Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:51:32 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_180723APB_FTO_34262
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-12-005-025-001/77
(DANA ROMANA) 		2612005000NRG24180720230078780 18/07/2023 MANJEET KAUR 2612005WL002364 MANJEET KAUR 00045 BARB0FARIDK 1515 1515 Processed 28/07/2023 3962663475 MANJEET KAUR W/O BHAJAN SINGH BANK OF BARODA(606985)
2 Faridkot PB-12-005-054-001/90
(MIDDU MANN) 		2612005000NRG24180720230079144 18/07/2023 PARAMJIT KAUR 2612005WL002375 PARAMJIT KAUR 00045 BARB0FARIDK 1818 1818 Processed 28/07/2023 3962663751 PARAMJIT KAUR W/O JASWINDER SINGH BANK OF BARODA(606985)
3 Faridkot PB-12-005-060-001/116
(PAKHI KALAN) 		2612005000NRG24180720230078723 18/07/2023 GURDEEP KAUR 2612005WL002363 GURDEEP KAUR 00045 BARB0FARIDK 1818 1818 Processed 28/07/2023 3962663645 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
4 Faridkot PB-12-005-060-001/152
(PAKHI KALAN) 		2612005000NRG24180720230078727 18/07/2023 JASPAL KAUR 2612005WL002363 JASPAL KAUR 00045 BARB0FARIDK 1818 1818 Processed 28/07/2023 3962663647 JASPAL KAUR ICICI BANK LTD(508534)
5 Faridkot PB-12-005-060-001/536
(PAKHI KALAN) 		2612005000NRG24180720230078741 18/07/2023 Sandeep Kaur 2612005WL002363 Sandeep Kaur 00045 BARB0FARIDK 1515 1515 Processed 28/07/2023 3962663629 SANDEEP KAUR BANK OF BARODA(606985)
6 Faridkot PB-12-005-060-001/65
(PAKHI KALAN) 		2612005000NRG24180720230078743 18/07/2023 JASVIR KAUR 2612005WL002363 JASVIR KAUR 00045 BARB0FARIDK 1515 1515 Processed 28/07/2023 3962663652 JASVIR KAUR ICICI BANK LTD(508534)
7 Faridkot PB-12-005-088-001/292
(FARIDKOT RURAL) 		2612005000NRG24180720230078749 18/07/2023 SWARAN KAUR 2612005WL002363 SWARAN KAUR 00045 BARB0FARIDK 1212 1212 Processed 28/07/2023 3962663714 SWARAN KAUR W/O BABBU BANK OF BARODA(606985)
SubTotal 11211 11211
8 Faridkot PB-12-005-008-001/116
(BHAGTHALA KALAN) 		2612005000NRG24180720230079062 18/07/2023 JASWANT SINGH 2612005WL002372 JASWANT SINGH 00048 BKID0006540 303 303 Processed 28/07/2023 3962663642 JASWANT SINGH S/O MUKHTIAR SINGH BANK OF INDIA(508505)
9 Faridkot PB-12-005-008-001/158
(BHAGTHALA KALAN) 		2612005000NRG24180720230079064 18/07/2023 ANGREJ SINGH 2612005WL002372 ANGREJ SINGH 00048 BKID0006540 909 909 Processed 28/07/2023 3962663615 ANGRAJ SINGH S/O SH GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
10 Faridkot PB-12-005-008-001/39
(BHAGTHALA KALAN) 		2612005000NRG24180720230079071 18/07/2023 BALWANT SINGH 2612005WL002372 BALWANT SINGH 00048 BKID0006540 1212 1212 Processed 28/07/2023 3962663601 BALWANT SINGH PUNJAB GRAMIN BANK(607138)
11 Faridkot PB-12-005-008-001/46
(BHAGTHALA KALAN) 		2612005000NRG24180720230079072 18/07/2023 AJIT SINGH 2612005WL002372 AJIT SINGH 00048 BKID0006540 1212 1212 Processed 28/07/2023 3962663691 AJIT SINGH S/O JUGRAJ SINGH BANK OF INDIA(508505)
12 Faridkot PB-12-005-008-001/58
(BHAGTHALA KALAN) 		2612005000NRG24180720230079073 18/07/2023 Karnail Singh 2612005WL002372 Karnail Singh 00048 BKID0006540 1212 1212 Processed 28/07/2023 3962663871 KARNAIL SINGH SO JIT SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-008-001/62
(BHAGTHALA KALAN) 		2612005000NRG24180720230079074 18/07/2023 BALJINDER KAUR 2612005WL002372 BALJINDER KAUR 00048 BKID0006540 1212 1212 Processed 28/07/2023 3962663643 BALJINDER KAUR W/O BALRAJ SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-008-001/69
(BHAGTHALA KALAN) 		2612005000NRG24180720230078707 18/07/2023 KULWANT KAUR 2612005WL002363 KULWANT KAUR 00048 BKID0006540 1818 1818 Processed 28/07/2023 3962663618 KULWANT KAUR W/O HARDEEP SINGH BANK OF INDIA(508505)
15 Faridkot PB-12-005-008-001/90
(BHAGTHALA KALAN) 		2612005000NRG24180720230078708 18/07/2023 KULDEEP KAUR 2612005WL002363 KULDEEP KAUR 00048 BKID0006540 1818 1818 Processed 28/07/2023 3962663644 KULDEEP KAUR WO RINKA SINGH BANK OF INDIA(508505)
16 Faridkot PB-12-005-018-001/31-A
(KOTHE MALUKA PATTI) 		2612005000NRG24180720230079668 18/07/2023 Arshdeep Kaur 2612005WL002393 Arshdeep Kaur 00048 BKID0006540 1515 1515 Processed 28/07/2023 3962663617 ARASHDEEP KAUR D/O TEJA SINGH BANK OF INDIA(508505)
17 Faridkot PB-12-005-019-001/151
(CHET SINGH WALA) 		2612005000NRG24180720230079647 18/07/2023 GURMAIL SINGH 2612005WL002390 GURMAIL SINGH 00048 BKID0006540 1515 1515 Processed 28/07/2023 3962663598 GURMAIL SINGH SO ROOR SINGH BANK OF INDIA(508505)
18 Faridkot PB-12-005-019-001/229
(CHET SINGH WALA) 		2612005000NRG24180720230079651 18/07/2023 GURBAKSH SINGH 2612005WL002390 GURBAKSH SINGH 00048 BKID0006540 1515 1515 Processed 28/07/2023 3962663764 GURBAKSH SINGH SO GURMAIL SINGH BANK OF INDIA(508505)
19 Faridkot PB-12-005-049-001/405
(MEHMUANA) 		2612005000NRG24180720230079663 18/07/2023 BALRAJ SINGH 2612005WL002392 BALRAJ SINGH 00048 BKID0006540 1818 1818 Processed 28/07/2023 3962663614 BALRAJ SINGH S/O MAJOR SINGH BANK OF INDIA(508505)
20 Faridkot PB-12-005-072-001/64
(VEERAY WALA KHURD) 		2612005000NRG24180720230078880 18/07/2023 GURMAIL SINGH 2612005WL002367 GURMAIL SINGH 00048 BKID0006540 1818 1818 Processed 28/07/2023 3962663634 GURMEL SINGH PUNJAB & SIND BANK(607087)
21 Faridkot PB-12-005-075-001/626
(DHUDI) 		2612005000NRG24180720230078907 18/07/2023 CHAMKILA SINGH 2612005WL002368 CHAMKILA SINGH 00048 BKID0006540 606 606 Processed 28/07/2023 3962663693 CHAMKILA SINGH SO HARDITA SINGH BANK OF INDIA(508505)
22 Faridkot PB-12-005-084-001/60
(RATTI RORI) 		2612005000NRG24180720230078824 18/07/2023 SURJIT SINGH 2612005WL002365 SURJIT SINGH 00048 BKID0006540 1818 1818 Processed 28/07/2023 3962663616 SURJIT SINGH ICICI BANK LTD(508534)
23 Faridkot PB-12-005-084-001/9
(RATTI RORI) 		2612005000NRG24180720230078827 18/07/2023 SURAJ SINGH 2612005WL002365 SURAJ SINGH 00048 BKID0006540 1818 1818 Processed 28/07/2023 3962663860 SURAJ SINGH SO AJAIB SINGH BANK OF INDIA(508505)
SubTotal 22119 22119
24 Faridkot PB-12-005-085-001/303
(SIKHANWALA) 		2612005000NRG24180720230079107 18/07/2023 NASIB KAUR 2612005WL002374 NASIB KAUR 00078 CNRB0002104 909 909 Processed 28/07/2023 3962663687 NASIB KAUR CANARA BANK(508532)
SubTotal 909 909
25 Faridkot PB-12-005-054-001/2
(MIDDU MANN) 		2612005000NRG24180720230079133 18/07/2023 JAGDISH SINGH 2612005WL002375 JAGDISH SINGH 00078 CNRB0002441 1818 1818 Processed 28/07/2023 3962663603 JAGDISH SINGH CANARA BANK(508532)
26 Faridkot PB-12-005-062-001/214
(PEHLUWALA) 		2612005000NRG24180720230078838 18/07/2023 Ranjeet Singh 2612005WL002366 Ranjeet Singh 00078 CNRB0002441 1515 1515 Processed 28/07/2023 3962663749 RANJEET SINGH CANARA BANK(508532)
27 Faridkot PB-12-005-084-001/276
(RATTI RORI) 		2612005000NRG24180720230078812 18/07/2023 BABALJEET KAUR 2612005WL002365 BABALJEET KAUR 00078 CNRB0002441 606 606 Processed 28/07/2023 3962663756 BABALJEET KAUR CANARA BANK(508532)
28 Faridkot PB-12-005-087-001/65
(Shaheed Parminder Singh Nagar) 		2612005000NRG24180720230079286 18/07/2023 MANGAL SINGH 2612005WL002379 MANGAL SINGH 00078 CNRB0002441 1818 1818 Processed 28/07/2023 3962663590 MANGAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5757 5757
29 Faridkot PB-12-005-062-001/194
(PEHLUWALA) 		2612005000NRG24180720230078837 18/07/2023 RAJPAL KAUR 2612005WL002366 RAJPAL KAUR 00078 CNRB0006066 1515 1515 Rejected 28/07/2023 3962663854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Faridkot PB-12-005-115-001/227
(Nawan Pehluwala) 		2612005000NRG24180720230078854 18/07/2023 GURPREET SINGH 2612005WL002366 GURPREET SINGH 00078 CNRB0006066 1515 1515 Processed 28/07/2023 3962663757 GURPREET SINGH SO JAGJIT SINGH S/O SH S PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
31 Faridkot PB-12-005-060-001/139
(PAKHI KALAN) 		2612005000NRG24180720230078726 18/07/2023 DILJEET KAUR 2612005WL002363 DILJEET KAUR 00078 CNRB0018126 1515 1515 Processed 28/07/2023 3962663646 DALJIT KAUR PUNJAB GRAMIN BANK(607138)
32 Faridkot PB-12-005-060-001/16
(PAKHI KALAN) 		2612005000NRG24180720230078728 18/07/2023 JASWINDER KAUR 2612005WL002363 JASWINDER KAUR 00078 CNRB0018126 1515 1515 Processed 28/07/2023 3962663648 JASWINDER KAUR CANARA BANK(508532)
33 Faridkot PB-12-005-060-001/20
(PAKHI KALAN) 		2612005000NRG24180720230078731 18/07/2023 MANPREET KAUR 2612005WL002363 MANPREET KAUR 00078 CNRB0018126 1515 1515 Processed 28/07/2023 3962663650 MANPREET KAUR CANARA BANK(508532)
34 Faridkot PB-12-005-060-001/252
(PAKHI KALAN) 		2612005000NRG24180720230078735 18/07/2023 JASWINDER KAUR 2612005WL002363 JASWINDER KAUR 00078 CNRB0018126 909 909 Processed 28/07/2023 3962663651 JASWINDER KAUR CANARA BANK(508532)
35 Faridkot PB-12-005-060-001/286
(PAKHI KALAN) 		2612005000NRG24180720230078737 18/07/2023 JASWINDER KAUR 2612005WL002363 JASWINDER KAUR 00078 CNRB0018126 1515 1515 Processed 28/07/2023 3962663861 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
36 Faridkot PB-12-005-060-001/5
(PAKHI KALAN) 		2612005000NRG24180720230078740 18/07/2023 AMARJEET KAUR 2612005WL002363 AMARJEET KAUR 00078 CNRB0018126 1818 1818 Processed 28/07/2023 3962663538 AMARJEET KAUR CANARA BANK(508532)
37 Faridkot PB-12-005-113-001/55
(Nawan Tehna) 		2612005000NRG24180720230078853 18/07/2023 CHINDER SINGH 2612005WL002366 CHINDER SINGH 00078 CNRB0018126 1515 1515 Processed 28/07/2023 3962663760 CHINDER SINGH CANARA BANK(508532)
SubTotal 10302 10302
38 Faridkot PB-12-005-004-002/108
(CHEHAL) 		2612005000NRG24180720230079077 18/07/2023 MALKIT SINGH 2612005WL002373 MALKIT SINGH 00089 CBIN0282170 1212 1212 Processed 28/07/2023 3962663597 MALKIT SINGH ICICI BANK LTD(508534)
39 Faridkot PB-12-005-004-002/153
(CHEHAL) 		2612005000NRG24180720230079079 18/07/2023 Karamjit kaur 2612005WL002373 Karamjit kaur 00089 CBIN0282170 1818 1818 Processed 28/07/2023 3962663636 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
40 Faridkot PB-12-005-004-002/199
(CHEHAL) 		2612005000NRG24180720230079080 18/07/2023 KARAMJIT KAUR 2612005WL002373 KARAMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 28/07/2023 3962663637 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
41 Faridkot PB-12-005-004-002/225
(CHEHAL) 		2612005000NRG24180720230079081 18/07/2023 BIKKAR SINGH 2612005WL002373 BIKKAR SINGH 00089 CBIN0282170 1818 1818 Processed 28/07/2023 3962663638 BIKKAR SINGH ICICI BANK LTD(508534)
42 Faridkot PB-12-005-004-002/23
(CHEHAL) 		2612005000NRG24180720230079082 18/07/2023 SURJEET KAUR 2612005WL002373 SURJEET KAUR 00089 CBIN0282170 1818 1818 Processed 28/07/2023 3962663688 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
43 Faridkot PB-12-005-004-002/248
(CHEHAL) 		2612005000NRG24180720230079083 18/07/2023 SUKHBIR KAUR 2612005WL002373 SUKHBIR KAUR 00089 CBIN0282170 1818 1818 Processed 28/07/2023 3962663639 SUKHVEER KAUR ICICI BANK LTD(508534)
44 Faridkot PB-12-005-004-002/250
(CHEHAL) 		2612005000NRG24180720230079084 18/07/2023 PRETAM KAUR 2612005WL002373 PRETAM KAUR 00089 CBIN0282170 1818 1818 Processed 28/07/2023 3962663602 PRITAM KAUR ICICI BANK LTD(508534)
45 Faridkot PB-12-005-004-002/397
(CHEHAL) 		2612005000NRG24180720230079085 18/07/2023 PARAMJEET KAUR 2612005WL002373 PARAMJEET KAUR 00089 CBIN0282170 1818 1818 Processed 28/07/2023 3962663698 PARAMJEET KAUR ICICI BANK LTD(508534)
46 Faridkot PB-12-005-004-002/47
(CHEHAL) 		2612005000NRG24180720230079087 18/07/2023 JASVEER SINGH 2612005WL002373 JASVEER SINGH 00089 CBIN0282170 1818 1818 Processed 28/07/2023 3962663855 Mr. Mr. JASVEER SINGH CENTRAL BANK OF INDIA(607115)
47 Faridkot PB-12-005-004-002/47
(CHEHAL) 		2612005000NRG24180720230079086 18/07/2023 SHINDERPAL KAUR 2612005WL002373 SHINDERPAL KAUR 00089 CBIN0282170 1818 1818 Processed 28/07/2023 3962663640 CHINDERPAL KAUR ICICI BANK LTD(508534)
48 Faridkot PB-12-005-004-002/62
(CHEHAL) 		2612005000NRG24180720230079090 18/07/2023 MOHINDER KAUR 2612005WL002373 MOHINDER KAUR 00089 CBIN0282170 1515 1515 Processed 28/07/2023 3962663641 MOHINDER KAUR ICICI BANK LTD(508534)
49 Faridkot PB-12-005-025-001/85
(DANA ROMANA) 		2612005000NRG24180720230078781 18/07/2023 NAIB SINGH 2612005WL002364 NAIB SINGH 00089 CBIN0282170 1515 1515 Processed 28/07/2023 3962663581 Mr. NAIB SINGH CENTRAL BANK OF INDIA(607115)
50 Faridkot PB-12-005-085-001/101
(SIKHANWALA) 		2612005000NRG24180720230079091 18/07/2023 MANPREET KAUR 2612005WL002374 MANPREET KAUR 00089 CBIN0282170 909 909 Processed 28/07/2023 3962663588 Mrs. MANPREET . KAUR CENTRAL BANK OF INDIA(607115)
51 Faridkot PB-12-005-085-001/146
(SIKHANWALA) 		2612005000NRG24180720230079092 18/07/2023 RANI KAUR 2612005WL002374 RANI KAUR 00089 CBIN0282170 909 909 Processed 28/07/2023 3962663585 RANI KAUR W/O KEWAL SINGH UNION BANK OF INDIA(508500)
52 Faridkot PB-12-005-085-001/170
(SIKHANWALA) 		2612005000NRG24180720230079093 18/07/2023 MALKIT SINGH 2612005WL002374 MALKIT SINGH 00089 CBIN0282170 909 909 Processed 28/07/2023 3962663696 MR MALKIAT SINGH SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
53 Faridkot PB-12-005-085-001/170
(SIKHANWALA) 		2612005000NRG24180720230079094 18/07/2023 NASIB KAUR 2612005WL002374 NASIB KAUR 00089 CBIN0282170 909 909 Rejected 28/07/2023 3962663655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Faridkot PB-12-005-085-001/175
(SIKHANWALA) 		2612005000NRG24180720230079095 18/07/2023 MALKEET KAUR 2612005WL002374 MALKEET KAUR 00089 CBIN0282170 909 909 Rejected 28/07/2023 3962663587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Faridkot PB-12-005-085-001/183
(SIKHANWALA) 		2612005000NRG24180720230079096 18/07/2023 GURMAIL KAUR 2612005WL002374 GURMAIL KAUR 00089 CBIN0282170 909 909 Processed 28/07/2023 3962663709 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
56 Faridkot PB-12-005-085-001/187
(SIKHANWALA) 		2612005000NRG24180720230079098 18/07/2023 JEET SINGH 2612005WL002374 JEET SINGH 00089 CBIN0282170 909 909 Processed 28/07/2023 3962663537 JIT SINGH ICICI BANK LTD(508534)
57 Faridkot PB-12-005-085-001/187
(SIKHANWALA) 		2612005000NRG24180720230079097 18/07/2023 MANJIT KAUR 2612005WL002374 MANJIT KAUR 00089 CBIN0282170 909 909 Processed 28/07/2023 3962663656 Mrs. MANJIT . KAUR CENTRAL BANK OF INDIA(607115)
58 Faridkot PB-12-005-085-001/210
(SIKHANWALA) 		2612005000NRG24180720230079099 18/07/2023 JARNAIL KAUR 2612005WL002374 JARNAIL KAUR 00089 CBIN0282170 909 909 Rejected 28/07/2023 3962663596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Faridkot PB-12-005-085-001/210
(SIKHANWALA) 		2612005000NRG24180720230079100 18/07/2023 SUKHDEV SINGH 2612005WL002374 SUKHDEV SINGH 00089 CBIN0282170 606 606 Processed 28/07/2023 3962663704 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
60 Faridkot PB-12-005-085-001/212
(SIKHANWALA) 		2612005000NRG24180720230079101 18/07/2023 JASWINDER KAUR 2612005WL002374 JASWINDER KAUR 00089 CBIN0282170 909 909 Processed 28/07/2023 3962663657 Mrs. JASWINDER . KAUR CENTRAL BANK OF INDIA(607115)
61 Faridkot PB-12-005-085-001/230
(SIKHANWALA) 		2612005000NRG24180720230079103 18/07/2023 MANPREET KAUR 2612005WL002374 MANPREET KAUR 00089 CBIN0282170 909 909 Processed 28/07/2023 3962663706 Manpreet Kaur BANK OF BARODA(606985)
62 Faridkot PB-12-005-085-001/280
(SIKHANWALA) 		2612005000NRG24180720230079106 18/07/2023 BALJEET KAUR 2612005WL002374 BALJEET KAUR 00089 CBIN0282170 909 909 Processed 28/07/2023 3962663489 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
63 Faridkot PB-12-005-085-001/309
(SIKHANWALA) 		2612005000NRG24180720230079108 18/07/2023 DALIP KAUR 2612005WL002374 DALIP KAUR 00089 CBIN0282170 909 909 Processed 28/07/2023 3962663697 DALIP KAUR ICICI BANK LTD(508534)
64 Faridkot PB-12-005-085-001/44
(SIKHANWALA) 		2612005000NRG24180720230079113 18/07/2023 BHAJAN KAUR 2612005WL002374 BHAJAN KAUR 00089 CBIN0282170 303 303 Processed 28/07/2023 3962663589 Mrs. BHAJAN . KAUR CENTRAL BANK OF INDIA(607115)
65 Faridkot PB-12-005-085-001/46
(SIKHANWALA) 		2612005000NRG24180720230079116 18/07/2023 GURDEV SINGH 2612005WL002374 GURDEV SINGH 00089 CBIN0282170 909 909 Processed 28/07/2023 3962663594 GURDEV SINGH ICICI BANK LTD(508534)
66 Faridkot PB-12-005-085-001/47
(SIKHANWALA) 		2612005000NRG24180720230079117 18/07/2023 PARAMJIT KAUR 2612005WL002374 PARAMJIT KAUR 00089 CBIN0282170 909 909 Processed 28/07/2023 3962663738 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
67 Faridkot PB-12-005-085-001/6
(SIKHANWALA) 		2612005000NRG24180720230079118 18/07/2023 SEETO KAUR 2612005WL002374 SEETO KAUR 00089 CBIN0282170 909 909 Processed 28/07/2023 3962663586 Seeto BANK OF BARODA(606985)
68 Faridkot PB-12-005-085-001/61
(SIKHANWALA) 		2612005000NRG24180720230079119 18/07/2023 GURMEET KAUR 2612005WL002374 GURMEET KAUR 00089 CBIN0282170 909 909 Processed 28/07/2023 3962663739 Mrs. GURMEET . KAUR CENTRAL BANK OF INDIA(607115)
69 Faridkot PB-12-005-085-001/87
(SIKHANWALA) 		2612005000NRG24180720230079120 18/07/2023 JASWINDER KAUR 2612005WL002374 JASWINDER KAUR 00089 CBIN0282170 303 303 Processed 28/07/2023 3962663740 Mrs. JASWINDER . KAUR CENTRAL BANK OF INDIA(607115)
70 Faridkot PB-12-005-085-001/93
(SIKHANWALA) 		2612005000NRG24180720230079122 18/07/2023 JASBEER KAUR 2612005WL002374 JASBEER KAUR 00089 CBIN0282170 606 606 Processed 28/07/2023 3962663595 JASVIR KAUR ICICI BANK LTD(508534)
71 Faridkot PB-12-005-085-001/93
(SIKHANWALA) 		2612005000NRG24180720230079121 18/07/2023 MANDER SINGH 2612005WL002374 MANDER SINGH 00089 CBIN0282170 909 909 Processed 28/07/2023 3962663741 MANDER SINGH ICICI BANK LTD(508534)
SubTotal 38784 38784
72 Faridkot PB-12-005-087-001/378
(TEHNA) 		2612005000NRG24180720230079284 18/07/2023 SUKHDEV SINGH 2612005WL002379 SUKHDEV SINGH 00089 CBIN0285059 1818 1818 Rejected 28/07/2023 3962663474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Faridkot PB-12-005-113-001/389
(Nawan Tehna) 		2612005000NRG24180720230078852 18/07/2023 HARJIT SINGH 2612005WL002366 HARJIT SINGH 00089 CBIN0285059 1515 1515 Processed 28/07/2023 3962663490 Mr. Harjit Singh CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
74 Faridkot PB-12-005-019-001/150
(CHET SINGH WALA) 		2612005000NRG24180720230079646 18/07/2023 SUKHMANDER SINGH 2612005WL002390 SUKHMANDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962663625 SUKHMANDER SINGH S/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
75 Faridkot PB-12-005-019-001/165
(CHET SINGH WALA) 		2612005000NRG24180720230079649 18/07/2023 MAGHAR SINGH 2612005WL002390 MAGHAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962663624 MAGHAR SINGH ICICI BANK LTD(508534)
76 Faridkot PB-12-005-025-001/112
(DANA ROMANA) 		2612005000NRG24180720230078764 18/07/2023 JASVEER KAUR 2612005WL002364 JASVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962663606 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
77 Faridkot PB-12-005-025-001/164
(DANA ROMANA) 		2612005000NRG24180720230078769 18/07/2023 AMAR SINGH 2612005WL002364 AMAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962663482 AMAR SINGH PUNJAB & SIND BANK(607087)
78 Faridkot PB-12-005-025-001/164
(DANA ROMANA) 		2612005000NRG24180720230078768 18/07/2023 CHARANJEET KAUR 2612005WL002364 CHARANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962663483 CHARANJEET KAUR W/O AMAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
79 Faridkot PB-12-005-025-001/27
(DANA ROMANA) 		2612005000NRG24180720230078771 18/07/2023 DARSHAN SINGH 2612005WL002364 DARSHAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962663478 DARSHAN SINGH CANARA BANK(508532)
80 Faridkot PB-12-005-025-001/27
(DANA ROMANA) 		2612005000NRG24180720230078772 18/07/2023 JASWINDER KAUR 2612005WL002364 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962663477 JASWINDER KAUR W/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
81 Faridkot PB-12-005-025-001/36
(DANA ROMANA) 		2612005000NRG24180720230078776 18/07/2023 MALKEET KAUR 2612005WL002364 MALKEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962663481 MALKEET KAUR W/O PREM SINGH MAL THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
82 Faridkot PB-12-005-025-001/36
(DANA ROMANA) 		2612005000NRG24180720230078775 18/07/2023 PREM SINGH 2612005WL002364 PREM SINGH 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962663480 PREM SINGH PUNJAB & SIND BANK(607087)
83 Faridkot PB-12-005-025-001/53
(DANA ROMANA) 		2612005000NRG24180720230078777 18/07/2023 AMARJEET KAUR 2612005WL002364 AMARJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962663635 AMARJEET KAUR W/O RANA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
84 Faridkot PB-12-005-025-001/61
(DANA ROMANA) 		2612005000NRG24180720230078778 18/07/2023 TEJ KAUR 2612005WL002364 TEJ KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962663609 TEJ KAUR PUNJAB GRAMIN BANK(607138)
85 Faridkot PB-12-005-025-001/62
(DANA ROMANA) 		2612005000NRG24180720230078779 18/07/2023 BASANT KAUR 2612005WL002364 BASANT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962663507 BASANT KAUR ICICI BANK LTD(508534)
86 Faridkot PB-12-005-025-001/91
(DANA ROMANA) 		2612005000NRG24180720230078783 18/07/2023 BALWINDER KAUR 2612005WL002364 BALWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962663607 BALWINDER KAUR W/O PAPPU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
87 Faridkot PB-12-005-025-001/94
(DANA ROMANA) 		2612005000NRG24180720230078785 18/07/2023 CHARANJEET KAUR 2612005WL002364 CHARANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962663506 CHARNJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
88 Faridkot PB-12-005-029-001/112
(DOAD) 		2612005000NRG24180720230079288 18/07/2023 BAAZ SINGH 2612005WL002380 BAAZ SINGH 00114 UTIB0SFDK03 606 606 Processed 28/07/2023 3962663816 BAJ SINGH ICICI BANK LTD(508534)
89 Faridkot PB-12-005-029-001/129
(DOAD) 		2612005000NRG24180720230079290 18/07/2023 DARSHAN SINGH 2612005WL002380 DARSHAN SINGH 00114 UTIB0SFDK03 606 606 Processed 28/07/2023 3962663809 DARSHAN SINGH ICICI BANK LTD(508534)
90 Faridkot PB-12-005-029-001/147
(DOAD) 		2612005000NRG24180720230079291 18/07/2023 Mandhir Kaur 2612005WL002380 Mandhir Kaur 00114 UTIB0SFDK03 606 606 Processed 28/07/2023 3962663807 MANDHIR KAUR ICICI BANK LTD(508534)
91 Faridkot PB-12-005-029-001/155
(DOAD) 		2612005000NRG24180720230079293 18/07/2023 Kiranjeet Kaur 2612005WL002380 Kiranjeet Kaur 00114 UTIB0SFDK03 606 606 Processed 28/07/2023 3962663812 KIRANJEET KAUR HDFC BANK LTD(607152)
92 Faridkot PB-12-005-029-001/160
(DOAD) 		2612005000NRG24180720230079294 18/07/2023 PAL SINGH 2612005WL002380 PAL SINGH 00114 UTIB0SFDK03 606 606 Processed 28/07/2023 3962663818 PAL SINGH ICICI BANK LTD(508534)
93 Faridkot PB-12-005-029-001/182
(DOAD) 		2612005000NRG24180720230079295 18/07/2023 SUKHPREET KAUR 2612005WL002380 SUKHPREET KAUR 00114 UTIB0SFDK03 606 606 Processed 28/07/2023 3962663491 SUKHPREET KAUR ICICI BANK LTD(508534)
94 Faridkot PB-12-005-029-001/192
(DOAD) 		2612005000NRG24180720230079296 18/07/2023 MAHINDER KAUR 2612005WL002380 MAHINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 28/07/2023 3962663811 MAHINDER KAUR ICICI BANK LTD(508534)
95 Faridkot PB-12-005-029-001/280
(DOAD) 		2612005000NRG24180720230079299 18/07/2023 HARPREET KAUR 2612005WL002380 HARPREET KAUR 00114 UTIB0SFDK03 606 606 Processed 28/07/2023 3962663813 HARPREET KAUR ICICI BANK LTD(508534)
96 Faridkot PB-12-005-029-001/285
(DOAD) 		2612005000NRG24180720230079301 18/07/2023 RAJDEEP KAUR 2612005WL002380 RAJDEEP KAUR 00114 UTIB0SFDK03 606 606 Processed 28/07/2023 3962663814 RAJDEEP KAUR ICICI BANK LTD(508534)
97 Faridkot PB-12-005-029-001/39
(DOAD) 		2612005000NRG24180720230079302 18/07/2023 Manjeet Kaur 2612005WL002380 Manjeet Kaur 00114 UTIB0SFDK03 606 606 Processed 28/07/2023 3962663810 MANJIT KAUR ICICI BANK LTD(508534)
98 Faridkot PB-12-005-029-001/49
(DOAD) 		2612005000NRG24180720230079303 18/07/2023 Kulwant Kaur 2612005WL002380 Kulwant Kaur 00114 UTIB0SFDK03 606 606 Processed 28/07/2023 3962663815 KULWANT KAUR ICICI BANK LTD(508534)
99 Faridkot PB-12-005-029-001/61
(DOAD) 		2612005000NRG24180720230079304 18/07/2023 Sukhmander Kaur 2612005WL002380 Sukhmander Kaur 00114 UTIB0SFDK03 303 303 Processed 28/07/2023 3962663817 SUKHMANDER KAUR ICICI BANK LTD(508534)
100 Faridkot PB-12-005-029-001/66
(DOAD) 		2612005000NRG24180720230079305 18/07/2023 Paramjit Kaur 2612005WL002380 Paramjit Kaur 00114 UTIB0SFDK03 303 303 Processed 28/07/2023 3962663808 PARAMJEET KAUR ICICI BANK LTD(508534)
101 Faridkot PB-12-005-049-001/372
(MEHMUANA) 		2612005000NRG24180720230079662 18/07/2023 BABU SINGH 2612005WL002392 BABU SINGH 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962663626 BABU SINGH KOTAK MAHINDRA BANK LTD(607420)
102 Faridkot PB-12-005-054-001/12
(MIDDU MANN) 		2612005000NRG24180720230079125 18/07/2023 GOKAL SINGH 2612005WL002375 GOKAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962663735 GOKAL SINGH ICICI BANK LTD(508534)
103 Faridkot PB-12-005-054-001/12
(MIDDU MANN) 		2612005000NRG24180720230079126 18/07/2023 MANJIT KAUR 2612005WL002375 MANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/07/2023 3962663723 MANJEET KAUR ICICI BANK LTD(508534)
104 Faridkot PB-12-005-054-001/38
(MIDDU MANN) 		2612005000NRG24180720230079136 18/07/2023 MUKHTIYAR KAUR 2612005WL002375 MUKHTIYAR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962663730 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
105 Faridkot PB-12-005-054-001/44
(MIDDU MANN) 		2612005000NRG24180720230079138 18/07/2023 MANPREET KAUR 2612005WL002375 MANPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962663720 MANPREET KAUR W/O AMARJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
106 Faridkot PB-12-005-054-001/61
(MIDDU MANN) 		2612005000NRG24180720230079141 18/07/2023 HARBANS KAUR 2612005WL002375 HARBANS KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962663721 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
107 Faridkot PB-12-005-054-001/9
(MIDDU MANN) 		2612005000NRG24180720230079143 18/07/2023 IQBAL KAUR 2612005WL002375 IQBAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962663722 IQBAL KAUR PUNJAB NATIONAL BANK(508568)
108 Faridkot PB-12-005-054-001/94
(MIDDU MANN) 		2612005000NRG24180720230079146 18/07/2023 KARAMJIT KAUR 2612005WL002375 KARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962663719 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
109 Faridkot PB-12-005-075-001/604
(DHUDI) 		2612005000NRG24180720230078905 18/07/2023 JASWINDER KAUR 2612005WL002368 JASWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/07/2023 3962663632 JASWINDER KAUR W/O GHOGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
110 Faridkot PB-12-005-080-001/5
(JANERIAN) 		2612005000NRG24180720230079319 18/07/2023 SUKHMANDIR SINGH 2612005WL002380 SUKHMANDIR SINGH 00114 UTIB0SFDK03 606 606 Processed 28/07/2023 3962663476 SUKHMANDER SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
111 Faridkot PB-12-005-084-001/10
(RATTI RORI) 		2612005000NRG24180720230078788 18/07/2023 SUKHJIT KAUR 2612005WL002365 SUKHJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962663623 SUKHJIT KAUR ICICI BANK LTD(508534)
112 Faridkot PB-12-005-084-001/100
(RATTI RORI) 		2612005000NRG24180720230078789 18/07/2023 Bhupinder Kaur 2612005WL002365 Bhupinder Kaur 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962663509 BUPINDER KAUR W/O GURTEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
113 Faridkot PB-12-005-084-001/105
(RATTI RORI) 		2612005000NRG24180720230078790 18/07/2023 RANJIT KAUR 2612005WL002365 RANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962663521 RANJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
114 Faridkot PB-12-005-084-001/111
(RATTI RORI) 		2612005000NRG24180720230078791 18/07/2023 PARAMJEET KAUR 2612005WL002365 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962663523 PARAMJEET KAUR W/O KULDEEP SINGH BANK OF BARODA(606985)
115 Faridkot PB-12-005-084-001/114
(RATTI RORI) 		2612005000NRG24180720230078792 18/07/2023 JASVEER KAUR 2612005WL002365 JASVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962663522 JASVEER KAUR ICICI BANK LTD(508534)
116 Faridkot PB-12-005-084-001/12
(RATTI RORI) 		2612005000NRG24180720230078793 18/07/2023 MANPREET KAUR 2612005WL002365 MANPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962663620 MANPREET KAUR ICICI BANK LTD(508534)
117 Faridkot PB-12-005-084-001/13
(RATTI RORI) 		2612005000NRG24180720230078796 18/07/2023 SUKHPREET KAUR 2612005WL002365 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962663502 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
118 Faridkot PB-12-005-084-001/139
(RATTI RORI) 		2612005000NRG24180720230078797 18/07/2023 KOSALIYA DEVI 2612005WL002365 KOSALIYA DEVI 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962663610 KUSLIYA DEVI W/O RAM LAL THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
119 Faridkot PB-12-005-084-001/15
(RATTI RORI) 		2612005000NRG24180720230078799 18/07/2023 SARABJIT KAUR 2612005WL002365 SARABJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962663550 SARBHJIT KAUR ICICI BANK LTD(508534)
120 Faridkot PB-12-005-084-001/169
(RATTI RORI) 		2612005000NRG24180720230078801 18/07/2023 MANJEET KAUR 2612005WL002365 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962663619 MANJIT KAUR ICICI BANK LTD(508534)
121 Faridkot PB-12-005-084-001/17
(RATTI RORI) 		2612005000NRG24180720230078802 18/07/2023 BALJIT KAUR 2612005WL002365 BALJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/07/2023 3962663511 BALJEET KAUR ICICI BANK LTD(508534)
122 Faridkot PB-12-005-084-001/18
(RATTI RORI) 		2612005000NRG24180720230078803 18/07/2023 kulwinder kaur 2612005WL002365 kulwinder kaur 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962663504 KULWINDER KAUR ICICI BANK LTD(508534)
123 Faridkot PB-12-005-084-001/23
(RATTI RORI) 		2612005000NRG24180720230078805 18/07/2023 SHINDER SINGH 2612005WL002365 SHINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962663479 CHHINDER SINGH S/O SHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
124 Faridkot PB-12-005-084-001/24
(RATTI RORI) 		2612005000NRG24180720230078807 18/07/2023 GULAB SINGH 2612005WL002365 GULAB SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962663608 GULAB SINGH ICICI BANK LTD(508534)
125 Faridkot PB-12-005-084-001/27
(RATTI RORI) 		2612005000NRG24180720230078810 18/07/2023 SUKHRAJ KAUR 2612005WL002365 SUKHRAJ KAUR 00114 UTIB0SFDK03 303 303 Processed 28/07/2023 3962663633 SUKHRAJ KAUR W/O MUKAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
126 Faridkot PB-12-005-084-001/32
(RATTI RORI) 		2612005000NRG24180720230078816 18/07/2023 SARABJIT KAUR 2612005WL002365 SARABJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962663485 SARABJEET KAUR W/O GURPIYAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
127 Faridkot PB-12-005-084-001/33
(RATTI RORI) 		2612005000NRG24180720230078817 18/07/2023 PARVEEN KAUR 2612005WL002365 PARVEEN KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/07/2023 3962663505 PARVEEN KAUR ICICI BANK LTD(508534)
128 Faridkot PB-12-005-084-001/34
(RATTI RORI) 		2612005000NRG24180720230078818 18/07/2023 JAGSIR SINGH 2612005WL002365 JAGSIR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962663510 JAGSIR SINGH PUNJAB & SIND BANK(607087)
129 Faridkot PB-12-005-084-001/6
(RATTI RORI) 		2612005000NRG24180720230078823 18/07/2023 KIRANDEEP KAUR 2612005WL002365 KIRANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962663622 KIRANDEEP KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
130 Faridkot PB-12-005-084-001/62
(RATTI RORI) 		2612005000NRG24180720230078825 18/07/2023 SUKHJIT KAUR 2612005WL002365 SUKHJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962663503 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
131 Faridkot PB-12-005-084-001/65
(RATTI RORI) 		2612005000NRG24180720230078826 18/07/2023 DARSHAN KAUR 2612005WL002365 DARSHAN KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/07/2023 3962663484 DARSHAN KAUR ICICI BANK LTD(508534)
132 Faridkot PB-12-005-084-001/9
(RATTI RORI) 		2612005000NRG24180720230078828 18/07/2023 CHARANJIT KAUR 2612005WL002365 CHARANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962663621 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
133 Faridkot PB-12-005-084-001/92
(RATTI RORI) 		2612005000NRG24180720230078829 18/07/2023 Charanjeet Kaur 2612005WL002365 Charanjeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962663508 CHARANJIT KAUR W/O KULDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
134 Faridkot PB-12-005-084-001/96
(RATTI RORI) 		2612005000NRG24180720230078830 18/07/2023 JASVEER KA 2612005WL002365 JASVEER KA 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962663605 JASVIR KAUR ICICI BANK LTD(508534)
135 Faridkot PB-12-005-086-001/120
(SADHANWALA) 		2612005000NRG24180720230079320 18/07/2023 JAGSIR SINGH 2612005WL002380 JAGSIR SINGH 00114 UTIB0SFDK03 606 606 Processed 28/07/2023 3962663716 JAGSEER SINGH S/O HARNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
136 Faridkot PB-12-005-086-001/333
(SADHANWALA) 		2612005000NRG24180720230079330 18/07/2023 GURCHARN SINGH 2612005WL002380 GURCHARN SINGH 00114 UTIB0SFDK03 606 606 Processed 28/07/2023 3962663715 GURCHARAN SINGH S/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
137 Faridkot PB-12-005-091-001/110
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24180720230079397 18/07/2023 GURNAM KAUR 2612005WL002383 GURNAM KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962663736 GURNAM KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
138 Faridkot PB-12-005-091-001/324
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24180720230079404 18/07/2023 BASANT SINGH 2612005WL002383 BASANT SINGH 00114 UTIB0SFDK03 1212 1212 Processed 28/07/2023 3962663733 BASANT SINGH ICICI BANK LTD(508534)
139 Faridkot PB-12-005-108-001/22
(Basti Himmatpura) 		2612005000NRG24180720230079654 18/07/2023 GURDIT SINGH 2612005WL002391 GURDIT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962663732 GURDIT SINGH S/O SURJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
140 Faridkot PB-12-005-108-001/32
(Basti Himmatpura) 		2612005000NRG24180720230079655 18/07/2023 SURJEET SINGH 2612005WL002391 SURJEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962663731 SURJEET SINGH S/O RAM RAKHA THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
141 Faridkot PB-12-005-108-001/41
(Basti Himmatpura) 		2612005000NRG24180720230079656 18/07/2023 JARNAIL SINGH 2612005WL002391 JARNAIL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962663734 JARNAIL SINGH S/O LAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
142 Faridkot PB-12-005-109-001/392
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24180720230079409 18/07/2023 NASEEB KAUR 2612005WL002383 NASEEB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962663718 NASEEB KAUR W/O JASWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
143 Faridkot PB-12-005-111-001/24
(Gill Patti Sadhanwala) 		2612005000NRG24180720230079426 18/07/2023 CHARANJIT KAUR 2612005WL002384 CHARANJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 28/07/2023 3962663717 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 93627 93627
144 Faridkot PB-12-005-048-001/433
(MACHAKI MAL SINGH) 		2612005000NRG24180720230079308 18/07/2023 BINDER KAUR 2612005WL002380 BINDER KAUR 00152 HDFC0001414 303 303 Processed 28/07/2023 3962663867 MRS BINDER KAUR STATE BANK OF INDIA(508548)
145 Faridkot PB-12-005-086-001/240
(Guru Kirpa Sadhanwala) 		2612005000NRG24180720230079449 18/07/2023 Davinder Kaur 2612005WL002385 Davinder Kaur 00152 HDFC0001414 1515 1515 Processed 28/07/2023 3962663700 DEVINDER KAUR HDFC BANK LTD(607152)
146 Faridkot PB-12-005-089-001/199
(BHOLU WALA) 		2612005000NRG24180720230078848 18/07/2023 Sukhpreet Kaur 2612005WL002366 Sukhpreet Kaur 00152 HDFC0001414 1515 1515 Processed 28/07/2023 3962663759 SUKHPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 3333 3333
147 Faridkot PB-12-005-074-001/509
(GOLEWALA) 		2612005000NRG24180720230079316 18/07/2023 HARPREET KAUR 2612005WL002380 HARPREET KAUR 00152 HDFC0002783 606 606 Processed 28/07/2023 3962663866 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 606 606
148 Faridkot PB-12-005-029-001/154
(DOAD) 		2612005000NRG24180720230079292 18/07/2023 Sukhdeep Kaur 2612005WL002380 Sukhdeep Kaur 00152 HDFC0003009 606 606 Processed 28/07/2023 3962663862 SUKHDEEP KAUR ICICI BANK LTD(508534)
SubTotal 606 606
149 Faridkot PB-12-005-040-001/167
(KABALWALA) 		2612005000NRG24180720230078711 18/07/2023 JASVEER KAUR 2612005WL002363 JASVEER KAUR 00152 HDFC0003033 1818 1818 Processed 28/07/2023 3962663583 SURJEET SINGH S/O TEJA SINGH PUNJAB & SIND BANK(607087)
150 Faridkot PB-12-005-040-001/70
(KABALWALA) 		2612005000NRG24180720230078718 18/07/2023 PARAMJEET KAUR 2612005WL002363 PARAMJEET KAUR 00152 HDFC0003033 1818 1818 Processed 28/07/2023 3962663582 PARAMJIT KAUR HDFC BANK LTD(607152)
151 Faridkot PB-12-005-040-001/70
(KABALWALA) 		2612005000NRG24180720230078719 18/07/2023 PREETAM SINGH 2612005WL002363 PREETAM SINGH 00152 HDFC0003033 1818 1818 Processed 28/07/2023 3962663584 PRITAM SINGH HDFC BANK LTD(607152)
152 Faridkot PB-12-005-094-001/113
(MALUKA PATTI GOLEWALA) 		2612005000NRG24180720230079681 18/07/2023 PARWINDER KAUR 2612005WL002393 PARWINDER KAUR 00152 HDFC0003033 1818 1818 Processed 28/07/2023 3962663850 PARWINDER KAUR HDFC BANK LTD(607152)
153 Faridkot PB-12-005-112-001/19
(Guru Kirpa Sadhanwala) 		2612005000NRG24180720230079461 18/07/2023 PARAMJEET KAUR 2612005WL002385 PARAMJEET KAUR 00152 HDFC0003033 1515 1515 Processed 28/07/2023 3962663762 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 8787 8787
154 Faridkot PB-12-005-008-001/162
(BHAGTHALA KALAN) 		2612005000NRG24180720230079067 18/07/2023 JASWINDER KAUR 2612005WL002372 JASWINDER KAUR 00165 IBKL0000395 1212 1212 Processed 28/07/2023 3962663799 JASWINDER KAUR IDBI BANK(607095)
155 Faridkot PB-12-005-054-001/24
(MIDDU MANN) 		2612005000NRG24180720230079134 18/07/2023 Baljinder Kaur 2612005WL002375 Baljinder Kaur 00165 IBKL0000395 1818 1818 Processed 28/07/2023 3962663801 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
156 Faridkot PB-12-005-066-001/41
(SAIDE KE) 		2612005000NRG24180720230079311 18/07/2023 NATHA SINGH 2612005WL002380 NATHA SINGH 00165 IBKL0000395 606 606 Processed 28/07/2023 3962663800 NATHA SINGH IDBI BANK(607095)
157 Faridkot PB-12-005-072-001/72
(VEERAY WALA KHURD) 		2612005000NRG24180720230078881 18/07/2023 GURTEJ SINGH 2612005WL002367 GURTEJ SINGH 00165 IBKL0000395 1515 1515 Processed 28/07/2023 3962663802 GURTEJ SINGH IDBI BANK(607095)
158 Faridkot PB-12-005-087-001/8
(TEHNA) 		2612005000NRG24180720230079287 18/07/2023 PARAMJIT SINGH 2612005WL002379 PARAMJIT SINGH 00165 IBKL0000395 1515 1515 Processed 28/07/2023 3962663803 PARAMJIT SINGH IDBI BANK(607095)
159 Faridkot PB-12-005-088-001/643
(FARIDKOT RURAL) 		2612005000NRG24180720230078844 18/07/2023 KAKU KUMAR 2612005WL002366 KAKU KUMAR 00165 IBKL0000395 1515 1515 Processed 28/07/2023 3962663683 KAKU KUMAR IDBI BANK(607095)
160 Faridkot PB-12-005-088-001/656
(FARIDKOT RURAL) 		2612005000NRG24180720230078845 18/07/2023 BADAL KUMAR 2612005WL002366 BADAL KUMAR 00165 IBKL0000395 1515 1515 Processed 28/07/2023 3962663798 BADAL KUMAR IDBI BANK(607095)
SubTotal 9696 9696
161 Faridkot PB-12-005-008-001/82
(BHAGTHALA KALAN) 		2612005000NRG24180720230079075 18/07/2023 KULWINDER SINGH 2612005WL002372 KULWINDER SINGH 00168 ICIC0000783 1212 1212 Processed 28/07/2023 3962663872 KULWINDER SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
162 Faridkot PB-12-005-061-001/54
(PACCA) 		2612005000NRG24180720230078833 18/07/2023 JIT SINGH 2612005WL002366 JIT SINGH 00176 IDIB000B703 1515 1515 Processed 28/07/2023 3962663488 JIT SINGH ICICI BANK LTD(508534)
163 Faridkot PB-12-005-090-001/104
(HARDIALIANA) 		2612005000NRG24180720230078849 18/07/2023 SANPREET SINGH 2612005WL002366 SANPREET SINGH 00176 IDIB000B703 1515 1515 Processed 28/07/2023 3962663487 Mr. SANPREET SINGH INDIAN BANK(607105)
164 Faridkot PB-12-005-090-001/154
(HARDIALIANA) 		2612005000NRG24180720230078850 18/07/2023 gulssher singh 2612005WL002366 gulssher singh 00176 IDIB000B703 1515 1515 Processed 28/07/2023 3962663486 Mr. GULSHER SINGH INDIAN BANK(607105)
SubTotal 4545 4545
165 Faridkot PB-12-005-048-001/230
(MACHAKI MAL SINGH) 		2612005000NRG24180720230078856 18/07/2023 RANI KAUR 2612005WL002367 RANI KAUR 00176 IDIB000F007 1515 1515 Processed 28/07/2023 3962663699 Mrs. RANI KAUR INDIAN BANK(607105)
166 Faridkot PB-12-005-048-001/414
(MACHAKI MAL SINGH) 		2612005000NRG24180720230078858 18/07/2023 SWARANJIT KAUR 2612005WL002367 SWARANJIT KAUR 00176 IDIB000F007 1212 1212 Rejected 28/07/2023 3962663627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 Faridkot PB-12-005-048-001/418
(MACHAKI MAL SINGH) 		2612005000NRG24180720230079307 18/07/2023 HARMANDEEP SINGH 2612005WL002380 HARMANDEEP SINGH 00176 IDIB000F007 303 303 Processed 28/07/2023 3962663631 Mr. HARMANDEEP SINGH INDIAN BANK(607105)
168 Faridkot PB-12-005-048-001/497
(MACHAKI MAL SINGH) 		2612005000NRG24180720230078859 18/07/2023 SANDEEP KAUR 2612005WL002367 SANDEEP KAUR 00176 IDIB000F007 1818 1818 Rejected 28/07/2023 3962663712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 Faridkot PB-12-005-048-001/93
(MACHAKI MAL SINGH) 		2612005000NRG24180720230078861 18/07/2023 GURJIT KAUR 2612005WL002367 GURJIT KAUR 00176 IDIB000F007 1515 1515 Processed 28/07/2023 3962663710 Mrs. GURJIT KAUR INDIAN BANK(607105)
170 Faridkot PB-12-005-062-001/150
(PEHLUWALA) 		2612005000NRG24180720230078836 18/07/2023 SARDOOL SINGH 2612005WL002366 SARDOOL SINGH 00176 IDIB000F007 1515 1515 Processed 28/07/2023 3962663653 SARDOOL SINGH CANARA BANK(508532)
171 Faridkot PB-12-005-072-001/10
(VEERAY WALA KHURD) 		2612005000NRG24180720230078863 18/07/2023 SWARAN SINGH 2612005WL002367 SWARAN SINGH 00176 IDIB000F007 1818 1818 Processed 28/07/2023 3962663501 Mr. SWARAN SINGH INDIAN BANK(607105)
172 Faridkot PB-12-005-072-001/224
(VEERAY WALA KHURD) 		2612005000NRG24180720230078868 18/07/2023 GURPREET KAUR 2612005WL002367 GURPREET KAUR 00176 IDIB000F007 1212 1212 Processed 28/07/2023 3962663864 Mrs. GURPREET KAUR INDIAN BANK(607105)
173 Faridkot PB-12-005-072-001/265
(VEERAY WALA KHURD) 		2612005000NRG24180720230078872 18/07/2023 MANDEEP KAUR 2612005WL002367 MANDEEP KAUR 00176 IDIB000F007 1212 1212 Processed 28/07/2023 3962663769 Mrs. MANDEEP KAUR INDIAN BANK(607105)
174 Faridkot PB-12-005-075-001/121
(DHUDI) 		2612005000NRG24180720230078888 18/07/2023 GORA SINGH 2612005WL002368 GORA SINGH 00176 IDIB000F007 606 606 Processed 28/07/2023 3962663630 Mr. Gora Singh INDIAN BANK(607105)
175 Faridkot PB-12-005-075-001/197
(DHUDI) 		2612005000NRG24180720230078894 18/07/2023 VEERPAL KAUR 2612005WL002368 VEERPAL KAUR 00176 IDIB000F007 303 303 Processed 28/07/2023 3962663690 Mrs. VEERPAL KAUR INDIAN BANK(607105)
176 Faridkot PB-12-005-084-001/35
(RATTI RORI) 		2612005000NRG24180720230078820 18/07/2023 JASVEER SINGH 2612005WL002365 JASVEER SINGH 00176 IDIB000F007 1818 1818 Processed 28/07/2023 3962663500 Master. JASVEER SINGH INDIAN BANK(607105)
177 Faridkot PB-12-005-087-001/421
(TEHNA) 		2612005000NRG24180720230078842 18/07/2023 KARAMJIT SINGH 2612005WL002366 KARAMJIT SINGH 00176 IDIB000F007 1515 1515 Processed 28/07/2023 3962663711 KARAMJIT SINGH SO IQBAL SINGH BANK OF INDIA(508505)
178 Faridkot PB-12-005-088-001/110-A
(FARIDKOT RURAL) 		2612005000NRG24180720230078745 18/07/2023 GURWINDER SINGH 2612005WL002363 GURWINDER SINGH 00176 IDIB000F007 1818 1818 Processed 28/07/2023 3962663859 Mr. GURWINDER SINGH INDIAN BANK(607105)
179 Faridkot PB-12-005-104-001/128
(Gobind Nagar) 		2612005000NRG24180720230078761 18/07/2023 CHINTA DEVI 2612005WL002363 CHINTA DEVI 00176 IDIB000F007 1818 1818 Processed 28/07/2023 3962663628 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 19998 19998
180 Faridkot PB-12-005-025-001/125
(DANA ROMANA) 		2612005000NRG24180720230078766 18/07/2023 JASPREET KAUR 2612005WL002364 JASPREET KAUR 00349 PSIB0000089 1515 1515 Processed 28/07/2023 3962663448 JASPREET KAUR PUNJAB & SIND BANK(607087)
181 Faridkot PB-12-005-049-001/336
(MEHMUANA) 		2612005000NRG24180720230079309 18/07/2023 DAVINDER SINGH 2612005WL002380 DAVINDER SINGH 00349 PSIB0000089 303 303 Processed 28/07/2023 3962663447 DEVINDER SINGH PUNJAB & SIND BANK(607087)
182 Faridkot PB-12-005-088-001/32
(FARIDKOT RURAL) 		2612005000NRG24180720230078751 18/07/2023 MUKHTIAR SINGH 2612005WL002363 MUKHTIAR SINGH 00349 PSIB0000089 1818 1818 Processed 28/07/2023 3962663527 MUKHTIAR SINGH ICICI BANK LTD(508534)
183 Faridkot PB-12-005-088-001/393
(FARIDKOT RURAL) 		2612005000NRG24180720230078752 18/07/2023 SUKHBIR KAUR 2612005WL002363 SUKHBIR KAUR 00349 PSIB0000089 1818 1818 Processed 28/07/2023 3962663449 SUKHVIR KAUR ICICI BANK LTD(508534)
184 Faridkot PB-12-005-088-001/611
(FARIDKOT RURAL) 		2612005000NRG24180720230078756 18/07/2023 HARJINDER KAUR 2612005WL002363 HARJINDER KAUR 00349 PSIB0000089 1818 1818 Processed 28/07/2023 3962663528 HARJINDER KAUR PUNJAB & SIND BANK(607087)
185 Faridkot PB-12-005-088-001/96
(FARIDKOT RURAL) 		2612005000NRG24180720230078760 18/07/2023 AMARJIT SINGH 2612005WL002363 AMARJIT SINGH 00349 PSIB0000089 1818 1818 Processed 28/07/2023 3962663529 AMRJIT SINGH ICICI BANK LTD(508534)
SubTotal 9090 9090
186 Faridkot PB-12-005-085-001/413
(SIKHANWALA) 		2612005000NRG24180720230079112 18/07/2023 Sajan Singh 2612005WL002374 Sajan Singh 00349 PSIB0000090 909 909 Processed 28/07/2023 3962663526 Mr. SAJAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
187 Faridkot PB-12-005-018-001/18
(KOTHE MALUKA PATTI) 		2612005000NRG24180720230079666 18/07/2023 RANJIT KAUR 2612005WL002393 RANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 28/07/2023 3962663545 RANJIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
188 Faridkot PB-12-005-018-001/63
(KOTHE MALUKA PATTI) 		2612005000NRG24180720230079674 18/07/2023 RANJODH SINGH 2612005WL002393 RANJODH SINGH 00349 PSIB0000142 1818 1818 Processed 28/07/2023 3962663781 RANJODH SINGH PUNJAB & SIND BANK(607087)
189 Faridkot PB-12-005-040-001/119
(KABALWALA) 		2612005000NRG24180720230078710 18/07/2023 Heera Singh 2612005WL002363 Heera Singh 00349 PSIB0000142 1515 1515 Processed 28/07/2023 3962663544 HEERA SINGH CANARA BANK(508532)
190 Faridkot PB-12-005-040-001/3
(KABALWALA) 		2612005000NRG24180720230078712 18/07/2023 JASPAL KAUR 2612005WL002363 JASPAL KAUR 00349 PSIB0000142 1212 1212 Processed 28/07/2023 3962663898 JASPAL KAUR PUNJAB & SIND BANK(607087)
191 Faridkot PB-12-005-040-001/4
(KABALWALA) 		2612005000NRG24180720230078713 18/07/2023 PARAMJIT KAUR 2612005WL002363 PARAMJIT KAUR 00349 PSIB0000142 1818 1818 Processed 28/07/2023 3962663877 PARAMJEET KAUR HDFC BANK LTD(607152)
192 Faridkot PB-12-005-040-001/46
(KABALWALA) 		2612005000NRG24180720230078714 18/07/2023 MANJIT KAUR 2612005WL002363 MANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 28/07/2023 3962663879 MANJIT KAUR ICICI BANK LTD(508534)
193 Faridkot PB-12-005-040-001/69
(KABALWALA) 		2612005000NRG24180720230078717 18/07/2023 DALJEET KAUR 2612005WL002363 DALJEET KAUR 00349 PSIB0000142 1818 1818 Processed 28/07/2023 3962663878 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
194 Faridkot PB-12-005-040-001/72
(KABALWALA) 		2612005000NRG24180720230078720 18/07/2023 MANJIT KAUR 2612005WL002363 MANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 28/07/2023 3962663880 MANJIT KAUR HDFC BANK LTD(607152)
195 Faridkot PB-12-005-040-001/84
(KABALWALA) 		2612005000NRG24180720230078721 18/07/2023 SWARAN KAUR 2612005WL002363 SWARAN KAUR 00349 PSIB0000142 303 303 Processed 28/07/2023 3962663543 SARWAN KAUR CANARA BANK(508532)
196 Faridkot PB-12-005-040-001/88
(KABALWALA) 		2612005000NRG24180720230078722 18/07/2023 BALJINDER SINGH 2612005WL002363 BALJINDER SINGH 00349 PSIB0000142 1818 1818 Processed 28/07/2023 3962663876 BALJINDER SINGH KULWINDER KA UR & REKHA PUNJAB & SIND BANK(607087)
197 Faridkot PB-12-005-074-001/183
(GOLEWALA) 		2612005000NRG24180720230079679 18/07/2023 SANDOORA SINGH 2612005WL002393 SANDOORA SINGH 00349 PSIB0000142 1515 1515 Processed 28/07/2023 3962663524 SANDHURA SINGH PUNJAB & SIND BANK(607087)
198 Faridkot PB-12-005-086-001/106
(Guru Kirpa Sadhanwala) 		2612005000NRG24180720230079430 18/07/2023 Naseeb Kaur 2612005WL002385 Naseeb Kaur 00349 PSIB0000142 1515 1515 Processed 28/07/2023 3962663891 NASIB KAUR ICICI BANK LTD(508534)
199 Faridkot PB-12-005-086-001/107
(Guru Kirpa Sadhanwala) 		2612005000NRG24180720230079431 18/07/2023 AMARJIT KAUR 2612005WL002385 AMARJIT KAUR 00349 PSIB0000142 1515 1515 Processed 28/07/2023 3962663892 AMARJIT KAUR ICICI BANK LTD(508534)
200 Faridkot PB-12-005-086-001/108
(Guru Kirpa Sadhanwala) 		2612005000NRG24180720230079432 18/07/2023 Jagsir Singh 2612005WL002385 Jagsir Singh 00349 PSIB0000142 1515 1515 Processed 28/07/2023 3962663539 JAGSEER SINGH PUNJAB & SIND BANK(607087)
201 Faridkot PB-12-005-086-001/109
(SADHANWALA) 		2612005000NRG24180720230079433 18/07/2023 Jaspal Kaur 2612005WL002385 Jaspal Kaur 00349 PSIB0000142 1515 1515 Processed 28/07/2023 3962663835 JASPAL KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
202 Faridkot PB-12-005-086-001/111
(Gill Patti Sadhanwala) 		2612005000NRG24180720230079411 18/07/2023 SARABJIT KAUR 2612005WL002384 SARABJIT KAUR 00349 PSIB0000142 303 303 Processed 28/07/2023 3962663885 SARABJIT KAUR PUNJAB & SIND BANK(607087)
203 Faridkot PB-12-005-086-001/114
(Guru Kirpa Sadhanwala) 		2612005000NRG24180720230079434 18/07/2023 DALJIT KAUR 2612005WL002385 DALJIT KAUR 00349 PSIB0000142 1212 1212 Rejected 28/07/2023 3962663547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 Faridkot PB-12-005-086-001/119
(Guru Kirpa Sadhanwala) 		2612005000NRG24180720230079435 18/07/2023 Iqbal Kaur 2612005WL002385 Iqbal Kaur 00349 PSIB0000142 1212 1212 Processed 28/07/2023 3962663890 IQBAL KAUR ICICI BANK LTD(508534)
205 Faridkot PB-12-005-086-001/126
(Guru Kirpa Sadhanwala) 		2612005000NRG24180720230079436 18/07/2023 MANJIT KAUR 2612005WL002385 MANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 28/07/2023 3962663848 MANJIT KAUR PUNJAB & SIND BANK(607087)
206 Faridkot PB-12-005-086-001/129
(Guru Kirpa Sadhanwala) 		2612005000NRG24180720230079437 18/07/2023 sarbajit kaur 2612005WL002385 sarbajit kaur 00349 PSIB0000142 1212 1212 Processed 28/07/2023 3962663837 SARABJIT KAUR WO RANJODH SINGH PUNJAB & SIND BANK(607087)
207 Faridkot PB-12-005-086-001/131
(Guru Kirpa Sadhanwala) 		2612005000NRG24180720230079438 18/07/2023 Jaswant Kaur 2612005WL002385 Jaswant Kaur 00349 PSIB0000142 1515 1515 Processed 28/07/2023 3962663849 JASWANT KAUR PUNJAB & SIND BANK(607087)
208 Faridkot PB-12-005-086-001/132
(SADHANWALA) 		2612005000NRG24180720230079321 18/07/2023 Jarnail Kaur 2612005WL002380 Jarnail Kaur 00349 PSIB0000142 606 606 Processed 28/07/2023 3962663847 JARNAIL KAUR ICICI BANK LTD(508534)
209 Faridkot PB-12-005-086-001/139
(SADHANWALA) 		2612005000NRG24180720230079322 18/07/2023 Sarbjeet Kaur 2612005WL002380 Sarbjeet Kaur 00349 PSIB0000142 606 606 Processed 28/07/2023 3962663841 SARABJEET KAUR HDFC BANK LTD(607152)
210 Faridkot PB-12-005-086-001/150
(Gill Patti Sadhanwala) 		2612005000NRG24180720230079412 18/07/2023 Manjit Kaur 2612005WL002384 Manjit Kaur 00349 PSIB0000142 303 303 Processed 28/07/2023 3962663840 MANJIT KAUR HDFC BANK LTD(607152)
211 Faridkot PB-12-005-086-001/154
(SADHANWALA) 		2612005000NRG24180720230079413 18/07/2023 Sukhwinder Kaur 2612005WL002384 Sukhwinder Kaur 00349 PSIB0000142 303 303 Processed 28/07/2023 3962663842 SUKHWINDER KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
212 Faridkot PB-12-005-086-001/194
(Guru Kirpa Sadhanwala) 		2612005000NRG24180720230079441 18/07/2023 Mangal Singh 2612005WL002385 Mangal Singh 00349 PSIB0000142 1515 1515 Processed 28/07/2023 3962663786 MANGAL SINGH SO SUCHA SINGH PUNJAB & SIND BANK(607087)
213 Faridkot PB-12-005-086-001/194
(Guru Kirpa Sadhanwala) 		2612005000NRG24180720230079440 18/07/2023 Rani 2612005WL002385 Rani 00349 PSIB0000142 1515 1515 Processed 28/07/2023 3962663833 RANI WO MANGAL SINGH PUNJAB & SIND BANK(607087)
214 Faridkot PB-12-005-086-001/200
(Guru Kirpa Sadhanwala) 		2612005000NRG24180720230079442 18/07/2023 Paramjit Kaur 2612005WL002385 Paramjit Kaur 00349 PSIB0000142 1212 1212 Processed 28/07/2023 3962663828 PARAMJIT KAUR HDFC BANK LTD(607152)
215 Faridkot PB-12-005-086-001/206
(SADHANWALA) 		2612005000NRG24180720230079443 18/07/2023 Chhinder Kaur 2612005WL002385 Chhinder Kaur 00349 PSIB0000142 1515 1515 Processed 28/07/2023 3962663831 SHINDO KAUR ICICI BANK LTD(508534)
216 Faridkot PB-12-005-086-001/21
(Guru Kirpa Sadhanwala) 		2612005000NRG24180720230079444 18/07/2023 MANJINDER KAUR 2612005WL002385 MANJINDER KAUR 00349 PSIB0000142 1515 1515 Processed 28/07/2023 3962663838 MANJINDER KAUR CANARA BANK(508532)
217 Faridkot PB-12-005-086-001/217
(Gill Patti Sadhanwala) 		2612005000NRG24180720230079324 18/07/2023 Nachhatar Singh 2612005WL002380 Nachhatar Singh 00349 PSIB0000142 606 606 Processed 28/07/2023 3962663900 NACHHTTAR SINGH PUNJAB & SIND BANK(607087)
218 Faridkot PB-12-005-086-001/218
(Gill Patti Sadhanwala) 		2612005000NRG24180720230079414 18/07/2023 HARPHOOL SINGH 2612005WL002384 HARPHOOL SINGH 00349 PSIB0000142 606 606 Processed 28/07/2023 3962663824 HARFOOL SINGH ICICI BANK LTD(508534)
219 Faridkot PB-12-005-086-001/22
(Guru Kirpa Sadhanwala) 		2612005000NRG24180720230079445 18/07/2023 NAVDEEP KAUR 2612005WL002385 NAVDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 28/07/2023 3962663845 NAVDEEP KAUR PUNJAB & SIND BANK(607087)
220 Faridkot PB-12-005-086-001/226
(Guru Kirpa Sadhanwala) 		2612005000NRG24180720230079446 18/07/2023 GURTEAJ SINGH 2612005WL002385 GURTEAJ SINGH 00349 PSIB0000142 1515 1515 Processed 28/07/2023 3962663825 GURTAJ SINGH PUNJAB & SIND BANK(607087)
221 Faridkot PB-12-005-086-001/226
(Guru Kirpa Sadhanwala) 		2612005000NRG24180720230079447 18/07/2023 SWARANJIT KAUR 2612005WL002385 SWARANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 28/07/2023 3962663827 SAWAMJIT KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
222 Faridkot PB-12-005-086-001/235
(Gill Patti Sadhanwala) 		2612005000NRG24180720230079415 18/07/2023 Rani Kaur 2612005WL002384 Rani Kaur 00349 PSIB0000142 606 606 Processed 28/07/2023 3962663829 RANI KAUR HDFC BANK LTD(607152)
223 Faridkot PB-12-005-086-001/236
(SADHANWALA) 		2612005000NRG24180720230079325 18/07/2023 Sukhdeep Kaur 2612005WL002380 Sukhdeep Kaur 00349 PSIB0000142 606 606 Processed 28/07/2023 3962663836 SUKHDEEP KAUR HDFC BANK LTD(607152)
224 Faridkot PB-12-005-086-001/239
(Guru Kirpa Sadhanwala) 		2612005000NRG24180720230079448 18/07/2023 Jarnail Kaur 2612005WL002385 Jarnail Kaur 00349 PSIB0000142 1515 1515 Processed 28/07/2023 3962663830 JARNAIL KAUR ICICI BANK LTD(508534)
225 Faridkot PB-12-005-086-001/241
(Guru Kirpa Sadhanwala) 		2612005000NRG24180720230079451 18/07/2023 JASPAL KAUR 2612005WL002385 JASPAL KAUR 00349 PSIB0000142 1515 1515 Processed 28/07/2023 3962663826 JASPAL KAUR WO DHARMINDER SINGH PUNJAB & SIND BANK(607087)
226 Faridkot PB-12-005-086-001/246
(Gill Patti Sadhanwala) 		2612005000NRG24180720230079417 18/07/2023 GIYAN KAUR 2612005WL002384 GIYAN KAUR 00349 PSIB0000142 303 303 Processed 28/07/2023 3962663796 GIAN KAUR ICICI BANK LTD(508534)
227 Faridkot PB-12-005-086-001/253
(SADHANWALA) 		2612005000NRG24180720230079418 18/07/2023 CHARANJEET KAUR 2612005WL002384 CHARANJEET KAUR 00349 PSIB0000142 606 606 Processed 28/07/2023 3962663794 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
228 Faridkot PB-12-005-086-001/257
(SADHANWALA) 		2612005000NRG24180720230079326 18/07/2023 sarabjeet kaur 2612005WL002380 sarabjeet kaur 00349 PSIB0000142 606 606 Processed 28/07/2023 3962663795 SARABJIT KAUR WO SARWAN SINGH PUNJAB & SIND BANK(607087)
229 Faridkot PB-12-005-086-001/258
(Guru Kirpa Sadhanwala) 		2612005000NRG24180720230079452 18/07/2023 BALJIT KAUR 2612005WL002385 BALJIT KAUR 00349 PSIB0000142 1515 1515 Processed 28/07/2023 3962663797 BALJEET KAUR HDFC BANK LTD(607152)
230 Faridkot PB-12-005-086-001/259
(SADHANWALA) 		2612005000NRG24180720230079327 18/07/2023 Jarnail Kaur 2612005WL002380 Jarnail Kaur 00349 PSIB0000142 606 606 Processed 28/07/2023 3962663789 JARNAIL KAUR ICICI BANK LTD(508534)
231 Faridkot PB-12-005-086-001/261
(Gill Patti Sadhanwala) 		2612005000NRG24180720230079328 18/07/2023 MALKIT KAUR 2612005WL002380 MALKIT KAUR 00349 PSIB0000142 606 606 Processed 28/07/2023 3962663843 MALKIT KAUR PUNJAB & SIND BANK(607087)
232 Faridkot PB-12-005-086-001/32
(Guru Kirpa Sadhanwala) 		2612005000NRG24180720230079453 18/07/2023 Swarn Kaur 2612005WL002385 Swarn Kaur 00349 PSIB0000142 909 909 Processed 28/07/2023 3962663883 SWARAN KAUR PUNJAB & SIND BANK(607087)
233 Faridkot PB-12-005-086-001/40
(SADHANWALA) 		2612005000NRG24180720230079333 18/07/2023 Bikker Singh 2612005WL002380 Bikker Singh 00349 PSIB0000142 606 606 Processed 28/07/2023 3962663846 BIKAR SINGH ICICI BANK LTD(508534)
234 Faridkot PB-12-005-086-001/48
(SADHANWALA) 		2612005000NRG24180720230079334 18/07/2023 GURPARTAP SINGH 2612005WL002380 GURPARTAP SINGH 00349 PSIB0000142 606 606 Processed 28/07/2023 3962663832 GURPARTAP SINGH SO SOHAN PUNJAB & SIND BANK(607087)
235 Faridkot PB-12-005-086-001/56
(SADHANWALA) 		2612005000NRG24180720230079420 18/07/2023 JAGMEL KAUR 2612005WL002384 JAGMEL KAUR 00349 PSIB0000142 606 606 Processed 28/07/2023 3962663792 JAGMEL KAUR W/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
236 Faridkot PB-12-005-086-001/59
(Gill Patti Sadhanwala) 		2612005000NRG24180720230079421 18/07/2023 Balwant kaur 2612005WL002384 Balwant kaur 00349 PSIB0000142 303 303 Processed 28/07/2023 3962663893 BALWANT KAUR ICICI BANK LTD(508534)
237 Faridkot PB-12-005-086-001/64
(Gill Patti Sadhanwala) 		2612005000NRG24180720230079335 18/07/2023 Gurpair kaur 2612005WL002380 Gurpair kaur 00349 PSIB0000142 606 606 Processed 28/07/2023 3962663886 SEPOY SUKHDEV SINGH STATE BANK OF INDIA(508548)
238 Faridkot PB-12-005-086-001/64
(Gill Patti Sadhanwala) 		2612005000NRG24180720230079336 18/07/2023 Harbans Singh 2612005WL002380 Harbans Singh 00349 PSIB0000142 606 606 Processed 28/07/2023 3962663525 MR HARBANS SINGH STATE BANK OF INDIA(508548)
239 Faridkot PB-12-005-086-001/65
(Gill Patti Sadhanwala) 		2612005000NRG24180720230079337 18/07/2023 Narinder Kaur 2612005WL002380 Narinder Kaur 00349 PSIB0000142 606 606 Processed 28/07/2023 3962663888 NARINDER KAUR PUNJAB & SIND BANK(607087)
240 Faridkot PB-12-005-086-001/66
(Gill Patti Sadhanwala) 		2612005000NRG24180720230079338 18/07/2023 PARAMJEET KAUR 2612005WL002380 PARAMJEET KAUR 00349 PSIB0000142 606 606 Processed 28/07/2023 3962663791 PARAMJEET KAUR WO JAI SINGH PUNJAB & SIND BANK(607087)
241 Faridkot PB-12-005-086-001/68
(Gill Patti Sadhanwala) 		2612005000NRG24180720230079339 18/07/2023 KULWANT KAUR 2612005WL002380 KULWANT KAUR 00349 PSIB0000142 606 606 Processed 28/07/2023 3962663887 KULWANT KAUR PUNJAB & SIND BANK(607087)
242 Faridkot PB-12-005-086-001/69
(Gill Patti Sadhanwala) 		2612005000NRG24180720230079422 18/07/2023 IQBAL KAUR 2612005WL002384 IQBAL KAUR 00349 PSIB0000142 303 303 Processed 28/07/2023 3962663895 IQBAL KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
243 Faridkot PB-12-005-086-001/70
(Gill Patti Sadhanwala) 		2612005000NRG24180720230079341 18/07/2023 Mukhtiar kaur 2612005WL002380 Mukhtiar kaur 00349 PSIB0000142 606 606 Processed 28/07/2023 3962663897 MUKHTIAR KAUR ICICI BANK LTD(508534)
244 Faridkot PB-12-005-086-001/73
(Gill Patti Sadhanwala) 		2612005000NRG24180720230079423 18/07/2023 Malkeet Kaur 2612005WL002384 Malkeet Kaur 00349 PSIB0000142 606 606 Processed 28/07/2023 3962663884 MALKIT KAUR ICICI BANK LTD(508534)
245 Faridkot PB-12-005-086-001/74
(Guru Kirpa Sadhanwala) 		2612005000NRG24180720230079454 18/07/2023 Manpreet Kaur 2612005WL002385 Manpreet Kaur 00349 PSIB0000142 1212 1212 Processed 28/07/2023 3962663788 MANPREET KAUR HDFC BANK LTD(607152)
246 Faridkot PB-12-005-086-001/77
(Guru Kirpa Sadhanwala) 		2612005000NRG24180720230079456 18/07/2023 Surjit Singh 2612005WL002385 Surjit Singh 00349 PSIB0000142 1515 1515 Processed 28/07/2023 3962663899 SURJIT SINGH ICICI BANK LTD(508534)
247 Faridkot PB-12-005-086-001/89
(Guru Kirpa Sadhanwala) 		2612005000NRG24180720230079458 18/07/2023 GURBHAJAN SINGH 2612005WL002385 GURBHAJAN SINGH 00349 PSIB0000142 1515 1515 Processed 28/07/2023 3962663902 GURBAJAN SINGH ICICI BANK LTD(508534)
248 Faridkot PB-12-005-086-001/89
(Guru Kirpa Sadhanwala) 		2612005000NRG24180720230079457 18/07/2023 SUKHCHAIN KAUR 2612005WL002385 SUKHCHAIN KAUR 00349 PSIB0000142 1515 1515 Processed 28/07/2023 3962663546 SUKHCHAIN KAUR ICICI BANK LTD(508534)
249 Faridkot PB-12-005-086-001/92
(Gill Patti Sadhanwala) 		2612005000NRG24180720230079424 18/07/2023 BALDEV KAUR 2612005WL002384 BALDEV KAUR 00349 PSIB0000142 303 303 Processed 28/07/2023 3962663896 BALDEV KAUR PUNJAB & SIND BANK(607087)
250 Faridkot PB-12-005-086-001/92
(Gill Patti Sadhanwala) 		2612005000NRG24180720230079425 18/07/2023 Darshan Singh 2612005WL002384 Darshan Singh 00349 PSIB0000142 303 303 Processed 28/07/2023 3962663834 DARSHAN SINGH PUNJAB & SIND BANK(607087)
251 Faridkot PB-12-005-086-001/98
(SADHANWALA) 		2612005000NRG24180720230079342 18/07/2023 JASPAL KAUR 2612005WL002380 JASPAL KAUR 00349 PSIB0000142 606 606 Processed 28/07/2023 3962663889 JASPAL KAUR ICICI BANK LTD(508534)
252 Faridkot PB-12-005-094-001/14
(MALUKA PATTI GOLEWALA) 		2612005000NRG24180720230079685 18/07/2023 PARAMJIT KAUR 2612005WL002393 PARAMJIT KAUR 00349 PSIB0000142 1818 1818 Processed 28/07/2023 3962663541 PARAMJIT KAUR W/O BALDEV SINGH BANK OF BARODA(606985)
253 Faridkot PB-12-005-094-001/24
(MALUKA PATTI GOLEWALA) 		2612005000NRG24180720230079686 18/07/2023 JASVEER KAUR 2612005WL002393 JASVEER KAUR 00349 PSIB0000142 1818 1818 Processed 28/07/2023 3962663881 JASVIR KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
254 Faridkot PB-12-005-094-001/29
(MALUKA PATTI GOLEWALA) 		2612005000NRG24180720230079687 18/07/2023 SWARANJIT KAUR 2612005WL002393 SWARANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 28/07/2023 3962663844 SWARANJIT KAUR HDFC BANK LTD(607152)
255 Faridkot PB-12-005-094-001/34
(MALUKA PATTI GOLEWALA) 		2612005000NRG24180720230079689 18/07/2023 VEERPAL KAUR 2612005WL002393 VEERPAL KAUR 00349 PSIB0000142 1818 1818 Processed 28/07/2023 3962663882 VEERPAL KAUR PUNJAB & SIND BANK(607087)
256 Faridkot PB-12-005-094-001/35
(MALUKA PATTI GOLEWALA) 		2612005000NRG24180720230079690 18/07/2023 BOOTA SINGH 2612005WL002393 BOOTA SINGH 00349 PSIB0000142 1818 1818 Processed 28/07/2023 3962663540 BUTA SINGH SO DARA SINGH PUNJAB & SIND BANK(607087)
257 Faridkot PB-12-005-094-001/52
(MALUKA PATTI GOLEWALA) 		2612005000NRG24180720230079694 18/07/2023 BHOLO KAUR 2612005WL002393 BHOLO KAUR 00349 PSIB0000142 1515 1515 Processed 28/07/2023 3962663542 BHOLO KAUR ICICI BANK LTD(508534)
258 Faridkot PB-12-005-094-001/57
(MALUKA PATTI GOLEWALA) 		2612005000NRG24180720230079695 18/07/2023 SIMARJIT KAUR 2612005WL002393 SIMARJIT KAUR 00349 PSIB0000142 1818 1818 Processed 28/07/2023 3962663894 SONIA PUNJAB & SIND BANK(607087)
259 Faridkot PB-12-005-094-001/63
(MALUKA PATTI GOLEWALA) 		2612005000NRG24180720230079696 18/07/2023 Veerpal Kaur 2612005WL002393 Veerpal Kaur 00349 PSIB0000142 1818 1818 Processed 28/07/2023 3962663785 VEERPAL KAUR PUNJAB & SIND BANK(607087)
260 Faridkot PB-12-005-097-001/8
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24180720230079701 18/07/2023 VEERAVANTI 2612005WL002393 VEERAVANTI 00349 PSIB0000142 1818 1818 Processed 28/07/2023 3962663901 VEERA WANTI ICICI BANK LTD(508534)
261 Faridkot PB-12-005-097-001/82
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24180720230079702 18/07/2023 BOOTA SINGH 2612005WL002393 BOOTA SINGH 00349 PSIB0000142 1818 1818 Processed 28/07/2023 3962663780 BOOTA SINGH PUNJAB & SIND BANK(607087)
262 Faridkot PB-12-005-111-001/29
(Gill Patti Sadhanwala) 		2612005000NRG24180720230079427 18/07/2023 RAJ KAUR 2612005WL002384 RAJ KAUR 00349 PSIB0000142 606 606 Processed 28/07/2023 3962663783 RAJ KAUR PUNJAB & SIND BANK(607087)
263 Faridkot PB-12-005-111-001/296
(Gill Patti Sadhanwala) 		2612005000NRG24180720230079428 18/07/2023 MANDEEP KAUR 2612005WL002384 MANDEEP KAUR 00349 PSIB0000142 606 606 Processed 28/07/2023 3962663793 MANDEEP KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
264 Faridkot PB-12-005-111-001/330
(Gill Patti Sadhanwala) 		2612005000NRG24180720230079350 18/07/2023 NIRMAL SINGH 2612005WL002380 NIRMAL SINGH 00349 PSIB0000142 606 606 Processed 28/07/2023 3962663787 NIRMAL SINGH PUNJAB & SIND BANK(607087)
265 Faridkot PB-12-005-112-001/12
(Guru Kirpa Sadhanwala) 		2612005000NRG24180720230079459 18/07/2023 CHARANJEET KAUR 2612005WL002385 CHARANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 28/07/2023 3962663790 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
266 Faridkot PB-12-005-112-001/16
(Guru Kirpa Sadhanwala) 		2612005000NRG24180720230079460 18/07/2023 KHUSHPREET SINGH 2612005WL002385 KHUSHPREET SINGH 00349 PSIB0000142 1515 1515 Processed 28/07/2023 3962663839 KHUSHPREET SINGH PUNJAB & SIND BANK(607087)
267 Faridkot PB-12-005-112-001/265
(Guru Kirpa Sadhanwala) 		2612005000NRG24180720230079462 18/07/2023 PARKASH KAUR 2612005WL002385 PARKASH KAUR 00349 PSIB0000142 1515 1515 Processed 28/07/2023 3962663784 PARKASH KAUR PUNJAB & SIND BANK(607087)
268 Faridkot PB-12-005-112-001/5
(Guru Kirpa Sadhanwala) 		2612005000NRG24180720230079463 18/07/2023 MAKHAN SINGH 2612005WL002385 MAKHAN SINGH 00349 PSIB0000142 1515 1515 Processed 28/07/2023 3962663782 MAKHAN SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 93930 93930
269 Faridkot PB-12-005-019-001/103
(CHET SINGH WALA) 		2612005000NRG24180720230079643 18/07/2023 GURDEV SINGH 2612005WL002390 GURDEV SINGH 00349 PSIB0000369 1515 1515 Processed 28/07/2023 3962663804 MR GURDEV SINGH STATE BANK OF INDIA(508548)
270 Faridkot PB-12-005-019-001/120
(CHET SINGH WALA) 		2612005000NRG24180720230079644 18/07/2023 MUKHTIAR SINGH 2612005WL002390 MUKHTIAR SINGH 00349 PSIB0000369 1212 1212 Processed 28/07/2023 3962663805 MUKHTIAR SINGH SO GURNAM SINGH PUNJAB & SIND BANK(607087)
271 Faridkot PB-12-005-019-001/161
(CHET SINGH WALA) 		2612005000NRG24180720230079648 18/07/2023 SUKHCHAIN SINGH 2612005WL002390 SUKHCHAIN SINGH 00349 PSIB0000369 1515 1515 Processed 28/07/2023 3962663806 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
272 Faridkot PB-12-005-066-001/64
(SAIDE KE) 		2612005000NRG24180720230079313 18/07/2023 MUKHTIAR SINGH 2612005WL002380 MUKHTIAR SINGH 00349 PSIB0000553 606 606 Processed 28/07/2023 3962663678 MUKHTIAR SINGH IDBI BANK(607095)
SubTotal 606 606
273 Faridkot PB-12-005-086-001/4
(SADHANWALA) 		2612005000NRG24180720230079332 18/07/2023 SUKHCHAIN KAUR 2612005WL002380 SUKHCHAIN KAUR 00349 PSIB0000752 606 606 Processed 28/07/2023 3962663779 SUKHCHAIN KAUR HDFC BANK LTD(607152)
SubTotal 606 606
274 Faridkot PB-12-005-004-002/132
(CHEHAL) 		2612005000NRG24180720230079078 18/07/2023 BALJEET KAUR 2612005WL002373 BALJEET KAUR 00349 PSIB0000837 1818 1818 Processed 28/07/2023 3962663671 BALJEET KAUR PUNJAB & SIND BANK(607087)
275 Faridkot PB-12-005-004-002/60
(CHEHAL) 		2612005000NRG24180720230079089 18/07/2023 SANTOSH RANI 2612005WL002373 SANTOSH RANI 00349 PSIB0000837 1818 1818 Processed 28/07/2023 3962663672 SANTOSH RANI ICICI BANK LTD(508534)
276 Faridkot PB-12-005-004-002/73
(CHEHAL) 		2612005000NRG24180720230078705 18/07/2023 MAIYA DEVI 2612005WL002363 MAIYA DEVI 00349 PSIB0000837 1818 1818 Processed 28/07/2023 3962663673 MAYA DEVI PUNJAB & SIND BANK(607087)
277 Faridkot PB-12-005-072-001/1
(VEERAY WALA KHURD) 		2612005000NRG24180720230078862 18/07/2023 RAJWINDER KAUR 2612005WL002367 RAJWINDER KAUR 00349 PSIB0000837 1818 1818 Processed 28/07/2023 3962663676 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
278 Faridkot PB-12-005-072-001/247
(VEERAY WALA KHURD) 		2612005000NRG24180720230078869 18/07/2023 SALWINDER KAUR 2612005WL002367 SALWINDER KAUR 00349 PSIB0000837 1818 1818 Processed 28/07/2023 3962663670 Salwinder Kaur PUNJAB & SIND BANK(607087)
279 Faridkot PB-12-005-072-001/25
(VEERAY WALA KHURD) 		2612005000NRG24180720230078870 18/07/2023 SUKHWINDER KAUR 2612005WL002367 SUKHWINDER KAUR 00349 PSIB0000837 1818 1818 Processed 28/07/2023 3962663674 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
280 Faridkot PB-12-005-072-001/47
(VEERAY WALA KHURD) 		2612005000NRG24180720230078877 18/07/2023 ANMOLPREET KAUR 2612005WL002367 ANMOLPREET KAUR 00349 PSIB0000837 1818 1818 Processed 28/07/2023 3962663873 ANMOLPREET KAUR PUNJAB & SIND BANK(607087)
281 Faridkot PB-12-005-072-001/76
(VEERAY WALA KHURD) 		2612005000NRG24180720230078882 18/07/2023 MANPREET KAUR 2612005WL002367 MANPREET KAUR 00349 PSIB0000837 1515 1515 Processed 28/07/2023 3962663675 MANPREET KAUR W O ANGREJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 14241 14241
282 Faridkot PB-12-005-072-001/21
(VEERAY WALA KHURD) 		2612005000NRG24180720230078864 18/07/2023 JASPREET SINGH 2612005WL002367 JASPREET SINGH 00349 PSIB0000838 1818 1818 Processed 28/07/2023 3962663668 JASPREET SINGH BANK OF BARODA(606985)
283 Faridkot PB-12-005-072-001/216
(VEERAY WALA KHURD) 		2612005000NRG24180720230078865 18/07/2023 PARAMJIT KAUR 2612005WL002367 PARAMJIT KAUR 00349 PSIB0000838 303 303 Processed 28/07/2023 3962663658 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
284 Faridkot PB-12-005-072-001/250
(VEERAY WALA KHURD) 		2612005000NRG24180720230078871 18/07/2023 Charanjeet kaur 2612005WL002367 Charanjeet kaur 00349 PSIB0000838 1818 1818 Processed 28/07/2023 3962663577 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
285 Faridkot PB-12-005-072-001/34
(VEERAY WALA KHURD) 		2612005000NRG24180720230078873 18/07/2023 JANGIR KAUR 2612005WL002367 JANGIR KAUR 00349 PSIB0000838 1515 1515 Processed 28/07/2023 3962663663 JANGIR KAUR PUNJAB & SIND BANK(607087)
286 Faridkot PB-12-005-072-001/35
(VEERAY WALA KHURD) 		2612005000NRG24180720230078874 18/07/2023 SUKHDEEP KAUR 2612005WL002367 SUKHDEEP KAUR 00349 PSIB0000838 1515 1515 Processed 28/07/2023 3962663665 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
287 Faridkot PB-12-005-072-001/37
(VEERAY WALA KHURD) 		2612005000NRG24180720230078875 18/07/2023 bittu singh 2612005WL002367 bittu singh 00349 PSIB0000838 1818 1818 Processed 28/07/2023 3962663659 BITTU SINGH PUNJAB & SIND BANK(607087)
288 Faridkot PB-12-005-072-001/45
(VEERAY WALA KHURD) 		2612005000NRG24180720230078876 18/07/2023 Harpreet Kaur 2612005WL002367 Harpreet Kaur 00349 PSIB0000838 1818 1818 Processed 28/07/2023 3962663666 HARPREET KAUR PUNJAB & SIND BANK(607087)
289 Faridkot PB-12-005-072-001/58
(VEERAY WALA KHURD) 		2612005000NRG24180720230078878 18/07/2023 JASPREET KAUR 2612005WL002367 JASPREET KAUR 00349 PSIB0000838 1212 1212 Processed 28/07/2023 3962663664 JASPREET KAUR PUNJAB & SIND BANK(607087)
290 Faridkot PB-12-005-072-001/59
(VEERAY WALA KHURD) 		2612005000NRG24180720230078879 18/07/2023 JASVIR KAUR 2612005WL002367 JASVIR KAUR 00349 PSIB0000838 1818 1818 Processed 28/07/2023 3962663667 JASVIR KAUR PUNJAB & SIND BANK(607087)
291 Faridkot PB-12-005-088-001/110-A
(FARIDKOT RURAL) 		2612005000NRG24180720230078744 18/07/2023 KARMJIT KAUR 2612005WL002363 KARMJIT KAUR 00349 PSIB0000838 1818 1818 Processed 28/07/2023 3962663661 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
292 Faridkot PB-12-005-088-001/27
(FARIDKOT RURAL) 		2612005000NRG24180720230078748 18/07/2023 AMARJEET KAUR 2612005WL002363 AMARJEET KAUR 00349 PSIB0000838 1818 1818 Processed 28/07/2023 3962663662 AMARJEET KAUR PUNJAB & SIND BANK(607087)
293 Faridkot PB-12-005-088-001/618
(FARIDKOT RURAL) 		2612005000NRG24180720230078757 18/07/2023 SANTOSH KUMARI 2612005WL002363 SANTOSH KUMARI 00349 PSIB0000838 1818 1818 Processed 28/07/2023 3962663660 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
294 Faridkot PB-12-005-091-001/428
(BABA FARID NAGAR) 		2612005000NRG24180720230079345 18/07/2023 KULDEEP SINGH 2612005WL002380 KULDEEP SINGH 00349 PSIB0000838 606 606 Processed 28/07/2023 3962663874 KULDEEP SINGH PUNJAB & SIND BANK(607087)
295 Faridkot PB-12-005-104-001/75
(Gobind Nagar) 		2612005000NRG24180720230078851 18/07/2023 AMRIK SINGH 2612005WL002366 AMRIK SINGH 00349 PSIB0000838 1515 1515 Processed 28/07/2023 3962663669 AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 21210 21210
296 Faridkot PB-12-005-066-001/41
(SAIDE KE) 		2612005000NRG24180720230079312 18/07/2023 PARKASH KAUR 2612005WL002380 PARKASH KAUR 00349 PSIB0021004 606 606 Processed 28/07/2023 3962663875 PARKASH KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
297 Faridkot PB-12-005-054-001/90
(MIDDU MANN) 		2612005000NRG24180720230079145 18/07/2023 SUKHDEEP SINGH 2612005WL002375 SUKHDEEP SINGH 00349 PSIB0021186 1818 1818 Processed 28/07/2023 3962663555 SUKHDEEP SINGH PUNJAB & SIND BANK(607087)
298 Faridkot PB-12-005-091-001/143
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24180720230079398 18/07/2023 NIHAL KAUR 2612005WL002383 NIHAL KAUR 00349 PSIB0021186 1818 1818 Processed 28/07/2023 3962663551 NIHAL KAUR ICICI BANK LTD(508534)
299 Faridkot PB-12-005-091-001/146
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24180720230079399 18/07/2023 GURDEV KAUR 2612005WL002383 GURDEV KAUR 00349 PSIB0021186 1818 1818 Processed 28/07/2023 3962663466 GURDEV KAUR WO DALBAG SINGH PUNJAB & SIND BANK(607087)
300 Faridkot PB-12-005-091-001/156
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24180720230079400 18/07/2023 SHINDER KAUR 2612005WL002383 SHINDER KAUR 00349 PSIB0021186 1818 1818 Processed 28/07/2023 3962663471 SHINDER KAUR ICICI BANK LTD(508534)
301 Faridkot PB-12-005-091-001/201
(BABA FARID NAGAR) 		2612005000NRG24180720230079344 18/07/2023 JARNAIL SINGH 2612005WL002380 JARNAIL SINGH 00349 PSIB0021186 606 606 Processed 28/07/2023 3962663468 JARNAIL SINGH PUNJAB & SIND BANK(607087)
302 Faridkot PB-12-005-091-001/201
(BABA FARID NAGAR) 		2612005000NRG24180720230079343 18/07/2023 Shinder Kaur 2612005WL002380 Shinder Kaur 00349 PSIB0021186 606 606 Processed 28/07/2023 3962663465 Shinder Kaur PUNJAB & SIND BANK(607087)
303 Faridkot PB-12-005-091-001/243
(BABA FARID NAGAR) 		2612005000NRG24180720230079401 18/07/2023 BARA SINGH 2612005WL002383 BARA SINGH 00349 PSIB0021186 1818 1818 Processed 28/07/2023 3962663470 BARA SINGH S/O HARI SINGH PUNJAB & SIND BANK(607087)
304 Faridkot PB-12-005-091-001/258
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24180720230079402 18/07/2023 Surjeet Singh 2612005WL002383 Surjeet Singh 00349 PSIB0021186 1818 1818 Processed 28/07/2023 3962663554 SURJEET SINGH PUNJAB & SIND BANK(607087)
305 Faridkot PB-12-005-091-001/80
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24180720230079405 18/07/2023 PAL KAUR 2612005WL002383 PAL KAUR 00349 PSIB0021186 1515 1515 Processed 28/07/2023 3962663553 PAL KAUR WO MUKAND SINGH PUNJAB & SIND BANK(607087)
306 Faridkot PB-12-005-109-001/151
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24180720230079406 18/07/2023 LAKVEER SINGH 2612005WL002383 LAKVEER SINGH 00349 PSIB0021186 1818 1818 Processed 28/07/2023 3962663464 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
307 Faridkot PB-12-005-109-001/157
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24180720230079658 18/07/2023 JATINDER KUMAR 2612005WL002391 JATINDER KUMAR 00349 PSIB0021186 1818 1818 Processed 28/07/2023 3962663552 JATINDER KUMAR SO TIRTH RAM PUNJAB & SIND BANK(607087)
308 Faridkot PB-12-005-109-001/19
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24180720230079407 18/07/2023 DIYAL KAUR 2612005WL002383 DIYAL KAUR 00349 PSIB0021186 1818 1818 Processed 28/07/2023 3962663467 DIYAL KAUR WO ARJAN SINGH PUNJAB & SIND BANK(607087)
309 Faridkot PB-12-005-109-001/7
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24180720230079410 18/07/2023 VEERPAL KAUR 2612005WL002383 VEERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 28/07/2023 3962663469 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 20907 20907
310 Faridkot PB-12-005-043-001/180
(KINGRA) 		2612005000NRG24180720230078832 18/07/2023 JASWINDER KAUR 2612005WL002366 JASWINDER KAUR 00349 PSIB0021200 1515 1515 Processed 28/07/2023 3962663463 JASWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
311 Faridkot PB-12-005-075-001/648
(DHUDI) 		2612005000NRG24180720230078910 18/07/2023 GURMAIL KAUR 2612005WL002368 GURMAIL KAUR 00349 PSIB0021351 606 606 Processed 28/07/2023 3962663453 GURMAIL KAUR WO GURPRUT SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
312 Faridkot PB-12-005-075-001/184
(DHUDI) 		2612005000NRG24180720230078893 18/07/2023 NANAK SINGH 2612005WL002368 NANAK SINGH 00349 PSIB0021352 606 606 Processed 28/07/2023 3962663454 NANAK SINGH SO BAGHER SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
313 Faridkot PB-12-005-084-001/121
(RATTI RORI) 		2612005000NRG24180720230078794 18/07/2023 GURMEET KAUR 2612005WL002365 GURMEET KAUR 00349 PSIB0021365 1818 1818 Processed 28/07/2023 3962663456 GURMEET KAUR ICICI BANK LTD(508534)
314 Faridkot PB-12-005-084-001/126
(RATTI RORI) 		2612005000NRG24180720230078795 18/07/2023 SURJIT SINGH 2612005WL002365 SURJIT SINGH 00349 PSIB0021365 1818 1818 Processed 28/07/2023 3962663532 SURJEET SINGH SO AVTAR SINGH PUNJAB & SIND BANK(607087)
315 Faridkot PB-12-005-084-001/20
(RATTI RORI) 		2612005000NRG24180720230078804 18/07/2023 JASWINDER KAUR 2612005WL002365 JASWINDER KAUR 00349 PSIB0021365 1515 1515 Processed 28/07/2023 3962663530 JASWINDER KAUR PUNJAB & SIND BANK(607087)
316 Faridkot PB-12-005-084-001/236
(RATTI RORI) 		2612005000NRG24180720230078806 18/07/2023 RUPINDER KAUR 2612005WL002365 RUPINDER KAUR 00349 PSIB0021365 1818 1818 Processed 28/07/2023 3962663455 RUPINDER KAUR PUNJAB & SIND BANK(607087)
317 Faridkot PB-12-005-084-001/254
(RATTI RORI) 		2612005000NRG24180720230078809 18/07/2023 SUKHPREET KAUR 2612005WL002365 SUKHPREET KAUR 00349 PSIB0021365 1818 1818 Processed 28/07/2023 3962663534 SUKHPREET KAUR ICICI BANK LTD(508534)
318 Faridkot PB-12-005-084-001/297
(RATTI RORI) 		2612005000NRG24180720230078815 18/07/2023 VEERPAL KAUR 2612005WL002365 VEERPAL KAUR 00349 PSIB0021365 1212 1212 Processed 28/07/2023 3962663535 VEERPAL KAUR WO TARSEM SINGH UCO BANK(607066)
319 Faridkot PB-12-005-084-001/34
(RATTI RORI) 		2612005000NRG24180720230078819 18/07/2023 LAKHWINDER KAUR 2612005WL002365 LAKHWINDER KAUR 00349 PSIB0021365 1818 1818 Processed 28/07/2023 3962663457 LAKHWINDER KAUR ICICI BANK LTD(508534)
320 Faridkot PB-12-005-084-001/4
(RATTI RORI) 		2612005000NRG24180720230078821 18/07/2023 NINDER KAUR 2612005WL002365 NINDER KAUR 00349 PSIB0021365 1818 1818 Processed 28/07/2023 3962663533 NINDER KAUR ICICI BANK LTD(508534)
321 Faridkot PB-12-005-084-001/5
(RATTI RORI) 		2612005000NRG24180720230078822 18/07/2023 SARABJIT KAUR 2612005WL002365 SARABJIT KAUR 00349 PSIB0021365 1515 1515 Processed 28/07/2023 3962663531 SARBJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 15150 15150
322 Faridkot PB-12-005-008-001/148
(BHAGTHALA KALAN) 		2612005000NRG24180720230079063 18/07/2023 Sukhdeep Singh 2612005WL002372 Sukhdeep Singh 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962663452 SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
323 Faridkot PB-12-005-008-001/160
(BHAGTHALA KALAN) 		2612005000NRG24180720230079066 18/07/2023 MANER SINGH 2612005WL002372 MANER SINGH 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962663572 MANAR SINGH PUNJAB GRAMIN BANK(607138)
324 Faridkot PB-12-005-008-001/168
(BHAGTHALA KALAN) 		2612005000NRG24180720230079068 18/07/2023 GURMEL SINGH 2612005WL002372 GURMEL SINGH 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962663566 GURMEL SINGH S/O JEETA SINGH PUNJAB GRAMIN BANK(607138)
325 Faridkot PB-12-005-008-001/3
(BHAGTHALA KALAN) 		2612005000NRG24180720230079070 18/07/2023 GURDEV SINGH 2612005WL002372 GURDEV SINGH 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962663458 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
326 Faridkot PB-12-005-008-001/82
(BHAGTHALA KALAN) 		2612005000NRG24180720230079076 18/07/2023 Sukhmander Kaur 2612005WL002372 Sukhmander Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962663569 SUKHMANDER KAUR PUNJAB GRAMIN BANK(607138)
327 Faridkot PB-12-005-008-001/90
(BHAGTHALA KALAN) 		2612005000NRG24180720230078709 18/07/2023 RINKA SINGH 2612005WL002363 RINKA SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962663570 RINKA SINGH PUNJAB GRAMIN BANK(607138)
328 Faridkot PB-12-005-025-001/119
(DANA ROMANA) 		2612005000NRG24180720230078765 18/07/2023 HARJEET KAUR 2612005WL002364 HARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962663567 HARJEET KAUR W/O GURMAIL SINGH BANK OF BARODA(606985)
329 Faridkot PB-12-005-025-001/245
(DANA ROMANA) 		2612005000NRG24180720230078770 18/07/2023 DAVINDER KAUR 2612005WL002364 DAVINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962663559 DAVINDER KAUR PUNJAB GRAMIN BANK(607138)
330 Faridkot PB-12-005-025-001/30
(DANA ROMANA) 		2612005000NRG24180720230078773 18/07/2023 LAKHVIR KAUR 2612005WL002364 LAKHVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962663460 LAKHVEER KAUR PUNJAB GRAMIN BANK(607138)
331 Faridkot PB-12-005-025-001/31
(DANA ROMANA) 		2612005000NRG24180720230078774 18/07/2023 JASVIR KAUR 2612005WL002364 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962663568 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
332 Faridkot PB-12-005-025-001/94
(DANA ROMANA) 		2612005000NRG24180720230078784 18/07/2023 LACHMAN SINGH 2612005WL002364 LACHMAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962663459 LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
333 Faridkot PB-12-005-060-001/121
(PAKHI KALAN) 		2612005000NRG24180720230078724 18/07/2023 KULWINDER SINGH 2612005WL002363 KULWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962663562 KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
334 Faridkot PB-12-005-060-001/135
(PAKHI KALAN) 		2612005000NRG24180720230078725 18/07/2023 MANJEET KAUR 2612005WL002363 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962663561 MANJIT KAUR W/O RESHAM SINGH BANK OF BARODA(606985)
335 Faridkot PB-12-005-060-001/193
(PAKHI KALAN) 		2612005000NRG24180720230078730 18/07/2023 BINDER SINGH 2612005WL002363 BINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962663563 BINDER SINGH ICICI BANK LTD(508534)
336 Faridkot PB-12-005-060-001/207
(PAKHI KALAN) 		2612005000NRG24180720230078732 18/07/2023 GURDAS SINGH 2612005WL002363 GURDAS SINGH 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962663726 GURDAS SINGH & SURJIT KAUR PUNJAB GRAMIN BANK(607138)
337 Faridkot PB-12-005-060-001/226
(PAKHI KALAN) 		2612005000NRG24180720230078734 18/07/2023 RANJEET KAUR 2612005WL002363 RANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962663450 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
338 Faridkot PB-12-005-060-001/272
(PAKHI KALAN) 		2612005000NRG24180720230078736 18/07/2023 NASEEB KAUR 2612005WL002363 NASEEB KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962663564 NASIB KAUR ICICI BANK LTD(508534)
339 Faridkot PB-12-005-060-001/291
(PAKHI KALAN) 		2612005000NRG24180720230078738 18/07/2023 JALER KUMARI 2612005WL002363 JALER KUMARI 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962663565 JALER KUMARI PUNJAB GRAMIN BANK(607138)
340 Faridkot PB-12-005-060-001/4
(PAKHI KALAN) 		2612005000NRG24180720230078739 18/07/2023 PARMJEET KAUR 2612005WL002363 PARMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962663571 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
341 Faridkot PB-12-005-060-001/546
(PAKHI KALAN) 		2612005000NRG24180720230078742 18/07/2023 Sukhdev Kaur 2612005WL002363 Sukhdev Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962663560 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
342 Faridkot PB-12-005-072-001/80
(VEERAY WALA KHURD) 		2612005000NRG24180720230078884 18/07/2023 PARSHAN SINGH 2612005WL002367 PARSHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962663576 MR PARSAN SINGH STATE BANK OF INDIA(508548)
343 Faridkot PB-12-005-075-001/146
(DHUDI) 		2612005000NRG24180720230078890 18/07/2023 MANGL SINGH 2612005WL002368 MANGL SINGH 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962663461 Mr. MANGAL SINGH INDIAN BANK(607105)
344 Faridkot PB-12-005-075-001/395
(DHUDI) 		2612005000NRG24180720230078899 18/07/2023 ROOP SINGH 2612005WL002368 ROOP SINGH 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962663558 ROOP SINGH PUNJAB GRAMIN BANK(607138)
345 Faridkot PB-12-005-084-001/10
(RATTI RORI) 		2612005000NRG24180720230078787 18/07/2023 CHAND SINGH 2612005WL002365 CHAND SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962663727 CHAND SINGH SO AJIAB SINGH PUNJAB GRAMIN BANK(607138)
346 Faridkot PB-12-005-084-001/14
(RATTI RORI) 		2612005000NRG24180720230078798 18/07/2023 JASPREET KAUR 2612005WL002365 JASPREET KAUR 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962663557 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
347 Faridkot PB-12-005-084-001/275
(RATTI RORI) 		2612005000NRG24180720230078811 18/07/2023 VEERPAL KAUR 2612005WL002365 VEERPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962663556 MISS VEERPAL KAUR DO IOBAL SINGH STATE BANK OF INDIA(508548)
348 Faridkot PB-12-005-084-001/283
(RATTI RORI) 		2612005000NRG24180720230078813 18/07/2023 JASPINDER KAUR 2612005WL002365 JASPINDER KAUR 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962663728 JASPINDER KAUR PUNJAB GRAMIN BANK(607138)
349 Faridkot PB-12-005-084-001/296
(RATTI RORI) 		2612005000NRG24180720230078814 18/07/2023 NEHA 2612005WL002365 NEHA 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962663729 MISS NEHA DO SHINDER SINGH STATE BANK OF INDIA(508548)
350 Faridkot PB-12-005-087-001/427
(TEHNA) 		2612005000NRG24180720230079285 18/07/2023 INDERJEET SINGH 2612005WL002379 INDERJEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962663725 INDERJEET SINGH ICICI BANK LTD(508534)
351 Faridkot PB-12-005-111-001/30
(Gill Patti Sadhanwala) 		2612005000NRG24180720230079429 18/07/2023 SHINDERPAL KAUR 2612005WL002384 SHINDERPAL KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3962663724 SHINDERPAL KAUR U/G BALWINDER KAUR PUNJAB & SIND BANK(607087)
352 Faridkot PB-12-005-115-001/3
(Nawan Pehluwala) 		2612005000NRG24180720230078855 18/07/2023 PRITAM SINGH 2612005WL002366 PRITAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962663451 PRITAM SINGH HDFC BANK LTD(607152)
SubTotal 42117 42117
353 Faridkot PB-12-005-011-001/1
(KAMEANA) 		2612005000NRG24180720230078786 18/07/2023 VEER SINGH 2612005WL002365 VEER SINGH 00354 PUNB0016800 1818 1818 Processed 28/07/2023 3962663777 VEER SINGH ICICI BANK LTD(508534)
354 Faridkot PB-12-005-086-001/183
(Guru Kirpa Sadhanwala) 		2612005000NRG24180720230079439 18/07/2023 Paramjit Kaur 2612005WL002385 Paramjit Kaur 00354 PUNB0016800 909 909 Processed 28/07/2023 3962663776 PARAMJIT KAUR HDFC BANK LTD(607152)
355 Faridkot PB-12-005-087-001/179
(TEHNA) 		2612005000NRG24180720230079283 18/07/2023 NACHHATAR SINGH 2612005WL002379 NACHHATAR SINGH 00354 PUNB0016800 1818 1818 Processed 28/07/2023 3962663775 NACHHATAR SINGH ICICI BANK LTD(508534)
356 Faridkot PB-12-005-088-001/672
(FARIDKOT RURAL) 		2612005000NRG24180720230078847 18/07/2023 GURMEET KAUR 2612005WL002366 GURMEET KAUR 00354 PUNB0016800 1515 1515 Processed 28/07/2023 3962663778 GURMIT KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
357 Faridkot PB-12-005-018-001/31
(KOTHE MALUKA PATTI) 		2612005000NRG24180720230079667 18/07/2023 PARAMJEET KAUR 2612005WL002393 PARAMJEET KAUR 00354 PUNB0020610 1515 1515 Processed 28/07/2023 3962663772 PARAMJIT KAUR HDFC BANK LTD(607152)
358 Faridkot PB-12-005-018-001/7
(KOTHE MALUKA PATTI) 		2612005000NRG24180720230079677 18/07/2023 MANPREET KAUR 2612005WL002393 MANPREET KAUR 00354 PUNB0020610 1818 1818 Processed 28/07/2023 3962663737 MANPREET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
359 Faridkot PB-12-005-074-001/119
(GOLEWALA) 		2612005000NRG24180720230079678 18/07/2023 SUKHDEV SINGH 2612005WL002393 SUKHDEV SINGH 00354 PUNB0020610 1818 1818 Processed 28/07/2023 3962663773 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
360 Faridkot PB-12-005-086-001/2
(SADHANWALA) 		2612005000NRG24180720230079323 18/07/2023 Balvir Singh 2612005WL002380 Balvir Singh 00354 PUNB0020610 606 606 Processed 28/07/2023 3962663548 BALVIR SINGH ICICI BANK LTD(508534)
361 Faridkot PB-12-005-086-001/38
(SADHANWALA) 		2612005000NRG24180720230079331 18/07/2023 Amarjit Singh 2612005WL002380 Amarjit Singh 00354 PUNB0020610 606 606 Processed 28/07/2023 3962663549 AMARJIT SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
362 Faridkot PB-12-005-094-001/5
(MALUKA PATTI GOLEWALA) 		2612005000NRG24180720230079691 18/07/2023 KULJIT KAUR 2612005WL002393 KULJIT KAUR 00354 PUNB0020610 1818 1818 Processed 28/07/2023 3962663774 KULJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
363 Faridkot PB-12-005-019-001/133
(CHET SINGH WALA) 		2612005000NRG24180720230079645 18/07/2023 AMARJIT SINGH 2612005WL002390 AMARJIT SINGH 00354 PUNB0060100 1515 1515 Processed 28/07/2023 3962663677 AMARJIT SINGH ICICI BANK LTD(508534)
364 Faridkot PB-12-005-019-001/72
(CHET SINGH WALA) 		2612005000NRG24180720230079652 18/07/2023 MEHAR SINGH 2612005WL002390 MEHAR SINGH 00354 PUNB0060100 1515 1515 Processed 28/07/2023 3962663492 MEHAR SINGH S/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
365 Faridkot PB-12-005-019-001/96
(CHET SINGH WALA) 		2612005000NRG24180720230079653 18/07/2023 KAPOOR SINGH 2612005WL002390 KAPOOR SINGH 00354 PUNB0060100 1515 1515 Processed 28/07/2023 3962663493 KAPOOR SINGH ICICI BANK LTD(508534)
SubTotal 4545 4545
366 Faridkot PB-12-005-049-001/307
(MEHMUANA) 		2612005000NRG24180720230079660 18/07/2023 BABU SINGH 2612005WL002392 BABU SINGH 00354 PUNB0134410 1818 1818 Processed 28/07/2023 3962663462 BABU SINGH SO KAHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
367 Faridkot PB-12-005-075-001/12
(DHUDI) 		2612005000NRG24180720230078886 18/07/2023 MAHINDER SINGH 2612005WL002368 MAHINDER SINGH 00354 PUNB0168410 1212 1212 Processed 28/07/2023 3962663743 Mr. MOHINDER SINGH INDIAN BANK(607105)
368 Faridkot PB-12-005-075-001/121
(DHUDI) 		2612005000NRG24180720230078887 18/07/2023 JASWINDER KAUR 2612005WL002368 JASWINDER KAUR 00354 PUNB0168410 606 606 Processed 28/07/2023 3962663744 Mrs. JASWINDER KAUR INDIAN BANK(607105)
369 Faridkot PB-12-005-075-001/144
(DHUDI) 		2612005000NRG24180720230078889 18/07/2023 DALIP KAUR 2612005WL002368 DALIP KAUR 00354 PUNB0168410 1515 1515 Processed 28/07/2023 3962663745 Mrs. DALIP KAUR W/O NAB SINGH INDIAN BANK(607105)
370 Faridkot PB-12-005-075-001/151
(DHUDI) 		2612005000NRG24180720230078891 18/07/2023 BALJEET KAUR 2612005WL002368 BALJEET KAUR 00354 PUNB0168410 1212 1212 Processed 28/07/2023 3962663494 BALJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
371 Faridkot PB-12-005-075-001/213
(DHUDI) 		2612005000NRG24180720230078895 18/07/2023 SUKHMANDER SINGH 2612005WL002368 SUKHMANDER SINGH 00354 PUNB0168410 1515 1515 Processed 28/07/2023 3962663495 Mr. SUKHMANDER SINGH INDIAN BANK(607105)
372 Faridkot PB-12-005-075-001/285
(DHUDI) 		2612005000NRG24180720230078897 18/07/2023 SHEELA RANI 2612005WL002368 SHEELA RANI 00354 PUNB0168410 1515 1515 Processed 28/07/2023 3962663496 SHEELA RANI PUNJAB GRAMIN BANK(607138)
373 Faridkot PB-12-005-075-001/4
(DHUDI) 		2612005000NRG24180720230078900 18/07/2023 GURA SINGH 2612005WL002368 GURA SINGH 00354 PUNB0168410 1212 1212 Processed 28/07/2023 3962663750 GURA SINGH ICICI BANK LTD(508534)
374 Faridkot PB-12-005-075-001/41
(DHUDI) 		2612005000NRG24180720230078901 18/07/2023 HARBANS SINGH 2612005WL002368 HARBANS SINGH 00354 PUNB0168410 1212 1212 Processed 28/07/2023 3962663497 HARBANS SINGH ICICI BANK LTD(508534)
375 Faridkot PB-12-005-075-001/523
(DHUDI) 		2612005000NRG24180720230078903 18/07/2023 GURDEV KAUR 2612005WL002368 GURDEV KAUR 00354 PUNB0168410 1515 1515 Processed 28/07/2023 3962663578 Mrs. GURDEV KAUR INDIAN BANK(607105)
376 Faridkot PB-12-005-075-001/586
(DHUDI) 		2612005000NRG24180720230078904 18/07/2023 KULWINDER KAUR 2612005WL002368 KULWINDER KAUR 00354 PUNB0168410 606 606 Processed 28/07/2023 3962663592 Mrs. KULWINDER KAUR INDIAN BANK(607105)
377 Faridkot PB-12-005-075-001/613
(DHUDI) 		2612005000NRG24180720230078906 18/07/2023 KIRANDEEP KAUR 2612005WL002368 KIRANDEEP KAUR 00354 PUNB0168410 909 909 Processed 28/07/2023 3962663766 Mrs. KIRANDEEP KAUR W/O JAGTAR SING INDIAN BANK(607105)
378 Faridkot PB-12-005-075-001/63
(DHUDI) 		2612005000NRG24180720230078909 18/07/2023 DALIP KAUR 2612005WL002368 DALIP KAUR 00354 PUNB0168410 1515 1515 Processed 28/07/2023 3962663580 Mrs. DALIP KAUR INDIAN BANK(607105)
379 Faridkot PB-12-005-075-001/63
(DHUDI) 		2612005000NRG24180720230078908 18/07/2023 GHUNA SINGH 2612005WL002368 GHUNA SINGH 00354 PUNB0168410 1212 1212 Processed 28/07/2023 3962663579 Mr. GHUNNA SINGH INDIAN BANK(607105)
380 Faridkot PB-12-005-075-001/65
(DHUDI) 		2612005000NRG24180720230078911 18/07/2023 JASVIR KAUR 2612005WL002368 JASVIR KAUR 00354 PUNB0168410 1212 1212 Processed 28/07/2023 3962663536 JASVEER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
381 Faridkot PB-12-005-075-001/76
(DHUDI) 		2612005000NRG24180720230078912 18/07/2023 JASVIR KAUR 2612005WL002368 JASVIR KAUR 00354 PUNB0168410 1515 1515 Processed 28/07/2023 3962663593 JASVIR KAUR ICICI BANK LTD(508534)
382 Faridkot PB-12-005-075-001/83
(DHUDI) 		2612005000NRG24180720230078914 18/07/2023 LAKHWINDER SINGH 2612005WL002368 LAKHWINDER SINGH 00354 PUNB0168410 1515 1515 Processed 28/07/2023 3962663689 Mr. LAKHWINDER SINGH S/O PAL SINGH INDIAN BANK(607105)
SubTotal 19998 19998
383 Faridkot PB-12-005-054-001/10
(MIDDU MANN) 		2612005000NRG24180720230079124 18/07/2023 SANTRA 2612005WL002375 SANTRA 00354 PUNB0344200 1818 1818 Processed 28/07/2023 3962663694 SANTRA PUNJAB NATIONAL BANK(508568)
384 Faridkot PB-12-005-054-001/141
(MIDDU MANN) 		2612005000NRG24180720230079127 18/07/2023 Preet kaur 2612005WL002375 Preet kaur 00354 PUNB0344200 1515 1515 Processed 28/07/2023 3962663852 PREET KAUR PUNJAB NATIONAL BANK(508568)
385 Faridkot PB-12-005-054-001/16
(MIDDU MANN) 		2612005000NRG24180720230079131 18/07/2023 SAWARAN KAUR 2612005WL002375 SAWARAN KAUR 00354 PUNB0344200 1818 1818 Processed 28/07/2023 3962663752 SWARN KAUR PUNJAB NATIONAL BANK(508568)
386 Faridkot PB-12-005-054-001/2
(MIDDU MANN) 		2612005000NRG24180720230079132 18/07/2023 GURWINDER KAUR 2612005WL002375 GURWINDER KAUR 00354 PUNB0344200 1818 1818 Processed 28/07/2023 3962663701 GURVINDER KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
387 Faridkot PB-12-005-054-001/30
(MIDDU MANN) 		2612005000NRG24180720230079135 18/07/2023 KULDEEP KAUR 2612005WL002375 KULDEEP KAUR 00354 PUNB0344200 1818 1818 Processed 28/07/2023 3962663591 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
388 Faridkot PB-12-005-054-001/4
(MIDDU MANN) 		2612005000NRG24180720230079137 18/07/2023 JASWANT KAUR 2612005WL002375 JASWANT KAUR 00354 PUNB0344200 1515 1515 Processed 28/07/2023 3962663742 JASWANT KAUR ICICI BANK LTD(508534)
389 Faridkot PB-12-005-054-001/5
(MIDDU MANN) 		2612005000NRG24180720230079139 18/07/2023 Jasveer Kaur 2612005WL002375 Jasveer Kaur 00354 PUNB0344200 1818 1818 Processed 28/07/2023 3962663747 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
390 Faridkot PB-12-005-054-001/57
(MIDDU MANN) 		2612005000NRG24180720230079140 18/07/2023 JALOUR KAUR 2612005WL002375 JALOUR KAUR 00354 PUNB0344200 1818 1818 Rejected 28/07/2023 3962663746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 Faridkot PB-12-005-054-001/87-A
(MIDDU MANN) 		2612005000NRG24180720230079142 18/07/2023 BALWANT SINGH 2612005WL002375 BALWANT SINGH 00354 PUNB0344200 1515 1515 Processed 28/07/2023 3962663767 BALWANT SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
392 Faridkot PB-12-005-088-001/621
(FARIDKOT RURAL) 		2612005000NRG24180720230078758 18/07/2023 MANJIT KAUR 2612005WL002363 MANJIT KAUR 00354 PUNB0344200 1818 1818 Processed 28/07/2023 3962663858 MANJEET KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17271 17271
393 Faridkot PB-12-005-076-001/47
(AHEL) 		2612005000NRG24180720230078841 18/07/2023 Gurdev kaur 2612005WL002366 Gurdev kaur 00354 PUNB0752600 1515 1515 Processed 28/07/2023 3962663713 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
394 Faridkot PB-12-005-060-001/185
(PAKHI KALAN) 		2612005000NRG24180720230078729 18/07/2023 BEANT KAUR 2612005WL002363 BEANT KAUR 00415 SBIN0001736 303 303 Processed 28/07/2023 3962663649 BEANT KAUR W/O SUKHMANDER SINGH BANK OF BARODA(606985)
395 Faridkot PB-12-005-072-001/8
(VEERAY WALA KHURD) 		2612005000NRG24180720230078883 18/07/2023 MAKHAN SINGH 2612005WL002367 MAKHAN SINGH 00415 SBIN0001736 1818 1818 Processed 28/07/2023 3962663654 MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
396 Faridkot PB-12-005-084-001/250
(RATTI RORI) 		2612005000NRG24180720230078808 18/07/2023 CHARANJEET KAUR 2612005WL002365 CHARANJEET KAUR 00415 SBIN0001736 1818 1818 Processed 28/07/2023 3962663703 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
397 Faridkot PB-12-005-088-001/530
(FARIDKOT RURAL) 		2612005000NRG24180720230078753 18/07/2023 MANJEET KAUR 2612005WL002363 MANJEET KAUR 00415 SBIN0001736 1818 1818 Processed 28/07/2023 3962663573 MANJIT KAUR W/O TEJA SINGH BANK OF INDIA(508505)
398 Faridkot PB-12-005-088-001/588
(FARIDKOT RURAL) 		2612005000NRG24180720230078754 18/07/2023 Bhola singh 2612005WL002363 Bhola singh 00415 SBIN0001736 1818 1818 Processed 28/07/2023 3962663857 MR BHOLA SINGH STATE BANK OF INDIA(508548)
399 Faridkot PB-12-005-108-001/46
(Basti Himmatpura) 		2612005000NRG24180720230079657 18/07/2023 KULWANT SINGH 2612005WL002391 KULWANT SINGH 00415 SBIN0001736 1818 1818 Processed 28/07/2023 3962663865 KULWANT SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
400 Faridkot PB-12-005-085-001/456
(SIKHANWALA) 		2612005000NRG24180720230079115 18/07/2023 INDERJEET KAUR 2612005WL002374 INDERJEET KAUR 00415 SBIN0001774 606 606 Processed 28/07/2023 3962663823 INDERJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 606 606
401 Faridkot PB-12-005-039-001/43
(KAONI) 		2612005000NRG24180720230079306 18/07/2023 JASVEER KAUR 2612005WL002380 JASVEER KAUR 00415 SBIN0013679 606 606 Processed 28/07/2023 3962663853 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
402 Faridkot PB-12-005-080-001/5
(JANERIAN) 		2612005000NRG24180720230079318 18/07/2023 AMARJEET KAUR 2612005WL002380 AMARJEET KAUR 00415 SBIN0013679 606 606 Processed 28/07/2023 3962663684 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
403 Faridkot PB-12-005-088-001/296
(FARIDKOT RURAL) 		2612005000NRG24180720230078750 18/07/2023 CHARANJEET SINGH 2612005WL002363 CHARANJEET SINGH 00415 SBIN0014648 1818 1818 Processed 28/07/2023 3962663600 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
404 Faridkot PB-12-005-088-001/623
(FARIDKOT RURAL) 		2612005000NRG24180720230078759 18/07/2023 SANGEETA DEVI 2612005WL002363 SANGEETA DEVI 00415 SBIN0014648 1818 1818 Processed 28/07/2023 3962663771 MRS SANGEETA DEAVI STATE BANK OF INDIA(508548)
405 Faridkot PB-12-005-088-001/672
(FARIDKOT RURAL) 		2612005000NRG24180720230078846 18/07/2023 CHAND SINGH 2612005WL002366 CHAND SINGH 00415 SBIN0014648 1515 1515 Processed 28/07/2023 3962663765 MR CHAND SINGH STATE BANK OF INDIA(508548)
406 Faridkot PB-12-005-104-001/163
(Gobind Nagar) 		2612005000NRG24180720230078762 18/07/2023 ASHA KUMARI 2612005WL002363 ASHA KUMARI 00415 SBIN0014648 1818 1818 Processed 29/07/2023 3962663763 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6969 6969
407 Faridkot PB-12-005-085-001/95
(SIKHANWALA) 		2612005000NRG24180720230079123 18/07/2023 VEERPAL KAUR 2612005WL002374 VEERPAL KAUR 00415 SBIN0050040 606 606 Processed 28/07/2023 3962663695 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
408 Faridkot PB-12-005-004-002/473
(CHEHAL) 		2612005000NRG24180720230079088 18/07/2023 RAJINDER SINGH 2612005WL002373 RAJINDER SINGH 00415 SBIN0050051 1818 1818 Processed 28/07/2023 3962663512 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
409 Faridkot PB-12-005-048-001/271
(MACHAKI MAL SINGH) 		2612005000NRG24180720230078857 18/07/2023 KULWANT KAUR 2612005WL002367 KULWANT KAUR 00415 SBIN0050051 1818 1818 Processed 28/07/2023 3962663599 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
410 Faridkot PB-12-005-048-001/68-A
(MACHAKI MAL SINGH) 		2612005000NRG24180720230078860 18/07/2023 Gian Kaur 2612005WL002367 Gian Kaur 00415 SBIN0050051 1818 1818 Processed 28/07/2023 3962663707 GIAN KAUR ICICI BANK LTD(508534)
411 Faridkot PB-12-005-060-001/224
(PAKHI KALAN) 		2612005000NRG24180720230078733 18/07/2023 KULWANT KAUR 2612005WL002363 KULWANT KAUR 00415 SBIN0050051 1818 1818 Processed 28/07/2023 3962663513 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
412 Faridkot PB-12-005-072-001/219
(VEERAY WALA KHURD) 		2612005000NRG24180720230078866 18/07/2023 GURADITA SINGH 2612005WL002367 GURADITA SINGH 00415 SBIN0050051 1515 1515 Processed 28/07/2023 3962663851 MR GURIADITA SINGH STATE BANK OF INDIA(508548)
413 Faridkot PB-12-005-072-001/87
(VEERAY WALA KHURD) 		2612005000NRG24180720230078885 18/07/2023 MANPREET KAUR 2612005WL002367 MANPREET KAUR 00415 SBIN0050051 1515 1515 Processed 28/07/2023 3962663702 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
414 Faridkot PB-12-005-093-001/168
(KOTHE RATTI RODHI) 		2612005000NRG24180720230078831 18/07/2023 KANWALJEET KAUR 2612005WL002365 KANWALJEET KAUR 00415 SBIN0050051 1818 1818 Processed 28/07/2023 3962663613 MRS KANWALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 12120 12120
415 Faridkot PB-12-005-019-001/176
(CHET SINGH WALA) 		2612005000NRG24180720230079650 18/07/2023 VEER SINGH 2612005WL002390 VEER SINGH 00415 SBIN0050057 1515 1515 Processed 28/07/2023 3962663612 VIR SINGH ICICI BANK LTD(508534)
416 Faridkot PB-12-005-049-001/261
(MEHMUANA) 		2612005000NRG24180720230079659 18/07/2023 Chart Singh 2612005WL002392 Chart Singh 00415 SBIN0050057 1818 1818 Processed 28/07/2023 3962663748 MR CHART SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
417 Faridkot PB-12-005-072-001/22
(VEERAY WALA KHURD) 		2612005000NRG24180720230078867 18/07/2023 LABH SINGH 2612005WL002367 LABH SINGH 00415 SBIN0050660 1818 1818 Processed 28/07/2023 3962663856 MR LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
418 Faridkot PB-12-005-088-001/269
(FARIDKOT RURAL) 		2612005000NRG24180720230078747 18/07/2023 ANGREJ KAUR 2612005WL002363 ANGREJ KAUR 00415 SBIN0050866 1818 1818 Processed 29/07/2023 3962663611 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
419 Faridkot PB-12-005-018-001/42
(KOTHE MALUKA PATTI) 		2612005000NRG24180720230079669 18/07/2023 Veerpal Kaur 2612005WL002393 Veerpal Kaur 00415 SBIN0051355 1818 1818 Processed 28/07/2023 3962663473 VEERPAL KAUR IDBI BANK(607095)
420 Faridkot PB-12-005-018-001/49
(KOTHE MALUKA PATTI) 		2612005000NRG24180720230079670 18/07/2023 Sunita Rani 2612005WL002393 Sunita Rani 00415 SBIN0051355 1818 1818 Processed 28/07/2023 3962663518 MISS SUNITA RANI STATE BANK OF INDIA(508548)
421 Faridkot PB-12-005-018-001/50
(KOTHE MALUKA PATTI) 		2612005000NRG24180720230079671 18/07/2023 sarbjit kaur 2612005WL002393 sarbjit kaur 00415 SBIN0051355 1818 1818 Processed 28/07/2023 3962663692 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
422 Faridkot PB-12-005-018-001/52
(KOTHE MALUKA PATTI) 		2612005000NRG24180720230079672 18/07/2023 MANPREET KAUR 2612005WL002393 MANPREET KAUR 00415 SBIN0051355 1818 1818 Processed 28/07/2023 3962663516 MANPREET KAUR HDFC BANK LTD(607152)
423 Faridkot PB-12-005-018-001/60
(KOTHE MALUKA PATTI) 		2612005000NRG24180720230079673 18/07/2023 Harpreet Kaur 2612005WL002393 Harpreet Kaur 00415 SBIN0051355 1818 1818 Processed 28/07/2023 3962663499 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
424 Faridkot PB-12-005-018-001/64
(KOTHE MALUKA PATTI) 		2612005000NRG24180720230079675 18/07/2023 KAMALJEET KAUR 2612005WL002393 KAMALJEET KAUR 00415 SBIN0051355 1515 1515 Processed 28/07/2023 3962663519 KAMALJEET KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
425 Faridkot PB-12-005-018-001/69
(KOTHE MALUKA PATTI) 		2612005000NRG24180720230079676 18/07/2023 Jaspreet Kaur 2612005WL002393 Jaspreet Kaur 00415 SBIN0051355 1818 1818 Processed 28/07/2023 3962663755 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
426 Faridkot PB-12-005-040-001/5
(KABALWALA) 		2612005000NRG24180720230078716 18/07/2023 BALVEER KAUR 2612005WL002363 BALVEER KAUR 00415 SBIN0051355 1818 1818 Processed 28/07/2023 3962663604 MS BALVIR KAUR STATE BANK OF INDIA(508548)
427 Faridkot PB-12-005-040-001/5
(KABALWALA) 		2612005000NRG24180720230078715 18/07/2023 TEJA SINGH 2612005WL002363 TEJA SINGH 00415 SBIN0051355 1818 1818 Processed 28/07/2023 3962663520 TEJA SINGH ICICI BANK LTD(508534)
428 Faridkot PB-12-005-074-001/373
(GOLEWALA) 		2612005000NRG24180720230079315 18/07/2023 BALJINDER KAUR 2612005WL002380 BALJINDER KAUR 00415 SBIN0051355 606 606 Processed 28/07/2023 3962663686 BALJINDER KAUR PUNJAB & SIND BANK(607087)
429 Faridkot PB-12-005-074-001/510
(GOLEWALA) 		2612005000NRG24180720230079317 18/07/2023 JAGSEER SINGH 2612005WL002380 JAGSEER SINGH 00415 SBIN0051355 606 606 Processed 28/07/2023 3962663822 JAGSEER SINGH PUNJAB & SIND BANK(607087)
430 Faridkot PB-12-005-086-001/240
(Guru Kirpa Sadhanwala) 		2612005000NRG24180720230079450 18/07/2023 NACHHATAR SINGH 2612005WL002385 NACHHATAR SINGH 00415 SBIN0051355 1515 1515 Processed 28/07/2023 3962663761 NACHHATAR SINGH HDFC BANK LTD(607152)
431 Faridkot PB-12-005-086-001/29
(SADHANWALA) 		2612005000NRG24180720230079329 18/07/2023 ANGREJ SINGH 2612005WL002380 ANGREJ SINGH 00415 SBIN0051355 606 606 Processed 28/07/2023 3962663870 ANGREJ SINGH S/O ATMA SINGH BANK OF BARODA(606985)
432 Faridkot PB-12-005-086-001/68
(Gill Patti Sadhanwala) 		2612005000NRG24180720230079340 18/07/2023 AMARJIT SINGH 2612005WL002380 AMARJIT SINGH 00415 SBIN0051355 606 606 Processed 28/07/2023 3962663863 Mr. AMARJIT SINGH INDIAN BANK(607105)
433 Faridkot PB-12-005-094-001/118
(MALUKA PATTI GOLEWALA) 		2612005000NRG24180720230079682 18/07/2023 Amandeep Kaur 2612005WL002393 Amandeep Kaur 00415 SBIN0051355 1818 1818 Processed 28/07/2023 3962663514 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
434 Faridkot PB-12-005-094-001/120
(MALUKA PATTI GOLEWALA) 		2612005000NRG24180720230079683 18/07/2023 Gurcharan Singh 2612005WL002393 Gurcharan Singh 00415 SBIN0051355 1818 1818 Processed 28/07/2023 3962663498 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
435 Faridkot PB-12-005-094-001/127
(MALUKA PATTI GOLEWALA) 		2612005000NRG24180720230079684 18/07/2023 Manjit Kaur 2612005WL002393 Manjit Kaur 00415 SBIN0051355 1818 1818 Processed 28/07/2023 3962663472 MANJIT KAUR PUNJAB & SIND BANK(607087)
436 Faridkot PB-12-005-094-001/33
(MALUKA PATTI GOLEWALA) 		2612005000NRG24180720230079688 18/07/2023 Baljit Singh 2612005WL002393 Baljit Singh 00415 SBIN0051355 1818 1818 Processed 28/07/2023 3962663517 MR BALJIT SINGH STATE BANK OF INDIA(508548)
437 Faridkot PB-12-005-094-001/51
(MALUKA PATTI GOLEWALA) 		2612005000NRG24180720230079692 18/07/2023 MANJIT KAUR 2612005WL002393 MANJIT KAUR 00415 SBIN0051355 1818 1818 Processed 28/07/2023 3962663708 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
438 Faridkot PB-12-005-094-001/67
(MALUKA PATTI GOLEWALA) 		2612005000NRG24180720230079697 18/07/2023 JASPAL KAUR 2612005WL002393 JASPAL KAUR 00415 SBIN0051355 1515 1515 Processed 28/07/2023 3962663515 MRS JASPAL KAUR WO BALTEJ SINGH STATE BANK OF INDIA(508548)
439 Faridkot PB-12-005-094-001/69
(MALUKA PATTI GOLEWALA) 		2612005000NRG24180720230079698 18/07/2023 KIRANDEEP KAUR 2612005WL002393 KIRANDEEP KAUR 00415 SBIN0051355 1818 1818 Processed 28/07/2023 3962663705 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
440 Faridkot PB-12-005-094-001/87
(MALUKA PATTI GOLEWALA) 		2612005000NRG24180720230079700 18/07/2023 JASPREET SINGH 2612005WL002393 JASPREET SINGH 00415 SBIN0051355 1818 1818 Processed 28/07/2023 3962663768 JASPRIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34239 34239
441 Faridkot PB-12-005-085-001/280
(SIKHANWALA) 		2612005000NRG24180720230079105 18/07/2023 CHAMKAUR SINGH 2612005WL002374 CHAMKAUR SINGH 00462 UCBA0002160 909 909 Processed 28/07/2023 3962663753 CHAMKAUR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
442 Faridkot PB-12-005-085-001/332
(SIKHANWALA) 		2612005000NRG24180720230079111 18/07/2023 HARPREET KAUR 2612005WL002374 HARPREET KAUR 00462 UCBA0002160 606 606 Processed 28/07/2023 3962663868 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
443 Faridkot PB-12-005-085-001/456
(SIKHANWALA) 		2612005000NRG24180720230079114 18/07/2023 PARGAT SINGH 2612005WL002374 PARGAT SINGH 00462 UCBA0002160 909 909 Processed 28/07/2023 3962663754 Mr. Pargat Singh SINGH S/O SIKANDER SIN INDIAN BANK(607105)
SubTotal 2424 2424
444 Faridkot PB-12-005-025-001/139-A
(DANA ROMANA) 		2612005000NRG24180720230078767 18/07/2023 HARBHAGWAN SINGH 2612005WL002364 HARBHAGWAN SINGH 00462 UCBA0002509 1515 1515 Processed 28/07/2023 3962663869 HARBHAGWAN SINGH PUNJAB & SIND BANK(607087)
445 Faridkot PB-12-005-088-001/217
(FARIDKOT RURAL) 		2612005000NRG24180720230078746 18/07/2023 KARAMJEET KAUR 2612005WL002363 KARAMJEET KAUR 00462 UCBA0002509 1212 1212 Processed 28/07/2023 3962663770 KARAMJEET KAUR W/O MUKHTIAR SINGH UCO BANK(607066)
SubTotal 2727 2727
446 Faridkot PB-12-005-061-001/647
(PACCA) 		2612005000NRG24180720230078834 18/07/2023 KARAMJIT KAUR 2612005WL002366 KARAMJIT KAUR 00468 UBIN0538639 1515 1515 Processed 28/07/2023 3962663819 KARAMJEET KAUR ICICI BANK LTD(508534)
447 Faridkot PB-12-005-061-001/648
(PACCA) 		2612005000NRG24180720230078835 18/07/2023 AKVIR KAUR 2612005WL002366 AKVIR KAUR 00468 UBIN0538639 1515 1515 Processed 28/07/2023 3962663821 AKVIR KAUR UNION BANK OF INDIA(508500)
448 Faridkot PB-12-005-074-001/375
(GOLEWALA) 		2612005000NRG24180720230078839 18/07/2023 VEERPAL KAUR 2612005WL002366 VEERPAL KAUR 00468 UBIN0538639 1515 1515 Processed 28/07/2023 3962663758 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
449 Faridkot PB-12-005-074-001/386
(GOLEWALA) 		2612005000NRG24180720230078840 18/07/2023 Harjinder Singh 2612005WL002366 Harjinder Singh 00468 UBIN0538639 1515 1515 Processed 28/07/2023 3962663685 Harjinder Singh FINO PAYMENTS BANK LTD(608001)
450 Faridkot PB-12-005-084-001/153
(RATTI RORI) 		2612005000NRG24180720230078800 18/07/2023 SUKHVEER KAUR 2612005WL002365 SUKHVEER KAUR 00468 UBIN0538639 1818 1818 Processed 28/07/2023 3962663820 SUKHVIR KAUR ICICI BANK LTD(508534)
SubTotal 7878 7878
451 Faridkot PB-12-005-007-001/22
(BHAGTHALA KHURD) 		2612005000NRG24180720230078706 18/07/2023 GURTEJ SINGH 2612005WL002363 GURTEJ SINGH 00468 UBIN0910147 1818 1818 Processed 28/07/2023 3962663574 GURTEJ SINGH SON OF DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
452 Faridkot PB-12-005-054-001/94
(MIDDU MANN) 		2612005000NRG24180720230079147 18/07/2023 JAGJIT SINGH 2612005WL002375 JAGJIT SINGH 00553 INDB0000949 1818 1818 Processed 28/07/2023 3962663575 JAGJEET SINGH S/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
453 Faridkot PB-12-005-008-001/159
(BHAGTHALA KALAN) 		2612005000NRG24180720230079065 18/07/2023 JASWINDER SINGH 2612005WL002372 JASWINDER SINGH 00691 IPOS0000001 606 606 Processed 28/07/2023 3962663681 JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
454 Faridkot PB-12-005-008-001/169
(BHAGTHALA KALAN) 		2612005000NRG24180720230079069 18/07/2023 NATHU SINGH 2612005WL002372 NATHU SINGH 00691 IPOS0000001 303 303 Processed 28/07/2023 3962663682 NATHU SINGH HDFC BANK LTD(607152)
455 Faridkot PB-12-005-111-001/27
(Gill Patti Sadhanwala) 		2612005000NRG24180720230079349 18/07/2023 GURMAIL KAUR 2612005WL002380 GURMAIL KAUR 00691 IPOS0000001 606 606 Processed 28/07/2023 3962663680 GURMAIL KAUR PUNJAB & SIND BANK(607087)
456 Faridkot PB-12-005-111-001/27
(Gill Patti Sadhanwala) 		2612005000NRG24180720230079348 18/07/2023 KIRPA SINGH 2612005WL002380 KIRPA SINGH 00691 IPOS0000001 606 606 Processed 29/07/2023 3962663679 KIRPA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
Total 614484 614484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_180723APB_FTO_34262 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 11211
2 Faridkot PB2612005_180723APB_FTO_34262 Bank of India BKID0006540 FARIDKOT 22119
3 Faridkot PB2612005_180723APB_FTO_34262 Canara Bank CNRB0002104 KOTKAPURA 909
4 Faridkot PB2612005_180723APB_FTO_34262 Canara Bank CNRB0002441 FARIDKOT 5757
5 Faridkot PB2612005_180723APB_FTO_34262 Canara Bank CNRB0006066 Hassan Bhatti 3030
6 Faridkot PB2612005_180723APB_FTO_34262 Canara Bank CNRB0018126 FARIDKOT II 10302
7 Faridkot PB2612005_180723APB_FTO_34262 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 3636
8 Faridkot PB2612005_180723APB_FTO_34262 Central Bank Of India CBIN0282170 FARIDKOT 35148
9 Faridkot PB2612005_180723APB_FTO_34262 Central Bank Of India CBIN0285059 CHAHAL 3333
10 Faridkot PB2612005_180723APB_FTO_34262 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 79992
11 Faridkot PB2612005_180723APB_FTO_34262 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 13635
12 Faridkot PB2612005_180723APB_FTO_34262 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 3333
13 Faridkot PB2612005_180723APB_FTO_34262 HDFC HDFC0002783 Ferozepur Cantt 606
14 Faridkot PB2612005_180723APB_FTO_34262 HDFC HDFC0003009 Sadiq 606
15 Faridkot PB2612005_180723APB_FTO_34262 HDFC HDFC0003033 Golewala 8787
16 Faridkot PB2612005_180723APB_FTO_34262 IDBI Bank IBKL0000395 FARIDKOT 9696
17 Faridkot PB2612005_180723APB_FTO_34262 ICICI BANK ICIC0000783 FARIDKOT 1212
18 Faridkot PB2612005_180723APB_FTO_34262 Indian Bank IDIB000B703 FARIDKOT 4545
19 Faridkot PB2612005_180723APB_FTO_34262 Indian Bank IDIB000F007 FARIDKOT 19998
20 Faridkot PB2612005_180723APB_FTO_34262 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 9090
21 Faridkot PB2612005_180723APB_FTO_34262 Punjab & Sind Bank PSIB0000090 KOTKAPURA 909
22 Faridkot PB2612005_180723APB_FTO_34262 Punjab & Sind Bank PSIB0000142 GOLEWALA 93930
23 Faridkot PB2612005_180723APB_FTO_34262 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 4242
24 Faridkot PB2612005_180723APB_FTO_34262 Punjab & Sind Bank PSIB0000553 JAND SAHIB 606
25 Faridkot PB2612005_180723APB_FTO_34262 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 606
26 Faridkot PB2612005_180723APB_FTO_34262 Punjab & Sind Bank PSIB0000837 Govt. Brijindra College 1515
27 Faridkot PB2612005_180723APB_FTO_34262 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 12726
28 Faridkot PB2612005_180723APB_FTO_34262 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 11514
29 Faridkot PB2612005_180723APB_FTO_34262 Punjab & Sind Bank PSIB0000838 R.C.B. Fdk 9696
30 Faridkot PB2612005_180723APB_FTO_34262 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 606
31 Faridkot PB2612005_180723APB_FTO_34262 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 20907
32 Faridkot PB2612005_180723APB_FTO_34262 Punjab & Sind Bank PSIB0021200 KINGRA 1515
33 Faridkot PB2612005_180723APB_FTO_34262 Punjab & Sind Bank PSIB0021351 Chand Baja 606
34 Faridkot PB2612005_180723APB_FTO_34262 Punjab & Sind Bank PSIB0021352 Kot Sukhia 606
35 Faridkot PB2612005_180723APB_FTO_34262 Punjab & Sind Bank PSIB0021365 Kammiana 15150
36 Faridkot PB2612005_180723APB_FTO_34262 Punjab Gramin Bank PUNB0PGB003 Garhshankar 606
37 Faridkot PB2612005_180723APB_FTO_34262 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 41511
38 Faridkot PB2612005_180723APB_FTO_34262 Punjab National Bank PUNB0016800 FARIDKOT CITY 6060
39 Faridkot PB2612005_180723APB_FTO_34262 Punjab National Bank PUNB0020610 Faridkot 8181
40 Faridkot PB2612005_180723APB_FTO_34262 Punjab National Bank PUNB0060100 FARIDKOT CANTT 4545
41 Faridkot PB2612005_180723APB_FTO_34262 Punjab National Bank PUNB0134410 Sadiq Faridkot 1818
42 Faridkot PB2612005_180723APB_FTO_34262 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 19998
43 Faridkot PB2612005_180723APB_FTO_34262 Punjab National Bank PUNB0344200 MAIN BAZAR 17271
44 Faridkot PB2612005_180723APB_FTO_34262 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1515
45 Faridkot PB2612005_180723APB_FTO_34262 State Bank of India SBIN0001736 FARIDKOT 9393
46 Faridkot PB2612005_180723APB_FTO_34262 State Bank of India SBIN0001774 ADB KOTKAPURA 606
47 Faridkot PB2612005_180723APB_FTO_34262 State Bank of India SBIN0013679 SADIQ 1212
48 Faridkot PB2612005_180723APB_FTO_34262 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 6969
49 Faridkot PB2612005_180723APB_FTO_34262 State Bank of India SBIN0050040 KOTKAPURA 606
50 Faridkot PB2612005_180723APB_FTO_34262 State Bank of India SBIN0050051 FARIDKOT 12120
51 Faridkot PB2612005_180723APB_FTO_34262 State Bank of India SBIN0050057 SADIQ 3333
52 Faridkot PB2612005_180723APB_FTO_34262 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1818
53 Faridkot PB2612005_180723APB_FTO_34262 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 1818
54 Faridkot PB2612005_180723APB_FTO_34262 State Bank of India SBIN0051355 GOLEWALA 34239
55 Faridkot PB2612005_180723APB_FTO_34262 UCO Bank UCBA0002160 KOTKAPURA 2424
56 Faridkot PB2612005_180723APB_FTO_34262 UCO Bank UCBA0002509 FARIDKOT 2727
57 Faridkot PB2612005_180723APB_FTO_34262 Union Bank of India UBIN0538639 FARIDKOT 7878
58 Faridkot PB2612005_180723APB_FTO_34262 Union Bank of India UBIN0910147 FARIDKOT 1818
59 Faridkot PB2612005_180723APB_FTO_34262 IndusInd Bank Ltd. INDB0000949 SADIQ 1818
60 Faridkot PB2612005_180723APB_FTO_34262 India Post Payments Bank IPOS0000001 FARIDKOT 2121

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