWARAN SINGH 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2399012472 SWARAN SINGH SO BANTA SINGH PUNJAB & SIND BANK(607087)
212 Faridkot PB-12-005-026-001/35
(DALEY WALA) 		2612005000NRG24050620230031317 05/06/2023 GURLAL SINGH 2612005WL000911 GURLAL SINGH 00349 PSIB0000142 909 909 Processed 10/06/2023 2399012463 GURLAL SINGH SO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
213 Faridkot PB-12-005-026-001/35
(DALEY WALA) 		2612005000NRG24050620230031318 05/06/2023 HARWINDER KAUR 2612005WL000911 HARWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2399012492 HARWINDER KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
214 Faridkot PB-12-005-026-001/37
(DALEY WALA) 		2612005000NRG24050620230031319 05/06/2023 RAMANDEEP KAUR 2612005WL000911 RAMANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012490 RAMANDEEP KAUR HDFC BANK LTD(607152)
215 Faridkot PB-12-005-026-001/37
(DALEY WALA) 		2612005000NRG24050620230031320 05/06/2023 WAZIR SINGH 2612005WL000911 WAZIR SINGH 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012170 WAZIR SINGH SO ASSA SINGH PUNJAB & SIND BANK(607087)
216 Faridkot PB-12-005-026-001/39
(DALEY WALA) 		2612005000NRG24050620230031321 05/06/2023 PARWINDER KAUR 2612005WL000911 PARWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012235 PARVINDER SINGH S/O THAKUR SINGH BANK OF BARODA(606985)
217 Faridkot PB-12-005-026-001/44
(DALEY WALA) 		2612005000NRG24050620230031324 05/06/2023 SUKHJINDER SINGH 2612005WL000911 SUKHJINDER SINGH 00349 PSIB0000142 303 303 Processed 10/06/2023 2399012147 SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
218 Faridkot PB-12-005-026-001/5
(DALEY WALA) 		2612005000NRG24050620230031326 05/06/2023 GURJIT SINGH 2612005WL000911 GURJIT SINGH 00349 PSIB0000142 303 303 Processed 10/06/2023 2399012460 GURJIT SINGH PUNJAB & SIND BANK(607087)
219 Faridkot PB-12-005-026-001/54
(DALEY WALA) 		2612005000NRG24050620230031329 05/06/2023 Avtar Singh 2612005WL000911 Avtar Singh 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2399012457 AVTAR SINGH AND DALJIT KAUR PUNJAB & SIND BANK(607087)
220 Faridkot PB-12-005-026-001/55
(DALEY WALA) 		2612005000NRG24050620230031331 05/06/2023 CHARANJIT KAUR 2612005WL000911 CHARANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012496 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
221 Faridkot PB-12-005-026-001/59
(DALEY WALA) 		2612005000NRG24050620230031333 05/06/2023 AVTAR SINGH 2612005WL000911 AVTAR SINGH 00349 PSIB0000142 606 606 Processed 10/06/2023 2399012461 AVTAR SINGH S/O CHARHAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
222 Faridkot PB-12-005-026-001/59
(DALEY WALA) 		2612005000NRG24050620230031332 05/06/2023 Sukhpreet Kaur 2612005WL000911 Sukhpreet Kaur 00349 PSIB0000142 909 909 Processed 10/06/2023 2399012495 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
223 Faridkot PB-12-005-026-001/61
(DALEY WALA) 		2612005000NRG24050620230031334 05/06/2023 SUKHJEET KAUR 2612005WL000911 SUKHJEET KAUR 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2399012453 SUKHJEET KAUR W/O KULWANT SINGH PUNJAB & SIND BANK(607087)
224 Faridkot PB-12-005-026-001/64
(DALEY WALA) 		2612005000NRG24050620230031336 05/06/2023 Kulwinder Kaur 2612005WL000911 Kulwinder Kaur 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012182 KULVINDER KAUR PUNJAB & SIND BANK(607087)
225 Faridkot PB-12-005-026-001/64
(DALEY WALA) 		2612005000NRG24050620230031335 05/06/2023 RAJINDER SINGH 2612005WL000911 RAJINDER SINGH 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012459 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
226 Faridkot PB-12-005-026-001/67
(DALEY WALA) 		2612005000NRG24050620230031337 05/06/2023 veerpal kaur 2612005WL000911 veerpal kaur 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2399012547 Veerpal Kaur PUNJAB & SIND BANK(607087)
227 Faridkot PB-12-005-026-001/7
(DALEY WALA) 		2612005000NRG24050620230031339 05/06/2023 MANJIT KAUR KHALSA 2612005WL000911 MANJIT KAUR KHALSA 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2399012489 MANJIT KAUR KHALSA WO KASHMIR SINGH KHAL PUNJAB & SIND BANK(607087)
228 Faridkot PB-12-005-026-001/72
(DALEY WALA) 		2612005000NRG24050620230031340 05/06/2023 Mahinder Singh 2612005WL000911 Mahinder Singh 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2399012462 MOHINDER SINGH ICICI BANK LTD(508534)
229 Faridkot PB-12-005-026-001/73
(DALEY WALA) 		2612005000NRG24050620230031341 05/06/2023 Joginder Singh 2612005WL000911 Joginder Singh 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2399012471 JOGINDER SINGH ICICI BANK LTD(508534)
230 Faridkot PB-12-005-026-001/81
(DALEY WALA) 		2612005000NRG24050620230031343 05/06/2023 GURTEJ SINGH 2612005WL000911 GURTEJ SINGH 00349 PSIB0000142 909 909 Processed 10/06/2023 2399012332 GURTEJ SINGH SARVA HARYANA GRAMIN BANK(607139)
231 Faridkot PB-12-005-026-001/82
(DALEY WALA) 		2612005000NRG24050620230031344 05/06/2023 NACHHATAR SINGH 2612005WL000911 NACHHATAR SINGH 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012487 NACHHATAR SINGH PUNJAB & SIND BANK(607087)
232 Faridkot PB-12-005-026-001/84
(DALEY WALA) 		2612005000NRG24050620230031345 05/06/2023 MANDEEP KAUR 2612005WL000911 MANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2399012456 MANDEEP KAUR PUNJAB & SIND BANK(607087)
233 Faridkot PB-12-005-026-001/91
(DALEY WALA) 		2612005000NRG24050620230031346 05/06/2023 HARJINDER SINGH 2612005WL000911 HARJINDER SINGH 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012354 HARJINDER SINGH PUNJAB & SIND BANK(607087)
234 Faridkot PB-12-005-026-001/92
(DALEY WALA) 		2612005000NRG24050620230031347 05/06/2023 Lakhwinder Kaur 2612005WL000911 Lakhwinder Kaur 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012491 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
235 Faridkot PB-12-005-059-001/120
(NATHALWALA) 		2612005000NRG24050620230031869 05/06/2023 Simarjeet Kaur 2612005WL000925 Simarjeet Kaur 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2399012505 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
236 Faridkot PB-12-005-059-001/126
(NATHALWALA) 		2612005000NRG24050620230031873 05/06/2023 Randeep Kaur 2612005WL000925 Randeep Kaur 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012497 RANDEEP KAUR PUNJAB & SIND BANK(607087)
237 Faridkot PB-12-005-059-001/132
(NATHALWALA) 		2612005000NRG24050620230031876 05/06/2023 MANPREET KAUR 2612005WL000925 MANPREET KAUR 00349 PSIB0000142 909 909 Processed 10/06/2023 2399012501 Manpreet Kaur PUNJAB & SIND BANK(607087)
238 Faridkot PB-12-005-059-001/135
(NATHALWALA) 		2612005000NRG24050620230031878 05/06/2023 JASWANT SINGH 2612005WL000925 JASWANT SINGH 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2399012500 JASWANT SINGH PUNJAB & SIND BANK(607087)
239 Faridkot PB-12-005-059-001/138
(NATHALWALA) 		2612005000NRG24050620230031879 05/06/2023 SUKHDEV SINGH 2612005WL000925 SUKHDEV SINGH 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012503 Sukhdev Singh PUNJAB & SIND BANK(607087)
240 Faridkot PB-12-005-059-001/48
(NATHALWALA) 		2612005000NRG24050620230031908 05/06/2023 MANJIT KAUR 2612005WL000925 MANJIT KAUR 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2399012478 DILPREET SINGH HDFC BANK LTD(607152)
241 Faridkot PB-12-005-059-001/50
(NATHALWALA) 		2612005000NRG24050620230031911 05/06/2023 RANI 2612005WL000925 RANI 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012458 RANI KAUR WO VEER SINGH CANARA BANK(508532)
242 Faridkot PB-12-005-059-001/54
(NATHALWALA) 		2612005000NRG24050620230031914 05/06/2023 AMARJEET SINGH 2612005WL000925 AMARJEET SINGH 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012452 AMARJEET SINGH PUNJAB & SIND BANK(607087)
243 Faridkot PB-12-005-059-001/64
(NATHALWALA) 		2612005000NRG24050620230031920 05/06/2023 BOOTA SINGH 2612005WL000925 BOOTA SINGH 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012474 BOOTA SINGH S/O SIKANDER SINGH PUNJAB & SIND BANK(607087)
244 Faridkot PB-12-005-059-001/8
(NATHALWALA) 		2612005000NRG24050620230031927 05/06/2023 BHAJAN KAUR 2612005WL000925 BHAJAN KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012544 BHAJAN KAUR ICICI BANK LTD(508534)
245 Faridkot PB-12-005-059-001/84
(NATHALWALA) 		2612005000NRG24050620230031931 05/06/2023 JASWINDER KAUR 2612005WL000925 JASWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012479 JASWINDER KAUR PUNJAB & SIND BANK(607087)
246 Faridkot PB-12-005-059-001/84
(NATHALWALA) 		2612005000NRG24050620230031932 05/06/2023 LOVEPREET KAUR 2612005WL000925 LOVEPREET KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012507 MISS LOVEPREET KAUR STATE BANK OF INDIA(508548)
247 Faridkot PB-12-005-059-001/86
(NATHALWALA) 		2612005000NRG24050620230031933 05/06/2023 sarabjit kaur 2612005WL000925 sarabjit kaur 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012473 SARABJEET KAUR PUNJAB & SIND BANK(607087)
248 Faridkot PB-12-005-059-001/90
(NATHALWALA) 		2612005000NRG24050620230031934 05/06/2023 amarjit kaur 2612005WL000925 amarjit kaur 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2399012227 AMARJIT KAUR PUNJAB & SIND BANK(607087)
249 Faridkot PB-12-005-059-001/94
(NATHALWALA) 		2612005000NRG24050620230031938 05/06/2023 KAJAL KAUR 2612005WL000925 KAJAL KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399012504 KAJAL KAUR PUNJAB & SIND BANK(607087)
250 Faridkot PB-12-005-059-001/98
(NATHALWALA) 		2612005000NRG24050620230031944 05/06/2023 JASVEER KAUR 2612005WL000925 JASVEER KAUR 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2399012163 JASVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 144228 144228
251 Faridkot PB-12-005-069-001/177
(SHER SINGH WALA) 		2612005000NRG24050620230031256 05/06/2023 PARAMJIT KAUR 2612005WL000910 PARAMJIT KAUR 00349 PSIB0000369 606 606 Processed 10/06/2023 2399012233 PARAMJIT KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
252 Faridkot PB-12-005-069-001/178
(SHER SINGH WALA) 		2612005000NRG24050620230031257 05/06/2023 Kuldeep Singh 2612005WL000910 Kuldeep Singh 00349 PSIB0000369 606 606 Processed 10/06/2023 2399012262 KULDEEP SINGH SO VAKEEL SINGH PUNJAB & SIND BANK(607087)
253 Faridkot PB-12-005-069-001/191
(SHER SINGH WALA) 		2612005000NRG24050620230031260 05/06/2023 KARAMJIT KAUR 2612005WL000910 KARAMJIT KAUR 00349 PSIB0000369 606 606 Processed 10/06/2023 2399012239 KARMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
254 Faridkot PB-12-005-069-001/20
(SHER SINGH WALA) 		2612005000NRG24050620230031262 05/06/2023 JASMAIL KAUR 2612005WL000910 JASMAIL KAUR 00349 PSIB0000369 606 606 Processed 10/06/2023 2399012350 JASMEL KAUR WO KIRPAL SINGH PUNJAB & SIND BANK(607087)
255 Faridkot PB-12-005-069-001/215
(SHER SINGH WALA) 		2612005000NRG24050620230031263 05/06/2023 Harpreet Kaur 2612005WL000910 Harpreet Kaur 00349 PSIB0000369 606 606 Processed 10/06/2023 2399012254 HARPREET KAUR PUNJAB & SIND BANK(607087)
256 Faridkot PB-12-005-069-001/221
(SHER SINGH WALA) 		2612005000NRG24050620230031264 05/06/2023 Parwinder Kaur 2612005WL000910 Parwinder Kaur 00349 PSIB0000369 606 606 Processed 10/06/2023 2399012356 PARVINDER KAUR WO GURBHEJ SINGH PUNJAB & SIND BANK(607087)
257 Faridkot PB-12-005-069-001/230
(SHER SINGH WALA) 		2612005000NRG24050620230031266 05/06/2023 AMRITPAL KAUR 2612005WL000910 AMRITPAL KAUR 00349 PSIB0000369 606 606 Processed 10/06/2023 2399012244 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
258 Faridkot PB-12-005-069-001/231
(SHER SINGH WALA) 		2612005000NRG24050620230031267 05/06/2023 RAMANDEEP KAUR 2612005WL000910 RAMANDEEP KAUR 00349 PSIB0000369 606 606 Processed 10/06/2023 2399012263 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
259 Faridkot PB-12-005-069-001/242
(SHER SINGH WALA) 		2612005000NRG24050620230031270 05/06/2023 NAIB SINGH 2612005WL000910 NAIB SINGH 00349 PSIB0000369 606 606 Processed 10/06/2023 2399012243 NAIB SINGH ICICI BANK LTD(508534)
260 Faridkot PB-12-005-069-001/25
(SHER SINGH WALA) 		2612005000NRG24050620230031271 05/06/2023 BALDEV SINGH 2612005WL000910 BALDEV SINGH 00349 PSIB0000369 606 606 Processed 10/06/2023 2399012253 BALDEV SINGH PUNJAB & SIND BANK(607087)
261 Faridkot PB-12-005-069-001/45
(SHER SINGH WALA) 		2612005000NRG24050620230031273 05/06/2023 Surjit singh 2612005WL000910 Surjit singh 00349 PSIB0000369 606 606 Processed 10/06/2023 2399012223 SURJIT SINGH ICICI BANK LTD(508534)
262 Faridkot PB-12-005-069-001/57
(SHER SINGH WALA) 		2612005000NRG24050620230031274 05/06/2023 JASPREET KAUR 2612005WL000910 JASPREET KAUR 00349 PSIB0000369 303 303 Processed 10/06/2023 2399012217 JASPREET KAUR HDFC BANK LTD(607152)
263 Faridkot PB-12-005-069-001/59
(SHER SINGH WALA) 		2612005000NRG24050620230031276 05/06/2023 JASWINDER KAUR 2612005WL000910 JASWINDER KAUR 00349 PSIB0000369 606 606 Processed 10/06/2023 2399012218 JASWINDER KAUR W/O SUKHCHAIN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
264 Faridkot PB-12-005-069-001/64
(SHER SINGH WALA) 		2612005000NRG24050620230031277 05/06/2023 KULWINDER KAUR 2612005WL000910 KULWINDER KAUR 00349 PSIB0000369 606 606 Processed 10/06/2023 2399012349 KULWINDER KAUR WO DIPTI SINGH PUNJAB & SIND BANK(607087)
265 Faridkot PB-12-005-069-001/67
(SHER SINGH WALA) 		2612005000NRG24050620230031278 05/06/2023 Angrej singh 2612005WL000910 Angrej singh 00349 PSIB0000369 606 606 Processed 10/06/2023 2399012251 ANGRAJ SINGH PUNJAB & SIND BANK(607087)
266 Faridkot PB-12-005-069-001/95
(SHER SINGH WALA) 		2612005000NRG24050620230031279 05/06/2023 Veerpal kaur 2612005WL000910 Veerpal kaur 00349 PSIB0000369 303 303 Processed 10/06/2023 2399012352 VIRPAL KAUR ICICI BANK LTD(508534)
SubTotal 9090 9090
267 Faridkot PB-12-005-026-001/76
(DALEY WALA) 		2612005000NRG24050620230031342 05/06/2023 Sukhveer Kaur 2612005WL000911 Sukhveer Kaur 00349 PSIB0000553 303 303 Processed 10/06/2023 2399012215 SUKHVEER KAUR BANK OF BARODA(606985)
SubTotal 303 303
268 Faridkot PB-12-005-091-001/297
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24020620230030149 05/06/2023 Joginder Singh 2612005WL000892 Joginder Singh 00349 PSIB0000752 1818 1818 Processed 10/06/2023 2399012357 JOGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
269 Faridkot PB-12-005-059-001/80
(NATHALWALA) 		2612005000NRG24050620230031928 05/06/2023 MAHINDER KAUR 2612005WL000925 MAHINDER KAUR 00349 PSIB0000838 1818 1818 Processed 10/06/2023 2399012201 MOHINDER KAUR ICICI BANK LTD(508534)
270 Faridkot PB-12-005-059-001/83
(NATHALWALA) 		2612005000NRG24050620230031930 05/06/2023 ACHAR KAUR 2612005WL000925 ACHAR KAUR 00349 PSIB0000838 909 909 Processed 10/06/2023 2399012199 ACHAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
271 Faridkot PB-12-005-001-001/107
(ARIAN WALA KALAN) 		2612005000NRG24050620230031741 05/06/2023 GURCHARAN SINGH 2612005WL000923 GURCHARAN SINGH 00349 PSIB0021186 303 303 Processed 10/06/2023 2399012272 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
272 Faridkot PB-12-005-001-001/112
(ARIAN WALA KALAN) 		2612005000NRG24050620230031742 05/06/2023 KARAMJIT KAUR 2612005WL000923 KARAMJIT KAUR 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2399012207 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
273 Faridkot PB-12-005-001-001/12
(ARIAN WALA KALAN) 		2612005000NRG24050620230031743 05/06/2023 SOMO 2612005WL000923 SOMO 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2399012351 SOMA KAUR PUNJAB & SIND BANK(607087)
274 Faridkot PB-12-005-001-001/128
(ARIAN WALA KALAN) 		2612005000NRG24050620230031746 05/06/2023 KARNAIL KAUR 2612005WL000923 KARNAIL KAUR 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2399012213 KARNAIL KAUR PUNJAB & SIND BANK(607087)
275 Faridkot PB-12-005-001-001/128
(ARIAN WALA KALAN) 		2612005000NRG24050620230031745 05/06/2023 MOHAN SINGH 2612005WL000923 MOHAN SINGH 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2399012212 MOHAN SINGH PUNJAB & SIND BANK(607087)
276 Faridkot PB-12-005-001-001/135
(ARIAN WALA KALAN) 		2612005000NRG24050620230031748 05/06/2023 Jaspal Kaur 2612005WL000923 Jaspal Kaur 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2399012206 JASPAL KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
277 Faridkot PB-12-005-001-001/142
(ARIAN WALA KALAN) 		2612005000NRG24050620230031749 05/06/2023 Angrej Kaur 2612005WL000923 Angrej Kaur 00349 PSIB0021186 606 606 Processed 10/06/2023 2399012205 ANGREJ KAUR W/O GURMEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
278 Faridkot PB-12-005-001-001/145
(ARIAN WALA KALAN) 		2612005000NRG24050620230031750 05/06/2023 Amarjeet Kaur 2612005WL000923 Amarjeet Kaur 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2399012203 AMARJEET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
279 Faridkot PB-12-005-001-001/159
(ARIAN WALA KALAN) 		2612005000NRG24050620230031751 05/06/2023 SINGARA SINGH 2612005WL000923 SINGARA SINGH 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2399012355 SHINGARA SINGH PUNJAB & SIND BANK(607087)
280 Faridkot PB-12-005-001-001/160
(ARIAN WALA KALAN) 		2612005000NRG24050620230031752 05/06/2023 PARKASH KAUR 2612005WL000923 PARKASH KAUR 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2399012202 PARKASH KAUR PUNJAB & SIND BANK(607087)
281 Faridkot PB-12-005-001-001/17
(ARIAN WALA KALAN) 		2612005000NRG24050620230031753 05/06/2023 veerpal kaur 2612005WL000923 veerpal kaur 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2399012234 VEERPAL KAUR PUNJAB & SIND BANK(607087)
282 Faridkot PB-12-005-001-001/176
(ARIAN WALA KALAN) 		2612005000NRG24050620230031754 05/06/2023 Kartar Singh 2612005WL000923 Kartar Singh 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2399012204 KARTAR SINGH PUNJAB & SIND BANK(607087)
283 Faridkot PB-12-005-001-001/178
(ARIAN WALA KALAN) 		2612005000NRG24050620230031755 05/06/2023 GURMAIL KAUR 2612005WL000923 GURMAIL KAUR 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2399012214 GURMEET KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
284 Faridkot PB-12-005-001-001/186
(ARIAN WALA KALAN) 		2612005000NRG24050620230031756 05/06/2023 Malkeet Singh 2612005WL000923 Malkeet Singh 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2399012208 GURDEEP SINGH S/O CHHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
285 Faridkot PB-12-005-001-001/19
(ARIAN WALA KALAN) 		2612005000NRG24050620230031757 05/06/2023 SHINDERPAL KAUR 2612005WL000923 SHINDERPAL KAUR 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2399012261 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
286 Faridkot PB-12-005-001-001/195
(ARIAN WALA KALAN) 		2612005000NRG24050620230031758 05/06/2023 RANJEET KAUR 2612005WL000923 RANJEET KAUR 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2399012219 RANJEET KAUR W/O MANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
287 Faridkot PB-12-005-001-001/229
(ARIAN WALA KALAN) 		2612005000NRG24050620230031760 05/06/2023 PARAMJEET KAUR 2612005WL000923 PARAMJEET KAUR 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2399012260 PARMJIT KAUR PUNJAB & SIND BANK(607087)
288 Faridkot PB-12-005-001-001/23
(ARIAN WALA KALAN) 		2612005000NRG24050620230031761 05/06/2023 charanjit kaur 2612005WL000923 charanjit kaur 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2399012216 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
289 Faridkot PB-12-005-001-001/233
(ARIAN WALA KALAN) 		2612005000NRG24050620230031763 05/06/2023 RAMAN KAUR 2612005WL000923 RAMAN KAUR 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2399012241 RAMAN KAUR HDFC BANK LTD(607152)
290 Faridkot PB-12-005-001-001/282
(ARIAN WALA KALAN) 		2612005000NRG24050620230031765 05/06/2023 Nirmal singh 2612005WL000923 Nirmal singh 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2399012271 NIRMAL SINGH SO GAREEB SINGH PUNJAB & SIND BANK(607087)
291 Faridkot PB-12-005-001-001/295
(ARIAN WALA KALAN) 		2612005000NRG24050620230031766 05/06/2023 RAJWINDER SINGH 2612005WL000923 RAJWINDER SINGH 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2399012270 RAJWINDER SINGH PUNJAB & SIND BANK(607087)
292 Faridkot PB-12-005-001-001/334
(ARIAN WALA KALAN) 		2612005000NRG24050620230031768 05/06/2023 LAKHWINDER KAUR 2612005WL000923 LAKHWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2399012248 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
293 Faridkot PB-12-005-001-001/335
(ARIAN WALA KALAN) 		2612005000NRG24050620230031769 05/06/2023 GURMEET KAUR 2612005WL000923 GURMEET KAUR 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2399012249 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
294 Faridkot PB-12-005-001-001/92
(ARIAN WALA KALAN) 		2612005000NRG24050620230031771 05/06/2023 Sukhwinder Kaur 2612005WL000923 Sukhwinder Kaur 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2399012247 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
295 Faridkot PB-12-005-009-001/176
(RAJOWALA) 		2612005000NRG24050620230031228 05/06/2023 Manisha 2612005WL000909 Manisha 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2399012240 MANISHA CANARA BANK(508532)
296 Faridkot PB-12-005-029-001/23
(DOAD) 		2612005000NRG24050620230031438 05/06/2023 RANI KAUR 2612005WL000913 RANI KAUR 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2399012221 RANI KAUR PUNJAB & SIND BANK(607087)
297 Faridkot PB-12-005-091-001/13
(BABA FARID NAGAR) 		2612005000NRG24020620230030143 05/06/2023 PAL KAUR 2612005WL000892 PAL KAUR 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2399012226 PAL KAUR PUNJAB & SIND BANK(607087)
298 Faridkot PB-12-005-091-001/13
(BABA FARID NAGAR) 		2612005000NRG24020620230030142 05/06/2023 Sohan Singh 2612005WL000892 Sohan Singh 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2399012230 SOHAN SINGH ICICI BANK LTD(508534)
299 Faridkot PB-12-005-091-001/168
(BABA FARID NAGAR) 		2612005000NRG24020620230030146 05/06/2023 AVTAR SINGH 2612005WL000892 AVTAR SINGH 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2399012258 AWTAR SINGH ICICI BANK LTD(508534)
300 Faridkot PB-12-005-091-001/19
(BABA FARID NAGAR) 		2612005000NRG24050620230031772 05/06/2023 Angrej Kaur 2612005WL000923 Angrej Kaur 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2399012209 ANGREJ KAUR PUNJAB & SIND BANK(607087)
301 Faridkot PB-12-005-091-001/199
(BABA FARID NAGAR) 		2612005000NRG24050620230031773 05/06/2023 GURDEEP KAUR 2612005WL000923 GURDEEP KAUR 00349 PSIB0021186 1212 1212 Processed 10/06/2023 2399012231 GURDEEP KAUR WO SUKHMANDAR SINGH PUNJAB & SIND BANK(607087)
302 Faridkot PB-12-005-091-001/263
(BABA FARID NAGAR) 		2612005000NRG24020620230030148 05/06/2023 Sukhdev Singh 2612005WL000892 Sukhdev Singh 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2399012246 SUKHDEV SINGH S/O NANAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
303 Faridkot PB-12-005-091-001/402
(BABA FARID NAGAR) 		2612005000NRG24020620230030151 05/06/2023 JEET SINGH 2612005WL000892 JEET SINGH 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2399012257 AJIT SINGH ICICI BANK LTD(508534)
304 Faridkot PB-12-005-091-001/411
(BABA FARID NAGAR) 		2612005000NRG24020620230030152 05/06/2023 MALKEET SINGH 2612005WL000892 MALKEET SINGH 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2399012259 MALKIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 53631 53631
305 Faridkot PB-12-005-059-001/163
(NATHALWALA) 		2612005000NRG24050620230031887 05/06/2023 RAMANDEEP KAUR 2612005WL000925 RAMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399012446 RAMANDEEP KAUR HDFC BANK LTD(607152)
306 Faridkot PB-12-005-088-001/22
(FARIDKOT RURAL) 		2612005000NRG24050620230031705 05/06/2023 SIMARAN KAUR 2612005WL000915 SIMARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399012447 SIMRANJEET KAUR WO JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
307 Faridkot PB-12-005-088-001/28
(Tibbi Bharain) 		2612005000NRG24050620230031707 05/06/2023 RESHMA 2612005WL000915 RESHMA 00352 PUNB0PGB003 303 303 Processed 10/06/2023 2399012238 RESHEMA ICICI BANK LTD(508534)
308 Faridkot PB-12-005-088-001/360
(Tibbi Bharain) 		2612005000NRG24050620230031708 05/06/2023 HARDEEP KAUR 2612005WL000915 HARDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2399012237 Mrs. HARDEEP KAUR INDIAN BANK(607105)
309 Faridkot PB-12-005-088-001/41
(Tibbi Bharain) 		2612005000NRG24050620230031710 05/06/2023 BHOLI 2612005WL000915 BHOLI 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399012268 BHOLI PUNJAB GRAMIN BANK(607138)
310 Faridkot PB-12-005-088-002/15
(Tibbi Bharain) 		2612005000NRG24050620230031711 05/06/2023 AMARJEET KAUR 2612005WL000915 AMARJEET KAUR 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2399012255 AMARJEET KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
311 Faridkot PB-12-005-088-002/18
(Tibbi Bharain) 		2612005000NRG24050620230031712 05/06/2023 GIARSI 2612005WL000915 GIARSI 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2399012265 GIARSI W/O SH KRISHAN LAL PUNJAB GRAMIN BANK(607138)
312 Faridkot PB-12-005-088-002/19
(Tibbi Bharain) 		2612005000NRG24050620230031713 05/06/2023 MANPREET KAUR 2612005WL000915 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399012266 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
313 Faridkot PB-12-005-088-002/2
(FARIDKOT RURAL) 		2612005000NRG24050620230031714 05/06/2023 PARWINDER KAUR 2612005WL000915 PARWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399012267 PARWINDER KAUR PUNJAB GRAMIN BANK(607138)
314 Faridkot PB-12-005-099-001/203
(Tibbi Bharain) 		2612005000NRG24050620230031718 05/06/2023 SEEMA RANI 2612005WL000915 SEEMA RANI 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399012448 SEEMA RANI PUNJAB GRAMIN BANK(607138)
315 Faridkot PB-12-005-099-001/22
(Tibbi Bharain) 		2612005000NRG24050620230031720 05/06/2023 RAJ RANI 2612005WL000915 RAJ RANI 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399012445 RAJ RANI WO TULSI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 15453 15453
316 Faridkot PB-12-005-026-001/11
(DALEY WALA) 		2612005000NRG24050620230031284 05/06/2023 Jaswinder Kaur 2612005WL000911 Jaswinder Kaur 00354 PUNB0020610 1818 1818 Rejected 10/06/2023 2399012519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 Faridkot PB-12-005-026-001/12
(DALEY WALA) 		2612005000NRG24050620230031289 05/06/2023 AMLOK SINGH 2612005WL000911 AMLOK SINGH 00354 PUNB0020610 1212 1212 Processed 10/06/2023 2399012516 AMOLAK SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
318 Faridkot PB-12-005-026-001/20
(DALEY WALA) 		2612005000NRG24050620230031308 05/06/2023 IQBAL SINGH 2612005WL000911 IQBAL SINGH 00354 PUNB0020610 909 909 Processed 10/06/2023 2399012520 IQBAL SINGH SO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
319 Faridkot PB-12-005-026-001/30
(DALEY WALA) 		2612005000NRG24050620230031313 05/06/2023 RANJIT SINGH 2612005WL000911 RANJIT SINGH 00354 PUNB0020610 909 909 Processed 10/06/2023 2399012518 RANJEET SINGH S/O NAND SINGH PUNJAB & SIND BANK(607087)
320 Faridkot PB-12-005-026-001/41
(DALEY WALA) 		2612005000NRG24050620230031322 05/06/2023 DARSHAN SINGH 2612005WL000911 DARSHAN SINGH 00354 PUNB0020610 909 909 Processed 10/06/2023 2399012515 DARSHAN SINGH PUNJAB & SIND BANK(607087)
321 Faridkot PB-12-005-026-001/43
(DALEY WALA) 		2612005000NRG24050620230031323 05/06/2023 SUKHDEEP KAUR 2612005WL000911 SUKHDEEP KAUR 00354 PUNB0020610 909 909 Processed 10/06/2023 2399012512 BALJEET SINGH PUNJAB & SIND BANK(607087)
322 Faridkot PB-12-005-026-001/47
(DALEY WALA) 		2612005000NRG24050620230031325 05/06/2023 KULWANT SINGH 2612005WL000911 KULWANT SINGH 00354 PUNB0020610 1212 1212 Processed 10/06/2023 2399012513 KULWANT SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
323 Faridkot PB-12-005-026-001/5
(DALEY WALA) 		2612005000NRG24050620230031327 05/06/2023 SANDEEP KAUR 2612005WL000911 SANDEEP KAUR 00354 PUNB0020610 1515 1515 Processed 10/06/2023 2399012511 SANDEEP KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
324 Faridkot PB-12-005-026-001/50
(DALEY WALA) 		2612005000NRG24050620230031328 05/06/2023 SUKHDEV KAUR 2612005WL000911 SUKHDEV KAUR 00354 PUNB0020610 1515 1515 Processed 10/06/2023 2399012514 SUKHDEV KAUR ICICI BANK LTD(508534)
325 Faridkot PB-12-005-026-001/7
(DALEY WALA) 		2612005000NRG24050620230031338 05/06/2023 KASHMEER SINGH 2612005WL000911 KASHMEER SINGH 00354 PUNB0020610 1818 1818 Processed 10/06/2023 2399012517 KASHMEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 12726 12726
326 Faridkot PB-12-005-021-001/10
(DHILWAN KHURD) 		2612005000NRG24050620230031348 05/06/2023 BALTEJ SINGH 2612005WL000912 BALTEJ SINGH 00354 PUNB0134410 606 606 Processed 10/06/2023 2399012195 BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
327 Faridkot PB-12-005-021-001/155
(DHILWAN KHURD) 		2612005000NRG24050620230031361 05/06/2023 HARDEEP KAUR 2612005WL000912 HARDEEP KAUR 00354 PUNB0134410 1818 1818 Processed 10/06/2023 2399012229 HARDEEP KAUR ICICI BANK LTD(508534)
328 Faridkot PB-12-005-021-001/48
(DHILWAN KHURD) 		2612005000NRG24050620230031377 05/06/2023 Kuldeep Kaur 2612005WL000912 Kuldeep Kaur 00354 PUNB0134410 606 606 Processed 10/06/2023 2399012196 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
329 Faridkot PB-12-005-021-001/80
(DHILWAN KHURD) 		2612005000NRG24050620230031390 05/06/2023 JAGTAR SINGH 2612005WL000912 JAGTAR SINGH 00354 PUNB0134410 1818 1818 Processed 10/06/2023 2399012197 JAGTAR SINGH & D.S.S.O PUNJAB NATIONAL BANK(508568)
330 Faridkot PB-12-005-029-001/159
(DOAD) 		2612005000NRG24050620230031411 05/06/2023 HARPREET KAUR 2612005WL000913 HARPREET KAUR 00354 PUNB0134410 303 303 Processed 10/06/2023 2399012220 HARPREET KAUR ICICI BANK LTD(508534)
331 Faridkot PB-12-005-029-001/184
(DOAD) 		2612005000NRG24050620230031425 05/06/2023 Jagdeep singh 2612005WL000913 Jagdeep singh 00354 PUNB0134410 1212 1212 Processed 10/06/2023 2399012273 JAGDEEP SINGH SO JOGA SINGH PUNJAB NATIONAL BANK(508568)
332 Faridkot PB-12-005-029-001/4
(DOAD) 		2612005000NRG24050620230031458 05/06/2023 Manjeet Kaur 2612005WL000913 Manjeet Kaur 00354 PUNB0134410 1212 1212 Processed 10/06/2023 2399012242 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
333 Faridkot PB-12-005-029-001/83
(DOAD) 		2612005000NRG24050620230031473 05/06/2023 LAKHWINDER KAUR 2612005WL000913 LAKHWINDER KAUR 00354 PUNB0134410 1515 1515 Processed 10/06/2023 2399012211 LAKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 9090 9090
334 Faridkot PB-12-005-029-001/286
(DOAD) 		2612005000NRG24050620230031452 05/06/2023 KHUSHDEEP KAUR 2612005WL000913 KHUSHDEEP KAUR 00354 PUNB0169600 303 303 Processed 10/06/2023 2399012250 KHUSHDEEP KAUR ICICI BANK LTD(508534)
SubTotal 303 303
335 Faridkot PB-12-005-021-001/101
(DHILWAN KHURD) 		2612005000NRG24050620230031349 05/06/2023 MANJIT KAUR 2612005WL000912 MANJIT KAUR 00354 PUNB0344200 1515 1515 Processed 10/06/2023 2399012303 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
336 Faridkot PB-12-005-021-001/103
(DHILWAN KHURD) 		2612005000NRG24050620230031351 05/06/2023 KARTAR KAUR 2612005WL000912 KARTAR KAUR 00354 PUNB0344200 606 606 Processed 10/06/2023 2399012299 KARTAR KAUR PUNJAB NATIONAL BANK(508568)
337 Faridkot PB-12-005-021-001/105
(DHILWAN KHURD) 		2612005000NRG24050620230031352 05/06/2023 GURWINDER KAUR 2612005WL000912 GURWINDER KAUR 00354 PUNB0344200 1818 1818 Processed 10/06/2023 2399012403 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
338 Faridkot PB-12-005-021-001/109
(DHILWAN KHURD) 		2612005000NRG24050620230031353 05/06/2023 RAJ KAUR 2612005WL000912 RAJ KAUR 00354 PUNB0344200 1818 1818 Processed 10/06/2023 2399012292 RAJ KAUR PUNJAB NATIONAL BANK(508568)
339 Faridkot PB-12-005-021-001/115
(DHILWAN KHURD) 		2612005000NRG24050620230031356 05/06/2023 KULWINDER KAUR 2612005WL000912 KULWINDER KAUR 00354 PUNB0344200 1818 1818 Processed 10/06/2023 2399012301 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
340 Faridkot PB-12-005-021-001/143
(DHILWAN KHURD) 		2612005000NRG24050620230031360 05/06/2023 JAGIR KAUR 2612005WL000912 JAGIR KAUR 00354 PUNB0344200 1515 1515 Processed 10/06/2023 2399012300 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
341 Faridkot PB-12-005-021-001/181
(DHILWAN KHURD) 		2612005000NRG24050620230031363 05/06/2023 Jasprit Kaur 2612005WL000912 Jasprit Kaur 00354 PUNB0344200 303 303 Processed 10/06/2023 2399012402 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
342 Faridkot PB-12-005-021-001/192
(DHILWAN KHURD) 		2612005000NRG24050620230031365 05/06/2023 GEETA 2612005WL000912 GEETA 00354 PUNB0344200 1818 1818 Processed 10/06/2023 2399012404 GEETA PUNJAB NATIONAL BANK(508568)
343 Faridkot PB-12-005-021-001/196
(DHILWAN KHURD) 		2612005000NRG24050620230031366 05/06/2023 AMARJEET KAUR 2612005WL000912 AMARJEET KAUR 00354 PUNB0344200 1818 1818 Processed 10/06/2023 2399012401 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
344 Faridkot PB-12-005-021-001/197
(DHILWAN KHURD) 		2612005000NRG24050620230031367 05/06/2023 GURVEEN KAUR 2612005WL000912 GURVEEN KAUR 00354 PUNB0344200 1818 1818 Processed 10/06/2023 2399012400 GARVEEN KAUR PUNJAB NATIONAL BANK(508568)
345 Faridkot PB-12-005-021-001/200
(DHILWAN KHURD) 		2612005000NRG24050620230031369 05/06/2023 TARSEAM SINGH 2612005WL000912 TARSEAM SINGH 00354 PUNB0344200 1818 1818 Processed 10/06/2023 2399012293 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
346 Faridkot PB-12-005-021-001/27
(DHILWAN KHURD) 		2612005000NRG24050620230031373 05/06/2023 Manjit Kaur 2612005WL000912 Manjit Kaur 00354 PUNB0344200 1818 1818 Processed 10/06/2023 2399012365 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
347 Faridkot PB-12-005-021-001/326
(DHILWAN KHURD) 		2612005000NRG24050620230031374 05/06/2023 Sukhpreet kaur 2612005WL000912 Sukhpreet kaur 00354 PUNB0344200 303 303 Processed 10/06/2023 2399012297 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
348 Faridkot PB-12-005-021-001/36
(DHILWAN KHURD) 		2612005000NRG24050620230031375 05/06/2023 jasveer Kaur 2612005WL000912 jasveer Kaur 00354 PUNB0344200 1818 1818 Processed 10/06/2023 2399012294 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
349 Faridkot PB-12-005-021-001/53
(DHILWAN KHURD) 		2612005000NRG24050620230031380 05/06/2023 BALJEET KAUR 2612005WL000912 BALJEET KAUR 00354 PUNB0344200 606 606 Processed 10/06/2023 2399012302 MR MAJOR SINGH STATE BANK OF INDIA(508548)
350 Faridkot PB-12-005-021-001/57
(DHILWAN KHURD) 		2612005000NRG24050620230031382 05/06/2023 MANJEET KAUR 2612005WL000912 MANJEET KAUR 00354 PUNB0344200 1818 1818 Processed 10/06/2023 2399012298 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
351 Faridkot PB-12-005-021-001/72
(DHILWAN KHURD) 		2612005000NRG24050620230031385 05/06/2023 JASPREET KAUR 2612005WL000912 JASPREET KAUR 00354 PUNB0344200 909 909 Processed 10/06/2023 2399012407 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
352 Faridkot PB-12-005-021-001/74
(DHILWAN KHURD) 		2612005000NRG24050620230031387 05/06/2023 Simerjeet kaur 2612005WL000912 Simerjeet kaur 00354 PUNB0344200 1212 1212 Processed 10/06/2023 2399012406 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
353 Faridkot PB-12-005-021-001/79
(DHILWAN KHURD) 		2612005000NRG24050620230031389 05/06/2023 Parmjit Kaur 2612005WL000912 Parmjit Kaur 00354 PUNB0344200 1818 1818 Processed 10/06/2023 2399012295 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
354 Faridkot PB-12-005-021-001/79
(DHILWAN KHURD) 		2612005000NRG24050620230031388 05/06/2023 POORAN SINGH 2612005WL000912 POORAN SINGH 00354 PUNB0344200 1818 1818 Processed 10/06/2023 2399012296 PURAN SINGH PUNJAB NATIONAL BANK(508568)
355 Faridkot PB-12-005-099-001/33
(Tibbi Bharain) 		2612005000NRG24050620230031722 05/06/2023 KAMLA DEVI 2612005WL000915 KAMLA DEVI 00354 PUNB0344200 1818 1818 Processed 10/06/2023 2399012398 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
356 Faridkot PB-12-005-099-001/33
(Tibbi Bharain) 		2612005000NRG24050620230031721 05/06/2023 NACHHATAR SINGH 2612005WL000915 NACHHATAR SINGH 00354 PUNB0344200 1818 1818 Processed 10/06/2023 2399012397 NACHHATTAR SINGH S/O SH BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32421 32421
357 Faridkot PB-12-005-021-001/137
(DHILWAN KHURD) 		2612005000NRG24050620230031359 05/06/2023 PARAMJEET KAUR 2612005WL000912 PARAMJEET KAUR 00354 PUNB0752600 909 909 Processed 10/06/2023 2399012444 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
358 Faridkot PB-12-005-021-001/200
(DHILWAN KHURD) 		2612005000NRG24050620230031370 05/06/2023 SUMAN 2612005WL000912 SUMAN 00354 PUNB0752600 1818 1818 Processed 10/06/2023 2399012405 SUMAN CANARA BANK(508532)
359 Faridkot PB-12-005-021-001/51
(DHILWAN KHURD) 		2612005000NRG24050620230031378 05/06/2023 SUKHJIT KAUR 2612005WL000912 SUKHJIT KAUR 00354 PUNB0752600 1818 1818 Processed 10/06/2023 2399012399 SUKHJIT KAUR W/O NACHATTER SINGH PUNJAB NATIONAL BANK(508568)
360 Faridkot PB-12-005-029-001/34
(DOAD) 		2612005000NRG24050620230031455 05/06/2023 Mandeep Kaur 2612005WL000913 Mandeep Kaur 00354 PUNB0752600 1818 1818 Processed 10/06/2023 2399012224 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
361 Faridkot PB-12-005-021-001/42
(DHILWAN KHURD) 		2612005000NRG24050620230031376 05/06/2023 Kulwinder kaur 2612005WL000912 Kulwinder kaur 00415 SBIN0001736 1515 1515 Processed 10/06/2023 2399012304 KULWINDER KAUR ICICI BANK LTD(508534)
362 Faridkot PB-12-005-048-001/482
(MACHAKI MAL SINGH) 		2612005000NRG24020620230030136 05/06/2023 GURPREET KAUR 2612005WL000892 GURPREET KAUR 00415 SBIN0001736 303 303 Processed 10/06/2023 2399012435 GURPREET KAUR ICICI BANK LTD(508534)
363 Faridkot PB-12-005-091-001/149
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24020620230030145 05/06/2023 BAKHTOR SINGH 2612005WL000892 BAKHTOR SINGH 00415 SBIN0001736 1515 1515 Processed 10/06/2023 2399012394 MR BAKHTAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
364 Faridkot PB-12-005-021-001/112
(DHILWAN KHURD) 		2612005000NRG24050620230031354 05/06/2023 RAJWINDER SINGH 2612005WL000912 RAJWINDER SINGH 00415 SBIN0013679 1818 1818 Processed 10/06/2023 2399012408 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
365 Faridkot PB-12-005-021-001/185
(DHILWAN KHURD) 		2612005000NRG24050620230031364 05/06/2023 KIRNDEEP KAUR 2612005WL000912 KIRNDEEP KAUR 00415 SBIN0013679 1818 1818 Processed 10/06/2023 2399012291 KIRNDEEP KAUR ICICI BANK LTD(508534)
366 Faridkot PB-12-005-021-001/202
(DHILWAN KHURD) 		2612005000NRG24050620230031371 05/06/2023 VEERPAL KAUR 2612005WL000912 VEERPAL KAUR 00415 SBIN0013679 606 606 Processed 10/06/2023 2399012395 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
367 Faridkot PB-12-005-029-001/59
(DOAD) 		2612005000NRG24050620230031462 05/06/2023 Gurak Singh 2612005WL000913 Gurak Singh 00415 SBIN0013679 1818 1818 Processed 10/06/2023 2399012290 GHUKAR SINGH ICICI BANK LTD(508534)
SubTotal 6060 6060
368 Faridkot PB-12-005-048-001/324
(MACHAKI MAL SINGH) 		2612005000NRG24020620230030131 05/06/2023 AMANDEEP KAUR 2612005WL000892 AMANDEEP KAUR 00415 SBIN0050051 1515 1515 Processed 10/06/2023 2399012439 AMANDEEP KAUR ICICI BANK LTD(508534)
369 Faridkot PB-12-005-048-001/346
(MACHAKI MAL SINGH) 		2612005000NRG24020620230030132 05/06/2023 SUKHDEV SINGH 2612005WL000892 SUKHDEV SINGH 00415 SBIN0050051 1515 1515 Processed 10/06/2023 2399012431 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
370 Faridkot PB-12-005-048-001/371
(MACHAKI MAL SINGH) 		2612005000NRG24020620230030133 05/06/2023 KARAMJEET KAUR 2612005WL000892 KARAMJEET KAUR 00415 SBIN0050051 1818 1818 Processed 10/06/2023 2399012440 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
371 Faridkot PB-12-005-048-001/400
(MACHAKI MAL SINGH) 		2612005000NRG24020620230030134 05/06/2023 SANTOSH RANI 2612005WL000892 SANTOSH RANI 00415 SBIN0050051 909 909 Processed 10/06/2023 2399012442 MRS SANTOKH RANI STATE BANK OF INDIA(508548)
372 Faridkot PB-12-005-048-001/84
(MACHAKI MAL SINGH) 		2612005000NRG24020620230030139 05/06/2023 SUKHJIT KAUR 2612005WL000892 SUKHJIT KAUR 00415 SBIN0050051 1818 1818 Processed 10/06/2023 2399012278 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
373 Faridkot PB-12-005-059-001/129
(NATHALWALA) 		2612005000NRG24050620230031874 05/06/2023 Darshan Singh 2612005WL000925 Darshan Singh 00415 SBIN0050051 1818 1818 Processed 10/06/2023 2399012412 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
374 Faridkot PB-12-005-069-001/20
(SHER SINGH WALA) 		2612005000NRG24050620230031261 05/06/2023 KIRPAL SINGH 2612005WL000910 KIRPAL SINGH 00415 SBIN0050051 606 606 Processed 10/06/2023 2399012283 KRIPAL SINGH HDFC BANK LTD(607152)
375 Faridkot PB-12-005-099-001/206
(Tibbi Bharain) 		2612005000NRG24050620230031719 05/06/2023 JULI 2612005WL000915 JULI 00415 SBIN0050051 1818 1818 Processed 10/06/2023 2399012428 MRS JULI WO JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 11817 11817
376 Faridkot PB-12-005-021-001/114
(DHILWAN KHURD) 		2612005000NRG24050620230031355 05/06/2023 SUKHWINDER SINGH 2612005WL000912 SUKHWINDER SINGH 00415 SBIN0050057 1818 1818 Processed 10/06/2023 2399012282 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
377 Faridkot PB-12-005-021-001/198
(DHILWAN KHURD) 		2612005000NRG24050620230031368 05/06/2023 CHARAMJEET KAUR 2612005WL000912 CHARAMJEET KAUR 00415 SBIN0050057 909 909 Processed 10/06/2023 2399012409 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
378 Faridkot PB-12-005-021-001/25
(DHILWAN KHURD) 		2612005000NRG24050620230031372 05/06/2023 Jagmander singh 2612005WL000912 Jagmander singh 00415 SBIN0050057 1818 1818 Processed 10/06/2023 2399012280 MR JAGMANDER SINGH SO PAPU SINGH STATE BANK OF INDIA(508548)
379 Faridkot PB-12-005-021-001/52
(DHILWAN KHURD) 		2612005000NRG24050620230031379 05/06/2023 GURTEJ KAUR 2612005WL000912 GURTEJ KAUR 00415 SBIN0050057 1818 1818 Processed 10/06/2023 2399012358 GURTEJ KAUR PUNJAB NATIONAL BANK(508568)
380 Faridkot PB-12-005-021-001/6
(DHILWAN KHURD) 		2612005000NRG24050620230031383 05/06/2023 JASWINDER KAUR 2612005WL000912 JASWINDER KAUR 00415 SBIN0050057 1515 1515 Processed 10/06/2023 2399012359 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
381 Faridkot PB-12-005-021-001/66
(DHILWAN KHURD) 		2612005000NRG24050620230031384 05/06/2023 SARBJIT SINGH 2612005WL000912 SARBJIT SINGH 00415 SBIN0050057 1818 1818 Processed 10/06/2023 2399012430 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
382 Faridkot PB-12-005-021-001/73
(DHILWAN KHURD) 		2612005000NRG24050620230031386 05/06/2023 HARPREET KAUR 2612005WL000912 HARPREET KAUR 00415 SBIN0050057 909 909 Processed 10/06/2023 2399012284 MRS HARPREET KAUR WO CHAMKAUR SIH STATE BANK OF INDIA(508548)
383 Faridkot PB-12-005-026-001/136
(DALEY WALA) 		2612005000NRG24050620230031291 05/06/2023 KAMALJEET KAUR 2612005WL000911 KAMALJEET KAUR 00415 SBIN0050057 1818 1818 Processed 10/06/2023 2399012432 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
384 Faridkot PB-12-005-029-001/97
(DOAD) 		2612005000NRG24050620230031478 05/06/2023 SUKHJEET KAUR 2612005WL000913 SUKHJEET KAUR 00415 SBIN0050057 1818 1818 Processed 10/06/2023 2399012438 SUKHJIT KAUR ICICI BANK LTD(508534)
385 Faridkot PB-12-005-069-001/58
(SHER SINGH WALA) 		2612005000NRG24050620230031275 05/06/2023 Sewak singh 2612005WL000910 Sewak singh 00415 SBIN0050057 606 606 Processed 10/06/2023 2399012281 SEWAK SINGH SO MALUK SINGH PUNJAB & SIND BANK(607087)
SubTotal 14847 14847
386 Faridkot PB-12-005-009-001/123
(RAJOWALA) 		2612005000NRG24050620230031216 05/06/2023 JAGSEER SINGH 2612005WL000909 JAGSEER SINGH 00415 SBIN0051355 1818 1818 Processed 10/06/2023 2399012279 MR JAGSEER SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
387 Faridkot PB-12-005-009-001/162
(RAJOWALA) 		2612005000NRG24050620230031225 05/06/2023 RAJVEER KAUR 2612005WL000909 RAJVEER KAUR 00415 SBIN0051355 606 606 Processed 10/06/2023 2399012277 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
388 Faridkot PB-12-005-009-001/164
(RAJOWALA) 		2612005000NRG24050620230031226 05/06/2023 SUKHDEEP KAUR 2612005WL000909 SUKHDEEP KAUR 00415 SBIN0051355 1818 1818 Processed 10/06/2023 2399012276 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
389 Faridkot PB-12-005-009-001/202
(RAJOWALA) 		2612005000NRG24050620230031233 05/06/2023 Sukhdev Kaur 2612005WL000909 Sukhdev Kaur 00415 SBIN0051355 1818 1818 Processed 10/06/2023 2399012433 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
390 Faridkot PB-12-005-009-001/29
(RAJOWALA) 		2612005000NRG24050620230031234 05/06/2023 BABU SINGH 2612005WL000909 BABU SINGH 00415 SBIN0051355 1818 1818 Processed 10/06/2023 2399012275 BABU SINGH S/O BHAG SINGH UNION BANK OF INDIA(508500)
391 Faridkot PB-12-005-009-001/29
(RAJOWALA) 		2612005000NRG24050620230031235 05/06/2023 VIDYA KAUR 2612005WL000909 VIDYA KAUR 00415 SBIN0051355 1818 1818 Processed 10/06/2023 2399012274 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
392 Faridkot PB-12-005-009-001/54
(RAJOWALA) 		2612005000NRG24050620230031239 05/06/2023 Raj Kumar 2612005WL000909 Raj Kumar 00415 SBIN0051355 1818 1818 Processed 10/06/2023 2399012419 MR RAJ KUMAR STATE BANK OF INDIA(508548)
393 Faridkot PB-12-005-009-001/93
(RAJOWALA) 		2612005000NRG24050620230031254 05/06/2023 JEET SINGH 2612005WL000909 JEET SINGH 00415 SBIN0051355 1818 1818 Processed 10/06/2023 2399012437 MR JEET SINGH STATE BANK OF INDIA(508548)
394 Faridkot PB-12-005-026-001/141
(DALEY WALA) 		2612005000NRG24050620230031294 05/06/2023 HARPAL SINGH 2612005WL000911 HARPAL SINGH 00415 SBIN0051355 1818 1818 Processed 10/06/2023 2399012420 Harpal Singh PUNJAB & SIND BANK(607087)
395 Faridkot PB-12-005-026-001/141
(DALEY WALA) 		2612005000NRG24050620230031295 05/06/2023 HAWINDER KAUR 2612005WL000911 HAWINDER KAUR 00415 SBIN0051355 1818 1818 Processed 10/06/2023 2399012422 HARWINDER KAUR D/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
396 Faridkot PB-12-005-059-001/112
(NATHALWALA) 		2612005000NRG24050620230031866 05/06/2023 Balkar singh 2612005WL000925 Balkar singh 00415 SBIN0051355 1818 1818 Processed 10/06/2023 2399012434 MR BALKAR SINGH STATE BANK OF INDIA(508548)
397 Faridkot PB-12-005-059-001/156
(NATHALWALA) 		2612005000NRG24050620230031880 05/06/2023 AMANDEEP KAUR 2612005WL000925 AMANDEEP KAUR 00415 SBIN0051355 303 303 Processed 10/06/2023 2399012413 MRS AMANDEEP AMANDEEP STATE BANK OF INDIA(508548)
398 Faridkot PB-12-005-059-001/162
(NATHALWALA) 		2612005000NRG24050620230031885 05/06/2023 HARPREET SINGH 2612005WL000925 HARPREET SINGH 00415 SBIN0051355 1818 1818 Processed 10/06/2023 2399012423 MR HARPREET SINGH STATE BANK OF INDIA(508548)
399 Faridkot PB-12-005-059-001/162
(NATHALWALA) 		2612005000NRG24050620230031886 05/06/2023 KIRTPAL AKUR 2612005WL000925 KIRTPAL AKUR 00415 SBIN0051355 1818 1818 Processed 10/06/2023 2399012424 KIRATPAL KAUR UG JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
400 Faridkot PB-12-005-059-001/62
(NATHALWALA) 		2612005000NRG24050620230031918 05/06/2023 RAJPAL KAUR 2612005WL000925 RAJPAL KAUR 00415 SBIN0051355 303 303 Processed 10/06/2023 2399012421 RAJPAL KAUR CANARA BANK(508532)
401 Faridkot PB-12-005-059-001/98
(NATHALWALA) 		2612005000NRG24050620230031945 05/06/2023 SANDEEP KAUR 2612005WL000925 SANDEEP KAUR 00415 SBIN0051355 1515 1515 Processed 10/06/2023 2399012436 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 24543 24543
402 Faridkot PB-12-005-026-001/147
(DALEY WALA) 		2612005000NRG24050620230031300 05/06/2023 SUKHDARSHAN SINGH 2612005WL000911 SUKHDARSHAN SINGH 00415 SBIN0051427 1818 1818 Processed 10/06/2023 2399012441 MR SUKHDARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
403 Faridkot PB-12-005-021-001/164
(DHILWAN KHURD) 		2612005000NRG24050620230031362 05/06/2023 KAWALJET KAUR 2612005WL000912 KAWALJET KAUR 00462 UCBA0002509 1818 1818 Processed 10/06/2023 2399012393 KAWALJEET KAUR CANARA BANK(508532)
404 Faridkot PB-12-005-088-001/24
(FARIDKOT RURAL) 		2612005000NRG24050620230031706 05/06/2023 MALKEET KAUR 2612005WL000915 MALKEET KAUR 00462 UCBA0002509 1515 1515 Processed 10/06/2023 2399012392 MALKEET KAUR CANARA BANK(508532)
SubTotal 3333 3333
405 Faridkot PB-12-005-029-001/253
(DOAD) 		2612005000NRG24050620230031442 05/06/2023 BALWINDER SINGH 2612005WL000913 BALWINDER SINGH 00468 UBIN0538639 1212 1212 Processed 10/06/2023 2399012414 BALWINDER SINGH S/O KAKA SINGH UNION BANK OF INDIA(508500)
406 Faridkot PB-12-005-048-001/63
(MACHAKI MAL SINGH) 		2612005000NRG24020620230030138 05/06/2023 MANJIT KAUR 2612005WL000892 MANJIT KAUR 00468 UBIN0538639 1818 1818 Processed 10/06/2023 2399012289 MANJEET KAUR W/O KALA SINGH BANK OF BARODA(606985)
407 Faridkot PB-12-005-088-001/362
(Tibbi Bharain) 		2612005000NRG24050620230031709 05/06/2023 SUKHJEET KAUR 2612005WL000915 SUKHJEET KAUR 00468 UBIN0538639 1515 1515 Processed 10/06/2023 2399012415 SUKHJEET KAUR WO HERA LAL UNION BANK OF INDIA(508500)
408 Faridkot PB-12-005-088-002/20
(Tibbi Bharain) 		2612005000NRG24050620230031715 05/06/2023 LAJWANTI 2612005WL000915 LAJWANTI 00468 UBIN0538639 1818 1818 Processed 10/06/2023 2399012416 LAJWANTI W/O VIJAY KUMAR UNION BANK OF INDIA(508500)
409 Faridkot PB-12-005-099-001/35
(Tibbi Bharain) 		2612005000NRG24050620230031723 05/06/2023 SAVITRI 2612005WL000915 SAVITRI 00468 UBIN0538639 1818 1818 Processed 10/06/2023 2399012417 SAVITRI UNION BANK OF INDIA(508500)
410 Faridkot PB-12-005-099-001/86
(Tibbi Bharain) 		2612005000NRG24050620230031728 05/06/2023 KAJAL RANI 2612005WL000915 KAJAL RANI 00468 UBIN0538639 1818 1818 Processed 10/06/2023 2399012418 MISS KAJAL RANI STATE BANK OF INDIA(508548)
SubTotal 9999 9999
411 Faridkot PB-12-005-029-001/285
(DOAD) 		2612005000NRG24050620230031450 05/06/2023 gurdeep singh 2612005WL000913 gurdeep singh 00554 KKBK0004070 1818 1818 Processed 10/06/2023 2399012391 GURDEEP SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1818 1818
412 Faridkot PB-12-005-059-001/160
(NATHALWALA) 		2612005000NRG24050620230031884 05/06/2023 HARJIT KAUR 2612005WL000925 HARJIT KAUR 00691 IPOS0000001 1818 1818 Processed 10/06/2023 2399012264 HARJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
Total 601455 601455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_050623APB_FTO_17578 Bank of India BKID0006540 FARIDKOT 1212
2 Faridkot PB2612005_050623APB_FTO_17578 Canara Bank CNRB0002441 FARIDKOT 86052
3 Faridkot PB2612005_050623APB_FTO_17578 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 119685
4 Faridkot PB2612005_050623APB_FTO_17578 HDFC HDFC0000301 FEROZEPUR 1818
5 Faridkot PB2612005_050623APB_FTO_17578 HDFC HDFC0002783 Ferozepur Cantt 6969
6 Faridkot PB2612005_050623APB_FTO_17578 HDFC HDFC0003009 Sadiq 1515
7 Faridkot PB2612005_050623APB_FTO_17578 ICICI BANK ICIC0003571 SADIQ 5757
8 Faridkot PB2612005_050623APB_FTO_17578 Indian Bank IDIB000B703 FARIDKOT 909
9 Faridkot PB2612005_050623APB_FTO_17578 Indian Bank IDIB000F007 FARIDKOT 6060
10 Faridkot PB2612005_050623APB_FTO_17578 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 3939
11 Faridkot PB2612005_050623APB_FTO_17578 Punjab & Sind Bank PSIB0000142 GOLEWALA 144228
12 Faridkot PB2612005_050623APB_FTO_17578 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 9090
13 Faridkot PB2612005_050623APB_FTO_17578 Punjab & Sind Bank PSIB0000553 JAND SAHIB 303
14 Faridkot PB2612005_050623APB_FTO_17578 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1818
15 Faridkot PB2612005_050623APB_FTO_17578 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 2727
16 Faridkot PB2612005_050623APB_FTO_17578 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 53631
17 Faridkot PB2612005_050623APB_FTO_17578 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 15453
18 Faridkot PB2612005_050623APB_FTO_17578 Punjab National Bank PUNB0020610 Faridkot 12726
19 Faridkot PB2612005_050623APB_FTO_17578 Punjab National Bank PUNB0134410 Sadiq Faridkot 9090
20 Faridkot PB2612005_050623APB_FTO_17578 Punjab National Bank PUNB0169600 LUBANIANWALI 303
21 Faridkot PB2612005_050623APB_FTO_17578 Punjab National Bank PUNB0344200 MAIN BAZAR 32421
22 Faridkot PB2612005_050623APB_FTO_17578 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 6363
23 Faridkot PB2612005_050623APB_FTO_17578 State Bank of India SBIN0001736 FARIDKOT 3333
24 Faridkot PB2612005_050623APB_FTO_17578 State Bank of India SBIN0013679 SADIQ 6060
25 Faridkot PB2612005_050623APB_FTO_17578 State Bank of India SBIN0050051 FARIDKOT 11817
26 Faridkot PB2612005_050623APB_FTO_17578 State Bank of India SBIN0050057 SADIQ 14847
27 Faridkot PB2612005_050623APB_FTO_17578 State Bank of India SBIN0051355 GOLEWALA 24543
28 Faridkot PB2612005_050623APB_FTO_17578 State Bank of India SBIN0051427 JHOK HARI HAR 1818
29 Faridkot PB2612005_050623APB_FTO_17578 UCO Bank UCBA0002509 FARIDKOT 3333
30 Faridkot PB2612005_050623APB_FTO_17578 Union Bank of India UBIN0538639 FARIDKOT 9999
31 Faridkot PB2612005_050623APB_FTO_17578 Kotak Mahindra Bank Ltd. KKBK0004070 KOTKAPURA 1818
32 Faridkot PB2612005_050623APB_FTO_17578 India Post Payments Bank IPOS0000001 FARIDKOT 1818

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