Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:59 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_201023APB_FTO_62819
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-12-005-023-001/362
(SUKHAN WALA) 		2612005000NRG24201020230155913 20/10/2023 GAGANDEEP KAUR 2612005WL004942 GAGANDEEP KAUR 00048 BKID0006540 1818 1818 Processed 22/11/2023 7910039883 GAGANDEEP KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
2 Faridkot PB-12-005-035-001/101
(JAND WALA) 		2612005000NRG24181020230155270 20/10/2023 TOTA SINGH 2612005WL004912 TOTA SINGH 00048 BKID0006540 1818 1818 Processed 22/11/2023 7910039886 MR TOTA SINGH STATE BANK OF INDIA(508548)
3 Faridkot PB-12-005-035-001/103
(JAND WALA) 		2612005000NRG24181020230155272 20/10/2023 SARABJIT KAUR 2612005WL004912 SARABJIT KAUR 00048 BKID0006540 1818 1818 Processed 22/11/2023 7910039887 SARBJIT KAUR WO GAGGU SINGH BANK OF INDIA(508505)
4 Faridkot PB-12-005-035-001/104
(JAND WALA) 		2612005000NRG24181020230155273 20/10/2023 GURMIT KAUR 2612005WL004912 GURMIT KAUR 00048 BKID0006540 1818 1818 Processed 22/11/2023 7910039914 GURMEET KAUR W/O KAKU SINGH BANK OF INDIA(508505)
5 Faridkot PB-12-005-035-001/108
(JAND WALA) 		2612005000NRG24181020230155274 20/10/2023 LAKHWINDER SINGH 2612005WL004912 LAKHWINDER SINGH 00048 BKID0006540 1818 1818 Processed 22/11/2023 7910039915 LAKHWINDER SINGH SO MANDER SINGH BANK OF INDIA(508505)
6 Faridkot PB-12-005-035-001/109
(JAND WALA) 		2612005000NRG24181020230155275 20/10/2023 JASKARAN SINGH 2612005WL004912 JASKARAN SINGH 00048 BKID0006540 1818 1818 Processed 22/11/2023 7910039916 JASKARAN SINGH SO MUKHTIAR SINGH BANK OF INDIA(508505)
7 Faridkot PB-12-005-035-001/109
(JAND WALA) 		2612005000NRG24181020230155276 20/10/2023 KIRANPREET KAUR 2612005WL004912 KIRANPREET KAUR 00048 BKID0006540 1818 1818 Processed 22/11/2023 7910039917 KIRANPREET KAUR WO JASKARAN SINGH BANK OF INDIA(508505)
8 Faridkot PB-12-005-035-001/113
(JAND WALA) 		2612005000NRG24181020230155277 20/10/2023 JASWINDER KAUR 2612005WL004912 JASWINDER KAUR 00048 BKID0006540 1818 1818 Processed 22/11/2023 7910039880 JASWINDER KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
9 Faridkot PB-12-005-035-001/114
(JAND WALA) 		2612005000NRG24181020230155278 20/10/2023 REKHA 2612005WL004912 REKHA 00048 BKID0006540 1818 1818 Processed 22/11/2023 7910039878 REKHA WO CHAMKAUR SINGH BANK OF INDIA(508505)
10 Faridkot PB-12-005-035-001/116
(JAND WALA) 		2612005000NRG24181020230155279 20/10/2023 MANPREET KAUR 2612005WL004912 MANPREET KAUR 00048 BKID0006540 1818 1818 Processed 22/11/2023 7910039879 MANPREET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
11 Faridkot PB-12-005-035-001/118
(JAND WALA) 		2612005000NRG24181020230155281 20/10/2023 HARPREET KAUR 2612005WL004912 HARPREET KAUR 00048 BKID0006540 1818 1818 Processed 22/11/2023 7910039882 HARPREET KAUR W/O SUKHJEET SINGH BANK OF INDIA(508505)
12 Faridkot PB-12-005-035-001/16
(JAND WALA) 		2612005000NRG24181020230155284 20/10/2023 Gurdev Kaur 2612005WL004912 Gurdev Kaur 00048 BKID0006540 1818 1818 Processed 22/11/2023 7910039918 GURDEV KAUR WO TARA SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-035-001/202
(JAND WALA) 		2612005000NRG24181020230155286 20/10/2023 KARANVEER SINGH 2612005WL004912 KARANVEER SINGH 00048 BKID0006540 1818 1818 Processed 22/11/2023 7910039873 KARANVEER SINGH S/O JAGTAR SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-035-001/31
(JAND WALA) 		2612005000NRG24181020230155289 20/10/2023 Joginder Kaur 2612005WL004912 Joginder Kaur 00048 BKID0006540 1818 1818 Processed 22/11/2023 7910039919 JOGINDER KAUR WO BANTA SINGH BANK OF INDIA(508505)
15 Faridkot PB-12-005-035-001/31
(JAND WALA) 		2612005000NRG24181020230155290 20/10/2023 VEERPAL KAUR 2612005WL004912 VEERPAL KAUR 00048 BKID0006540 1818 1818 Processed 22/11/2023 7910039877 VEERPAL KAUR WO JAGSEER SINGH BANK OF INDIA(508505)
16 Faridkot PB-12-005-035-001/35
(JAND WALA) 		2612005000NRG24181020230155292 20/10/2023 Kuldip Kaur 2612005WL004912 Kuldip Kaur 00048 BKID0006540 1818 1818 Processed 22/11/2023 7910039920 KULDIP KAUR WO RAJA SINGH BANK OF INDIA(508505)
17 Faridkot PB-12-005-035-001/44
(JAND WALA) 		2612005000NRG24181020230155294 20/10/2023 Kuldeep Kaur 2612005WL004912 Kuldeep Kaur 00048 BKID0006540 1818 1818 Processed 22/11/2023 7910039921 KULDEEP KAUR W/O SAMANDER SINGH BANK OF INDIA(508505)
18 Faridkot PB-12-005-035-001/47
(JAND WALA) 		2612005000NRG24181020230155296 20/10/2023 Kuldeep Kaur 2612005WL004912 Kuldeep Kaur 00048 BKID0006540 1818 1818 Processed 22/11/2023 7910039885 KULDEEP KAUR W/O CHAND SINGH BANK OF INDIA(508505)
19 Faridkot PB-12-005-035-001/5
(JAND WALA) 		2612005000NRG24181020230155297 20/10/2023 Nikka Singh 2612005WL004912 Nikka Singh 00048 BKID0006540 1818 1818 Processed 22/11/2023 7910039922 NIKA SINGH S/O JAGTAR SINGH BANK OF INDIA(508505)
20 Faridkot PB-12-005-035-001/5
(JAND WALA) 		2612005000NRG24181020230155298 20/10/2023 Paramjit Kaur 2612005WL004912 Paramjit Kaur 00048 BKID0006540 1818 1818 Processed 22/11/2023 7910039876 PARAMJIT KAUR WO NIKKA SINGH BANK OF INDIA(508505)
21 Faridkot PB-12-005-035-001/54
(JAND WALA) 		2612005000NRG24181020230155300 20/10/2023 Kuldip Kaur 2612005WL004912 Kuldip Kaur 00048 BKID0006540 1818 1818 Processed 22/11/2023 7910039834 KULDEEP KAUR WO JASVEER SINGH BANK OF INDIA(508505)
22 Faridkot PB-12-005-035-001/79
(JAND WALA) 		2612005000NRG24181020230155306 20/10/2023 AMRIT SINGH 2612005WL004912 AMRIT SINGH 00048 BKID0006540 1818 1818 Processed 22/11/2023 7910039875 AMRIT SINGH S/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
23 Faridkot PB-12-005-035-001/89
(JAND WALA) 		2612005000NRG24181020230155309 20/10/2023 Baljit Kaur 2612005WL004912 Baljit Kaur 00048 BKID0006540 1818 1818 Processed 22/11/2023 7910039923 BALJIT KAUR WO NACHHATTAR SINGH BANK OF INDIA(508505)
24 Faridkot PB-12-005-035-001/98
(JAND WALA) 		2612005000NRG24181020230155312 20/10/2023 Gurmeet Singh 2612005WL004912 Gurmeet Singh 00048 BKID0006540 1818 1818 Processed 22/11/2023 7910039884 GURMIT SINGH S/O MUNSHI SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
25 Faridkot PB-12-005-055-001/177
(MORANWALI) 		2612005000NRG24201020230155688 20/10/2023 ANGREJ KAUR 2612005WL004935 ANGREJ KAUR 00048 BKID0006540 303 303 Processed 22/11/2023 7910039924 ANGREJ KAUR W\O GARCHHA SINGH BANK OF INDIA(508505)
26 Faridkot PB-12-005-055-001/19
(MORANWALI) 		2612005000NRG24201020230155689 20/10/2023 KESAR SINGH 2612005WL004935 KESAR SINGH 00048 BKID0006540 303 303 Processed 22/11/2023 7910039874 KESAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Faridkot PB-12-005-055-001/229
(MORANWALI) 		2612005000NRG24201020230155691 20/10/2023 MANPREET KAUR 2612005WL004935 MANPREET KAUR 00048 BKID0006540 303 303 Processed 22/11/2023 7910039881 MANPREET KAUR WO GURDAS SINGH BANK OF INDIA(508505)
SubTotal 44541 44541
28 Faridkot PB-12-005-023-001/7
(SUKHAN WALA) 		2612005000NRG24201020230155931 20/10/2023 KULWINDER KAUR 2612005WL004942 KULWINDER KAUR 00051 MAHB0001920 606 606 Processed 22/11/2023 7910039800 Mr. KULWINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 606 606
29 Faridkot PB-12-005-011-001/139
(KAMEANA) 		2612005000NRG24201020230155823 20/10/2023 KULVEER KAUR 2612005WL004942 KULVEER KAUR 00114 UTIB0SFDK03 303 303 Processed 22/11/2023 7910039947 KULBIR KAUR ICICI BANK LTD(508534)
30 Faridkot PB-12-005-011-001/156
(KAMEANA) 		2612005000NRG24201020230155826 20/10/2023 GURMEET KAUR 2612005WL004942 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7910039993 GURMEET KAUR PUNJAB & SIND BANK(607087)
31 Faridkot PB-12-005-011-001/18
(KAMEANA) 		2612005000NRG24201020230155827 20/10/2023 MANPREET KAUR 2612005WL004942 MANPREET KAUR 00114 UTIB0SFDK03 303 303 Processed 22/11/2023 7910039722 MANPARIT KAUR ICICI BANK LTD(508534)
32 Faridkot PB-12-005-011-001/74
(KAMEANA) 		2612005000NRG24201020230155840 20/10/2023 JASBIR KAUR 2612005WL004942 JASBIR KAUR 00114 UTIB0SFDK03 1515 1515 Rejected 22/11/2023 7910039720 Aadhaar Number not Mapped to Account Number
33 Faridkot PB-12-005-011-001/77
(KAMEANA) 		2612005000NRG24201020230155842 20/10/2023 HARPREET KAUR 2612005WL004942 HARPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 22/11/2023 7910039946 HARPREET KAUR W/O PARAMJIT SINGH ANDPARA THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
34 Faridkot PB-12-005-021-001/367
(DHILWAN KHURD) 		2612005000NRG24201020230155957 20/10/2023 GURJANT SINGH 2612005WL004943 GURJANT SINGH 00114 UTIB0SFDK03 1515 1515 Rejected 22/11/2023 7910039994 Unclaimed/DEAF accounts
35 Faridkot PB-12-005-021-001/76
(DHILWAN KHURD) 		2612005000NRG24201020230155966 20/10/2023 KULDEEP KAUR 2612005WL004943 KULDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 22/11/2023 7910039995 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
36 Faridkot PB-12-005-035-001/79
(JAND WALA) 		2612005000NRG24181020230155305 20/10/2023 JAGSIR SINGH 2612005WL004912 JAGSIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7910039942 JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
37 Faridkot PB-12-005-056-001/179
(MUMARA) 		2612005000NRG24191020230155442 20/10/2023 kulwant singh 2612005WL004921 kulwant singh 00114 UTIB0SFDK03 1515 1515 Processed 22/11/2023 7910039717 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
38 Faridkot PB-12-005-065-001/344
(SADIK) 		2612005000NRG24201020230155706 20/10/2023 Gurcharan Singh 2612005WL004936 Gurcharan Singh 00114 UTIB0SFDK03 1515 1515 Processed 22/11/2023 7910039967 GURCHARN SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
39 Faridkot PB-12-005-075-001/604
(DHUDI) 		2612005000NRG24191020230155431 20/10/2023 JASWINDER KAUR 2612005WL004919 JASWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 22/11/2023 7910039951 JASWINDER KAUR W/O GHOGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
40 Faridkot PB-12-005-080-001/2
(JANERIAN) 		2612005000NRG24201020230155672 20/10/2023 HARBANS KAUR 2612005WL004934 HARBANS KAUR 00114 UTIB0SFDK03 909 909 Processed 22/11/2023 7910039911 HARBANS KAUR W/O PARGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
41 Faridkot PB-12-005-080-001/28
(JANERIAN) 		2612005000NRG24201020230155673 20/10/2023 MANJINDER KAUR 2612005WL004934 MANJINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 22/11/2023 7910039996 MANJINDER KAUR W/O MALKIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
42 Faridkot PB-12-005-080-001/59
(JANERIAN) 		2612005000NRG24201020230155677 20/10/2023 KASHMIR KAUR 2612005WL004934 KASHMIR KAUR 00114 UTIB0SFDK03 303 303 Processed 22/11/2023 7910039719 KASHMIR KAUR W/O RASAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
43 Faridkot PB-12-005-080-001/66
(JANERIAN) 		2612005000NRG24201020230155678 20/10/2023 BALJIT KAUR 2612005WL004934 BALJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 22/11/2023 7910039913 BALJIT KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
44 Faridkot PB-12-005-080-001/82
(JANERIAN) 		2612005000NRG24201020230155680 20/10/2023 Balvir kaur 2612005WL004934 Balvir kaur 00114 UTIB0SFDK03 1212 1212 Processed 22/11/2023 7910039718 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 18483 18483
45 Faridkot PB-12-005-035-001/157
(JAND WALA) 		2612005000NRG24181020230155283 20/10/2023 CHARANJEET KAUR 2612005WL004912 CHARANJEET KAUR 00152 HDFC0003009 1818 1818 Processed 22/11/2023 7910039818 Miss. CHARANJEET KAUR BANK OF MAHARASHTRA(607387)
46 Faridkot PB-12-005-035-001/72
(JAND WALA) 		2612005000NRG24181020230155303 20/10/2023 Jal Kaur 2612005WL004912 Jal Kaur 00152 HDFC0003009 1818 1818 Processed 22/11/2023 7910039793 JAL KAUR ICICI BANK LTD(508534)
47 Faridkot PB-12-005-080-001/103
(JANERIAN) 		2612005000NRG24201020230155671 20/10/2023 CHARANJIT KAUR 2612005WL004934 CHARANJIT KAUR 00152 HDFC0003009 1212 1212 Processed 22/11/2023 7910039817 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
48 Faridkot PB-12-005-080-001/18
(JANERIAN) 		2612005000NRG24201020230155665 20/10/2023 JASPREET KAUR 2612005WL004933 JASPREET KAUR 00152 HDFC0003009 606 606 Processed 22/11/2023 7910039790 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
49 Faridkot PB-12-005-080-001/31
(JANERIAN) 		2612005000NRG24201020230155666 20/10/2023 KULWINDER KAUR 2612005WL004933 KULWINDER KAUR 00152 HDFC0003009 909 909 Processed 22/11/2023 7910039789 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
50 Faridkot PB-12-005-080-001/46
(JANERIAN) 		2612005000NRG24201020230155668 20/10/2023 KANTBIR KAUR 2612005WL004933 KANTBIR KAUR 00152 HDFC0003009 1212 1212 Processed 22/11/2023 7910039829 KANTBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
51 Faridkot PB-12-005-045-001/96
(MAANI SINGH WALA) 		2612005000NRG24201020230155743 20/10/2023 BALDEV SINGH 2612005WL004937 BALDEV SINGH 00165 IBKL0000395 606 606 Processed 22/11/2023 7910039827 BALDEV SINGH SO DALAUR SINGH PUNJAB & SIND BANK(607087)
52 Faridkot PB-12-005-055-001/117
(MORANWALI) 		2612005000NRG24201020230155685 20/10/2023 HARBANS KAUR 2612005WL004935 HARBANS KAUR 00165 IBKL0000395 303 303 Processed 22/11/2023 7910040008 HARBANS KAUR ICICI BANK LTD(508534)
53 Faridkot PB-12-005-055-001/117
(MORANWALI) 		2612005000NRG24201020230155686 20/10/2023 sukhpal singh 2612005WL004935 sukhpal singh 00165 IBKL0000395 303 303 Processed 22/11/2023 7910040002 SUKHPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 Faridkot PB-12-005-055-001/202
(MORANWALI) 		2612005000NRG24201020230155690 20/10/2023 GURMAIL KAUR 2612005WL004935 GURMAIL KAUR 00165 IBKL0000395 303 303 Processed 22/11/2023 7910039855 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
55 Faridkot PB-12-005-021-001/21
(DHILWAN KHURD) 		2612005000NRG24201020230155954 20/10/2023 Ishar Singh 2612005WL004943 Ishar Singh 00168 ICIC0000783 1212 1212 Processed 22/11/2023 7910039964 ISHAR SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
56 Faridkot PB-12-005-023-001/371
(SUKHAN WALA) 		2612005000NRG24201020230155914 20/10/2023 PARAMJIT KAUR 2612005WL004942 PARAMJIT KAUR 00176 IDIB000B703 1515 1515 Processed 22/11/2023 7910039819 Mrs. Paramjit Kaur INDIAN BANK(607105)
SubTotal 1515 1515
57 Faridkot PB-12-005-023-001/152
(SUKHAN WALA) 		2612005000NRG24201020230155859 20/10/2023 Jasmel Kaur 2612005WL004942 Jasmel Kaur 00176 IDIB000F007 1818 1818 Processed 22/11/2023 7910039830 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
58 Faridkot PB-12-005-048-001/108
(MACHAKI MAL SINGH) 		2612005000NRG24191020230155438 20/10/2023 CHARANJEET KAUR 2612005WL004920 CHARANJEET KAUR 00176 IDIB000F007 1818 1818 Processed 22/11/2023 7910039801 CHARANJEET KAUR ICICI BANK LTD(508534)
59 Faridkot PB-12-005-055-001/110
(MORANWALI) 		2612005000NRG24201020230155682 20/10/2023 MANJIT KAUR 2612005WL004935 MANJIT KAUR 00176 IDIB000F007 303 303 Processed 22/11/2023 7910039832 Mrs. MANJEET KAUR INDIAN BANK(607105)
60 Faridkot PB-12-005-055-001/80
(MORANWALI) 		2612005000NRG24201020230155701 20/10/2023 HARJIT KAUR 2612005WL004935 HARJIT KAUR 00176 IDIB000F007 303 303 Processed 22/11/2023 7910039802 HARJIT KAUR ICICI BANK LTD(508534)
61 Faridkot PB-12-005-075-001/197
(DHUDI) 		2612005000NRG24191020230155420 20/10/2023 VEERPAL KAUR 2612005WL004919 VEERPAL KAUR 00176 IDIB000F007 606 606 Processed 22/11/2023 7910039803 Mrs. VEERPAL KAUR INDIAN BANK(607105)
SubTotal 4848 4848
62 Faridkot PB-12-005-006-001/137
(BEGU WALA) 		2612005000NRG24201020230155636 20/10/2023 Sona Kaur 2612005WL004932 Sona Kaur 00349 PSIB0000089 1818 1818 Rejected 22/11/2023 7910039786 Aadhaar Number not Mapped to Account Number
63 Faridkot PB-12-005-006-001/148
(BEGU WALA) 		2612005000NRG24201020230155638 20/10/2023 KASHMIR KAUR 2612005WL004932 KASHMIR KAUR 00349 PSIB0000089 1212 1212 Processed 22/11/2023 7910039743 KASHMIR KAUR ICICI BANK LTD(508534)
64 Faridkot PB-12-005-006-001/158
(BEGU WALA) 		2612005000NRG24201020230155639 20/10/2023 Gurbachan Singh 2612005WL004932 Gurbachan Singh 00349 PSIB0000089 1818 1818 Processed 22/11/2023 7910039733 GURBACHAN SINGH ICICI BANK LTD(508534)
65 Faridkot PB-12-005-006-001/161
(BEGU WALA) 		2612005000NRG24201020230155640 20/10/2023 PUNJAB KAUR 2612005WL004932 PUNJAB KAUR 00349 PSIB0000089 1818 1818 Processed 22/11/2023 7910039787 PUNJAB KAUR CANARA BANK(508532)
66 Faridkot PB-12-005-006-001/229
(BEGU WALA) 		2612005000NRG24201020230155644 20/10/2023 AMARJIT KAUR 2612005WL004932 AMARJIT KAUR 00349 PSIB0000089 1818 1818 Processed 22/11/2023 7910039740 AMARJIT KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
67 Faridkot PB-12-005-006-001/242
(BEGU WALA) 		2612005000NRG24201020230155645 20/10/2023 Dalip Kaur 2612005WL004932 Dalip Kaur 00349 PSIB0000089 1818 1818 Processed 22/11/2023 7910039742 DALIP KAUR ICICI BANK LTD(508534)
68 Faridkot PB-12-005-006-001/256
(BEGU WALA) 		2612005000NRG24201020230155646 20/10/2023 deep Kaur 2612005WL004932 deep Kaur 00349 PSIB0000089 1818 1818 Processed 22/11/2023 7910039755 DEEPO KAUR WO INDER SINGH PUNJAB & SIND BANK(607087)
69 Faridkot PB-12-005-006-001/49
(BEGU WALA) 		2612005000NRG24201020230155653 20/10/2023 ANGREJ KAUR 2612005WL004932 ANGREJ KAUR 00349 PSIB0000089 1515 1515 Processed 22/11/2023 7910039753 ANGREJ KAUR PUNJAB & SIND BANK(607087)
70 Faridkot PB-12-005-006-001/61
(BEGU WALA) 		2612005000NRG24201020230155655 20/10/2023 BALWINDER SINGH 2612005WL004932 BALWINDER SINGH 00349 PSIB0000089 1515 1515 Processed 22/11/2023 7910039784 BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 15150 15150
71 Faridkot PB-12-005-006-001/135
(BEGU WALA) 		2612005000NRG24201020230155634 20/10/2023 Gurmail Singh 2612005WL004932 Gurmail Singh 00349 PSIB0000142 1818 1818 Processed 22/11/2023 7910039963 GURMEL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
72 Faridkot PB-12-005-045-001/101
(MAANI SINGH WALA) 		2612005000NRG24201020230155714 20/10/2023 KULWINDER SINGH 2612005WL004937 KULWINDER SINGH 00349 PSIB0000369 1212 1212 Processed 22/11/2023 7910039997 KULWINDER SINGH SO MALKIT SINGH PUNJAB & SIND BANK(607087)
73 Faridkot PB-12-005-045-001/116
(MAANI SINGH WALA) 		2612005000NRG24201020230155716 20/10/2023 AMARJIT KAUR 2612005WL004937 AMARJIT KAUR 00349 PSIB0000369 1818 1818 Processed 22/11/2023 7910039999 AMERJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
74 Faridkot PB-12-005-045-001/128
(MAANI SINGH WALA) 		2612005000NRG24201020230155717 20/10/2023 LASHMAN SINGH 2612005WL004937 LASHMAN SINGH 00349 PSIB0000369 1818 1818 Processed 22/11/2023 7910039716 LASHMAN SINGH ICICI BANK LTD(508534)
75 Faridkot PB-12-005-045-001/154
(MAANI SINGH WALA) 		2612005000NRG24201020230155719 20/10/2023 KULWINDER KAUR 2612005WL004937 KULWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 22/11/2023 7910039890 KULWINDER KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
76 Faridkot PB-12-005-045-001/16
(MAANI SINGH WALA) 		2612005000NRG24201020230155720 20/10/2023 Sukhwant Kaur 2612005WL004937 Sukhwant Kaur 00349 PSIB0000369 1818 1818 Processed 22/11/2023 7910039896 SUKHWANT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
77 Faridkot PB-12-005-045-001/164
(MAANI SINGH WALA) 		2612005000NRG24201020230155722 20/10/2023 JASWINDER KAUR 2612005WL004937 JASWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 22/11/2023 7910039898 JASWINDER KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
78 Faridkot PB-12-005-045-001/171-A
(MAANI SINGH WALA) 		2612005000NRG24201020230155723 20/10/2023 Gurcharan Singh 2612005WL004937 Gurcharan Singh 00349 PSIB0000369 1515 1515 Processed 22/11/2023 7910040001 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
79 Faridkot PB-12-005-045-001/173
(MAANI SINGH WALA) 		2612005000NRG24201020230155724 20/10/2023 MANPREET KAUR 2612005WL004937 MANPREET KAUR 00349 PSIB0000369 1818 1818 Processed 22/11/2023 7910039892 MANPREET KAUR WO SUKHJEET SINGH PUNJAB & SIND BANK(607087)
80 Faridkot PB-12-005-045-001/178
(MAANI SINGH WALA) 		2612005000NRG24201020230155725 20/10/2023 Paramjit Kaur 2612005WL004937 Paramjit Kaur 00349 PSIB0000369 1818 1818 Processed 22/11/2023 7910040015 PARAMJIT KAUR HDFC BANK LTD(607152)
81 Faridkot PB-12-005-045-001/181
(MAANI SINGH WALA) 		2612005000NRG24201020230155726 20/10/2023 Sukhjinder kaur 2612005WL004937 Sukhjinder kaur 00349 PSIB0000369 1818 1818 Processed 22/11/2023 7910040014 SUKHJINDER KAUR DO AMARJIT SINGH PUNJAB & SIND BANK(607087)
82 Faridkot PB-12-005-045-001/182
(MAANI SINGH WALA) 		2612005000NRG24201020230155727 20/10/2023 SUKHJIT KAUR 2612005WL004937 SUKHJIT KAUR 00349 PSIB0000369 1515 1515 Processed 22/11/2023 7910040000 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
83 Faridkot PB-12-005-045-001/274
(MAANI SINGH WALA) 		2612005000NRG24201020230155731 20/10/2023 HARJIT KAUR 2612005WL004937 HARJIT KAUR 00349 PSIB0000369 1818 1818 Processed 22/11/2023 7910039897 HARJIT KAUR ICICI BANK LTD(508534)
84 Faridkot PB-12-005-045-001/75
(MAANI SINGH WALA) 		2612005000NRG24201020230155737 20/10/2023 Kashmir Singh 2612005WL004937 Kashmir Singh 00349 PSIB0000369 1515 1515 Processed 22/11/2023 7910039998 KASMIR SINGH SO NARANJAN SINGH PUNJAB & SIND BANK(607087)
85 Faridkot PB-12-005-045-001/77
(MAANI SINGH WALA) 		2612005000NRG24201020230155738 20/10/2023 GURDEEP KAUR 2612005WL004937 GURDEEP KAUR 00349 PSIB0000369 1515 1515 Processed 22/11/2023 7910040011 GURDEEP KAUR DO PARKASH SINGH PUNJAB & SIND BANK(607087)
SubTotal 23634 23634
86 Faridkot PB-12-005-023-001/163
(SUKHAN WALA) 		2612005000NRG24201020230155863 20/10/2023 Angrej Singh 2612005WL004942 Angrej Singh 00349 PSIB0000752 1818 1818 Processed 22/11/2023 7910039728 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
87 Faridkot PB-12-005-006-001/112
(BEGU WALA) 		2612005000NRG24201020230155633 20/10/2023 Paramjeet Kaur 2612005WL004932 Paramjeet Kaur 00349 PSIB0021186 1818 1818 Processed 22/11/2023 7910039763 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
88 Faridkot PB-12-005-006-001/137
(BEGU WALA) 		2612005000NRG24201020230155635 20/10/2023 Veer Singh 2612005WL004932 Veer Singh 00349 PSIB0021186 909 909 Processed 22/11/2023 7910039767 VEER SINGH PUNJAB & SIND BANK(607087)
89 Faridkot PB-12-005-006-001/148
(BEGU WALA) 		2612005000NRG24201020230155637 20/10/2023 MEHAR SINGH 2612005WL004932 MEHAR SINGH 00349 PSIB0021186 1818 1818 Processed 22/11/2023 7910039765 MEHAR SINGH ICICI BANK LTD(508534)
90 Faridkot PB-12-005-006-001/193
(BEGU WALA) 		2612005000NRG24201020230155641 20/10/2023 Baltej Kaur 2612005WL004932 Baltej Kaur 00349 PSIB0021186 1818 1818 Processed 22/11/2023 7910039770 BALTEJ KAUR PUNJAB & SIND BANK(607087)
91 Faridkot PB-12-005-006-001/207
(BEGU WALA) 		2612005000NRG24201020230155642 20/10/2023 Babu Singh 2612005WL004932 Babu Singh 00349 PSIB0021186 1818 1818 Processed 22/11/2023 7910039773 BABU SINGH S/O SURJAN SINGH ALIAS SARBAN PUNJAB & SIND BANK(607087)
92 Faridkot PB-12-005-006-001/21
(BEGU WALA) 		2612005000NRG24201020230155643 20/10/2023 SURJIT KAUR 2612005WL004932 SURJIT KAUR 00349 PSIB0021186 1818 1818 Processed 22/11/2023 7910039769 SURJIT KAUR W/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
93 Faridkot PB-12-005-006-001/261
(BEGU WALA) 		2612005000NRG24201020230155647 20/10/2023 Binder Kaur 2612005WL004932 Binder Kaur 00349 PSIB0021186 909 909 Processed 22/11/2023 7910039795 BINDER KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
94 Faridkot PB-12-005-006-001/279
(BEGU WALA) 		2612005000NRG24201020230155648 20/10/2023 GAGANDEEP KAUR 2612005WL004932 GAGANDEEP KAUR 00349 PSIB0021186 1818 1818 Processed 22/11/2023 7910039772 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
95 Faridkot PB-12-005-006-001/345
(BEGU WALA) 		2612005000NRG24201020230155650 20/10/2023 BALJINDER KAUR 2612005WL004932 BALJINDER KAUR 00349 PSIB0021186 909 909 Processed 22/11/2023 7910039759 BALJINDER KAUR W/O NANAK SINGH PUNJAB & SIND BANK(607087)
96 Faridkot PB-12-005-006-001/345
(BEGU WALA) 		2612005000NRG24201020230155649 20/10/2023 NANAK SINGH 2612005WL004932 NANAK SINGH 00349 PSIB0021186 606 606 Processed 22/11/2023 7910039758 NANAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 Faridkot PB-12-005-006-001/45
(BEGU WALA) 		2612005000NRG24201020230155652 20/10/2023 MITHU SINGH 2612005WL004932 MITHU SINGH 00349 PSIB0021186 1515 1515 Processed 22/11/2023 7910039760 MITHU SINGH ICICI BANK LTD(508534)
98 Faridkot PB-12-005-006-001/56
(BEGU WALA) 		2612005000NRG24201020230155654 20/10/2023 GURBAKHSH SINGH 2612005WL004932 GURBAKHSH SINGH 00349 PSIB0021186 909 909 Processed 22/11/2023 7910039761 GURBAKHSH SINGH S/O BALVIR SINGH PUNJAB & SIND BANK(607087)
99 Faridkot PB-12-005-006-001/71
(BEGU WALA) 		2612005000NRG24201020230155657 20/10/2023 JAGSIR SINGH 2612005WL004932 JAGSIR SINGH 00349 PSIB0021186 1818 1818 Processed 22/11/2023 7910039928 JAGSIR SINGH S OBACH CANARA BANK(508532)
100 Faridkot PB-12-005-006-001/71
(BEGU WALA) 		2612005000NRG24201020230155656 20/10/2023 Jasvir Kaur 2612005WL004932 Jasvir Kaur 00349 PSIB0021186 303 303 Processed 22/11/2023 7910039766 JASVEER KAUR PUNJAB & SIND BANK(607087)
101 Faridkot PB-12-005-006-001/73
(BEGU WALA) 		2612005000NRG24201020230155658 20/10/2023 GURPREET SINGH 2612005WL004932 GURPREET SINGH 00349 PSIB0021186 1818 1818 Processed 22/11/2023 7910039764 GURPREET SINGH PUNJAB & SIND BANK(607087)
102 Faridkot PB-12-005-006-001/73
(BEGU WALA) 		2612005000NRG24201020230155659 20/10/2023 Veerpal Kaur 2612005WL004932 Veerpal Kaur 00349 PSIB0021186 1818 1818 Processed 22/11/2023 7910039771 VEERPAL KAUR PUNJAB & SIND BANK(607087)
103 Faridkot PB-12-005-006-001/77
(BEGU WALA) 		2612005000NRG24201020230155660 20/10/2023 KULWINDER KAUR 2612005WL004932 KULWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 22/11/2023 7910039768 KULWINDER KAUR PUNJAB & SIND BANK(607087)
104 Faridkot PB-12-005-006-001/79
(BEGU WALA) 		2612005000NRG24201020230155661 20/10/2023 JEETO KAUR 2612005WL004932 JEETO KAUR 00349 PSIB0021186 909 909 Processed 22/11/2023 7910039869 JEETO KAUR PUNJAB & SIND BANK(607087)
105 Faridkot PB-12-005-006-001/88
(BEGU WALA) 		2612005000NRG24201020230155662 20/10/2023 Gurmeet Singh 2612005WL004932 Gurmeet Singh 00349 PSIB0021186 1818 1818 Processed 22/11/2023 7910039757 GURMEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 Faridkot PB-12-005-006-001/88
(BEGU WALA) 		2612005000NRG24201020230155663 20/10/2023 Nanak Kaur 2612005WL004932 Nanak Kaur 00349 PSIB0021186 1818 1818 Processed 22/11/2023 7910039788 NANAK KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 28785 28785
107 Faridkot PB-12-005-005-001/141
(BEIHLE WALA) 		2612005000NRG24201020230155821 20/10/2023 SUKHJINDER KAUR 2612005WL004942 SUKHJINDER KAUR 00349 PSIB0021200 1818 1818 Processed 22/11/2023 7910039777 SUKHJINDER KAUR WO CHHINDER SINGH PUNJAB & SIND BANK(607087)
108 Faridkot PB-12-005-045-001/161
(MAANI SINGH WALA) 		2612005000NRG24201020230155721 20/10/2023 MANGAL SINGH 2612005WL004937 MANGAL SINGH 00349 PSIB0021200 606 606 Processed 22/11/2023 7910039778 MANGAL SINGH PUNJAB & SIND BANK(607087)
109 Faridkot PB-12-005-045-001/222
(MAANI SINGH WALA) 		2612005000NRG24201020230155729 20/10/2023 JASWINDER KAUR 2612005WL004937 JASWINDER KAUR 00349 PSIB0021200 606 606 Processed 22/11/2023 7910039940 JASWINDER KAUR PUNJAB & SIND BANK(607087)
110 Faridkot PB-12-005-045-001/292
(MAANI SINGH WALA) 		2612005000NRG24201020230155732 20/10/2023 Rajandeep Kaur 2612005WL004937 Rajandeep Kaur 00349 PSIB0021200 1515 1515 Processed 22/11/2023 7910039780 RAJANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
111 Faridkot PB-12-005-011-001/141
(KAMEANA) 		2612005000NRG24201020230155824 20/10/2023 BALJIT KAUR 2612005WL004942 BALJIT KAUR 00349 PSIB0021365 1212 1212 Processed 22/11/2023 7910039824 BALJIT KAUR PUNJAB & SIND BANK(607087)
112 Faridkot PB-12-005-011-001/144
(KAMEANA) 		2612005000NRG24201020230155825 20/10/2023 RAJANDEEP KAUR 2612005WL004942 RAJANDEEP KAUR 00349 PSIB0021365 1818 1818 Processed 22/11/2023 7910039893 RAJANDEEP KAUR PUNJAB & SIND BANK(607087)
113 Faridkot PB-12-005-011-001/225
(KAMEANA) 		2612005000NRG24201020230155829 20/10/2023 JASPAL KAUR 2612005WL004942 JASPAL KAUR 00349 PSIB0021365 1818 1818 Processed 22/11/2023 7910039859 JASPAL KAUR ICICI BANK LTD(508534)
114 Faridkot PB-12-005-011-001/226
(KAMEANA) 		2612005000NRG24201020230155830 20/10/2023 KAMLJEET KAUR 2612005WL004942 KAMLJEET KAUR 00349 PSIB0021365 1818 1818 Processed 22/11/2023 7910039860 KAMLJEET KAUR ICICI BANK LTD(508534)
115 Faridkot PB-12-005-011-001/227
(KAMEANA) 		2612005000NRG24201020230155831 20/10/2023 MANDEEP KAUR 2612005WL004942 MANDEEP KAUR 00349 PSIB0021365 1515 1515 Processed 22/11/2023 7910039891 MANDEEP KAUR ICICI BANK LTD(508534)
116 Faridkot PB-12-005-011-001/235
(KAMEANA) 		2612005000NRG24201020230155832 20/10/2023 CHANAN KAUR 2612005WL004942 CHANAN KAUR 00349 PSIB0021365 1818 1818 Processed 22/11/2023 7910039857 CHANAN KAUR ICICI BANK LTD(508534)
117 Faridkot PB-12-005-011-001/239
(KAMEANA) 		2612005000NRG24201020230155833 20/10/2023 KULDEEP KAUR 2612005WL004942 KULDEEP KAUR 00349 PSIB0021365 1212 1212 Processed 22/11/2023 7910040010 KULDEEP KAUR ICICI BANK LTD(508534)
118 Faridkot PB-12-005-011-001/240
(KAMEANA) 		2612005000NRG24201020230155834 20/10/2023 JASWINDER KAUR 2612005WL004942 JASWINDER KAUR 00349 PSIB0021365 1515 1515 Processed 22/11/2023 7910039895 JASWINDER KAUR PUNJAB & SIND BANK(607087)
119 Faridkot PB-12-005-011-001/258
(KAMEANA) 		2612005000NRG24201020230155835 20/10/2023 KULWINDER KAUR 2612005WL004942 KULWINDER KAUR 00349 PSIB0021365 1515 1515 Processed 22/11/2023 7910039825 KULWINDER KAUR UNION BANK OF INDIA(508500)
120 Faridkot PB-12-005-011-001/260
(KAMEANA) 		2612005000NRG24201020230155836 20/10/2023 PARVINDER KAUR 2612005WL004942 PARVINDER KAUR 00349 PSIB0021365 1818 1818 Processed 22/11/2023 7910040009 PARVINDER KAUR PUNJAB & SIND BANK(607087)
121 Faridkot PB-12-005-011-001/273
(KAMEANA) 		2612005000NRG24201020230155837 20/10/2023 KULWINDER KAUR 2612005WL004942 KULWINDER KAUR 00349 PSIB0021365 1212 1212 Processed 22/11/2023 7910039858 KULVINDER KAUR PUNJAB & SIND BANK(607087)
122 Faridkot PB-12-005-011-001/303
(KAMEANA) 		2612005000NRG24201020230155838 20/10/2023 SUKHPAL KAUR 2612005WL004942 SUKHPAL KAUR 00349 PSIB0021365 1818 1818 Processed 22/11/2023 7910039894 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
123 Faridkot PB-12-005-011-001/56
(KAMEANA) 		2612005000NRG24201020230155839 20/10/2023 PRAMJIT KAUR 2612005WL004942 PRAMJIT KAUR 00349 PSIB0021365 1515 1515 Processed 22/11/2023 7910040012 PARAMJIT KAUR ICICI BANK LTD(508534)
124 Faridkot PB-12-005-011-001/75
(KAMEANA) 		2612005000NRG24201020230155841 20/10/2023 Jaswinder Singh 2612005WL004942 Jaswinder Singh 00349 PSIB0021365 1515 1515 Processed 22/11/2023 7910039888 JASWINDER KAUR PUNJAB & SIND BANK(607087)
125 Faridkot PB-12-005-011-001/93
(KAMEANA) 		2612005000NRG24201020230155843 20/10/2023 KULWANT KAUR 2612005WL004942 KULWANT KAUR 00349 PSIB0021365 1212 1212 Processed 22/11/2023 7910039889 KULWANT KAUR ICICI BANK LTD(508534)
126 Faridkot PB-12-005-042-001/41
(KILA NAU) 		2612005000NRG24191020230155468 20/10/2023 Jyoti kaur 2612005WL004922 Jyoti kaur 00349 PSIB0021365 1818 1818 Processed 22/11/2023 7910040013 JYOTI KAUR PUNJAB & SIND BANK(607087)
SubTotal 25149 25149
127 Faridkot PB-12-005-075-001/234
(DHUDI) 		2612005000NRG24191020230155422 20/10/2023 THAKUR SINGH 2612005WL004919 THAKUR SINGH 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7910039854 THAKAR SINGH BANK OF BARODA(606985)
128 Faridkot PB-12-005-075-001/493
(DHUDI) 		2612005000NRG24191020230155428 20/10/2023 PARAMJIT KAUR 2612005WL004919 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910039810 Mrs. PARAMJEET KAUR W/O CHHINDERPAL SI INDIAN BANK(607105)
129 Faridkot PB-12-005-075-001/766
(DHUDI) 		2612005000NRG24191020230155435 20/10/2023 RANJIT KAUR 2612005WL004919 RANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910039816 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
130 Faridkot PB-12-005-006-001/372
(BEGU WALA) 		2612005000NRG24201020230155651 20/10/2023 RAJA SINGH 2612005WL004932 RAJA SINGH 00354 PUNB0016800 1212 1212 Processed 22/11/2023 7910039726 RAJA SINGH PUNJAB & SIND BANK(607087)
131 Faridkot PB-12-005-023-001/208
(SUKHAN WALA) 		2612005000NRG24201020230155880 20/10/2023 MANDER SINGH 2612005WL004942 MANDER SINGH 00354 PUNB0016800 606 606 Processed 22/11/2023 7910039792 MANDER SINGH S/O PALA SINGH PUNJAB NATIONAL BANK(508568)
132 Faridkot PB-12-005-023-001/222
(SUKHAN WALA) 		2612005000NRG24201020230155887 20/10/2023 JASVIR SINGH 2612005WL004942 JASVIR SINGH 00354 PUNB0016800 1515 1515 Processed 22/11/2023 7910040018 JASVIR SINGH S/O CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
133 Faridkot PB-12-005-023-001/225
(SUKHAN WALA) 		2612005000NRG24201020230155888 20/10/2023 RAJVIDES KAUR 2612005WL004942 RAJVIDES KAUR 00354 PUNB0016800 1212 1212 Processed 22/11/2023 7910039724 RAJVIDES KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 Faridkot PB-12-005-023-001/227
(SUKHAN WALA) 		2612005000NRG24201020230155889 20/10/2023 BALWINDER KAUR 2612005WL004942 BALWINDER KAUR 00354 PUNB0016800 1818 1818 Processed 22/11/2023 7910039703 BALWINDER KAUR W/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
135 Faridkot PB-12-005-023-001/343
(SUKHAN WALA) 		2612005000NRG24201020230155906 20/10/2023 JASVIR SINGH 2612005WL004942 JASVIR SINGH 00354 PUNB0016800 1818 1818 Processed 22/11/2023 7910039725 JASVIR SINGH S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
136 Faridkot PB-12-005-023-001/375
(SUKHAN WALA) 		2612005000NRG24201020230155917 20/10/2023 SAWARANJIT KAUR 2612005WL004942 SAWARANJIT KAUR 00354 PUNB0016800 1818 1818 Processed 22/11/2023 7910039962 SAWARNJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 Faridkot PB-12-005-023-001/42
(SUKHAN WALA) 		2612005000NRG24201020230155924 20/10/2023 SARABJIT KAUR 2612005WL004942 SARABJIT KAUR 00354 PUNB0016800 1212 1212 Processed 22/11/2023 7910039721 SARABJIT KAUR W/O BASKARAN SINGH PUNJAB NATIONAL BANK(508568)
138 Faridkot PB-12-005-065-001/444
(SADIK) 		2612005000NRG24201020230155707 20/10/2023 Modan Singh 2612005WL004936 Modan Singh 00354 PUNB0016800 1515 1515 Processed 22/11/2023 7910039828 MODAN SINGH SUN KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
139 Faridkot PB-12-005-065-001/683
(SADIK) 		2612005000NRG24201020230155710 20/10/2023 VEERPAL KAUR 2612005WL004936 VEERPAL KAUR 00354 PUNB0016800 1515 1515 Processed 22/11/2023 7910040021 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14241 14241
140 Faridkot PB-12-005-075-001/350
(DHUDI) 		2612005000NRG24191020230155425 20/10/2023 BINDER KAUR 2612005WL004919 BINDER KAUR 00354 PUNB0020610 909 909 Processed 22/11/2023 7910040017 BINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
141 Faridkot PB-12-005-019-001/173
(CHET SINGH WALA) 		2612005000NRG24201020230155844 20/10/2023 PARAMJEET KAUR 2612005WL004942 PARAMJEET KAUR 00354 PUNB0060100 1818 1818 Processed 22/11/2023 7910039791 PARAMJEET KAUR W/O BHIMA SINGH PUNJAB NATIONAL BANK(508568)
142 Faridkot PB-12-005-023-001/1
(SUKHAN WALA) 		2612005000NRG24201020230155845 20/10/2023 KULVINDER KAUR 2612005WL004942 KULVINDER KAUR 00354 PUNB0060100 1212 1212 Processed 22/11/2023 7910039988 KULVINDER KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
143 Faridkot PB-12-005-023-001/10
(SUKHAN WALA) 		2612005000NRG24201020230155846 20/10/2023 Shinder kaur 2612005WL004942 Shinder kaur 00354 PUNB0060100 303 303 Processed 22/11/2023 7910039937 SHINDER KAUR ICICI BANK LTD(508534)
144 Faridkot PB-12-005-023-001/111
(SUKHAN WALA) 		2612005000NRG24201020230155847 20/10/2023 jasvir kaur 2612005WL004942 jasvir kaur 00354 PUNB0060100 1212 1212 Processed 22/11/2023 7910039992 JASVEER KAUR WO BANSA PUNJAB NATIONAL BANK(508568)
145 Faridkot PB-12-005-023-001/115
(SUKHAN WALA) 		2612005000NRG24201020230155848 20/10/2023 BAGERA SINGH 2612005WL004942 BAGERA SINGH 00354 PUNB0060100 1818 1818 Processed 22/11/2023 7910040006 BAGHERA SINGH ICICI BANK LTD(508534)
146 Faridkot PB-12-005-023-001/115
(SUKHAN WALA) 		2612005000NRG24201020230155849 20/10/2023 JASVEER KAUR 2612005WL004942 JASVEER KAUR 00354 PUNB0060100 1818 1818 Processed 22/11/2023 7910039939 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 Faridkot PB-12-005-023-001/116
(SUKHAN WALA) 		2612005000NRG24201020230155850 20/10/2023 rajwinder kaur 2612005WL004942 rajwinder kaur 00354 PUNB0060100 606 606 Processed 22/11/2023 7910039984 RAJWINDER KAUR UNION BANK OF INDIA(508500)
148 Faridkot PB-12-005-023-001/12
(SUKHAN WALA) 		2612005000NRG24201020230155851 20/10/2023 Sukhjeet kaur 2612005WL004942 Sukhjeet kaur 00354 PUNB0060100 1212 1212 Processed 22/11/2023 7910039985 SUKHJEET KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
149 Faridkot PB-12-005-023-001/122
(SUKHAN WALA) 		2612005000NRG24201020230155853 20/10/2023 PARWINDER KAUR 2612005WL004942 PARWINDER KAUR 00354 PUNB0060100 1818 1818 Processed 22/11/2023 7910040027 PARWINDER KAUR W/O BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
150 Faridkot PB-12-005-023-001/123
(SUKHAN WALA) 		2612005000NRG24201020230155854 20/10/2023 Jaswinder kaur 2612005WL004942 Jaswinder kaur 00354 PUNB0060100 1515 1515 Processed 22/11/2023 7910039938 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 Faridkot PB-12-005-023-001/125
(SUKHAN WALA) 		2612005000NRG24201020230155855 20/10/2023 JAGGA SINGH 2612005WL004942 JAGGA SINGH 00354 PUNB0060100 1818 1818 Processed 22/11/2023 7910039991 JAGGA SINGH S/O KARNAIL & DSSO PUNJAB NATIONAL BANK(508568)
152 Faridkot PB-12-005-023-001/133
(SUKHAN WALA) 		2612005000NRG24201020230155857 20/10/2023 JALWINDER KAUR 2612005WL004942 JALWINDER KAUR 00354 PUNB0060100 1212 1212 Processed 22/11/2023 7910039842 JALWINDER KAUR W/O BOHAR SINGH PUNJAB NATIONAL BANK(508568)
153 Faridkot PB-12-005-023-001/15
(SUKHAN WALA) 		2612005000NRG24201020230155858 20/10/2023 Gurpreet kaur 2612005WL004942 Gurpreet kaur 00354 PUNB0060100 1515 1515 Processed 22/11/2023 7910039973 GURPRIT KAUR UNION BANK OF INDIA(508500)
154 Faridkot PB-12-005-023-001/154
(SUKHAN WALA) 		2612005000NRG24201020230155860 20/10/2023 SIMERJEET KAUR 2612005WL004942 SIMERJEET KAUR 00354 PUNB0060100 1515 1515 Processed 22/11/2023 7910039708 MS SIMARJIT KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
155 Faridkot PB-12-005-023-001/159
(SUKHAN WALA) 		2612005000NRG24201020230155861 20/10/2023 GURVINDER KAUR 2612005WL004942 GURVINDER KAUR 00354 PUNB0060100 1515 1515 Processed 22/11/2023 7910039972 GURWINDER KAUR W/O SIKANDER SINGH UNION BANK OF INDIA(508500)
156 Faridkot PB-12-005-023-001/167
(SUKHAN WALA) 		2612005000NRG24201020230155864 20/10/2023 KARAMJEET KAUR 2612005WL004942 KARAMJEET KAUR 00354 PUNB0060100 1515 1515 Processed 22/11/2023 7910039902 KARAMJEET KAUR W/O GURSEWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
157 Faridkot PB-12-005-023-001/176
(SUKHAN WALA) 		2612005000NRG24201020230155866 20/10/2023 SUKHDEEP KAUR 2612005WL004942 SUKHDEEP KAUR 00354 PUNB0060100 1212 1212 Processed 22/11/2023 7910039794 SUKDEEP KAUR PUNJAB NATIONAL BANK(508568)
158 Faridkot PB-12-005-023-001/178
(SUKHAN WALA) 		2612005000NRG24201020230155867 20/10/2023 Malkeet Singh 2612005WL004942 Malkeet Singh 00354 PUNB0060100 1818 1818 Processed 22/11/2023 7910039706 MALKEET SINGH S/O KARNAIL & DSSO PUNJAB NATIONAL BANK(508568)
159 Faridkot PB-12-005-023-001/180
(SUKHAN WALA) 		2612005000NRG24201020230155869 20/10/2023 AMANDEEP KAUR 2612005WL004942 AMANDEEP KAUR 00354 PUNB0060100 1818 1818 Processed 22/11/2023 7910039713 AMANDEEP KAUR UNION BANK OF INDIA(508500)
160 Faridkot PB-12-005-023-001/183
(SUKHAN WALA) 		2612005000NRG24201020230155871 20/10/2023 IQBAL KAUR 2612005WL004942 IQBAL KAUR 00354 PUNB0060100 1515 1515 Processed 22/11/2023 7910039852 IQBAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 Faridkot PB-12-005-023-001/183
(SUKHAN WALA) 		2612005000NRG24201020230155870 20/10/2023 JAGROOP SINGH 2612005WL004942 JAGROOP SINGH 00354 PUNB0060100 1515 1515 Processed 22/11/2023 7910040004 JAGROOP SINGH S/O KARNAIL & DSSO PUNJAB NATIONAL BANK(508568)
162 Faridkot PB-12-005-023-001/185
(SUKHAN WALA) 		2612005000NRG24201020230155872 20/10/2023 PARAMJIT KAUR 2612005WL004942 PARAMJIT KAUR 00354 PUNB0060100 1515 1515 Processed 22/11/2023 7910039710 PARAMJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
163 Faridkot PB-12-005-023-001/186
(SUKHAN WALA) 		2612005000NRG24201020230155873 20/10/2023 SCHIAR KAUR 2612005WL004942 SCHIAR KAUR 00354 PUNB0060100 1515 1515 Processed 22/11/2023 7910039971 SACHIAR KAUR W/O BACHITAR & DSSO PUNJAB NATIONAL BANK(508568)
164 Faridkot PB-12-005-023-001/187
(SUKHAN WALA) 		2612005000NRG24201020230155874 20/10/2023 KULDEEP KAUR 2612005WL004942 KULDEEP KAUR 00354 PUNB0060100 1515 1515 Processed 22/11/2023 7910039711 KULDEEP KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
165 Faridkot PB-12-005-023-001/19
(SUKHAN WALA) 		2612005000NRG24201020230155875 20/10/2023 Mahinder Singh 2612005WL004942 Mahinder Singh 00354 PUNB0060100 909 909 Processed 22/11/2023 7910039975 MAHINDER SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
166 Faridkot PB-12-005-023-001/193
(SUKHAN WALA) 		2612005000NRG24201020230155876 20/10/2023 DARSHAN SINGH 2612005WL004942 DARSHAN SINGH 00354 PUNB0060100 1818 1818 Processed 22/11/2023 7910039714 DARSHAN SINGH S/O GAJJAN & DSSO PUNJAB NATIONAL BANK(508568)
167 Faridkot PB-12-005-023-001/193
(SUKHAN WALA) 		2612005000NRG24201020230155877 20/10/2023 TEJ KAUR 2612005WL004942 TEJ KAUR 00354 PUNB0060100 1212 1212 Processed 22/11/2023 7910039707 TEJ KAUR ICICI BANK LTD(508534)
168 Faridkot PB-12-005-023-001/196
(SUKHAN WALA) 		2612005000NRG24201020230155878 20/10/2023 SUKHWINDER KAUR 2612005WL004942 SUKHWINDER KAUR 00354 PUNB0060100 1515 1515 Processed 22/11/2023 7910039723 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
169 Faridkot PB-12-005-023-001/2
(SUKHAN WALA) 		2612005000NRG24201020230155879 20/10/2023 GURBACHAN SINGH 2612005WL004942 GURBACHAN SINGH 00354 PUNB0060100 1818 1818 Processed 22/11/2023 7910039899 GURBACHAN SINGH ICICI BANK LTD(508534)
170 Faridkot PB-12-005-023-001/208
(SUKHAN WALA) 		2612005000NRG24201020230155881 20/10/2023 JEETO KAUR 2612005WL004942 JEETO KAUR 00354 PUNB0060100 606 606 Processed 22/11/2023 7910039779 JEETO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
171 Faridkot PB-12-005-023-001/209
(SUKHAN WALA) 		2612005000NRG24201020230155882 20/10/2023 GURDEV KAUR 2612005WL004942 GURDEV KAUR 00354 PUNB0060100 606 606 Processed 22/11/2023 7910039776 GURDEV KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
172 Faridkot PB-12-005-023-001/215
(SUKHAN WALA) 		2612005000NRG24201020230155883 20/10/2023 CHARANJIT KAUR 2612005WL004942 CHARANJIT KAUR 00354 PUNB0060100 1818 1818 Processed 22/11/2023 7910039762 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
173 Faridkot PB-12-005-023-001/216
(SUKHAN WALA) 		2612005000NRG24201020230155884 20/10/2023 SUKHDEV KAUR 2612005WL004942 SUKHDEV KAUR 00354 PUNB0060100 1515 1515 Processed 22/11/2023 7910039929 SUKHDEV KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
174 Faridkot PB-12-005-023-001/218
(SUKHAN WALA) 		2612005000NRG24201020230155885 20/10/2023 PARMINDER KAUR 2612005WL004942 PARMINDER KAUR 00354 PUNB0060100 1212 1212 Processed 22/11/2023 7910039826 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
175 Faridkot PB-12-005-023-001/229
(SUKHAN WALA) 		2612005000NRG24201020230155890 20/10/2023 CHAND SINGH 2612005WL004942 CHAND SINGH 00354 PUNB0060100 1818 1818 Processed 22/11/2023 7910039756 CHAND SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
176 Faridkot PB-12-005-023-001/229
(SUKHAN WALA) 		2612005000NRG24201020230155891 20/10/2023 PARAMJEET KAUR 2612005WL004942 PARAMJEET KAUR 00354 PUNB0060100 1818 1818 Processed 22/11/2023 7910039853 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
177 Faridkot PB-12-005-023-001/230
(SUKHAN WALA) 		2612005000NRG24201020230155892 20/10/2023 PARWINDER KAUR 2612005WL004942 PARWINDER KAUR 00354 PUNB0060100 1818 1818 Rejected 22/11/2023 7910039936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 Faridkot PB-12-005-023-001/235
(SUKHAN WALA) 		2612005000NRG24201020230155895 20/10/2023 RANI KAUR 2612005WL004942 RANI KAUR 00354 PUNB0060100 1515 1515 Processed 22/11/2023 7910039804 RANI KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
179 Faridkot PB-12-005-023-001/25
(SUKHAN WALA) 		2612005000NRG24201020230155898 20/10/2023 JASPAL KAUR 2612005WL004942 JASPAL KAUR 00354 PUNB0060100 1515 1515 Processed 22/11/2023 7910039775 JASPAL KAUR ICICI BANK LTD(508534)
180 Faridkot PB-12-005-023-001/25
(SUKHAN WALA) 		2612005000NRG24201020230155897 20/10/2023 MEWA SINGH 2612005WL004942 MEWA SINGH 00354 PUNB0060100 1515 1515 Processed 22/11/2023 7910039774 MEVA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 Faridkot PB-12-005-023-001/271
(SUKHAN WALA) 		2612005000NRG24201020230155902 20/10/2023 RAJINDER KAUR 2612005WL004942 RAJINDER KAUR 00354 PUNB0060100 1818 1818 Processed 22/11/2023 7910039712 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
182 Faridkot PB-12-005-023-001/31
(SUKHAN WALA) 		2612005000NRG24201020230155904 20/10/2023 Manjit kaur 2612005WL004942 Manjit kaur 00354 PUNB0060100 1515 1515 Processed 22/11/2023 7910040003 MANJIT KAUR W/O KULWANT & DSSO PUNJAB NATIONAL BANK(508568)
183 Faridkot PB-12-005-023-001/34
(SUKHAN WALA) 		2612005000NRG24201020230155905 20/10/2023 BALVIR SINGH 2612005WL004942 BALVIR SINGH 00354 PUNB0060100 909 909 Processed 22/11/2023 7910040005 BALVIR SINGH S/O AMAR & DSSO PUNJAB NATIONAL BANK(508568)
184 Faridkot PB-12-005-023-001/350
(SUKHAN WALA) 		2612005000NRG24201020230155909 20/10/2023 GURMAIL SINGH 2612005WL004942 GURMAIL SINGH 00354 PUNB0060100 1818 1818 Processed 22/11/2023 7910039704 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
185 Faridkot PB-12-005-023-001/350
(SUKHAN WALA) 		2612005000NRG24201020230155910 20/10/2023 SHANTI 2612005WL004942 SHANTI 00354 PUNB0060100 1818 1818 Processed 22/11/2023 7910039705 SANTI KAUR PUNJAB NATIONAL BANK(508568)
186 Faridkot PB-12-005-023-001/38
(SUKHAN WALA) 		2612005000NRG24201020230155920 20/10/2023 CHARANJIT KAUR 2612005WL004942 CHARANJIT KAUR 00354 PUNB0060100 303 303 Processed 22/11/2023 7910039987 CHARANJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
187 Faridkot PB-12-005-023-001/4
(SUKHAN WALA) 		2612005000NRG24201020230155923 20/10/2023 SANT KRISHAN KAUR 2612005WL004942 SANT KRISHAN KAUR 00354 PUNB0060100 1212 1212 Processed 22/11/2023 7910039981 SANTTO KAUR UNION BANK OF INDIA(508500)
188 Faridkot PB-12-005-023-001/62
(SUKHAN WALA) 		2612005000NRG24201020230155928 20/10/2023 Jagdish singh 2612005WL004942 Jagdish singh 00354 PUNB0060100 606 606 Processed 22/11/2023 7910039866 JAGDISH SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
189 Faridkot PB-12-005-023-001/69
(SUKHAN WALA) 		2612005000NRG24201020230155929 20/10/2023 nasib kaur 2612005WL004942 nasib kaur 00354 PUNB0060100 1818 1818 Processed 22/11/2023 7910039989 NASIB KAUR W/O LAHORA & DSSO PUNJAB NATIONAL BANK(508568)
190 Faridkot PB-12-005-023-001/69
(SUKHAN WALA) 		2612005000NRG24201020230155930 20/10/2023 PARWINDER KAUR 2612005WL004942 PARWINDER KAUR 00354 PUNB0060100 1515 1515 Processed 22/11/2023 7910039796 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
191 Faridkot PB-12-005-023-001/73
(SUKHAN WALA) 		2612005000NRG24201020230155932 20/10/2023 BHINDER KAUR 2612005WL004942 BHINDER KAUR 00354 PUNB0060100 1818 1818 Processed 22/11/2023 7910039797 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 Faridkot PB-12-005-023-001/81
(SUKHAN WALA) 		2612005000NRG24201020230155933 20/10/2023 sukhmander singh 2612005WL004942 sukhmander singh 00354 PUNB0060100 1212 1212 Processed 22/11/2023 7910039986 SUKHMANDER SINGH UNION BANK OF INDIA(508500)
193 Faridkot PB-12-005-042-001/124
(KILA NAU) 		2612005000NRG24191020230155448 20/10/2023 SEETO KAUR 2612005WL004922 SEETO KAUR 00354 PUNB0060100 1818 1818 Processed 22/11/2023 7910039982 SEETO KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
194 Faridkot PB-12-005-042-001/131
(KILA NAU) 		2612005000NRG24191020230155449 20/10/2023 BACHAN KAUR 2612005WL004922 BACHAN KAUR 00354 PUNB0060100 1818 1818 Processed 22/11/2023 7910039978 BACHAN KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
195 Faridkot PB-12-005-042-001/142
(KILA NAU) 		2612005000NRG24191020230155450 20/10/2023 MANPREET KAUR 2612005WL004922 MANPREET KAUR 00354 PUNB0060100 1818 1818 Processed 22/11/2023 7910039977 MANPREET KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
196 Faridkot PB-12-005-042-001/143
(KILA NAU) 		2612005000NRG24191020230155451 20/10/2023 KARTAR SINGH 2612005WL004922 KARTAR SINGH 00354 PUNB0060100 1818 1818 Processed 22/11/2023 7910039979 KARTAR SINGH SO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
197 Faridkot PB-12-005-042-001/144
(KILA NAU) 		2612005000NRG24191020230155452 20/10/2023 SEETO 2612005WL004922 SEETO 00354 PUNB0060100 1515 1515 Processed 22/11/2023 7910039969 SITO KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
198 Faridkot PB-12-005-042-001/155
(KILA NAU) 		2612005000NRG24191020230155453 20/10/2023 BACHIT KAUR 2612005WL004922 BACHIT KAUR 00354 PUNB0060100 1515 1515 Processed 22/11/2023 7910039781 BACHINT KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
199 Faridkot PB-12-005-042-001/169
(KILA NAU) 		2612005000NRG24191020230155455 20/10/2023 PREET KAUR 2612005WL004922 PREET KAUR 00354 PUNB0060100 909 909 Processed 22/11/2023 7910039930 PRITAM KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
200 Faridkot PB-12-005-042-001/18
(KILA NAU) 		2612005000NRG24191020230155456 20/10/2023 JASVIR KAUR 2612005WL004922 JASVIR KAUR 00354 PUNB0060100 1212 1212 Processed 22/11/2023 7910039974 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
201 Faridkot PB-12-005-042-001/192
(KILA NAU) 		2612005000NRG24191020230155457 20/10/2023 SARABJEET KAUR 2612005WL004922 SARABJEET KAUR 00354 PUNB0060100 1818 1818 Processed 22/11/2023 7910039976 SARABJIT KAUR W/O SANT SINGH PUNJAB NATIONAL BANK(508568)
202 Faridkot PB-12-005-042-001/201
(KILA NAU) 		2612005000NRG24191020230155458 20/10/2023 SIMRAN KAUR 2612005WL004922 SIMRAN KAUR 00354 PUNB0060100 1818 1818 Processed 22/11/2023 7910039968 SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
203 Faridkot PB-12-005-042-001/287
(KILA NAU) 		2612005000NRG24191020230155461 20/10/2023 GURPREET SINGH 2612005WL004922 GURPREET SINGH 00354 PUNB0060100 1818 1818 Processed 22/11/2023 7910039709 GURPREET SINGH S/O MANDAR SINGH PUNJAB NATIONAL BANK(508568)
204 Faridkot PB-12-005-042-001/287
(KILA NAU) 		2612005000NRG24191020230155460 20/10/2023 MANDAR SINGH 2612005WL004922 MANDAR SINGH 00354 PUNB0060100 1818 1818 Processed 22/11/2023 7910039931 MANDER SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
205 Faridkot PB-12-005-042-001/311
(KILA NAU) 		2612005000NRG24191020230155462 20/10/2023 DARSHAN SINGH 2612005WL004922 DARSHAN SINGH 00354 PUNB0060100 909 909 Processed 22/11/2023 7910039934 DARSHAN SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
206 Faridkot PB-12-005-042-001/311
(KILA NAU) 		2612005000NRG24191020230155463 20/10/2023 MAYA KAUR 2612005WL004922 MAYA KAUR 00354 PUNB0060100 1818 1818 Processed 22/11/2023 7910039935 MAYA KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
207 Faridkot PB-12-005-042-001/312
(KILA NAU) 		2612005000NRG24191020230155464 20/10/2023 KARNAIL SINGH 2612005WL004922 KARNAIL SINGH 00354 PUNB0060100 1515 1515 Processed 22/11/2023 7910039933 KARNAIL SINGH ICICI BANK LTD(508534)
208 Faridkot PB-12-005-042-001/359
(KILA NAU) 		2612005000NRG24191020230155465 20/10/2023 GURDEV KAUR 2612005WL004922 GURDEV KAUR 00354 PUNB0060100 606 606 Processed 22/11/2023 7910039932 GURDEV KAUR W/O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
209 Faridkot PB-12-005-042-001/393
(KILA NAU) 		2612005000NRG24191020230155467 20/10/2023 BABITA 2612005WL004922 BABITA 00354 PUNB0060100 606 606 Processed 22/11/2023 7910039990 BABITA PUNJAB NATIONAL BANK(508568)
210 Faridkot PB-12-005-042-001/452
(KILA NAU) 		2612005000NRG24191020230155469 20/10/2023 VAZIR SINGH 2612005WL004922 VAZIR SINGH 00354 PUNB0060100 1818 1818 Processed 22/11/2023 7910040022 VAZIR SINGH PUNJAB NATIONAL BANK(508568)
211 Faridkot PB-12-005-042-001/463
(KILA NAU) 		2612005000NRG24191020230155470 20/10/2023 JANGEER KAUR 2612005WL004922 JANGEER KAUR 00354 PUNB0060100 909 909 Processed 22/11/2023 7910039715 MS JANGIR KAUR STATE BANK OF INDIA(508548)
212 Faridkot PB-12-005-042-001/47
(KILA NAU) 		2612005000NRG24191020230155471 20/10/2023 SIMARJIT KAUR 2612005WL004922 SIMARJIT KAUR 00354 PUNB0060100 1212 1212 Processed 22/11/2023 7910039809 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
213 Faridkot PB-12-005-042-001/476
(KILA NAU) 		2612005000NRG24201020230155935 20/10/2023 SUKHPREET KAUR 2612005WL004942 SUKHPREET KAUR 00354 PUNB0060100 1818 1818 Processed 22/11/2023 7910039727 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
214 Faridkot PB-12-005-042-001/48
(KILA NAU) 		2612005000NRG24191020230155472 20/10/2023 MANJIT KAUR 2612005WL004922 MANJIT KAUR 00354 PUNB0060100 1818 1818 Processed 22/11/2023 7910039980 MANJIT KAUR WIFE OF RAJU SINGH PUNJAB NATIONAL BANK(508568)
215 Faridkot PB-12-005-042-001/49
(KILA NAU) 		2612005000NRG24191020230155473 20/10/2023 GURNAM KAUR 2612005WL004922 GURNAM KAUR 00354 PUNB0060100 303 303 Processed 22/11/2023 7910040007 GURNAM KAUR & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 107262 107262
216 Faridkot PB-12-005-021-001/1
(DHILWAN KHURD) 		2612005000NRG24201020230155939 20/10/2023 Lakhwinder Kaur 2612005WL004943 Lakhwinder Kaur 00354 PUNB0134410 1212 1212 Processed 22/11/2023 7910039838 LAKHWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
217 Faridkot PB-12-005-021-001/10
(DHILWAN KHURD) 		2612005000NRG24201020230155940 20/10/2023 BALTEJ SINGH 2612005WL004943 BALTEJ SINGH 00354 PUNB0134410 1212 1212 Processed 22/11/2023 7910039839 BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
218 Faridkot PB-12-005-021-001/40
(DHILWAN KHURD) 		2612005000NRG24201020230155959 20/10/2023 RAJVINDER KAUR 2612005WL004943 RAJVINDER KAUR 00354 PUNB0134410 909 909 Processed 22/11/2023 7910039847 RAJ KAUR PUNJAB NATIONAL BANK(508568)
219 Faridkot PB-12-005-021-001/86
(DHILWAN KHURD) 		2612005000NRG24201020230155967 20/10/2023 PAMMI KAUR 2612005WL004943 PAMMI KAUR 00354 PUNB0134410 909 909 Processed 22/11/2023 7910039841 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
220 Faridkot PB-12-005-035-001/17
(JAND WALA) 		2612005000NRG24181020230155285 20/10/2023 Kuldeep Kaur 2612005WL004912 Kuldeep Kaur 00354 PUNB0134410 1818 1818 Processed 22/11/2023 7910039846 KULDEEP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
221 Faridkot PB-12-005-035-001/33
(JAND WALA) 		2612005000NRG24181020230155291 20/10/2023 JASVEER KAUR 2612005WL004912 JASVEER KAUR 00354 PUNB0134410 1818 1818 Processed 22/11/2023 7910039843 JASVEER KAUR WO JAGSEER KAUR BANK OF INDIA(508505)
222 Faridkot PB-12-005-035-001/40
(JAND WALA) 		2612005000NRG24181020230155293 20/10/2023 Charnjit Kaur 2612005WL004912 Charnjit Kaur 00354 PUNB0134410 1818 1818 Processed 22/11/2023 7910039845 CHARANJIT KAUR ICICI BANK LTD(508534)
223 Faridkot PB-12-005-035-001/85
(JAND WALA) 		2612005000NRG24181020230155307 20/10/2023 Sukhjit Kaur 2612005WL004912 Sukhjit Kaur 00354 PUNB0134410 1818 1818 Processed 22/11/2023 7910039844 SUKHJIT KAUR WO NACHTTAR SINGH BANK OF INDIA(508505)
224 Faridkot PB-12-005-035-001/97
(JAND WALA) 		2612005000NRG24181020230155310 20/10/2023 Manjit Kaur 2612005WL004912 Manjit Kaur 00354 PUNB0134410 1818 1818 Processed 22/11/2023 7910039836 MANJEET KAUR WO TOTA SINGH BANK OF INDIA(508505)
225 Faridkot PB-12-005-035-001/98
(JAND WALA) 		2612005000NRG24181020230155311 20/10/2023 Charanjit Kaur 2612005WL004912 Charanjit Kaur 00354 PUNB0134410 1818 1818 Processed 22/11/2023 7910039837 CHARNJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
226 Faridkot PB-12-005-045-001/78
(MAANI SINGH WALA) 		2612005000NRG24201020230155739 20/10/2023 SUKHDEEP KAUR 2612005WL004937 SUKHDEEP KAUR 00354 PUNB0134410 1818 1818 Processed 22/11/2023 7910039848 SUKHDEEP KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
227 Faridkot PB-12-005-045-001/95
(MAANI SINGH WALA) 		2612005000NRG24201020230155742 20/10/2023 KALA SINGH 2612005WL004937 KALA SINGH 00354 PUNB0134410 1818 1818 Processed 22/11/2023 7910039856 KALA SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
228 Faridkot PB-12-005-056-001/41
(MUMARA) 		2612005000NRG24191020230155444 20/10/2023 BALVIR KAUR 2612005WL004921 BALVIR KAUR 00354 PUNB0134410 1515 1515 Processed 22/11/2023 7910039851 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
229 Faridkot PB-12-005-056-001/86
(MUMARA) 		2612005000NRG24191020230155446 20/10/2023 JASKARAN SINGH 2612005WL004921 JASKARAN SINGH 00354 PUNB0134410 1515 1515 Processed 22/11/2023 7910039850 CHAND SINGH PUNJAB NATIONAL BANK(508568)
230 Faridkot PB-12-005-056-001/86
(MUMARA) 		2612005000NRG24191020230155447 20/10/2023 MANPREET KAUR 2612005WL004921 MANPREET KAUR 00354 PUNB0134410 1212 1212 Processed 22/11/2023 7910039849 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
231 Faridkot PB-12-005-065-001/901
(SADIK) 		2612005000NRG24201020230155711 20/10/2023 SANDEEP KAUR 2612005WL004936 SANDEEP KAUR 00354 PUNB0134410 1515 1515 Processed 22/11/2023 7910039983 SANDEEP KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
232 Faridkot PB-12-005-080-001/11
(JANERIAN) 		2612005000NRG24201020230155664 20/10/2023 KASHMIR SINGH 2612005WL004933 KASHMIR SINGH 00354 PUNB0134410 1212 1212 Processed 22/11/2023 7910039835 KASHMIR SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
233 Faridkot PB-12-005-080-001/29
(JANERIAN) 		2612005000NRG24201020230155674 20/10/2023 SHINDER SINGH 2612005WL004934 SHINDER SINGH 00354 PUNB0134410 1212 1212 Processed 22/11/2023 7910039970 SHINDER SINGH ICICI BANK LTD(508534)
SubTotal 26967 26967
234 Faridkot PB-12-005-075-001/12
(DHUDI) 		2612005000NRG24191020230155417 20/10/2023 MAHINDER SINGH 2612005WL004919 MAHINDER SINGH 00354 PUNB0168410 909 909 Processed 22/11/2023 7910039901 Mr. MOHINDER SINGH INDIAN BANK(607105)
235 Faridkot PB-12-005-075-001/144
(DHUDI) 		2612005000NRG24191020230155418 20/10/2023 DALIP KAUR 2612005WL004919 DALIP KAUR 00354 PUNB0168410 909 909 Processed 22/11/2023 7910039900 Mrs. DALIP KAUR W/O NAB SINGH INDIAN BANK(607105)
236 Faridkot PB-12-005-075-001/213
(DHUDI) 		2612005000NRG24191020230155421 20/10/2023 SUKHMANDER SINGH 2612005WL004919 SUKHMANDER SINGH 00354 PUNB0168410 909 909 Processed 22/11/2023 7910039903 Mr. SUKHMANDER SINGH INDIAN BANK(607105)
237 Faridkot PB-12-005-075-001/285
(DHUDI) 		2612005000NRG24191020230155424 20/10/2023 SHEELA RANI 2612005WL004919 SHEELA RANI 00354 PUNB0168410 606 606 Processed 22/11/2023 7910039907 SHEELA RANI PUNJAB GRAMIN BANK(607138)
238 Faridkot PB-12-005-075-001/41
(DHUDI) 		2612005000NRG24191020230155426 20/10/2023 HARBANS SINGH 2612005WL004919 HARBANS SINGH 00354 PUNB0168410 909 909 Processed 22/11/2023 7910039905 HARBANS SINGH ICICI BANK LTD(508534)
239 Faridkot PB-12-005-075-001/491
(DHUDI) 		2612005000NRG24191020230155427 20/10/2023 PARAMJIT KAUR 2612005WL004919 PARAMJIT KAUR 00354 PUNB0168410 303 303 Processed 22/11/2023 7910039908 PARAMJIT KAUR WO GAGA SINGH PUNJAB NATIONAL BANK(508568)
240 Faridkot PB-12-005-075-001/592
(DHUDI) 		2612005000NRG24191020230155429 20/10/2023 baldev singh 2612005WL004919 baldev singh 00354 PUNB0168410 909 909 Processed 22/11/2023 7910039906 BALDEV SINGH ICICI BANK LTD(508534)
241 Faridkot PB-12-005-075-001/60
(DHUDI) 		2612005000NRG24191020230155430 20/10/2023 JASVIR KAUR 2612005WL004919 JASVIR KAUR 00354 PUNB0168410 606 606 Processed 22/11/2023 7910039904 Mrs. JASVEER KAUR INDIAN BANK(607105)
242 Faridkot PB-12-005-075-001/63
(DHUDI) 		2612005000NRG24191020230155432 20/10/2023 GHUNA SINGH 2612005WL004919 GHUNA SINGH 00354 PUNB0168410 606 606 Processed 22/11/2023 7910039909 Mr. GHUNNA SINGH INDIAN BANK(607105)
243 Faridkot PB-12-005-075-001/65
(DHUDI) 		2612005000NRG24191020230155433 20/10/2023 JASVIR KAUR 2612005WL004919 JASVIR KAUR 00354 PUNB0168410 606 606 Processed 22/11/2023 7910040016 JASVEER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
244 Faridkot PB-12-005-075-001/76
(DHUDI) 		2612005000NRG24191020230155434 20/10/2023 JASVIR KAUR 2612005WL004919 JASVIR KAUR 00354 PUNB0168410 606 606 Processed 22/11/2023 7910039910 JASVIR KAUR ICICI BANK LTD(508534)
245 Faridkot PB-12-005-075-001/83
(DHUDI) 		2612005000NRG24191020230155436 20/10/2023 LAKHWINDER SINGH 2612005WL004919 LAKHWINDER SINGH 00354 PUNB0168410 606 606 Processed 22/11/2023 7910040020 Mr. LAKHWINDER SINGH S/O PAL SINGH INDIAN BANK(607105)
246 Faridkot PB-12-005-075-001/85
(DHUDI) 		2612005000NRG24191020230155437 20/10/2023 SURJEET KAUR 2612005WL004919 SURJEET KAUR 00354 PUNB0168410 606 606 Processed 22/11/2023 7910040019 SURJEET KAUR BANK OF BARODA(606985)
SubTotal 9090 9090
247 Faridkot PB-12-005-023-001/13
(SUKHAN WALA) 		2612005000NRG24201020230155856 20/10/2023 SARABJIT KAUR 2612005WL004942 SARABJIT KAUR 00354 PUNB0169600 1515 1515 Processed 22/11/2023 7910039912 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
248 Faridkot PB-12-005-021-001/101
(DHILWAN KHURD) 		2612005000NRG24201020230155941 20/10/2023 DHARM SINGH 2612005WL004943 DHARM SINGH 00354 PUNB0344200 1515 1515 Processed 22/11/2023 7910039739 DHARAM SINGH PUNJAB NATIONAL BANK(508568)
249 Faridkot PB-12-005-021-001/107
(DHILWAN KHURD) 		2612005000NRG24201020230155943 20/10/2023 MANDEEP KAUR 2612005WL004943 MANDEEP KAUR 00354 PUNB0344200 1515 1515 Processed 22/11/2023 7910039734 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
250 Faridkot PB-12-005-021-001/119
(DHILWAN KHURD) 		2612005000NRG24201020230155945 20/10/2023 SUKHPREET KAUR 2612005WL004943 SUKHPREET KAUR 00354 PUNB0344200 1212 1212 Processed 22/11/2023 7910039730 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
251 Faridkot PB-12-005-021-001/174
(DHILWAN KHURD) 		2612005000NRG24201020230155949 20/10/2023 SIMARJIT KAUR 2612005WL004943 SIMARJIT KAUR 00354 PUNB0344200 606 606 Processed 22/11/2023 7910039736 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
252 Faridkot PB-12-005-021-001/178
(DHILWAN KHURD) 		2612005000NRG24201020230155950 20/10/2023 Sukhpreet Kaur 2612005WL004943 Sukhpreet Kaur 00354 PUNB0344200 1515 1515 Processed 22/11/2023 7910039811 SUKHPREET KAUR ICICI BANK LTD(508534)
253 Faridkot PB-12-005-021-001/181
(DHILWAN KHURD) 		2612005000NRG24201020230155951 20/10/2023 Jasprit Kaur 2612005WL004943 Jasprit Kaur 00354 PUNB0344200 1212 1212 Processed 22/11/2023 7910039732 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
254 Faridkot PB-12-005-021-001/243
(DHILWAN KHURD) 		2612005000NRG24201020230155955 20/10/2023 HARPREET KAUR 2612005WL004943 HARPREET KAUR 00354 PUNB0344200 606 606 Processed 22/11/2023 7910039738 HARPREET KAUR D/O JASWINDER KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
255 Faridkot PB-12-005-021-001/326
(DHILWAN KHURD) 		2612005000NRG24201020230155956 20/10/2023 Sukhpreet kaur 2612005WL004943 Sukhpreet kaur 00354 PUNB0344200 1212 1212 Processed 22/11/2023 7910039812 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
256 Faridkot PB-12-005-021-001/57
(DHILWAN KHURD) 		2612005000NRG24201020230155961 20/10/2023 MANJEET KAUR 2612005WL004943 MANJEET KAUR 00354 PUNB0344200 1212 1212 Processed 22/11/2023 7910039731 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
257 Faridkot PB-12-005-021-001/70
(DHILWAN KHURD) 		2612005000NRG24201020230155963 20/10/2023 BALWINDER KAUR 2612005WL004943 BALWINDER KAUR 00354 PUNB0344200 909 909 Processed 22/11/2023 7910039965 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
258 Faridkot PB-12-005-021-001/75
(DHILWAN KHURD) 		2612005000NRG24201020230155965 20/10/2023 Manpreet kaur 2612005WL004943 Manpreet kaur 00354 PUNB0344200 606 606 Processed 22/11/2023 7910039735 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
259 Faridkot PB-12-005-021-001/9
(DHILWAN KHURD) 		2612005000NRG24201020230155968 20/10/2023 BALJIT KAUR 2612005WL004943 BALJIT KAUR 00354 PUNB0344200 1212 1212 Processed 22/11/2023 7910039840 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
260 Faridkot PB-12-005-021-001/91
(DHILWAN KHURD) 		2612005000NRG24201020230155969 20/10/2023 SUKHPREET KAUR 2612005WL004943 SUKHPREET KAUR 00354 PUNB0344200 1515 1515 Processed 22/11/2023 7910039729 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
261 Faridkot PB-12-005-021-001/98
(DHILWAN KHURD) 		2612005000NRG24201020230155970 20/10/2023 Jaspal kaur 2612005WL004943 Jaspal kaur 00354 PUNB0344200 909 909 Processed 22/11/2023 7910039737 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
262 Faridkot PB-12-005-021-001/137
(DHILWAN KHURD) 		2612005000NRG24201020230155947 20/10/2023 PARAMJEET KAUR 2612005WL004943 PARAMJEET KAUR 00354 PUNB0752600 909 909 Processed 22/11/2023 7910039927 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
263 Faridkot PB-12-005-056-001/129
(MUMARA) 		2612005000NRG24191020230155440 20/10/2023 Paramjit Kaur 2612005WL004921 Paramjit Kaur 00354 PUNB0752600 1515 1515 Processed 22/11/2023 7910039926 PARAMJEET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
264 Faridkot PB-12-005-080-001/47
(JANERIAN) 		2612005000NRG24201020230155669 20/10/2023 AMARJEET KAUR 2612005WL004933 AMARJEET KAUR 00354 PUNB0752600 909 909 Processed 22/11/2023 7910039925 AMARJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
265 Faridkot PB-12-005-023-001/221
(SUKHAN WALA) 		2612005000NRG24201020230155886 20/10/2023 GURWINDER KAUR 2612005WL004942 GURWINDER KAUR 00415 SBIN0001736 1515 1515 Processed 22/11/2023 7910039744 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
266 Faridkot PB-12-005-023-001/232
(SUKHAN WALA) 		2612005000NRG24201020230155894 20/10/2023 PARAMJIT KAUR 2612005WL004942 PARAMJIT KAUR 00415 SBIN0001736 1212 1212 Processed 22/11/2023 7910039745 PARMJEET SINGH PUNJAB NATIONAL BANK(508568)
267 Faridkot PB-12-005-088-001/385
(FARIDKOT RURAL) 		2612005000NRG24201020230155937 20/10/2023 PARAMJIT KAUR 2612005WL004942 PARAMJIT KAUR 00415 SBIN0001736 1818 1818 Processed 22/11/2023 7910039959 PARAMJIT KAUR W/O BALWINDER S. PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
268 Faridkot PB-12-005-021-001/201
(DHILWAN KHURD) 		2612005000NRG24201020230155952 20/10/2023 JASWINDER KAUR 2612005WL004943 JASWINDER KAUR 00415 SBIN0013679 909 909 Processed 22/11/2023 7910039746 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
269 Faridkot PB-12-005-021-001/202
(DHILWAN KHURD) 		2612005000NRG24201020230155953 20/10/2023 VEERPAL KAUR 2612005WL004943 VEERPAL KAUR 00415 SBIN0013679 909 909 Processed 22/11/2023 7910040028 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
270 Faridkot PB-12-005-035-001/119
(JAND WALA) 		2612005000NRG24181020230155282 20/10/2023 JASVEER KAUR 2612005WL004912 JASVEER KAUR 00415 SBIN0013679 1818 1818 Processed 22/11/2023 7910039815 JASVEER KAUR ICICI BANK LTD(508534)
271 Faridkot PB-12-005-045-001/140
(MAANI SINGH WALA) 		2612005000NRG24201020230155718 20/10/2023 RAJVINDER KAUR 2612005WL004937 RAJVINDER KAUR 00415 SBIN0013679 1818 1818 Processed 22/11/2023 7910039960 MR RAJVINDER KAUR STATE BANK OF INDIA(508548)
272 Faridkot PB-12-005-065-001/108
(SADIK) 		2612005000NRG24201020230155703 20/10/2023 Sohan Singh 2612005WL004936 Sohan Singh 00415 SBIN0013679 1515 1515 Processed 22/11/2023 7910040029 SOHAN SINGH ICICI BANK LTD(508534)
273 Faridkot PB-12-005-065-001/906
(SADIK) 		2612005000NRG24201020230155712 20/10/2023 RAJVEER KAUR 2612005WL004936 RAJVEER KAUR 00415 SBIN0013679 1515 1515 Processed 22/11/2023 7910039813 RAJVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 Faridkot PB-12-005-065-001/915
(SADIK) 		2612005000NRG24201020230155713 20/10/2023 RAJVEER KAUR 2612005WL004936 RAJVEER KAUR 00415 SBIN0013679 1515 1515 Processed 22/11/2023 7910039814 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
275 Faridkot PB-12-005-088-001/418
(FARIDKOT RURAL) 		2612005000NRG24201020230155938 20/10/2023 JINDER SINGH 2612005WL004942 JINDER SINGH 00415 SBIN0014648 1818 1818 Processed 22/11/2023 7910039961 MR JINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
276 Faridkot PB-12-005-048-001/356
(MACHAKI MAL SINGH) 		2612005000NRG24191020230155439 20/10/2023 SUKHDEEP KAUR 2612005WL004920 SUKHDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 22/11/2023 7910039872 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
277 Faridkot PB-12-005-021-001/161
(DHILWAN KHURD) 		2612005000NRG24201020230155948 20/10/2023 BALJEET KAUR 2612005WL004943 BALJEET KAUR 00415 SBIN0050057 1212 1212 Processed 22/11/2023 7910039806 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
278 Faridkot PB-12-005-021-001/6
(DHILWAN KHURD) 		2612005000NRG24201020230155962 20/10/2023 JASWINDER KAUR 2612005WL004943 JASWINDER KAUR 00415 SBIN0050057 606 606 Processed 22/11/2023 7910039862 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
279 Faridkot PB-12-005-021-001/70
(DHILWAN KHURD) 		2612005000NRG24201020230155964 20/10/2023 NIRVAR SINGH 2612005WL004943 NIRVAR SINGH 00415 SBIN0050057 909 909 Processed 22/11/2023 7910039868 NIRVER SINGH ICICI BANK LTD(508534)
280 Faridkot PB-12-005-021-001/99
(DHILWAN KHURD) 		2612005000NRG24201020230155971 20/10/2023 LAKHVIR SINGH 2612005WL004943 LAKHVIR SINGH 00415 SBIN0050057 1212 1212 Processed 22/11/2023 7910039864 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
281 Faridkot PB-12-005-035-001/117
(JAND WALA) 		2612005000NRG24181020230155280 20/10/2023 DHANNA SINGH 2612005WL004912 DHANNA SINGH 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7910039807 DHANNA SINGH PUNJAB NATIONAL BANK(508568)
282 Faridkot PB-12-005-035-001/23
(JAND WALA) 		2612005000NRG24181020230155287 20/10/2023 Mander Singh 2612005WL004912 Mander Singh 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7910039865 MR MANDER SINGH STATE BANK OF INDIA(508548)
283 Faridkot PB-12-005-035-001/77
(JAND WALA) 		2612005000NRG24181020230155304 20/10/2023 Babu Singh 2612005WL004912 Babu Singh 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7910039805 BABU SINGH SO KAKA SINGH BANK OF INDIA(508505)
284 Faridkot PB-12-005-045-001/102
(MAANI SINGH WALA) 		2612005000NRG24201020230155715 20/10/2023 JASWINDER KAUR 2612005WL004937 JASWINDER KAUR 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7910039867 JASWINDER KAUR WO SWARN SINGH PUNJAB & SIND BANK(607087)
285 Faridkot PB-12-005-045-001/21
(MAANI SINGH WALA) 		2612005000NRG24201020230155728 20/10/2023 SHINDERPAL KAUR 2612005WL004937 SHINDERPAL KAUR 00415 SBIN0050057 1515 1515 Processed 22/11/2023 7910039799 SHINDERPAL KAUR ICICI BANK LTD(508534)
286 Faridkot PB-12-005-045-001/81
(MAANI SINGH WALA) 		2612005000NRG24201020230155740 20/10/2023 BALJEET KAUR 2612005WL004937 BALJEET KAUR 00415 SBIN0050057 1515 1515 Processed 22/11/2023 7910039861 BALJEET KAUR WO SUKHMANDAR SINGH PUNJAB & SIND BANK(607087)
287 Faridkot PB-12-005-045-001/89
(MAANI SINGH WALA) 		2612005000NRG24201020230155741 20/10/2023 KARAMJIT KAUR 2612005WL004937 KARAMJIT KAUR 00415 SBIN0050057 1515 1515 Processed 22/11/2023 7910039808 KARAMJEET KAUR ICICI BANK LTD(508534)
288 Faridkot PB-12-005-065-001/330
(SADIK) 		2612005000NRG24201020230155705 20/10/2023 Balwinder Singh 2612005WL004936 Balwinder Singh 00415 SBIN0050057 1515 1515 Processed 22/11/2023 7910039821 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
289 Faridkot PB-12-005-065-001/537
(SADIK) 		2612005000NRG24201020230155708 20/10/2023 Balwant Singh 2612005WL004936 Balwant Singh 00415 SBIN0050057 1515 1515 Processed 22/11/2023 7910039798 MR BALWANT SINGH STATE BANK OF INDIA(508548)
290 Faridkot PB-12-005-065-001/556
(SADIK) 		2612005000NRG24201020230155709 20/10/2023 JAGROOP SINGH 2612005WL004936 JAGROOP SINGH 00415 SBIN0050057 1515 1515 Processed 22/11/2023 7910039741 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
291 Faridkot PB-12-005-080-001/45
(JANERIAN) 		2612005000NRG24201020230155667 20/10/2023 Kuldeep Kaur 2612005WL004933 Kuldeep Kaur 00415 SBIN0050057 606 606 Processed 22/11/2023 7910039823 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
292 Faridkot PB-12-005-080-001/48
(JANERIAN) 		2612005000NRG24201020230155675 20/10/2023 GURWINDER KAUR 2612005WL004934 GURWINDER KAUR 00415 SBIN0050057 606 606 Processed 22/11/2023 7910039870 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
293 Faridkot PB-12-005-080-001/51
(JANERIAN) 		2612005000NRG24201020230155670 20/10/2023 KARTAR SINGH 2612005WL004933 KARTAR SINGH 00415 SBIN0050057 909 909 Rejected 22/11/2023 7910039863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 Faridkot PB-12-005-080-001/53
(JANERIAN) 		2612005000NRG24201020230155676 20/10/2023 SURJEET KAUR 2612005WL004934 SURJEET KAUR 00415 SBIN0050057 303 303 Processed 22/11/2023 7910039871 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 22725 22725
295 Faridkot PB-12-005-023-001/174
(SUKHAN WALA) 		2612005000NRG24201020230155865 20/10/2023 CHOTA SINGH 2612005WL004942 CHOTA SINGH 00415 SBIN0050660 1818 1818 Processed 22/11/2023 7910039820 MR CHOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
296 Faridkot PB-12-005-005-001/88
(BEIHLE WALA) 		2612005000NRG24201020230155822 20/10/2023 DIPTY SINGH 2612005WL004942 DIPTY SINGH 00415 SBIN0050866 1818 1818 Processed 22/11/2023 7910039822 MR DIPTY SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
297 Faridkot PB-12-005-055-001/144
(MORANWALI) 		2612005000NRG24201020230155687 20/10/2023 JASMAIL KAUR 2612005WL004935 JASMAIL KAUR 00462 UCBA0002509 303 303 Processed 22/11/2023 7910039958 JASMAIL KAUR ICICI BANK LTD(508534)
SubTotal 303 303
298 Faridkot PB-12-005-011-001/223
(KAMEANA) 		2612005000NRG24201020230155828 20/10/2023 KARNAIL SINGH 2612005WL004942 KARNAIL SINGH 00468 UBIN0538639 1818 1818 Processed 22/11/2023 7910039831 KARNAIL SINGH ICICI BANK LTD(508534)
299 Faridkot PB-12-005-021-001/114
(DHILWAN KHURD) 		2612005000NRG24201020230155944 20/10/2023 SUKHDEEP KAUR 2612005WL004943 SUKHDEEP KAUR 00468 UBIN0538639 909 909 Processed 22/11/2023 7910039785 SUKHDEEP KAUR ICICI BANK LTD(508534)
300 Faridkot PB-12-005-023-001/241
(SUKHAN WALA) 		2612005000NRG24201020230155896 20/10/2023 GURMIT KAUR 2612005WL004942 GURMIT KAUR 00468 UBIN0538639 1515 1515 Processed 22/11/2023 7910040026 GURMIT KAUR UNION BANK OF INDIA(508500)
301 Faridkot PB-12-005-023-001/272
(SUKHAN WALA) 		2612005000NRG24201020230155903 20/10/2023 SARABJEET KAUR 2612005WL004942 SARABJEET KAUR 00468 UBIN0538639 1818 1818 Processed 22/11/2023 7910039948 SARABJIT KAUR UNION BANK OF INDIA(508500)
302 Faridkot PB-12-005-023-001/359
(SUKHAN WALA) 		2612005000NRG24201020230155912 20/10/2023 JASPREET KAUR 2612005WL004942 JASPREET KAUR 00468 UBIN0538639 1515 1515 Processed 22/11/2023 7910039952 JASPREET KAUR UNION BANK OF INDIA(508500)
303 Faridkot PB-12-005-023-001/372
(SUKHAN WALA) 		2612005000NRG24201020230155915 20/10/2023 MANDEEP KAUR 2612005WL004942 MANDEEP KAUR 00468 UBIN0538639 1515 1515 Processed 22/11/2023 7910039953 MANDEEP KAUR UNION BANK OF INDIA(508500)
304 Faridkot PB-12-005-023-001/373
(SUKHAN WALA) 		2612005000NRG24201020230155916 20/10/2023 KULVIR KAUR 2612005WL004942 KULVIR KAUR 00468 UBIN0538639 1212 1212 Processed 22/11/2023 7910039957 KULVEER KAUR UNION BANK OF INDIA(508500)
305 Faridkot PB-12-005-023-001/377
(SUKHAN WALA) 		2612005000NRG24201020230155918 20/10/2023 MANDEEP KAUR 2612005WL004942 MANDEEP KAUR 00468 UBIN0538639 303 303 Processed 22/11/2023 7910039783 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
306 Faridkot PB-12-005-023-001/378
(SUKHAN WALA) 		2612005000NRG24201020230155919 20/10/2023 SARABJIT KAUR 2612005WL004942 SARABJIT KAUR 00468 UBIN0538639 1818 1818 Processed 22/11/2023 7910039944 SARABJEET KAUR UNION BANK OF INDIA(508500)
307 Faridkot PB-12-005-055-001/112
(MORANWALI) 		2612005000NRG24201020230155683 20/10/2023 Baljeet Kaur 2612005WL004935 Baljeet Kaur 00468 UBIN0538639 303 303 Processed 22/11/2023 7910039751 BALJIT KAUR ICICI BANK LTD(508534)
308 Faridkot PB-12-005-055-001/116
(MORANWALI) 		2612005000NRG24201020230155684 20/10/2023 SURJIT KAUR 2612005WL004935 SURJIT KAUR 00468 UBIN0538639 303 303 Processed 22/11/2023 7910039747 SURJIT KAUR ICICI BANK LTD(508534)
309 Faridkot PB-12-005-055-001/31
(MORANWALI) 		2612005000NRG24201020230155693 20/10/2023 CHARAT SINGH 2612005WL004935 CHARAT SINGH 00468 UBIN0538639 303 303 Processed 22/11/2023 7910039754 CHARHTA SINGH S/O BHAG SINGH UNION BANK OF INDIA(508500)
310 Faridkot PB-12-005-055-001/334
(MORANWALI) 		2612005000NRG24201020230155695 20/10/2023 CHHINDERPAL SINGH 2612005WL004935 CHHINDERPAL SINGH 00468 UBIN0538639 303 303 Processed 22/11/2023 7910039752 CHHINDERPAL SINGH SO AMARJEET SINGH UNION BANK OF INDIA(508500)
311 Faridkot PB-12-005-055-001/334
(MORANWALI) 		2612005000NRG24201020230155694 20/10/2023 Gurpreet kaur 2612005WL004935 Gurpreet kaur 00468 UBIN0538639 303 303 Processed 22/11/2023 7910039782 GURPREET KAUR CHHINDERPAL SINGH UNION BANK OF INDIA(508500)
312 Faridkot PB-12-005-055-001/49
(MORANWALI) 		2612005000NRG24201020230155697 20/10/2023 RANI KAUR 2612005WL004935 RANI KAUR 00468 UBIN0538639 303 303 Processed 22/11/2023 7910039750 RANI KAUR D/O ATMA SINGH UNION BANK OF INDIA(508500)
313 Faridkot PB-12-005-055-001/56
(MORANWALI) 		2612005000NRG24201020230155698 20/10/2023 RAKHO KAUR 2612005WL004935 RAKHO KAUR 00468 UBIN0538639 303 303 Processed 22/11/2023 7910039749 RAKHO KAUR ICICI BANK LTD(508534)
314 Faridkot PB-12-005-055-001/59
(MORANWALI) 		2612005000NRG24201020230155699 20/10/2023 Bhajan Kaur 2612005WL004935 Bhajan Kaur 00468 UBIN0538639 303 303 Processed 22/11/2023 7910039748 BHAJAN KAUR W/O SUNDER SINGH AND DSSO FD UNION BANK OF INDIA(508500)
315 Faridkot PB-12-005-055-001/60
(MORANWALI) 		2612005000NRG24201020230155700 20/10/2023 JASWINDER KAUR 2612005WL004935 JASWINDER KAUR 00468 UBIN0538639 303 303 Processed 22/11/2023 7910039833 JASWINDER KAUR W/O JEETA SINGH UNION BANK OF INDIA(508500)
SubTotal 15150 15150
316 Faridkot PB-12-005-023-001/255
(SUKHAN WALA) 		2612005000NRG24201020230155899 20/10/2023 Gurjeet Kaur 2612005WL004942 Gurjeet Kaur 00468 UBIN0822248 1212 1212 Processed 22/11/2023 7910039950 GURJEET KAUR UNION BANK OF INDIA(508500)
317 Faridkot PB-12-005-023-001/259
(SUKHAN WALA) 		2612005000NRG24201020230155900 20/10/2023 Baljeet Kaur 2612005WL004942 Baljeet Kaur 00468 UBIN0822248 606 606 Processed 22/11/2023 7910039945 BALJEET KAUR UNION BANK OF INDIA(508500)
318 Faridkot PB-12-005-023-001/268
(SUKHAN WALA) 		2612005000NRG24201020230155901 20/10/2023 RANI 2612005WL004942 RANI 00468 UBIN0822248 1515 1515 Processed 22/11/2023 7910039954 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Faridkot PB-12-005-023-001/344
(SUKHAN WALA) 		2612005000NRG24201020230155907 20/10/2023 SIMARJEET KAUR 2612005WL004942 SIMARJEET KAUR 00468 UBIN0822248 909 909 Processed 22/11/2023 7910039956 SIMARJEET KAUR UNION BANK OF INDIA(508500)
320 Faridkot PB-12-005-023-001/345
(SUKHAN WALA) 		2612005000NRG24201020230155908 20/10/2023 DALJIT KAUR 2612005WL004942 DALJIT KAUR 00468 UBIN0822248 303 303 Processed 22/11/2023 7910039955 MISS DALJEET KAUR DO PARAMJEET SINGH STATE BANK OF INDIA(508548)
321 Faridkot PB-12-005-023-001/352
(SUKHAN WALA) 		2612005000NRG24201020230155911 20/10/2023 VEERPAL KAUR 2612005WL004942 VEERPAL KAUR 00468 UBIN0822248 1515 1515 Processed 22/11/2023 7910039949 VEERPAL KAUR UNION BANK OF INDIA(508500)
322 Faridkot PB-12-005-023-001/5
(SUKHAN WALA) 		2612005000NRG24201020230155925 20/10/2023 Harpal kaur 2612005WL004942 Harpal kaur 00468 UBIN0822248 1818 1818 Processed 22/11/2023 7910039941 HARPAL KAUR ICICI BANK LTD(508534)
323 Faridkot PB-12-005-023-001/60
(SUKHAN WALA) 		2612005000NRG24201020230155927 20/10/2023 SARABJEET KAUR 2612005WL004942 SARABJEET KAUR 00468 UBIN0822248 1212 1212 Processed 22/11/2023 7910039943 SARBJEET KAUR UNION BANK OF INDIA(508500)
324 Faridkot PB-12-005-042-001/248
(KILA NAU) 		2612005000NRG24191020230155459 20/10/2023 MANJEET KAUR 2612005WL004922 MANJEET KAUR 00468 UBIN0822248 606 606 Processed 22/11/2023 7910040025 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
325 Faridkot PB-12-005-042-001/365
(KILA NAU) 		2612005000NRG24191020230155466 20/10/2023 JANGEER KAUR 2612005WL004922 JANGEER KAUR 00468 UBIN0822248 1515 1515 Processed 22/11/2023 7910040023 JANGIR KAUR UNION BANK OF INDIA(508500)
326 Faridkot PB-12-005-042-001/531
(KILA NAU) 		2612005000NRG24191020230155474 20/10/2023 RANI KAUR 2612005WL004922 RANI KAUR 00468 UBIN0822248 1515 1515 Processed 22/11/2023 7910040024 RANI KAUR UNION BANK OF INDIA(508500)
SubTotal 12726 12726
327 Faridkot PB-12-005-035-001/23
(JAND WALA) 		2612005000NRG24181020230155288 20/10/2023 MANJEET KAUR 2612005WL004912 MANJEET KAUR 00555 YESB0000271 1818 1818 Processed 22/11/2023 7910039966 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
328 Faridkot PB-12-005-023-001/122
(SUKHAN WALA) 		2612005000NRG24201020230155852 20/10/2023 BALKARAN SINGH 2612005WL004942 BALKARAN SINGH 00691 IPOS0000001 909 909 Processed 22/11/2023 7910039702 BALKARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
Total 437532 437532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_201023APB_FTO_62819 Bank of India BKID0006540 Faridkot 44541
2 Faridkot PB2612005_201023APB_FTO_62819 Bank of Maharastra MAHB0001920 FARIDKOT 606
3 Faridkot PB2612005_201023APB_FTO_62819 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 18483
4 Faridkot PB2612005_201023APB_FTO_62819 HDFC HDFC0003009 Sadiq 7575
5 Faridkot PB2612005_201023APB_FTO_62819 IDBI Bank IBKL0000395 FARIDKOT 1515
6 Faridkot PB2612005_201023APB_FTO_62819 ICICI BANK ICIC0000783 FARIDKOT 1212
7 Faridkot PB2612005_201023APB_FTO_62819 Indian Bank IDIB000B703 FARIDKOT 1515
8 Faridkot PB2612005_201023APB_FTO_62819 Indian Bank IDIB000F007 FARIDKOT 4848
9 Faridkot PB2612005_201023APB_FTO_62819 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 15150
10 Faridkot PB2612005_201023APB_FTO_62819 Punjab & Sind Bank PSIB0000142 GOLEWALA 1818
11 Faridkot PB2612005_201023APB_FTO_62819 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 23634
12 Faridkot PB2612005_201023APB_FTO_62819 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1818
13 Faridkot PB2612005_201023APB_FTO_62819 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 28785
14 Faridkot PB2612005_201023APB_FTO_62819 Punjab & Sind Bank PSIB0021200 KINGRA 4545
15 Faridkot PB2612005_201023APB_FTO_62819 Punjab & Sind Bank PSIB0021365 Kammiana 25149
16 Faridkot PB2612005_201023APB_FTO_62819 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1818
17 Faridkot PB2612005_201023APB_FTO_62819 Punjab National Bank PUNB0016800 FARIDKOT CITY 14241
18 Faridkot PB2612005_201023APB_FTO_62819 Punjab National Bank PUNB0020610 Faridkot 909
19 Faridkot PB2612005_201023APB_FTO_62819 Punjab National Bank PUNB0060100 FARIDKOT CANTT 101808
20 Faridkot PB2612005_201023APB_FTO_62819 Punjab National Bank PUNB0060100 FDK CANTT 5454
21 Faridkot PB2612005_201023APB_FTO_62819 Punjab National Bank PUNB0134410 Sadiq Faridkot 26967
22 Faridkot PB2612005_201023APB_FTO_62819 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 9090
23 Faridkot PB2612005_201023APB_FTO_62819 Punjab National Bank PUNB0169600 LUBANIANWALI 1515
24 Faridkot PB2612005_201023APB_FTO_62819 Punjab National Bank PUNB0344200 MAIN BAZAR 15756
25 Faridkot PB2612005_201023APB_FTO_62819 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 3333
26 Faridkot PB2612005_201023APB_FTO_62819 State Bank of India SBIN0001736 FARIDKOT 4545
27 Faridkot PB2612005_201023APB_FTO_62819 State Bank of India SBIN0013679 SADIQ 9999
28 Faridkot PB2612005_201023APB_FTO_62819 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1818
29 Faridkot PB2612005_201023APB_FTO_62819 State Bank of India SBIN0050051 FARIDKOT 1818
30 Faridkot PB2612005_201023APB_FTO_62819 State Bank of India SBIN0050057 SADIQ 22725
31 Faridkot PB2612005_201023APB_FTO_62819 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1818
32 Faridkot PB2612005_201023APB_FTO_62819 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 1818
33 Faridkot PB2612005_201023APB_FTO_62819 UCO Bank UCBA0002509 FARIDKOT 303
34 Faridkot PB2612005_201023APB_FTO_62819 Union Bank of India UBIN0538639 FARIDKOT 15150
35 Faridkot PB2612005_201023APB_FTO_62819 Union Bank of India UBIN0822248 FARIDKOT 12726
36 Faridkot PB2612005_201023APB_FTO_62819 Yes Bank Ltd. YESB0000271 AJNALA 1818
37 Faridkot PB2612005_201023APB_FTO_62819 India Post Payments Bank IPOS0000001 FARIDKOT 909

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