Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:46:28 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_030823APB_FTO_40354
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Faridkot PB-12-005-034-001/104
(HARIAY WALA) 		2612005000NRG24030820230092099 03/08/2023 Kulveer Kaur 2612005WL002848 Kulveer Kaur 00045 BARB0FARIDK 909 909 Processed 08/08/2023 4350707631 KULVEER KAUR W/O KULWINDER SINGH BANK OF BARODA(606985)
2 Faridkot PB-12-005-034-001/114
(HARIAY WALA) 		2612005000NRG24030820230092102 03/08/2023 Sukhpinder Kaur 2612005WL002848 Sukhpinder Kaur 00045 BARB0FARIDK 1818 1818 Processed 08/08/2023 4350707638 Sukhpinder Kaur BANK OF BARODA(606985)
3 Faridkot PB-12-005-048-001/191
(MACHAKI MAL SINGH) 		2612005000NRG24030820230091807 03/08/2023 SUKHMANDER SINGH 2612005WL002830 SUKHMANDER SINGH 00045 BARB0FARIDK 1515 1515 Processed 08/08/2023 4350707681 SUKHMANDER SINGH ICICI BANK LTD(508534)
4 Faridkot PB-12-005-060-001/116
(PAKHI KALAN) 		2612005000NRG24030820230091758 03/08/2023 GURDEEP KAUR 2612005WL002829 GURDEEP KAUR 00045 BARB0FARIDK 1212 1212 Processed 08/08/2023 4350707570 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
5 Faridkot PB-12-005-060-001/152
(PAKHI KALAN) 		2612005000NRG24030820230091764 03/08/2023 JASPAL KAUR 2612005WL002829 JASPAL KAUR 00045 BARB0FARIDK 1515 1515 Processed 08/08/2023 4350707573 JASPAL KAUR ICICI BANK LTD(508534)
6 Faridkot PB-12-005-060-001/297
(PAKHI KALAN) 		2612005000NRG24030820230091772 03/08/2023 PARMINDER KAUR 2612005WL002829 PARMINDER KAUR 00045 BARB0FARIDK 1818 1818 Processed 08/08/2023 4350707616 PARWINDER KAUR W/O RANJEET SINGH BANK OF BARODA(606985)
7 Faridkot PB-12-005-060-001/65
(PAKHI KALAN) 		2612005000NRG24030820230091775 03/08/2023 JASVIR KAUR 2612005WL002829 JASVIR KAUR 00045 BARB0FARIDK 1515 1515 Processed 08/08/2023 4350707577 JASVIR KAUR ICICI BANK LTD(508534)
8 Faridkot PB-12-005-060-001/65
(PAKHI KALAN) 		2612005000NRG24030820230091774 03/08/2023 KARMJEET KAUR 2612005WL002829 KARMJEET KAUR 00045 BARB0FARIDK 1515 1515 Processed 08/08/2023 4350707676 KARAMJEET KAUR BANK OF BARODA(606985)
9 Faridkot PB-12-005-088-001/292
(FARIDKOT RURAL) 		2612005000NRG24030820230091782 03/08/2023 SWARAN KAUR 2612005WL002829 SWARAN KAUR 00045 BARB0FARIDK 1515 1515 Processed 08/08/2023 4350707599 SWARAN KAUR W/O BABBU BANK OF BARODA(606985)
SubTotal 13332 13332
10 Faridkot PB-12-005-034-001/97
(HARIAY WALA) 		2612005000NRG24030820230092136 03/08/2023 Gurdev Singh 2612005WL002848 Gurdev Singh 00048 BKID0006540 1212 1212 Processed 08/08/2023 4350707675 GURDEV SINGH S/O HAKAM SINGH BANK OF INDIA(508505)
11 Faridkot PB-12-005-042-001/439
(KILA NAU) 		2612005000NRG24030820230091881 03/08/2023 JASVEER SINGH 2612005WL002831 JASVEER SINGH 00048 BKID0006540 1212 1212 Processed 08/08/2023 4350707609 JASVEER KAUR BANK OF INDIA(508505)
12 Faridkot PB-12-005-042-001/473
(KILA NAU) 		2612005000NRG24030820230091884 03/08/2023 SUKHDEEP SINGH 2612005WL002831 SUKHDEEP SINGH 00048 BKID0006540 303 303 Processed 08/08/2023 4350707660 SUKHDEEP SINGH SO KAUR SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-042-001/614
(KILA NAU) 		2612005000NRG24030820230091885 03/08/2023 Charanjeet Kaur 2612005WL002831 Charanjeet Kaur 00048 BKID0006540 1515 1515 Processed 08/08/2023 4350707670 CHARANJEET KAUR WO SATPAL SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-048-001/469
(MACHAKI MAL SINGH) 		2612005000NRG24030820230091821 03/08/2023 GURWINDER SINGH 2612005WL002830 GURWINDER SINGH 00048 BKID0006540 1818 1818 Processed 08/08/2023 4350707649 GURWINDER SINGH S/O KARANVEER SINGH BANK OF INDIA(508505)
SubTotal 6060 6060
15 Faridkot PB-12-005-048-001/250
(MACHAKI MAL SINGH) 		2612005000NRG24030820230091812 03/08/2023 JYOTI KAUR 2612005WL002830 JYOTI KAUR 00078 CNRB0002441 1515 1515 Processed 08/08/2023 4350707661 JYOTI KAUR CANARA BANK(508532)
16 Faridkot PB-12-005-062-001/205
(PEHLUWALA) 		2612005000NRG24030820230091921 03/08/2023 JASSA SINGH 2612005WL002832 JASSA SINGH 00078 CNRB0002441 1515 1515 Processed 08/08/2023 4350707625 JASSA SINGH GILL IDBI BANK(607095)
17 Faridkot PB-12-005-087-001/40-A
(TEHNA) 		2612005000NRG24030820230091848 03/08/2023 RESHAM SINGH 2612005WL002830 RESHAM SINGH 00078 CNRB0002441 1515 1515 Processed 08/08/2023 4350707641 RESHAM SINGH CANARA BANK(508532)
SubTotal 4545 4545
18 Faridkot PB-12-005-062-001/189
(PEHLUWALA) 		2612005000NRG24030820230091919 03/08/2023 PATHANA SINGH 2612005WL002832 PATHANA SINGH 00078 CNRB0006066 1818 1818 Processed 08/08/2023 4350707621 Mr. PATHANA SINGH . CENTRAL BANK OF INDIA(607115)
19 Faridkot PB-12-005-062-001/201
(PEHLUWALA) 		2612005000NRG24030820230091920 03/08/2023 KAUR SINGH 2612005WL002832 KAUR SINGH 00078 CNRB0006066 1818 1818 Processed 08/08/2023 4350707626 KAUR SINGH CANARA BANK(508532)
SubTotal 3636 3636
20 Faridkot PB-12-005-060-001/121
(PAKHI KALAN) 		2612005000NRG24030820230091759 03/08/2023 RANJIT KAUR 2612005WL002829 RANJIT KAUR 00078 CNRB0018126 1818 1818 Processed 08/08/2023 4350707582 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
21 Faridkot PB-12-005-060-001/136
(PAKHI KALAN) 		2612005000NRG24030820230091762 03/08/2023 JASWINDER KAUR 2612005WL002829 JASWINDER KAUR 00078 CNRB0018126 909 909 Processed 08/08/2023 4350707571 JASWINDER KAUR CANARA BANK(508532)
22 Faridkot PB-12-005-060-001/139
(PAKHI KALAN) 		2612005000NRG24030820230091763 03/08/2023 DILJEET KAUR 2612005WL002829 DILJEET KAUR 00078 CNRB0018126 606 606 Processed 08/08/2023 4350707572 DALJIT KAUR PUNJAB GRAMIN BANK(607138)
23 Faridkot PB-12-005-060-001/16
(PAKHI KALAN) 		2612005000NRG24030820230091765 03/08/2023 JASWINDER KAUR 2612005WL002829 JASWINDER KAUR 00078 CNRB0018126 1818 1818 Processed 08/08/2023 4350707574 JASWINDER KAUR CANARA BANK(508532)
24 Faridkot PB-12-005-060-001/20
(PAKHI KALAN) 		2612005000NRG24030820230091767 03/08/2023 MANPREET KAUR 2612005WL002829 MANPREET KAUR 00078 CNRB0018126 1212 1212 Processed 08/08/2023 4350707575 MANPREET KAUR CANARA BANK(508532)
25 Faridkot PB-12-005-060-001/252
(PAKHI KALAN) 		2612005000NRG24030820230091771 03/08/2023 JASWINDER KAUR 2612005WL002829 JASWINDER KAUR 00078 CNRB0018126 909 909 Processed 08/08/2023 4350707576 JASWINDER KAUR CANARA BANK(508532)
26 Faridkot PB-12-005-060-001/84
(PAKHI KALAN) 		2612005000NRG24030820230091777 03/08/2023 RANJEET KAUR 2612005WL002829 RANJEET KAUR 00078 CNRB0018126 1212 1212 Processed 08/08/2023 4350707578 RANJIT KAUR ICICI BANK LTD(508534)
27 Faridkot PB-12-005-069-001/224
(SHER SINGH WALA) 		2612005000NRG24030820230091893 03/08/2023 MAJOR SINGH 2612005WL002831 MAJOR SINGH 00078 CNRB0018126 1515 1515 Processed 08/08/2023 4350707667 MAJOR SINGH CANARA BANK(508532)
SubTotal 9999 9999
28 Faridkot PB-12-005-034-001/14
(HARIAY WALA) 		2612005000NRG24030820230092103 03/08/2023 Jeet kaur 2612005WL002848 Jeet kaur 00089 CBIN0282170 1212 1212 Processed 08/08/2023 4350707514 Mrs. JEET . KAUR CENTRAL BANK OF INDIA(607115)
29 Faridkot PB-12-005-034-001/16
(HARIAY WALA) 		2612005000NRG24030820230092107 03/08/2023 Paramjit kaur 2612005WL002848 Paramjit kaur 00089 CBIN0282170 1818 1818 Processed 08/08/2023 4350707515 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
30 Faridkot PB-12-005-034-001/17
(HARIAY WALA) 		2612005000NRG24030820230092108 03/08/2023 SUKHPINDER KAUR 2612005WL002848 SUKHPINDER KAUR 00089 CBIN0282170 1515 1515 Processed 08/08/2023 4350707602 SUKHPINDER KAUR ICICI BANK LTD(508534)
31 Faridkot PB-12-005-034-001/24
(HARIAY WALA) 		2612005000NRG24030820230092113 03/08/2023 VEERPAL KAUR 2612005WL002848 VEERPAL KAUR 00089 CBIN0282170 1818 1818 Processed 08/08/2023 4350707516 VEERPAL KAUR PUNJAB & SIND BANK(607087)
32 Faridkot PB-12-005-034-001/38
(HARIAY WALA) 		2612005000NRG24030820230092116 03/08/2023 KULWINDER SINGH 2612005WL002848 KULWINDER SINGH 00089 CBIN0282170 1515 1515 Processed 08/08/2023 4350707517 Mr. KULWINDER SINGH CENTRAL BANK OF INDIA(607115)
33 Faridkot PB-12-005-034-001/44
(HARIAY WALA) 		2612005000NRG24030820230092119 03/08/2023 JASWINDER KAUR 2612005WL002848 JASWINDER KAUR 00089 CBIN0282170 1818 1818 Processed 08/08/2023 4350707518 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
34 Faridkot PB-12-005-034-001/45
(HARIAY WALA) 		2612005000NRG24030820230092120 03/08/2023 Paramjit kaur 2612005WL002848 Paramjit kaur 00089 CBIN0282170 1818 1818 Processed 08/08/2023 4350707519 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
35 Faridkot PB-12-005-034-001/46
(HARIAY WALA) 		2612005000NRG24030820230092121 03/08/2023 sukhchain kaur 2612005WL002848 sukhchain kaur 00089 CBIN0282170 1818 1818 Processed 08/08/2023 4350707520 Mrs. SUKHCHAIN . KAUR CENTRAL BANK OF INDIA(607115)
36 Faridkot PB-12-005-034-001/47
(HARIAY WALA) 		2612005000NRG24030820230092122 03/08/2023 KULDEEP KAUR 2612005WL002848 KULDEEP KAUR 00089 CBIN0282170 1818 1818 Processed 08/08/2023 4350707521 KULDEEP KAUR UNION BANK OF INDIA(508500)
37 Faridkot PB-12-005-034-001/48
(HARIAY WALA) 		2612005000NRG24030820230092123 03/08/2023 Veerpal kaur 2612005WL002848 Veerpal kaur 00089 CBIN0282170 1818 1818 Processed 08/08/2023 4350707513 Mrs. VEERPAL . KAUR CENTRAL BANK OF INDIA(607115)
38 Faridkot PB-12-005-034-001/61
(HARIAY WALA) 		2612005000NRG24030820230092124 03/08/2023 NASEEB KAUR 2612005WL002848 NASEEB KAUR 00089 CBIN0282170 1818 1818 Processed 08/08/2023 4350707522 NASIB KAUR UNION BANK OF INDIA(508500)
39 Faridkot PB-12-005-034-001/62
(HARIAY WALA) 		2612005000NRG24030820230092125 03/08/2023 MANDEEP KAUR 2612005WL002848 MANDEEP KAUR 00089 CBIN0282170 1515 1515 Processed 08/08/2023 4350707523 MANDEEP KAUR ICICI BANK LTD(508534)
40 Faridkot PB-12-005-034-001/66
(HARIAY WALA) 		2612005000NRG24030820230092128 03/08/2023 SARABJEET KAUR 2612005WL002848 SARABJEET KAUR 00089 CBIN0282170 1818 1818 Processed 08/08/2023 4350707524 SARABJEET KAUR WOJAGSEER SINGH PUNJAB GRAMIN BANK(607138)
41 Faridkot PB-12-005-034-001/7
(HARIAY WALA) 		2612005000NRG24030820230092129 03/08/2023 CHARNJEET KAUR 2612005WL002848 CHARNJEET KAUR 00089 CBIN0282170 1515 1515 Processed 08/08/2023 4350707525 CHARANJIT KAUR W/O RAM SINGH BANK OF INDIA(508505)
42 Faridkot PB-12-005-034-001/75
(HARIAY WALA) 		2612005000NRG24030820230092130 03/08/2023 JASPAL KAUR 2612005WL002848 JASPAL KAUR 00089 CBIN0282170 1818 1818 Processed 08/08/2023 4350707586 JASPAL KAUR ICICI BANK LTD(508534)
43 Faridkot PB-12-005-034-001/76
(HARIAY WALA) 		2612005000NRG24030820230092131 03/08/2023 JASVEER KAUR 2612005WL002848 JASVEER KAUR 00089 CBIN0282170 1212 1212 Processed 08/08/2023 4350707585 JASVEER KAUR WO CHARNA SINGH UNION BANK OF INDIA(508500)
44 Faridkot PB-12-005-034-001/81
(HARIAY WALA) 		2612005000NRG24030820230092133 03/08/2023 PARAMJIT KAUR 2612005WL002848 PARAMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 08/08/2023 4350707592 PARAMJEET KAUR W/O NAHAR SINGH UNION BANK OF INDIA(508500)
45 Faridkot PB-12-005-078-001/470
(GHUGIANA) 		2612005000NRG24030820230091912 03/08/2023 RESHAM SINGH 2612005WL002831 RESHAM SINGH 00089 CBIN0282170 1515 1515 Processed 08/08/2023 4350707663 Mr. RESHAM SINGH CENTRAL BANK OF INDIA(607115)
46 Faridkot PB-12-005-085-001/108
(SIKHANWALA) 		2612005000NRG24030820230091916 03/08/2023 PARAMJIT KAUR 2612005WL002831 PARAMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 08/08/2023 4350707579 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
47 Faridkot PB-12-005-085-001/214
(SIKHANWALA) 		2612005000NRG24030820230091917 03/08/2023 BALDEV SINGH 2612005WL002831 BALDEV SINGH 00089 CBIN0282170 1515 1515 Processed 08/08/2023 4350707596 Mr. BALDEV . SINGH CENTRAL BANK OF INDIA(607115)
48 Faridkot PB-12-005-085-001/271
(SIKHANWALA) 		2612005000NRG24030820230091918 03/08/2023 BAWA SINGH 2612005WL002831 BAWA SINGH 00089 CBIN0282170 1515 1515 Processed 08/08/2023 4350707595 Mr. BAWA SINGH CENTRAL BANK OF INDIA(607115)
49 Faridkot PB-12-005-087-001/313
(TEHNA) 		2612005000NRG24030820230091846 03/08/2023 KARAMJIT KAUR 2612005WL002830 KARAMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 08/08/2023 4350707620 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 36057 36057
50 Faridkot PB-12-005-016-001/103
(CHAND BAJA) 		2612005000NRG24030820230091937 03/08/2023 GURPREET KAUR 2612005WL002835 GURPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/08/2023 4350707440 GURPRIT KAUR W/O JORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
51 Faridkot PB-12-005-016-001/107
(CHAND BAJA) 		2612005000NRG24030820230091938 03/08/2023 SUKHWANT KAUR 2612005WL002835 SUKHWANT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/08/2023 4350707554 SUKHWANT KAUR W/O CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
52 Faridkot PB-12-005-016-001/112
(CHAND BAJA) 		2612005000NRG24030820230091939 03/08/2023 BALWINDER KAUR 2612005WL002835 BALWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/08/2023 4350707422 BALWINDER KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
53 Faridkot PB-12-005-016-001/12
(CHAND BAJA) 		2612005000NRG24030820230091940 03/08/2023 GURDEEP SINGH 2612005WL002835 GURDEEP SINGH 00114 UTIB0SFDK03 1818 1818 Processed 08/08/2023 4350707409 GURDIP SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
54 Faridkot PB-12-005-016-001/12
(CHAND BAJA) 		2612005000NRG24030820230091941 03/08/2023 INDERJIT KAUR 2612005WL002835 INDERJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/08/2023 4350707436 INDERJIT KAUR W/O GURDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
55 Faridkot PB-12-005-016-001/137
(CHAND BAJA) 		2612005000NRG24030820230091944 03/08/2023 KARAMJEET KAUR 2612005WL002835 KARAMJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 08/08/2023 4350707424 KARAMJIT KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
56 Faridkot PB-12-005-016-001/138
(CHAND BAJA) 		2612005000NRG24030820230091946 03/08/2023 KULWANT KAUR 2612005WL002835 KULWANT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 08/08/2023 4350707423 KULWANT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
57 Faridkot PB-12-005-016-001/143
(CHAND BAJA) 		2612005000NRG24030820230091947 03/08/2023 CHARANJEET KAUR 2612005WL002835 CHARANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/08/2023 4350707552 CHARANJEET KAUR W/O RANJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
58 Faridkot PB-12-005-016-001/157
(CHAND BAJA) 		2612005000NRG24030820230091951 03/08/2023 KULWANT KAUR 2612005WL002835 KULWANT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/08/2023 4350707434 KULWANT KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
59 Faridkot PB-12-005-016-001/16
(CHAND BAJA) 		2612005000NRG24030820230091952 03/08/2023 SHRI DEVI 2612005WL002835 SHRI DEVI 00114 UTIB0SFDK03 909 909 Processed 08/08/2023 4350707431 SHRI DEVI W/O KULECTER SINGH PUNJAB NATIONAL BANK(508568)
60 Faridkot PB-12-005-016-001/161
(CHAND BAJA) 		2612005000NRG24030820230091953 03/08/2023 BHAJAN KAUR 2612005WL002835 BHAJAN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/08/2023 4350707432 BHAJAN KAUR W/O NAIB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
61 Faridkot PB-12-005-016-001/164
(CHAND BAJA) 		2612005000NRG24030820230091954 03/08/2023 VEERPAL KAUR 2612005WL002835 VEERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/08/2023 4350707427 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 Faridkot PB-12-005-016-001/168
(CHAND BAJA) 		2612005000NRG24030820230091956 03/08/2023 JASVEER KAUR 2612005WL002835 JASVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/08/2023 4350707430 JASVIR KAUR PUNJAB & SIND BANK(607087)
63 Faridkot PB-12-005-016-001/173
(CHAND BAJA) 		2612005000NRG24030820230091958 03/08/2023 JASWINDER KAUR 2612005WL002835 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/08/2023 4350707428 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 Faridkot PB-12-005-016-001/180
(CHAND BAJA) 		2612005000NRG24030820230091961 03/08/2023 KARAMJIT KAUR 2612005WL002835 KARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/08/2023 4350707438 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
65 Faridkot PB-12-005-016-001/194
(CHAND BAJA) 		2612005000NRG24030820230091967 03/08/2023 DALJEET KAUR 2612005WL002835 DALJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/08/2023 4350707553 DALJIT KAUR W/O TULSA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
66 Faridkot PB-12-005-016-001/24
(CHAND BAJA) 		2612005000NRG24030820230091973 03/08/2023 GURCHARNA KAUR 2612005WL002835 GURCHARNA KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/08/2023 4350707437 GURCHARAN KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
67 Faridkot PB-12-005-016-001/40
(CHAND BAJA) 		2612005000NRG24030820230091985 03/08/2023 JASWINDER KAUR 2612005WL002835 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/08/2023 4350707435 JASWINDER KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
68 Faridkot PB-12-005-016-001/41
(CHAND BAJA) 		2612005000NRG24030820230091986 03/08/2023 MAHINDER KAUR 2612005WL002835 MAHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/08/2023 4350707439 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 Faridkot PB-12-005-016-001/48
(CHAND BAJA) 		2612005000NRG24030820230091987 03/08/2023 GURCHARAN KAUR 2612005WL002835 GURCHARAN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/08/2023 4350707420 GURCHARAN KAUR W/O HUSAN LAL PUNJAB NATIONAL BANK(508568)
70 Faridkot PB-12-005-016-001/48
(CHAND BAJA) 		2612005000NRG24030820230091988 03/08/2023 TARSEM SINGH 2612005WL002835 TARSEM SINGH 00114 UTIB0SFDK03 1515 1515 Processed 08/08/2023 4350707429 TARSEM SINGH S/O HUSAN LAL THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
71 Faridkot PB-12-005-016-001/68
(CHAND BAJA) 		2612005000NRG24030820230091990 03/08/2023 ANJREJ KAUR 2612005WL002835 ANJREJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/08/2023 4350707426 ANGREJ KAUR WO KHUSHAL SINGH PUNJAB & SIND BANK(607087)
72 Faridkot PB-12-005-016-001/83
(CHAND BAJA) 		2612005000NRG24030820230091993 03/08/2023 PAL KAUR 2612005WL002835 PAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/08/2023 4350707419 PAL KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
73 Faridkot PB-12-005-016-001/87
(CHAND BAJA) 		2612005000NRG24030820230091994 03/08/2023 MANPREET KAUR 2612005WL002835 MANPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/08/2023 4350707433 MANPREET KAUR W/O RANJHA SINGH PUNJAB NATIONAL BANK(508568)
74 Faridkot PB-12-005-016-001/95
(CHAND BAJA) 		2612005000NRG24030820230091996 03/08/2023 BHOLI KAUR 2612005WL002835 BHOLI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/08/2023 4350707425 BHOLI KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
75 Faridkot PB-12-005-016-001/98
(CHAND BAJA) 		2612005000NRG24030820230091997 03/08/2023 KIRANDEEP KAUR 2612005WL002835 KIRANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/08/2023 4350707421 KIRANDEEP KAUR W/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
76 Faridkot PB-12-005-017-001/156
(CHANIYA) 		2612005000NRG24030820230092147 03/08/2023 DHARA SINGH 2612005WL002854 DHARA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 08/08/2023 4350707444 DHARA SINGH S/O CHATAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
77 Faridkot PB-12-005-017-001/173
(CHANIYA) 		2612005000NRG24030820230092150 03/08/2023 GURDEV KAUR 2612005WL002854 GURDEV KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/08/2023 4350707441 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
78 Faridkot PB-12-005-017-001/187
(CHANIYA) 		2612005000NRG24030820230092152 03/08/2023 DARBAR SINGH 2612005WL002854 DARBAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 08/08/2023 4350707547 DARBAR SINGH SO GULAL SINGH PUNJAB NATIONAL BANK(508568)
79 Faridkot PB-12-005-017-001/210
(CHANIYA) 		2612005000NRG24030820230092154 03/08/2023 SUKHMANDER SINGH 2612005WL002854 SUKHMANDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 08/08/2023 4350707546 SUKHMANDER SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
80 Faridkot PB-12-005-017-001/212
(CHANIYA) 		2612005000NRG24030820230092155 03/08/2023 VEER SINGH 2612005WL002854 VEER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 08/08/2023 4350707445 VIR SINGH ICICI BANK LTD(508534)
81 Faridkot PB-12-005-017-001/225
(CHANIYA) 		2612005000NRG24030820230092156 03/08/2023 MAHINGA RAM 2612005WL002854 MAHINGA RAM 00114 UTIB0SFDK03 1515 1515 Processed 08/08/2023 4350707545 MAHINGA RAM S/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
82 Faridkot PB-12-005-017-001/252
(CHANIYA) 		2612005000NRG24030820230092159 03/08/2023 JEET SINGH 2612005WL002854 JEET SINGH 00114 UTIB0SFDK03 1515 1515 Processed 08/08/2023 4350707549 JEET SINGH HDFC BANK LTD(607152)
83 Faridkot PB-12-005-017-001/253
(CHANIYA) 		2612005000NRG24030820230092160 03/08/2023 TAHIL SINGH 2612005WL002854 TAHIL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 08/08/2023 4350707550 TEHIL SINGH S/O ISHER SINGH PUNJAB NATIONAL BANK(508568)
84 Faridkot PB-12-005-017-001/27
(CHANIYA) 		2612005000NRG24030820230092161 03/08/2023 Jagseer Singh 2612005WL002854 Jagseer Singh 00114 UTIB0SFDK03 1515 1515 Processed 08/08/2023 4350707443 JAGSIR SINGH S/O NIDHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
85 Faridkot PB-12-005-017-001/325
(CHANIYA) 		2612005000NRG24030820230092164 03/08/2023 kuldeep singh 2612005WL002854 kuldeep singh 00114 UTIB0SFDK03 1515 1515 Processed 08/08/2023 4350707551 KULDEEP SINGH ICICI BANK LTD(508534)
86 Faridkot PB-12-005-017-001/382
(CHANIYA) 		2612005000NRG24030820230092168 03/08/2023 Bachan singh 2612005WL002854 Bachan singh 00114 UTIB0SFDK03 1515 1515 Processed 08/08/2023 4350707442 BACHAN SINGH ICICI BANK LTD(508534)
87 Faridkot PB-12-005-017-001/81
(CHANIYA) 		2612005000NRG24030820230092173 03/08/2023 MUKTHAR KAUR 2612005WL002854 MUKTHAR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/08/2023 4350707544 MUKHTIAR KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
88 Faridkot PB-12-005-017-001/87
(CHANIYA) 		2612005000NRG24030820230092174 03/08/2023 BHAGAT SINGH 2612005WL002854 BHAGAT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 08/08/2023 4350707548 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
89 Faridkot PB-12-005-034-001/176
(HARIAY WALA) 		2612005000NRG24030820230092110 03/08/2023 Saketi 2612005WL002848 Saketi 00114 UTIB0SFDK03 1818 1818 Processed 08/08/2023 4350707418 SAKETI W/O BITTU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
90 Faridkot PB-12-005-048-001/290
(MACHAKI MAL SINGH) 		2612005000NRG24030820230091814 03/08/2023 MALKEET SINGH 2612005WL002830 MALKEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 08/08/2023 4350707416 MALKIT SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
91 Faridkot PB-12-005-048-001/290
(MACHAKI MAL SINGH) 		2612005000NRG24030820230091815 03/08/2023 MANJEET KAUR 2612005WL002830 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/08/2023 4350707417 MANJIT KAUR ICICI BANK LTD(508534)
92 Faridkot PB-12-005-078-001/113
(GHUGIANA) 		2612005000NRG24030820230091896 03/08/2023 Surjeet kaur 2612005WL002831 Surjeet kaur 00114 UTIB0SFDK03 1515 1515 Processed 08/08/2023 4350707414 SURJIT KAUR ICICI BANK LTD(508534)
93 Faridkot PB-12-005-078-001/154
(GHUGIANA) 		2612005000NRG24030820230091898 03/08/2023 Manjit Kaur 2612005WL002831 Manjit Kaur 00114 UTIB0SFDK03 1515 1515 Processed 08/08/2023 4350707556 MANJIT KAUR W/O BINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
94 Faridkot PB-12-005-078-001/205
(GHUGIANA) 		2612005000NRG24030820230091901 03/08/2023 SURJIT SINGH 2612005WL002831 SURJIT SINGH 00114 UTIB0SFDK03 909 909 Processed 08/08/2023 4350707557 SURJIT SINGH PUNJAB & SIND BANK(607087)
95 Faridkot PB-12-005-078-001/301
(GHUGIANA) 		2612005000NRG24030820230091906 03/08/2023 BALVIR SINGH 2612005WL002831 BALVIR SINGH 00114 UTIB0SFDK03 606 606 Processed 08/08/2023 4350707415 BALVIR SINGH S/O BOHARH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
96 Faridkot PB-12-005-078-001/303
(GHUGIANA) 		2612005000NRG24030820230091907 03/08/2023 GURDEV KAUR 2612005WL002831 GURDEV KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/08/2023 4350707411 GURDEV KAUR W/O SUCHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
97 Faridkot PB-12-005-078-001/314
(GHUGIANA) 		2612005000NRG24030820230091908 03/08/2023 SINDER SINGH 2612005WL002831 SINDER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 08/08/2023 4350707412 CHHINDER SINGH S/O NANAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
98 Faridkot PB-12-005-078-001/330
(GHUGIANA) 		2612005000NRG24030820230091910 03/08/2023 GURMAIL KAUR 2612005WL002831 GURMAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/08/2023 4350707413 GURMEL KAUR W/O HARBANS SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
99 Faridkot PB-12-005-078-001/330
(GHUGIANA) 		2612005000NRG24030820230091909 03/08/2023 HARBANS SINGH 2612005WL002831 HARBANS SINGH 00114 UTIB0SFDK03 1515 1515 Processed 08/08/2023 4350707410 HARBANS SINGH S/O NANAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
100 Faridkot PB-12-005-110-001/12
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24030820230091795 03/08/2023 SALOOKA SINGH 2612005WL002829 SALOOKA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 08/08/2023 4350707555 SALOOKA SINGH S/O AMANAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 79083 79083
101 Faridkot PB-12-005-034-001/143
(HARIAY WALA) 		2612005000NRG24030820230092104 03/08/2023 Arashdeep Kaur 2612005WL002848 Arashdeep Kaur 00152 HDFC0000431 1818 1818 Processed 08/08/2023 4350707669 ARASHDEEP KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
102 Faridkot PB-12-005-042-001/72
(KILA NAU) 		2612005000NRG24030820230091889 03/08/2023 Gurmeet Kaur 2612005WL002831 Gurmeet Kaur 00152 HDFC0001414 909 909 Processed 08/08/2023 4350707647 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 909 909
103 Faridkot PB-12-005-038-001/503
(JHOTI WALA) 		2612005000NRG24030820230091857 03/08/2023 Randhir Singh 2612005WL002831 Randhir Singh 00152 HDFC0003009 1515 1515 Processed 08/08/2023 4350707659 RANDHIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
104 Faridkot PB-12-005-016-001/70
(CHAND BAJA) 		2612005000NRG24030820230091992 03/08/2023 GURSEWAK SINGH 2612005WL002835 GURSEWAK SINGH 00152 HDFC0009206 1818 1818 Processed 08/08/2023 4350707666 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
105 Faridkot PB-12-005-087-001/127
(TEHNA) 		2612005000NRG24030820230091830 03/08/2023 JASVEER KAUR 2612005WL002830 JASVEER KAUR 00165 IBKL0000395 1818 1818 Processed 08/08/2023 4350707542 JASVIR KAUR ICICI BANK LTD(508534)
106 Faridkot PB-12-005-087-001/132
(TEHNA) 		2612005000NRG24030820230091832 03/08/2023 GURMEL KAUR 2612005WL002830 GURMEL KAUR 00165 IBKL0000395 1818 1818 Processed 08/08/2023 4350707448 GURMAIL KAUR ICICI BANK LTD(508534)
107 Faridkot PB-12-005-087-001/133
(TEHNA) 		2612005000NRG24030820230091833 03/08/2023 SIMERJEET KAUR 2612005WL002830 SIMERJEET KAUR 00165 IBKL0000395 1515 1515 Processed 08/08/2023 4350707450 SUKHPAL KAUR IDBI BANK(607095)
108 Faridkot PB-12-005-087-001/177
(TEHNA) 		2612005000NRG24030820230091836 03/08/2023 MEENA RANI 2612005WL002830 MEENA RANI 00165 IBKL0000395 1515 1515 Processed 08/08/2023 4350707449 MEENA RANI ICICI BANK LTD(508534)
109 Faridkot PB-12-005-087-001/84
(TEHNA) 		2612005000NRG24030820230091853 03/08/2023 JASWINDER KAUR 2612005WL002830 JASWINDER KAUR 00165 IBKL0000395 1818 1818 Processed 08/08/2023 4350707447 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 8484 8484
110 Faridkot PB-12-005-034-001/11
(HARIAY WALA) 		2612005000NRG24030820230092101 03/08/2023 JASWINDER KAUR 2612005WL002848 JASWINDER KAUR 00176 IDIB000B703 1212 1212 Processed 08/08/2023 4350707679 JASWINDER KAUR UNION BANK OF INDIA(508500)
111 Faridkot PB-12-005-048-001/524
(MACHAKI MAL SINGH) 		2612005000NRG24030820230091823 03/08/2023 JASWINDER KAUR 2612005WL002830 JASWINDER KAUR 00176 IDIB000B703 1818 1818 Processed 08/08/2023 4350707628 Mrs. JASWINDER KAUR W/O ANGREJ SINGH INDIAN BANK(607105)
SubTotal 3030 3030
112 Faridkot PB-12-005-034-001/20
(HARIAY WALA) 		2612005000NRG24030820230092112 03/08/2023 GURMIT KAUR 2612005WL002848 GURMIT KAUR 00176 IDIB000F007 1515 1515 Processed 08/08/2023 4350707603 GURMIT KAUR PUNJAB & SIND BANK(607087)
113 Faridkot PB-12-005-048-001/101
(MACHAKI MAL SINGH) 		2612005000NRG24030820230091801 03/08/2023 BALJEET KAUR 2612005WL002830 BALJEET KAUR 00176 IDIB000F007 1515 1515 Processed 08/08/2023 4350707526 BALJEET KAUR ICICI BANK LTD(508534)
114 Faridkot PB-12-005-048-001/108
(MACHAKI MAL SINGH) 		2612005000NRG24030820230091802 03/08/2023 CHARANJEET KAUR 2612005WL002830 CHARANJEET KAUR 00176 IDIB000F007 1212 1212 Processed 08/08/2023 4350707527 CHARANJEET KAUR ICICI BANK LTD(508534)
115 Faridkot PB-12-005-048-001/117
(MACHAKI MAL SINGH) 		2612005000NRG24030820230091803 03/08/2023 Sukhjit Kaur 2612005WL002830 Sukhjit Kaur 00176 IDIB000F007 1515 1515 Processed 08/08/2023 4350707566 SUKHJEET KAUR ICICI BANK LTD(508534)
116 Faridkot PB-12-005-048-001/13
(MACHAKI MAL SINGH) 		2612005000NRG24030820230091804 03/08/2023 JASPREET KAUR 2612005WL002830 JASPREET KAUR 00176 IDIB000F007 1515 1515 Processed 08/08/2023 4350707567 JASPREET KAUR ICICI BANK LTD(508534)
117 Faridkot PB-12-005-048-001/202
(MACHAKI MAL SINGH) 		2612005000NRG24030820230091809 03/08/2023 JASWINDER KAUR 2612005WL002830 JASWINDER KAUR 00176 IDIB000F007 1515 1515 Processed 08/08/2023 4350707568 JASWINDER KAUR ICICI BANK LTD(508534)
118 Faridkot PB-12-005-048-001/210
(MACHAKI MAL SINGH) 		2612005000NRG24030820230091811 03/08/2023 SARABJIT KAUR 2612005WL002830 SARABJIT KAUR 00176 IDIB000F007 1212 1212 Processed 08/08/2023 4350707569 SARABJEET KAUR ICICI BANK LTD(508534)
119 Faridkot PB-12-005-062-001/91
(PEHLUWALA) 		2612005000NRG24030820230091924 03/08/2023 SUKHPREET KAUR 2612005WL002832 SUKHPREET KAUR 00176 IDIB000F007 1818 1818 Processed 08/08/2023 4350707682 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
120 Faridkot PB-12-005-075-001/733
(DHUDI) 		2612005000NRG24030820230091895 03/08/2023 Harwinder singh 2612005WL002831 Harwinder singh 00176 IDIB000F007 1515 1515 Processed 08/08/2023 4350707639 Mr. HARWINDER SINGH INDIAN BANK(607105)
121 Faridkot PB-12-005-087-001/303
(TEHNA) 		2612005000NRG24030820230091843 03/08/2023 CHARANJEET KAUR 2612005WL002830 CHARANJEET KAUR 00176 IDIB000F007 1515 1515 Processed 08/08/2023 4350707614 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
122 Faridkot PB-12-005-088-001/110-A
(FARIDKOT RURAL) 		2612005000NRG24030820230091779 03/08/2023 GURWINDER SINGH 2612005WL002829 GURWINDER SINGH 00176 IDIB000F007 1515 1515 Processed 08/08/2023 4350707657 Mr. GURWINDER SINGH INDIAN BANK(607105)
123 Faridkot PB-12-005-088-001/42
(FARIDKOT RURAL) 		2612005000NRG24030820230091855 03/08/2023 JALOUR SINGH 2612005WL002830 JALOUR SINGH 00176 IDIB000F007 1818 1818 Processed 08/08/2023 4350707653 Mr. JALOUR SINGH INDIAN BANK(607105)
124 Faridkot PB-12-005-088-001/49
(FARIDKOT RURAL) 		2612005000NRG24030820230091856 03/08/2023 GURCHARAN SINGH 2612005WL002830 GURCHARAN SINGH 00176 IDIB000F007 1818 1818 Processed 08/08/2023 4350707598 Mr. GURCHARAN SINGH S/O BANTA SINGH INDIAN BANK(607105)
SubTotal 19998 19998
125 Faridkot PB-12-005-078-001/279
(GHUGIANA) 		2612005000NRG24030820230091905 03/08/2023 TIKKA SINGH 2612005WL002831 TIKKA SINGH 00349 PSIB0000089 1515 1515 Processed 08/08/2023 4350707689 TIKKA SINGH SO DULLA SINGH PUNJAB & SIND BANK(607087)
126 Faridkot PB-12-005-088-001/393
(FARIDKOT RURAL) 		2612005000NRG24030820230091784 03/08/2023 SUKHBIR KAUR 2612005WL002829 SUKHBIR KAUR 00349 PSIB0000089 1515 1515 Processed 08/08/2023 4350707564 SUKHVIR KAUR ICICI BANK LTD(508534)
127 Faridkot PB-12-005-088-001/96
(FARIDKOT RURAL) 		2612005000NRG24030820230091792 03/08/2023 AMARJIT SINGH 2612005WL002829 AMARJIT SINGH 00349 PSIB0000089 1818 1818 Processed 08/08/2023 4350707688 AMRJIT SINGH ICICI BANK LTD(508534)
SubTotal 4848 4848
128 Faridkot PB-12-005-026-001/13
(DALEY WALA) 		2612005000NRG24030820230091743 03/08/2023 KULDEEP KAUR 2612005WL002829 KULDEEP KAUR 00349 PSIB0000142 1212 1212 Processed 08/08/2023 4350707690 KULDIP KAUR W/O GURA SINGH BANK OF BARODA(606985)
129 Faridkot PB-12-005-026-001/14
(DALEY WALA) 		2612005000NRG24030820230091744 03/08/2023 SIMRANJEET KAUR 2612005WL002829 SIMRANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 08/08/2023 4350707560 SIMRANJIT KAUR WO GURLSL SINGH PUNJAB & SIND BANK(607087)
130 Faridkot PB-12-005-026-001/15
(DALEY WALA) 		2612005000NRG24030820230091745 03/08/2023 SUKHJEET KAUR 2612005WL002829 SUKHJEET KAUR 00349 PSIB0000142 1818 1818 Processed 08/08/2023 4350707694 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
131 Faridkot PB-12-005-026-001/16
(DALEY WALA) 		2612005000NRG24030820230091746 03/08/2023 SUKHPAL KAUR 2612005WL002829 SUKHPAL KAUR 00349 PSIB0000142 1212 1212 Processed 08/08/2023 4350707692 SUKHPAL KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
132 Faridkot PB-12-005-026-001/20
(DALEY WALA) 		2612005000NRG24030820230091748 03/08/2023 HARPREET KAUR 2612005WL002829 HARPREET KAUR 00349 PSIB0000142 606 606 Processed 08/08/2023 4350707695 HARPREET KAUR PUNJAB & SIND BANK(607087)
133 Faridkot PB-12-005-026-001/30
(DALEY WALA) 		2612005000NRG24030820230091749 03/08/2023 Manpreet Kaur 2612005WL002829 Manpreet Kaur 00349 PSIB0000142 1818 1818 Processed 08/08/2023 4350707693 MANPREET KAUR PUNJAB & SIND BANK(607087)
134 Faridkot PB-12-005-026-001/34
(DALEY WALA) 		2612005000NRG24030820230091750 03/08/2023 MANJIT KAUR 2612005WL002829 MANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 08/08/2023 4350707399 MANJIT KAUR PUNJAB & SIND BANK(607087)
135 Faridkot PB-12-005-026-001/39
(DALEY WALA) 		2612005000NRG24030820230091751 03/08/2023 PARWINDER KAUR 2612005WL002829 PARWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 08/08/2023 4350707562 PARVINDER SINGH S/O THAKUR SINGH BANK OF BARODA(606985)
136 Faridkot PB-12-005-026-001/42
(DALEY WALA) 		2612005000NRG24030820230091752 03/08/2023 Kulwinder Kaur 2612005WL002829 Kulwinder Kaur 00349 PSIB0000142 303 303 Processed 08/08/2023 4350707696 KULWINDER KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
137 Faridkot PB-12-005-026-001/59
(DALEY WALA) 		2612005000NRG24030820230091753 03/08/2023 Sukhpreet Kaur 2612005WL002829 Sukhpreet Kaur 00349 PSIB0000142 1515 1515 Processed 08/08/2023 4350707698 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
138 Faridkot PB-12-005-026-001/61
(DALEY WALA) 		2612005000NRG24030820230091754 03/08/2023 SUKHJEET KAUR 2612005WL002829 SUKHJEET KAUR 00349 PSIB0000142 909 909 Processed 08/08/2023 4350707563 SUKHJEET KAUR W/O KULWANT SINGH PUNJAB & SIND BANK(607087)
139 Faridkot PB-12-005-026-001/84
(DALEY WALA) 		2612005000NRG24030820230091755 03/08/2023 MANDEEP KAUR 2612005WL002829 MANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 08/08/2023 4350707691 MANDEEP KAUR PUNJAB & SIND BANK(607087)
140 Faridkot PB-12-005-026-001/91
(DALEY WALA) 		2612005000NRG24030820230091756 03/08/2023 HARJINDER SINGH 2612005WL002829 HARJINDER SINGH 00349 PSIB0000142 1818 1818 Processed 08/08/2023 4350707561 HARJINDER SINGH PUNJAB & SIND BANK(607087)
141 Faridkot PB-12-005-026-001/92
(DALEY WALA) 		2612005000NRG24030820230091757 03/08/2023 Lakhwinder Kaur 2612005WL002829 Lakhwinder Kaur 00349 PSIB0000142 1818 1818 Processed 08/08/2023 4350707697 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 19998 19998
142 Faridkot PB-12-005-069-001/224
(SHER SINGH WALA) 		2612005000NRG24030820230091894 03/08/2023 SANDEEP KAUR 2612005WL002831 SANDEEP KAUR 00349 PSIB0000369 1212 1212 Processed 08/08/2023 4350707446 SANDEEP KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
143 Faridkot PB-12-005-069-001/26
(SHER SINGH WALA) 		2612005000NRG24030820230092097 03/08/2023 JASWANT SINGH 2612005WL002847 JASWANT SINGH 00349 PSIB0000369 3636 3636 Processed 08/08/2023 4350707543 JASWANT SINGH HDFC BANK LTD(607152)
SubTotal 4848 4848
144 Faridkot PB-12-005-087-001/305
(TEHNA) 		2612005000NRG24030820230091844 03/08/2023 LAKHVIR KAUR 2612005WL002830 LAKHVIR KAUR 00349 PSIB0000752 1818 1818 Processed 08/08/2023 4350707534 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
145 Faridkot PB-12-005-004-002/73
(CHEHAL) 		2612005000NRG24030820230091741 03/08/2023 MAIYA DEVI 2612005WL002829 MAIYA DEVI 00349 PSIB0000837 1515 1515 Processed 08/08/2023 4350707474 MAYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
146 Faridkot PB-12-005-088-001/110-A
(FARIDKOT RURAL) 		2612005000NRG24030820230091778 03/08/2023 KARMJIT KAUR 2612005WL002829 KARMJIT KAUR 00349 PSIB0000838 1818 1818 Processed 08/08/2023 4350707476 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
147 Faridkot PB-12-005-088-001/618
(FARIDKOT RURAL) 		2612005000NRG24030820230091788 03/08/2023 SANTOSH KUMARI 2612005WL002829 SANTOSH KUMARI 00349 PSIB0000838 1818 1818 Processed 08/08/2023 4350707477 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
148 Faridkot PB-12-005-088-001/626
(FARIDKOT RURAL) 		2612005000NRG24030820230091791 03/08/2023 KAMALJIT KAUR 2612005WL002829 KAMALJIT KAUR 00349 PSIB0000838 1212 1212 Processed 08/08/2023 4350707475 KANWALJEET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
149 Faridkot PB-12-005-034-001/147
(HARIAY WALA) 		2612005000NRG24030820230092105 03/08/2023 Jaswinder kaur 2612005WL002848 Jaswinder kaur 00349 PSIB0021143 1818 1818 Processed 08/08/2023 4350707531 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
150 Faridkot PB-12-005-078-001/119
(GHUGIANA) 		2612005000NRG24030820230091897 03/08/2023 VISAKHA SINGH 2612005WL002831 VISAKHA SINGH 00349 PSIB0021186 1515 1515 Processed 08/08/2023 4350707530 VISAKHA SINGH PUNJAB & SIND BANK(607087)
151 Faridkot PB-12-005-078-001/183
(GHUGIANA) 		2612005000NRG24030820230091899 03/08/2023 JASPREET KAUR 2612005WL002831 JASPREET KAUR 00349 PSIB0021186 1212 1212 Processed 08/08/2023 4350707489 JASPREET KAUR PUNJAB & SIND BANK(607087)
152 Faridkot PB-12-005-078-001/184
(GHUGIANA) 		2612005000NRG24030820230091900 03/08/2023 GURNAM KAUR 2612005WL002831 GURNAM KAUR 00349 PSIB0021186 1515 1515 Processed 08/08/2023 4350707487 GURNAM KAUR ICICI BANK LTD(508534)
153 Faridkot PB-12-005-078-001/253
(GHUGIANA) 		2612005000NRG24030820230091902 03/08/2023 Gurdeep singh 2612005WL002831 Gurdeep singh 00349 PSIB0021186 1515 1515 Processed 08/08/2023 4350707529 GURDEEP SINGH SO GULJAR SINGH PUNJAB & SIND BANK(607087)
154 Faridkot PB-12-005-078-001/26
(GHUGIANA) 		2612005000NRG24030820230091903 03/08/2023 PARWINDER KAUR 2612005WL002831 PARWINDER KAUR 00349 PSIB0021186 303 303 Processed 08/08/2023 4350707488 PARWINDER KAUR W/O GURMAILSINGH PUNJAB & SIND BANK(607087)
155 Faridkot PB-12-005-078-001/271
(GHUGIANA) 		2612005000NRG24030820230091904 03/08/2023 GURDEV SINGH 2612005WL002831 GURDEV SINGH 00349 PSIB0021186 909 909 Processed 08/08/2023 4350707490 GURDEV SINGH S/O KALA SINGH PUNJAB & SIND BANK(607087)
156 Faridkot PB-12-005-078-001/470
(GHUGIANA) 		2612005000NRG24030820230091913 03/08/2023 JAGJEET KAUR 2612005WL002831 JAGJEET KAUR 00349 PSIB0021186 1515 1515 Processed 08/08/2023 4350707491 JAGJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
157 Faridkot PB-12-005-016-001/102
(CHAND BAJA) 		2612005000NRG24030820230091936 03/08/2023 SWARNJEET SINGH 2612005WL002835 SWARNJEET SINGH 00349 PSIB0021351 1515 1515 Processed 08/08/2023 4350707607 SWARANJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
158 Faridkot PB-12-005-016-001/137
(CHAND BAJA) 		2612005000NRG24030820230091945 03/08/2023 MANJIT SINGH 2612005WL002835 MANJIT SINGH 00349 PSIB0021351 1212 1212 Processed 08/08/2023 4350707499 MANJIT SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
159 Faridkot PB-12-005-016-001/156
(CHAND BAJA) 		2612005000NRG24030820230091950 03/08/2023 Harjeet Kaur 2612005WL002835 Harjeet Kaur 00349 PSIB0021351 1818 1818 Processed 08/08/2023 4350707502 HARJEET KAUR PUNJAB & SIND BANK(607087)
160 Faridkot PB-12-005-016-001/165
(CHAND BAJA) 		2612005000NRG24030820230091955 03/08/2023 JASVEER KAUR 2612005WL002835 JASVEER KAUR 00349 PSIB0021351 1515 1515 Processed 08/08/2023 4350707503 JASPAL KAUR WO INDERJEET SINGH PUNJAB & SIND BANK(607087)
161 Faridkot PB-12-005-016-001/171
(CHAND BAJA) 		2612005000NRG24030820230091957 03/08/2023 KARMJIT KAUR 2612005WL002835 KARMJIT KAUR 00349 PSIB0021351 1212 1212 Rejected 08/08/2023 4350707504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 Faridkot PB-12-005-016-001/175
(CHAND BAJA) 		2612005000NRG24030820230091959 03/08/2023 Gurjeet kaur 2612005WL002835 Gurjeet kaur 00349 PSIB0021351 1818 1818 Processed 08/08/2023 4350707501 GURJEET KAUR PUNJAB & SIND BANK(607087)
163 Faridkot PB-12-005-016-001/185
(CHAND BAJA) 		2612005000NRG24030820230091962 03/08/2023 Nek Singh 2612005WL002835 Nek Singh 00349 PSIB0021351 1818 1818 Processed 08/08/2023 4350707605 NEK SINGH ICICI BANK LTD(508534)
164 Faridkot PB-12-005-016-001/186
(CHAND BAJA) 		2612005000NRG24030820230091963 03/08/2023 Sushinder Kaur 2612005WL002835 Sushinder Kaur 00349 PSIB0021351 1818 1818 Processed 08/08/2023 4350707506 SUSHINDER KAUR WO GIYAN SINGH PUNJAB & SIND BANK(607087)
165 Faridkot PB-12-005-016-001/189
(CHAND BAJA) 		2612005000NRG24030820230091964 03/08/2023 GULJARA SINGH 2612005WL002835 GULJARA SINGH 00349 PSIB0021351 1818 1818 Processed 08/08/2023 4350707634 GULJARA SINGH & SURJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
166 Faridkot PB-12-005-016-001/189
(CHAND BAJA) 		2612005000NRG24030820230091965 03/08/2023 SURJIT KAUR 2612005WL002835 SURJIT KAUR 00349 PSIB0021351 1818 1818 Processed 08/08/2023 4350707618 SURJIT KAUR PUNJAB & SIND BANK(607087)
167 Faridkot PB-12-005-016-001/192
(CHAND BAJA) 		2612005000NRG24030820230091966 03/08/2023 JASPREET KAUR 2612005WL002835 JASPREET KAUR 00349 PSIB0021351 1515 1515 Processed 08/08/2023 4350707510 JASPREET KAUR WO GURDITA SINGH PUNJAB & SIND BANK(607087)
168 Faridkot PB-12-005-016-001/212
(CHAND BAJA) 		2612005000NRG24030820230091968 03/08/2023 GURMAIL KAUR 2612005WL002835 GURMAIL KAUR 00349 PSIB0021351 1818 1818 Processed 08/08/2023 4350707606 GURMAIL KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
169 Faridkot PB-12-005-016-001/214
(CHAND BAJA) 		2612005000NRG24030820230091969 03/08/2023 MANPREET KAUR 2612005WL002835 MANPREET KAUR 00349 PSIB0021351 1515 1515 Processed 08/08/2023 4350707507 MANPREET KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
170 Faridkot PB-12-005-016-001/227
(CHAND BAJA) 		2612005000NRG24030820230091971 03/08/2023 BOHAR SINGH 2612005WL002835 BOHAR SINGH 00349 PSIB0021351 1212 1212 Processed 08/08/2023 4350707505 BOHAR SINGH SO BAHAL SINGH PUNJAB & SIND BANK(607087)
171 Faridkot PB-12-005-016-001/235
(CHAND BAJA) 		2612005000NRG24030820230091972 03/08/2023 MANJINDER KAUR 2612005WL002835 MANJINDER KAUR 00349 PSIB0021351 1818 1818 Processed 08/08/2023 4350707509 MANJINDER KAUR PUNJAB & SIND BANK(607087)
172 Faridkot PB-12-005-016-001/248
(CHAND BAJA) 		2612005000NRG24030820230091974 03/08/2023 PRATIMA KAUR 2612005WL002835 PRATIMA KAUR 00349 PSIB0021351 1818 1818 Processed 08/08/2023 4350707512 PRATIMA KAUR D/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
173 Faridkot PB-12-005-016-001/256
(CHAND BAJA) 		2612005000NRG24030820230091975 03/08/2023 BALJINDER KAUR 2612005WL002835 BALJINDER KAUR 00349 PSIB0021351 1818 1818 Processed 08/08/2023 4350707629 BALJINDER KAUR PUNJAB & SIND BANK(607087)
174 Faridkot PB-12-005-016-001/258
(CHAND BAJA) 		2612005000NRG24030820230091977 03/08/2023 KARAMJIT KAUR 2612005WL002835 KARAMJIT KAUR 00349 PSIB0021351 1515 1515 Processed 08/08/2023 4350707632 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
175 Faridkot PB-12-005-016-001/269
(CHAND BAJA) 		2612005000NRG24030820230091978 03/08/2023 SARABJIT KAUR 2612005WL002835 SARABJIT KAUR 00349 PSIB0021351 1515 1515 Processed 08/08/2023 4350707662 SARABJEET KAUR WO VEER SINGH PUNJAB & SIND BANK(607087)
176 Faridkot PB-12-005-016-001/288
(CHAND BAJA) 		2612005000NRG24030820230091979 03/08/2023 CHARAN KAUR 2612005WL002835 CHARAN KAUR 00349 PSIB0021351 1818 1818 Processed 08/08/2023 4350707633 CHARAN KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
177 Faridkot PB-12-005-016-001/30
(CHAND BAJA) 		2612005000NRG24030820230091980 03/08/2023 SARABJIT KAUR 2612005WL002835 SARABJIT KAUR 00349 PSIB0021351 1212 1212 Processed 08/08/2023 4350707644 SARBJIT KAUR PUNJAB & SIND BANK(607087)
178 Faridkot PB-12-005-016-001/302
(CHAND BAJA) 		2612005000NRG24030820230091981 03/08/2023 KIRANDEEP KAUR 2612005WL002835 KIRANDEEP KAUR 00349 PSIB0021351 1818 1818 Processed 08/08/2023 4350707511 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
179 Faridkot PB-12-005-016-001/304
(CHAND BAJA) 		2612005000NRG24030820230091982 03/08/2023 AMANDEEP KAUR 2612005WL002835 AMANDEEP KAUR 00349 PSIB0021351 1818 1818 Processed 08/08/2023 4350707637 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 Faridkot PB-12-005-016-001/55
(CHAND BAJA) 		2612005000NRG24030820230091989 03/08/2023 BUTA SINGH 2612005WL002835 BUTA SINGH 00349 PSIB0021351 1818 1818 Processed 08/08/2023 4350707498 BUTA SINGH PUNJAB & SIND BANK(607087)
181 Faridkot PB-12-005-016-001/69
(CHAND BAJA) 		2612005000NRG24030820230091991 03/08/2023 MANJEET KAUR 2612005WL002835 MANJEET KAUR 00349 PSIB0021351 1515 1515 Processed 08/08/2023 4350707500 MANJIT KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
182 Faridkot PB-12-005-016-001/94
(CHAND BAJA) 		2612005000NRG24030820230091995 03/08/2023 KAWALJIT KAUR 2612005WL002835 KAWALJIT KAUR 00349 PSIB0021351 1818 1818 Processed 08/08/2023 4350707508 KAWALJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42723 42723
183 Faridkot PB-12-005-034-001/90
(HARIAY WALA) 		2612005000NRG24030820230092134 03/08/2023 SANDEEP KAUR 2612005WL002848 SANDEEP KAUR 00349 PSIB0021365 1818 1818 Processed 08/08/2023 4350707601 SANDEEP KAUR PUNJAB & SIND BANK(607087)
184 Faridkot PB-12-005-048-001/537
(MACHAKI MAL SINGH) 		2612005000NRG24030820230091825 03/08/2023 Sukhdeep kaur 2612005WL002830 Sukhdeep kaur 00349 PSIB0021365 1818 1818 Processed 08/08/2023 4350707654 SUKHDEEP KAUR CANARA BANK(508532)
SubTotal 3636 3636
185 Faridkot PB-12-005-034-001/173
(HARIAY WALA) 		2612005000NRG24030820230092109 03/08/2023 Jaswinder Kaur 2612005WL002848 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350707532 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
186 Faridkot PB-12-005-034-001/65
(HARIAY WALA) 		2612005000NRG24030820230092127 03/08/2023 BALDEV KAUR 2612005WL002848 BALDEV KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350707482 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
187 Faridkot PB-12-005-060-001/121
(PAKHI KALAN) 		2612005000NRG24030820230091760 03/08/2023 KULWINDER SINGH 2612005WL002829 KULWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350707484 KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
188 Faridkot PB-12-005-060-001/135
(PAKHI KALAN) 		2612005000NRG24030820230091761 03/08/2023 MANJEET KAUR 2612005WL002829 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350707485 MANJIT KAUR W/O RESHAM SINGH BANK OF BARODA(606985)
189 Faridkot PB-12-005-060-001/193
(PAKHI KALAN) 		2612005000NRG24030820230091766 03/08/2023 BINDER SINGH 2612005WL002829 BINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350707483 BINDER SINGH ICICI BANK LTD(508534)
190 Faridkot PB-12-005-060-001/207
(PAKHI KALAN) 		2612005000NRG24030820230091768 03/08/2023 GURDAS SINGH 2612005WL002829 GURDAS SINGH 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350707611 GURDAS SINGH & SURJIT KAUR PUNJAB GRAMIN BANK(607138)
191 Faridkot PB-12-005-060-001/226
(PAKHI KALAN) 		2612005000NRG24030820230091770 03/08/2023 VEERPAL KAUR 2612005WL002829 VEERPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350707533 VEER PAL KAUR PUNJAB GRAMIN BANK(607138)
192 Faridkot PB-12-005-060-001/546
(PAKHI KALAN) 		2612005000NRG24030820230091773 03/08/2023 Sukhdev Kaur 2612005WL002829 Sukhdev Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350707486 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
193 Faridkot PB-12-005-060-001/75
(PAKHI KALAN) 		2612005000NRG24030820230091776 03/08/2023 SUKHWINDER KAUR 2612005WL002829 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350707565 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 13635 13635
194 Faridkot PB-12-005-010-001/9
(BHANA) 		2612005000NRG24030820230091800 03/08/2023 GURDEV SINGH 2612005WL002830 GURDEV SINGH 00354 PUNB0016800 1515 1515 Processed 08/08/2023 4350707406 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
195 Faridkot PB-12-005-087-001/10
(TEHNA) 		2612005000NRG24030820230091826 03/08/2023 RAJWINDER KAUR 2612005WL002830 RAJWINDER KAUR 00354 PUNB0016800 1818 1818 Processed 08/08/2023 4350707402 RAJWINDER KAUR ICICI BANK LTD(508534)
196 Faridkot PB-12-005-087-001/101
(TEHNA) 		2612005000NRG24030820230091827 03/08/2023 LAKHVEER KAUR 2612005WL002830 LAKHVEER KAUR 00354 PUNB0016800 1818 1818 Processed 08/08/2023 4350707401 LAKHVIR KAUR ICICI BANK LTD(508534)
197 Faridkot PB-12-005-087-001/13
(TEHNA) 		2612005000NRG24030820230091831 03/08/2023 SARBJIT KAUR 2612005WL002830 SARBJIT KAUR 00354 PUNB0016800 1515 1515 Processed 08/08/2023 4350707400 SARBJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
198 Faridkot PB-12-005-087-001/160
(TEHNA) 		2612005000NRG24030820230091834 03/08/2023 HARJINDER KAUR 2612005WL002830 HARJINDER KAUR 00354 PUNB0016800 1515 1515 Processed 08/08/2023 4350707405 HARJINDER KAUR ICICI BANK LTD(508534)
199 Faridkot PB-12-005-087-001/161
(TEHNA) 		2612005000NRG24030820230091835 03/08/2023 KULWINDER KAUR 2612005WL002830 KULWINDER KAUR 00354 PUNB0016800 1818 1818 Processed 08/08/2023 4350707404 KULWINDER KAUR ICICI BANK LTD(508534)
200 Faridkot PB-12-005-087-001/23
(TEHNA) 		2612005000NRG24030820230091839 03/08/2023 CHHINDER KAUR 2612005WL002830 CHHINDER KAUR 00354 PUNB0016800 1818 1818 Processed 08/08/2023 4350707403 SHINDER KAUR ICICI BANK LTD(508534)
201 Faridkot PB-12-005-087-001/87
(TEHNA) 		2612005000NRG24030820230091854 03/08/2023 HARANS KAUR 2612005WL002830 HARANS KAUR 00354 PUNB0016800 1818 1818 Processed 08/08/2023 4350707559 HARBANSH KAUR ICICI BANK LTD(508534)
SubTotal 13635 13635
202 Faridkot PB-12-005-087-001/29
(Shaheed Parminder Singh Nagar) 		2612005000NRG24030820230091841 03/08/2023 SUKHDEV KAUR 2612005WL002830 SUKHDEV KAUR 00354 PUNB0020610 1818 1818 Processed 08/08/2023 4350707407 SUKHDEV KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
203 Faridkot PB-12-005-087-001/296
(TEHNA) 		2612005000NRG24030820230091842 03/08/2023 DARA SINGH 2612005WL002830 DARA SINGH 00354 PUNB0020610 1818 1818 Processed 08/08/2023 4350707558 DARA SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
204 Faridkot PB-12-005-087-001/34
(Shaheed Parminder Singh Nagar) 		2612005000NRG24030820230091847 03/08/2023 KULDEEP KAUR 2612005WL002830 KULDEEP KAUR 00354 PUNB0020610 1515 1515 Processed 08/08/2023 4350707408 KULDIP KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
205 Faridkot PB-12-005-042-001/108
(KILA NAU) 		2612005000NRG24030820230091858 03/08/2023 KAUR SINGH 2612005WL002831 KAUR SINGH 00354 PUNB0060100 1212 1212 Processed 08/08/2023 4350707469 KAUR SINGH PUNJAB NATIONAL BANK(508568)
206 Faridkot PB-12-005-042-001/118
(KILA NAU) 		2612005000NRG24030820230091859 03/08/2023 PARKASH KAUR 2612005WL002831 PARKASH KAUR 00354 PUNB0060100 1515 1515 Processed 08/08/2023 4350707456 PARKASH KAUR ICICI BANK LTD(508534)
207 Faridkot PB-12-005-042-001/122
(KILA NAU) 		2612005000NRG24030820230091860 03/08/2023 HARPREET KAUR 2612005WL002831 HARPREET KAUR 00354 PUNB0060100 303 303 Processed 08/08/2023 4350707471 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
208 Faridkot PB-12-005-042-001/139
(KILA NAU) 		2612005000NRG24030820230091861 03/08/2023 MUKHTIYAR KAUR 2612005WL002831 MUKHTIYAR KAUR 00354 PUNB0060100 1515 1515 Processed 08/08/2023 4350707466 MUKHTIAR KAUR ICICI BANK LTD(508534)
209 Faridkot PB-12-005-042-001/151
(KILA NAU) 		2612005000NRG24030820230091862 03/08/2023 MIRJA SINGH 2612005WL002831 MIRJA SINGH 00354 PUNB0060100 909 909 Processed 08/08/2023 4350707455 MIRJA SINGH ICICI BANK LTD(508534)
210 Faridkot PB-12-005-042-001/165
(KILA NAU) 		2612005000NRG24030820230091863 03/08/2023 MALKEET KAUR 2612005WL002831 MALKEET KAUR 00354 PUNB0060100 1515 1515 Processed 08/08/2023 4350707454 MALKEET KAUR UNION BANK OF INDIA(508500)
211 Faridkot PB-12-005-042-001/203
(KILA NAU) 		2612005000NRG24030820230091864 03/08/2023 RAJVEER KAUR 2612005WL002831 RAJVEER KAUR 00354 PUNB0060100 1515 1515 Processed 08/08/2023 4350707538 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
212 Faridkot PB-12-005-042-001/223
(KILA NAU) 		2612005000NRG24030820230091866 03/08/2023 AMARJIT KAUR 2612005WL002831 AMARJIT KAUR 00354 PUNB0060100 1515 1515 Processed 08/08/2023 4350707470 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
213 Faridkot PB-12-005-042-001/223
(KILA NAU) 		2612005000NRG24030820230091865 03/08/2023 SATPAL SINGH 2612005WL002831 SATPAL SINGH 00354 PUNB0060100 1515 1515 Processed 08/08/2023 4350707536 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
214 Faridkot PB-12-005-042-001/247
(KILA NAU) 		2612005000NRG24030820230091867 03/08/2023 INDERJIT KAUR 2612005WL002831 INDERJIT KAUR 00354 PUNB0060100 303 303 Processed 08/08/2023 4350707468 INDERPREET KAUR ICICI BANK LTD(508534)
215 Faridkot PB-12-005-042-001/259
(KILA NAU) 		2612005000NRG24030820230091868 03/08/2023 CHHINDER KAUR 2612005WL002831 CHHINDER KAUR 00354 PUNB0060100 606 606 Processed 08/08/2023 4350707459 SHINDER KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
216 Faridkot PB-12-005-042-001/266
(KILA NAU) 		2612005000NRG24030820230091870 03/08/2023 CHAMBA SINGH 2612005WL002831 CHAMBA SINGH 00354 PUNB0060100 303 303 Processed 08/08/2023 4350707541 CHAMBA SINGH S/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
217 Faridkot PB-12-005-042-001/266
(KILA NAU) 		2612005000NRG24030820230091869 03/08/2023 SUKHJIT KAUR 2612005WL002831 SUKHJIT KAUR 00354 PUNB0060100 1212 1212 Processed 08/08/2023 4350707467 SUKHJEET KAUR W/O CHAMBA SINGH PUNJAB NATIONAL BANK(508568)
218 Faridkot PB-12-005-042-001/276
(KILA NAU) 		2612005000NRG24030820230091871 03/08/2023 MANJEET KAUR 2612005WL002831 MANJEET KAUR 00354 PUNB0060100 1515 1515 Processed 08/08/2023 4350707457 MANJIT KAUR W/O MANA SINGH PUNJAB NATIONAL BANK(508568)
219 Faridkot PB-12-005-042-001/292
(KILA NAU) 		2612005000NRG24030820230091872 03/08/2023 JASWINDER KAUR 2612005WL002831 JASWINDER KAUR 00354 PUNB0060100 909 909 Processed 08/08/2023 4350707460 JASWINDER KAUR W/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
220 Faridkot PB-12-005-042-001/31
(KILA NAU) 		2612005000NRG24030820230091873 03/08/2023 ANGREJ KAUR 2612005WL002831 ANGREJ KAUR 00354 PUNB0060100 1515 1515 Processed 08/08/2023 4350707472 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
221 Faridkot PB-12-005-042-001/325
(KILA NAU) 		2612005000NRG24030820230091874 03/08/2023 KARAMJIT KAUR 2612005WL002831 KARAMJIT KAUR 00354 PUNB0060100 1515 1515 Processed 08/08/2023 4350707463 KARAMJEET KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
222 Faridkot PB-12-005-042-001/345
(KILA NAU) 		2612005000NRG24030820230091875 03/08/2023 JASWINDER KAUR 2612005WL002831 JASWINDER KAUR 00354 PUNB0060100 303 303 Processed 08/08/2023 4350707462 JASWINDER KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
223 Faridkot PB-12-005-042-001/346
(KILA NAU) 		2612005000NRG24030820230091876 03/08/2023 MANPREET KAUR 2612005WL002831 MANPREET KAUR 00354 PUNB0060100 1212 1212 Processed 08/08/2023 4350707461 MANPREET KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
224 Faridkot PB-12-005-042-001/355
(KILA NAU) 		2612005000NRG24030820230091877 03/08/2023 GAGANDEEP KAUR 2612005WL002831 GAGANDEEP KAUR 00354 PUNB0060100 1515 1515 Processed 08/08/2023 4350707535 GAGANDEEP KAUR ICICI BANK LTD(508534)
225 Faridkot PB-12-005-042-001/381
(KILA NAU) 		2612005000NRG24030820230091878 03/08/2023 HARPAL KAUR 2612005WL002831 HARPAL KAUR 00354 PUNB0060100 1515 1515 Processed 08/08/2023 4350707465 HARPAL KAUR AND DSSO FDK STATE BANK OF INDIA(508548)
226 Faridkot PB-12-005-042-001/413
(KILA NAU) 		2612005000NRG24030820230091879 03/08/2023 PREET KAUR 2612005WL002831 PREET KAUR 00354 PUNB0060100 909 909 Processed 08/08/2023 4350707537 PREET KAUR PUNJAB NATIONAL BANK(508568)
227 Faridkot PB-12-005-042-001/429
(KILA NAU) 		2612005000NRG24030820230091880 03/08/2023 GURMEET KAUR 2612005WL002831 GURMEET KAUR 00354 PUNB0060100 1515 1515 Processed 08/08/2023 4350707539 GURMEET KAUR W/O NAND SINGH PUNJAB NATIONAL BANK(508568)
228 Faridkot PB-12-005-042-001/47
(KILA NAU) 		2612005000NRG24030820230091882 03/08/2023 SIMARJIT KAUR 2612005WL002831 SIMARJIT KAUR 00354 PUNB0060100 909 909 Processed 08/08/2023 4350707473 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
229 Faridkot PB-12-005-042-001/473
(KILA NAU) 		2612005000NRG24030820230091883 03/08/2023 KHUSHDEEP KAUR 2612005WL002831 KHUSHDEEP KAUR 00354 PUNB0060100 1212 1212 Processed 08/08/2023 4350707540 KHUSHDEEP KAUR WO SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
230 Faridkot PB-12-005-042-001/65
(KILA NAU) 		2612005000NRG24030820230091886 03/08/2023 PARAMJIT KAUR 2612005WL002831 PARAMJIT KAUR 00354 PUNB0060100 606 606 Processed 08/08/2023 4350707458 PARAMJIT KAUR WO JALOUR SINGH PUNJAB NATIONAL BANK(508568)
231 Faridkot PB-12-005-042-001/7
(KILA NAU) 		2612005000NRG24030820230091888 03/08/2023 CHARANJIT KAUR 2612005WL002831 CHARANJIT KAUR 00354 PUNB0060100 1515 1515 Processed 08/08/2023 4350707452 CHARANJEET KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
232 Faridkot PB-12-005-042-001/7
(KILA NAU) 		2612005000NRG24030820230091887 03/08/2023 JAGSEER SINGH 2612005WL002831 JAGSEER SINGH 00354 PUNB0060100 1515 1515 Processed 08/08/2023 4350707453 JAGSEER SINGH S/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
233 Faridkot PB-12-005-042-001/74
(KILA NAU) 		2612005000NRG24030820230091890 03/08/2023 GURMEET KAUR 2612005WL002831 GURMEET KAUR 00354 PUNB0060100 606 606 Processed 08/08/2023 4350707451 GURMEET KAUR UNION BANK OF INDIA(508500)
234 Faridkot PB-12-005-042-001/93
(KILA NAU) 		2612005000NRG24030820230091892 03/08/2023 LAXHMAN SINGH 2612005WL002831 LAXHMAN SINGH 00354 PUNB0060100 1515 1515 Processed 08/08/2023 4350707464 LACHMAN SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34239 34239
235 Faridkot PB-12-005-017-001/18
(CHANIYA) 		2612005000NRG24030820230092151 03/08/2023 TITTAR SINGH 2612005WL002854 TITTAR SINGH 00354 PUNB0134410 1515 1515 Processed 08/08/2023 4350707528 MR TITAR SINGH STATE BANK OF INDIA(508548)
236 Faridkot PB-12-005-017-001/193
(CHANIYA) 		2612005000NRG24030820230092153 03/08/2023 NASIB KAUR 2612005WL002854 NASIB KAUR 00354 PUNB0134410 1515 1515 Processed 08/08/2023 4350707495 NASIB KAUR ICICI BANK LTD(508534)
237 Faridkot PB-12-005-017-001/309
(CHANIYA) 		2612005000NRG24030820230092163 03/08/2023 KULDEEP KAUR 2612005WL002854 KULDEEP KAUR 00354 PUNB0134410 1515 1515 Processed 08/08/2023 4350707494 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
238 Faridkot PB-12-005-017-001/365
(CHANIYA) 		2612005000NRG24030820230092167 03/08/2023 Sohan Singh 2612005WL002854 Sohan Singh 00354 PUNB0134410 1515 1515 Processed 08/08/2023 4350707493 SOHAN SINGH SO GANGA SINGH PUNJAB NATIONAL BANK(508568)
239 Faridkot PB-12-005-017-001/402
(CHANIYA) 		2612005000NRG24030820230092169 03/08/2023 GURPINDER SINGH 2612005WL002854 GURPINDER SINGH 00354 PUNB0134410 1515 1515 Processed 08/08/2023 4350707492 GURPINDER SINGH PUNJAB NATIONAL BANK(508568)
240 Faridkot PB-12-005-017-001/5
(CHANIYA) 		2612005000NRG24030820230092170 03/08/2023 Bahadur Singh 2612005WL002854 Bahadur Singh 00354 PUNB0134410 1515 1515 Processed 08/08/2023 4350707497 BAHADAR SINGH ICICI BANK LTD(508534)
241 Faridkot PB-12-005-017-001/98
(CHANIYA) 		2612005000NRG24030820230092175 03/08/2023 JOGINDER SINGH 2612005WL002854 JOGINDER SINGH 00354 PUNB0134410 1515 1515 Processed 08/08/2023 4350707496 JOGINDER SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
242 Faridkot PB-12-005-010-001/276
(BHANA) 		2612005000NRG24030820230091796 03/08/2023 GURJANT SINGH 2612005WL002830 GURJANT SINGH 00354 PUNB0168410 1515 1515 Processed 08/08/2023 4350707677 GURJANT SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
243 Faridkot PB-12-005-010-001/276
(BHANA) 		2612005000NRG24030820230091797 03/08/2023 GURJIT KAUR 2612005WL002830 GURJIT KAUR 00354 PUNB0168410 1515 1515 Processed 08/08/2023 4350707678 GURJEET KAUR HDFC BANK LTD(607152)
244 Faridkot PB-12-005-010-001/84
(BHANA) 		2612005000NRG24030820230091799 03/08/2023 SANDEEP KAUR 2612005WL002830 SANDEEP KAUR 00354 PUNB0168410 1515 1515 Processed 08/08/2023 4350707581 SANDEEP KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
245 Faridkot PB-12-005-078-001/355
(GHUGIANA) 		2612005000NRG24030820230091911 03/08/2023 SHANTI DEVI 2612005WL002831 SHANTI DEVI 00354 PUNB0344200 606 606 Processed 08/08/2023 4350707665 SHANTI W/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
246 Faridkot PB-12-005-078-001/480
(GHUGIANA) 		2612005000NRG24030820230091914 03/08/2023 PARAMJIT KAUR 2612005WL002831 PARAMJIT KAUR 00354 PUNB0344200 909 909 Processed 08/08/2023 4350707664 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
247 Faridkot PB-12-005-088-001/621
(FARIDKOT RURAL) 		2612005000NRG24030820230091789 03/08/2023 MANJIT KAUR 2612005WL002829 MANJIT KAUR 00354 PUNB0344200 909 909 Processed 08/08/2023 4350707656 MANJEET KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
248 Faridkot PB-12-005-016-001/123
(CHAND BAJA) 		2612005000NRG24030820230091942 03/08/2023 Manpreet Kaur 2612005WL002835 Manpreet Kaur 00354 PUNB0482800 1212 1212 Processed 08/08/2023 4350707589 MANPREET KAUR W/O RACHHPAL SINGH PUNJAB NATIONAL BANK(508568)
249 Faridkot PB-12-005-016-001/133
(CHAND BAJA) 		2612005000NRG24030820230091943 03/08/2023 Sarbjit Kaur 2612005WL002835 Sarbjit Kaur 00354 PUNB0482800 1818 1818 Processed 08/08/2023 4350707608 SARBJEET KAUR W/O KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
250 Faridkot PB-12-005-016-001/150
(CHAND BAJA) 		2612005000NRG24030820230091948 03/08/2023 Manjeet Kaur 2612005WL002835 Manjeet Kaur 00354 PUNB0482800 1515 1515 Processed 08/08/2023 4350707590 MANJEET KAUR W/O GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
251 Faridkot PB-12-005-016-001/153
(CHAND BAJA) 		2612005000NRG24030820230091949 03/08/2023 JASVEER KAUR 2612005WL002835 JASVEER KAUR 00354 PUNB0482800 1818 1818 Processed 08/08/2023 4350707588 JASVIR KAUR W/O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
252 Faridkot PB-12-005-016-001/18
(CHAND BAJA) 		2612005000NRG24030820230091960 03/08/2023 GURMEET KAUR 2612005WL002835 GURMEET KAUR 00354 PUNB0482800 606 606 Processed 08/08/2023 4350707646 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6969 6969
253 Faridkot PB-12-005-017-001/106
(CHANIYA) 		2612005000NRG24030820230092145 03/08/2023 PRITAM SINGH 2612005WL002854 PRITAM SINGH 00354 PUNB0752600 1515 1515 Processed 08/08/2023 4350707685 PRITAM SINGH S/O GULAL SINGH PUNJAB NATIONAL BANK(508568)
254 Faridkot PB-12-005-017-001/144
(CHANIYA) 		2612005000NRG24030820230092146 03/08/2023 SUKHWINDER SINGH 2612005WL002854 SUKHWINDER SINGH 00354 PUNB0752600 1515 1515 Processed 08/08/2023 4350707604 SUKHWINDER SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
255 Faridkot PB-12-005-017-001/170
(CHANIYA) 		2612005000NRG24030820230092149 03/08/2023 NASIB KAUR 2612005WL002854 NASIB KAUR 00354 PUNB0752600 1515 1515 Processed 08/08/2023 4350707584 NASIB KAUR PUNJAB NATIONAL BANK(508568)
256 Faridkot PB-12-005-017-001/237
(CHANIYA) 		2612005000NRG24030820230092157 03/08/2023 BEEBO 2612005WL002854 BEEBO 00354 PUNB0752600 1515 1515 Processed 08/08/2023 4350707597 BEEBO W/O BALJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
257 Faridkot PB-12-005-017-001/50
(CHANIYA) 		2612005000NRG24030820230092171 03/08/2023 Lakhveer Singh 2612005WL002854 Lakhveer Singh 00354 PUNB0752600 1515 1515 Processed 08/08/2023 4350707684 LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
258 Faridkot PB-12-005-016-001/331
(CHAND BAJA) 		2612005000NRG24030820230091984 03/08/2023 HARJEET SINGH 2612005WL002835 HARJEET SINGH 00415 SBIN0001736 606 606 Processed 08/08/2023 4350707636 MR HARJIT SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
259 Faridkot PB-12-005-087-001/229
(TEHNA) 		2612005000NRG24030820230091838 03/08/2023 MANJIT KAUR 2612005WL002830 MANJIT KAUR 00415 SBIN0001736 1818 1818 Processed 08/08/2023 4350707600 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
260 Faridkot PB-12-005-088-001/530
(FARIDKOT RURAL) 		2612005000NRG24030820230091785 03/08/2023 MANJEET KAUR 2612005WL002829 MANJEET KAUR 00415 SBIN0001736 1515 1515 Processed 08/08/2023 4350707481 MANJIT KAUR W/O TEJA SINGH BANK OF INDIA(508505)
261 Faridkot PB-12-005-088-001/588
(FARIDKOT RURAL) 		2612005000NRG24030820230091786 03/08/2023 Bhola singh 2612005WL002829 Bhola singh 00415 SBIN0001736 1818 1818 Processed 08/08/2023 4350707655 MR BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
262 Faridkot PB-12-005-017-001/169-A
(CHANIYA) 		2612005000NRG24030820230092148 03/08/2023 ANGREJ KAUR 2612005WL002854 ANGREJ KAUR 00415 SBIN0013679 1515 1515 Processed 08/08/2023 4350707668 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
263 Faridkot PB-12-005-017-001/308
(CHANIYA) 		2612005000NRG24030820230092162 03/08/2023 Harpal Singh 2612005WL002854 Harpal Singh 00415 SBIN0013679 1515 1515 Processed 08/08/2023 4350707673 HARPAL SINGH ICICI BANK LTD(508534)
264 Faridkot PB-12-005-017-001/75
(CHANIYA) 		2612005000NRG24030820230092172 03/08/2023 KARAM SINGH 2612005WL002854 KARAM SINGH 00415 SBIN0013679 1515 1515 Processed 08/08/2023 4350707587 KARAM SINGH ICICI BANK LTD(508534)
SubTotal 4545 4545
265 Faridkot PB-12-005-088-001/296
(FARIDKOT RURAL) 		2612005000NRG24030820230091783 03/08/2023 CHARANJEET SINGH 2612005WL002829 CHARANJEET SINGH 00415 SBIN0014648 1515 1515 Processed 08/08/2023 4350707591 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
266 Faridkot PB-12-005-088-001/623
(FARIDKOT RURAL) 		2612005000NRG24030820230091790 03/08/2023 SANGEETA DEVI 2612005WL002829 SANGEETA DEVI 00415 SBIN0014648 1515 1515 Processed 08/08/2023 4350707643 MRS SANGEETA DEAVI STATE BANK OF INDIA(508548)
267 Faridkot PB-12-005-104-001/163
(Gobind Nagar) 		2612005000NRG24030820230091793 03/08/2023 ASHA KUMARI 2612005WL002829 ASHA KUMARI 00415 SBIN0014648 1515 1515 Processed 08/08/2023 4350707640 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4545 4545
268 Faridkot PB-12-005-016-001/257
(CHAND BAJA) 		2612005000NRG24030820230091976 03/08/2023 KARAMJIT KAUR 2612005WL002835 KARAMJIT KAUR 00415 SBIN0050051 1818 1818 Processed 08/08/2023 4350707635 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
269 Faridkot PB-12-005-042-001/89
(KILA NAU) 		2612005000NRG24030820230091891 03/08/2023 SUCHA SINGH 2612005WL002831 SUCHA SINGH 00415 SBIN0050051 1515 1515 Processed 08/08/2023 4350707680 MR SUCHA SINGH STATE BANK OF INDIA(508548)
270 Faridkot PB-12-005-048-001/19
(MACHAKI MAL SINGH) 		2612005000NRG24030820230091806 03/08/2023 MALKIT SINGH 2612005WL002830 MALKIT SINGH 00415 SBIN0050051 1818 1818 Processed 08/08/2023 4350707652 MR MALKIT SINGH STATE BANK OF INDIA(508548)
271 Faridkot PB-12-005-048-001/197
(MACHAKI MAL SINGH) 		2612005000NRG24030820230091808 03/08/2023 CHAND SINGH 2612005WL002830 CHAND SINGH 00415 SBIN0050051 1818 1818 Processed 08/08/2023 4350707613 MR CHAND SINGH STATE BANK OF INDIA(508548)
272 Faridkot PB-12-005-048-001/266
(MACHAKI MAL SINGH) 		2612005000NRG24030820230091813 03/08/2023 KULDEEP KAUR 2612005WL002830 KULDEEP KAUR 00415 SBIN0050051 1515 1515 Processed 08/08/2023 4350707593 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
273 Faridkot PB-12-005-048-001/308
(MACHAKI MAL SINGH) 		2612005000NRG24030820230091816 03/08/2023 SARABJEET KAUR 2612005WL002830 SARABJEET KAUR 00415 SBIN0050051 1515 1515 Processed 08/08/2023 4350707683 SARABJEET KAUR ICICI BANK LTD(508534)
274 Faridkot PB-12-005-048-001/323
(MACHAKI MAL SINGH) 		2612005000NRG24030820230091817 03/08/2023 LAKHWINDER KAUR 2612005WL002830 LAKHWINDER KAUR 00415 SBIN0050051 1212 1212 Processed 08/08/2023 4350707615 LAKHWINDER KAUR ICICI BANK LTD(508534)
275 Faridkot PB-12-005-048-001/356
(MACHAKI MAL SINGH) 		2612005000NRG24030820230091818 03/08/2023 SUKHDEEP KAUR 2612005WL002830 SUKHDEEP KAUR 00415 SBIN0050051 1515 1515 Processed 08/08/2023 4350707674 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
276 Faridkot PB-12-005-048-001/436
(MACHAKI MAL SINGH) 		2612005000NRG24030820230091819 03/08/2023 GURJANT SINGH 2612005WL002830 GURJANT SINGH 00415 SBIN0050051 1818 1818 Processed 08/08/2023 4350707658 MR GURJANT SINGH STATE BANK OF INDIA(508548)
277 Faridkot PB-12-005-048-001/523
(MACHAKI MAL SINGH) 		2612005000NRG24030820230091822 03/08/2023 SUKHJINDER KAUR 2612005WL002830 SUKHJINDER KAUR 00415 SBIN0050051 1818 1818 Processed 08/08/2023 4350707627 SUKHJINDER KAUR ICICI BANK LTD(508534)
278 Faridkot PB-12-005-060-001/224
(PAKHI KALAN) 		2612005000NRG24030820230091769 03/08/2023 KULWANT KAUR 2612005WL002829 KULWANT KAUR 00415 SBIN0050051 1818 1818 Processed 08/08/2023 4350707583 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 18180 18180
279 Faridkot PB-12-005-034-001/1
(HARIAY WALA) 		2612005000NRG24030820230092098 03/08/2023 PARMJEET KAUR 2612005WL002848 PARMJEET KAUR 00415 SBIN0050660 1818 1818 Rejected 08/08/2023 4350707624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 Faridkot PB-12-005-048-001/135
(MACHAKI MAL SINGH) 		2612005000NRG24030820230091805 03/08/2023 Sandeep Kaur 2612005WL002830 Sandeep Kaur 00415 SBIN0050660 1212 1212 Processed 08/08/2023 4350707594 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
281 Faridkot PB-12-005-016-001/223
(CHAND BAJA) 		2612005000NRG24030820230091970 03/08/2023 SUKHDEV SINGH 2612005WL002835 SUKHDEV SINGH 00415 SBIN0050866 1818 1818 Processed 08/08/2023 4350707687 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
282 Faridkot PB-12-005-088-001/269
(FARIDKOT RURAL) 		2612005000NRG24030820230091781 03/08/2023 ANGREJ KAUR 2612005WL002829 ANGREJ KAUR 00415 SBIN0050866 1212 1212 Processed 08/08/2023 4350707623 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
283 Faridkot PB-12-005-017-001/327
(CHANIYA) 		2612005000NRG24030820230092166 03/08/2023 sukhdev singh 2612005WL002854 sukhdev singh 00415 SBIN0051355 1515 1515 Processed 08/08/2023 4350707648 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
284 Faridkot PB-12-005-087-001/204
(TEHNA) 		2612005000NRG24030820230091837 03/08/2023 SHINDER KAUR 2612005WL002830 SHINDER KAUR 00462 UCBA0002509 1212 1212 Processed 08/08/2023 4350707686 SHINDER KAUR INDUSIND BANK(607189)
285 Faridkot PB-12-005-088-001/217
(FARIDKOT RURAL) 		2612005000NRG24030820230091780 03/08/2023 KARAMJEET KAUR 2612005WL002829 KARAMJEET KAUR 00462 UCBA0002509 1818 1818 Processed 08/08/2023 4350707642 KARAMJEET KAUR W/O MUKHTIAR SINGH UCO BANK(607066)
SubTotal 3030 3030
286 Faridkot PB-12-005-034-001/34
(HARIAY WALA) 		2612005000NRG24030820230092115 03/08/2023 RAJPAL KAUR 2612005WL002848 RAJPAL KAUR 00468 UBIN0538639 1212 1212 Processed 08/08/2023 4350707651 RAJPAL KAUR UNION BANK OF INDIA(508500)
287 Faridkot PB-12-005-034-001/40
(HARIAY WALA) 		2612005000NRG24030820230092118 03/08/2023 PIARA SINGH 2612005WL002848 PIARA SINGH 00468 UBIN0538639 1818 1818 Processed 08/08/2023 4350707630 PIARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
288 Faridkot PB-12-005-034-001/80
(HARIAY WALA) 		2612005000NRG24030820230092132 03/08/2023 MAJOR SINGH 2612005WL002848 MAJOR SINGH 00468 UBIN0538639 1818 1818 Processed 08/08/2023 4350707610 MAJOR SINGH UNION BANK OF INDIA(508500)
289 Faridkot PB-12-005-034-001/95
(HARIAY WALA) 		2612005000NRG24030820230092135 03/08/2023 AMANDEEP KAUR 2612005WL002848 AMANDEEP KAUR 00468 UBIN0538639 1818 1818 Processed 08/08/2023 4350707622 AMANDEEP KAUR ICICI BANK LTD(508534)
290 Faridkot PB-12-005-078-001/87
(GHUGIANA) 		2612005000NRG24030820230091915 03/08/2023 JANGIR KAUR 2612005WL002831 JANGIR KAUR 00468 UBIN0538639 1515 1515 Processed 08/08/2023 4350707617 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
291 Faridkot PB-12-005-087-001/458
(TEHNA) 		2612005000NRG24030820230091850 03/08/2023 Kamaldeep kaur 2612005WL002830 Kamaldeep kaur 00468 UBIN0538639 1515 1515 Processed 08/08/2023 4350707650 KAMALDEEP KAUR ICICI BANK LTD(508534)
292 Faridkot PB-12-005-087-001/56
(TEHNA) 		2612005000NRG24030820230091852 03/08/2023 MAALI SINGH 2612005WL002830 MAALI SINGH 00468 UBIN0538639 1818 1818 Processed 08/08/2023 4350707580 MALI SINGH ICICI BANK LTD(508534)
SubTotal 11514 11514
293 Faridkot PB-12-005-034-001/109
(HARIAY WALA) 		2612005000NRG24030820230092100 03/08/2023 Harpreet Kaur 2612005WL002848 Harpreet Kaur 00468 UBIN0822248 1818 1818 Processed 08/08/2023 4350707672 HARPREET KAUR UNION BANK OF INDIA(508500)
294 Faridkot PB-12-005-034-001/158
(HARIAY WALA) 		2612005000NRG24030820230092106 03/08/2023 Karandeep Singh 2612005WL002848 Karandeep Singh 00468 UBIN0822248 1818 1818 Processed 08/08/2023 4350707671 KARANDEEP SINGH UNION BANK OF INDIA(508500)
295 Faridkot PB-12-005-034-001/29
(HARIAY WALA) 		2612005000NRG24030820230092114 03/08/2023 GURMAIL SINGH 2612005WL002848 GURMAIL SINGH 00468 UBIN0822248 1818 1818 Processed 08/08/2023 4350707645 GURMAIL SINGH ICICI BANK LTD(508534)
296 Faridkot PB-12-005-034-001/4
(HARIAY WALA) 		2612005000NRG24030820230092117 03/08/2023 CHARANJEET SINGH 2612005WL002848 CHARANJEET SINGH 00468 UBIN0822248 1515 1515 Processed 08/08/2023 4350707612 CHARANJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 6969 6969
297 Faridkot PB-12-005-062-001/209
(PEHLUWALA) 		2612005000NRG24030820230091922 03/08/2023 Gurjeet singh 2612005WL002832 Gurjeet singh 00468 UBIN0910147 1818 1818 Processed 08/08/2023 4350707478 GURJIT SINGH S O KARTAR SINGH UNION BANK OF INDIA(508500)
298 Faridkot PB-12-005-087-001/114
(TEHNA) 		2612005000NRG24030820230091829 03/08/2023 SURJEET SINGH 2612005WL002830 SURJEET SINGH 00468 UBIN0910147 1818 1818 Processed 08/08/2023 4350707619 SURJEET SINGH ICICI BANK LTD(508534)
299 Faridkot PB-12-005-087-001/26
(TEHNA) 		2612005000NRG24030820230091840 03/08/2023 JASVEER KAUR 2612005WL002830 JASVEER KAUR 00468 UBIN0910147 1818 1818 Processed 08/08/2023 4350707479 JASVIR KAUR ICICI BANK LTD(508534)
300 Faridkot PB-12-005-087-001/311
(TEHNA) 		2612005000NRG24030820230091845 03/08/2023 SANDEEP KAUR 2612005WL002830 SANDEEP KAUR 00468 UBIN0910147 1818 1818 Processed 08/08/2023 4350707480 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 7272 7272
Total 452985 452985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_030823APB_FTO_40354 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 13332
2 Faridkot PB2612005_030823APB_FTO_40354 Bank of India BKID0006540 FARIDKOT 6060
3 Faridkot PB2612005_030823APB_FTO_40354 Canara Bank CNRB0002441 FARIDKOT 4545
4 Faridkot PB2612005_030823APB_FTO_40354 Canara Bank CNRB0006066 Hassan Bhatti 3636
5 Faridkot PB2612005_030823APB_FTO_40354 Canara Bank CNRB0018126 FARIDKOT II 9999
6 Faridkot PB2612005_030823APB_FTO_40354 Central Bank Of India CBIN0282170 FARIDKOT 36057
7 Faridkot PB2612005_030823APB_FTO_40354 District Central Cooperative Bank UTIB0SFDK03 CHANDBAJA 1818
8 Faridkot PB2612005_030823APB_FTO_40354 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 75447
9 Faridkot PB2612005_030823APB_FTO_40354 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 1818
10 Faridkot PB2612005_030823APB_FTO_40354 HDFC HDFC0000431 MUKTSAR 1818
11 Faridkot PB2612005_030823APB_FTO_40354 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 909
12 Faridkot PB2612005_030823APB_FTO_40354 HDFC HDFC0003009 Sadiq 1515
13 Faridkot PB2612005_030823APB_FTO_40354 HDFC HDFC0009206 FARIDKOT 1818
14 Faridkot PB2612005_030823APB_FTO_40354 IDBI Bank IBKL0000395 FARIDKOT 8484
15 Faridkot PB2612005_030823APB_FTO_40354 Indian Bank IDIB000B703 FARIDKOT 3030
16 Faridkot PB2612005_030823APB_FTO_40354 Indian Bank IDIB000F007 FARIDKOT 19998
17 Faridkot PB2612005_030823APB_FTO_40354 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 4848
18 Faridkot PB2612005_030823APB_FTO_40354 Punjab & Sind Bank PSIB0000142 GOLEWALA 19998
19 Faridkot PB2612005_030823APB_FTO_40354 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 4848
20 Faridkot PB2612005_030823APB_FTO_40354 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1818
21 Faridkot PB2612005_030823APB_FTO_40354 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 1515
22 Faridkot PB2612005_030823APB_FTO_40354 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 4848
23 Faridkot PB2612005_030823APB_FTO_40354 Punjab & Sind Bank PSIB0021143 KHARA 1818
24 Faridkot PB2612005_030823APB_FTO_40354 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 8484
25 Faridkot PB2612005_030823APB_FTO_40354 Punjab & Sind Bank PSIB0021351 Chand Baja 42723
26 Faridkot PB2612005_030823APB_FTO_40354 Punjab & Sind Bank PSIB0021365 Kammiana 3636
27 Faridkot PB2612005_030823APB_FTO_40354 Punjab Gramin Bank PUNB0PGB003 Dhilwan 1818
28 Faridkot PB2612005_030823APB_FTO_40354 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 11817
29 Faridkot PB2612005_030823APB_FTO_40354 Punjab National Bank PUNB0016800 Faridkot 6969
30 Faridkot PB2612005_030823APB_FTO_40354 Punjab National Bank PUNB0016800 FARIDKOT CITY 6666
31 Faridkot PB2612005_030823APB_FTO_40354 Punjab National Bank PUNB0020610 Faridkot 5151
32 Faridkot PB2612005_030823APB_FTO_40354 Punjab National Bank PUNB0060100 FARIDKOT CANTT 32118
33 Faridkot PB2612005_030823APB_FTO_40354 Punjab National Bank PUNB0060100 FDK CANTT 2121
34 Faridkot PB2612005_030823APB_FTO_40354 Punjab National Bank PUNB0134410 Sadiq Faridkot 10605
35 Faridkot PB2612005_030823APB_FTO_40354 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 4545
36 Faridkot PB2612005_030823APB_FTO_40354 Punjab National Bank PUNB0344200 MAIN BAZAR 2424
37 Faridkot PB2612005_030823APB_FTO_40354 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 6969
38 Faridkot PB2612005_030823APB_FTO_40354 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 7575
39 Faridkot PB2612005_030823APB_FTO_40354 State Bank of India SBIN0001736 FARIDKOT 5757
40 Faridkot PB2612005_030823APB_FTO_40354 State Bank of India SBIN0013679 SADIQ 4545
41 Faridkot PB2612005_030823APB_FTO_40354 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 4545
42 Faridkot PB2612005_030823APB_FTO_40354 State Bank of India SBIN0050051 FARIDKOT 18180
43 Faridkot PB2612005_030823APB_FTO_40354 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 3030
44 Faridkot PB2612005_030823APB_FTO_40354 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 3030
45 Faridkot PB2612005_030823APB_FTO_40354 State Bank of India SBIN0051355 GOLEWALA 1515
46 Faridkot PB2612005_030823APB_FTO_40354 UCO Bank UCBA0002509 FARIDKOT 3030
47 Faridkot PB2612005_030823APB_FTO_40354 Union Bank of India UBIN0538639 FARIDKOT 11514
48 Faridkot PB2612005_030823APB_FTO_40354 Union Bank of India UBIN0822248 FARIDKOT 6969
49 Faridkot PB2612005_030823APB_FTO_40354 Union Bank of India UBIN0910147 FARIDKOT 7272

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