Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:02:29 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_080823APB_FTO_42158
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-12-005-049-001/280
(MEHMUANA) 		2612005000NRG24080820230096754 08/08/2023 ANOKH SINGH 2612005WL003027 ANOKH SINGH 00032 UTIB0000417 1818 1818 Processed 30/08/2023 4971806051 ANOKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Faridkot PB-12-005-049-001/285
(MEHMUANA) 		2612005000NRG24080820230096755 08/08/2023 MAHINDER KAUR 2612005WL003027 MAHINDER KAUR 00032 UTIB0000417 1818 1818 Processed 30/08/2023 4971806042 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
3 Faridkot PB-12-005-069-001/252
(SHER SINGH WALA) 		2612005000NRG24080820230096194 08/08/2023 KULWINDER KAUR 2612005WL003009 KULWINDER KAUR 00032 UTIB0002339 1515 1515 Processed 30/08/2023 4971806048 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
4 Faridkot PB-12-005-049-001/145
(MEHMUANA) 		2612005000NRG24080820230096718 08/08/2023 SUKHPREET KAUR 2612005WL003027 SUKHPREET KAUR 00045 BARB0FARIDK 1818 1818 Processed 30/08/2023 4971806098 SUKHPREET KAUR W/O GURDEEP SINGH BANK OF BARODA(606985)
5 Faridkot PB-12-005-119-001/11
(Nawan Mehmuana) 		2612005000NRG24080820230096793 08/08/2023 manpreet kaur 2612005WL003028 manpreet kaur 00045 BARB0FARIDK 1818 1818 Processed 30/08/2023 4971805856 MANPREET KAUR W/O KULDEEP SINGH BANK OF BARODA(606985)
SubTotal 3636 3636
6 Faridkot PB-12-005-015-001/29
(CHAMELI) 		2612005000NRG24080820230096570 08/08/2023 BALVIR KAUR 2612005WL003022 BALVIR KAUR 00045 BARB0KOTKAP 1212 1212 Processed 30/08/2023 4971805819 BALVEER SINGH S O BHAJAN SINGH BANK OF BARODA(606985)
SubTotal 1212 1212
7 Faridkot PB-12-005-008-001/172
(BHAGTHALA KALAN) 		2612005000NRG24080820230096619 08/08/2023 MANJEET KAUR 2612005WL003024 MANJEET KAUR 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971805882 MANJEET KAURW/O GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
8 Faridkot PB-12-005-008-001/69
(BHAGTHALA KALAN) 		2612005000NRG24080820230096620 08/08/2023 KULWANT KAUR 2612005WL003024 KULWANT KAUR 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971805907 KULWANT KAUR W/O HARDEEP SINGH BANK OF INDIA(508505)
9 Faridkot PB-12-005-008-001/90
(BHAGTHALA KALAN) 		2612005000NRG24080820230096621 08/08/2023 KULDEEP KAUR 2612005WL003024 KULDEEP KAUR 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971805908 KULDEEP KAUR WO RINKA SINGH BANK OF INDIA(508505)
10 Faridkot PB-12-005-049-001/106
(MEHMUANA) 		2612005000NRG24080820230096428 08/08/2023 BALJEET KAUR 2612005WL003019 BALJEET KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971805864 BALJEET KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
11 Faridkot PB-12-005-049-001/107
(MEHMUANA) 		2612005000NRG24080820230096429 08/08/2023 Parwinder Kaur 2612005WL003019 Parwinder Kaur 00048 BKID0006540 1212 1212 Processed 30/08/2023 4971805909 PARVINDER KAUR WO SWARAN SINGH BANK OF INDIA(508505)
12 Faridkot PB-12-005-049-001/111
(MEHMUANA) 		2612005000NRG24080820230096430 08/08/2023 NASIB KAUR 2612005WL003019 NASIB KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971805922 NASIB KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-049-001/123
(MEHMUANA) 		2612005000NRG24080820230096431 08/08/2023 SARBJIT KAUR 2612005WL003019 SARBJIT KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971805831 SARABJIT KAUR WO KASHMIR SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-049-001/130
(MEHMUANA) 		2612005000NRG24080820230096711 08/08/2023 SUKHJIT KAUR 2612005WL003027 SUKHJIT KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971806095 SUKHJIT KAUR W/O RAJA SINGH BANK OF INDIA(508505)
15 Faridkot PB-12-005-049-001/132
(MEHMUANA) 		2612005000NRG24080820230096432 08/08/2023 Kulwinder Kaur 2612005WL003019 Kulwinder Kaur 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971805824 KULWINDER KAUR WO KULWANT SINGH BANK OF INDIA(508505)
16 Faridkot PB-12-005-049-001/139
(MEHMUANA) 		2612005000NRG24080820230096714 08/08/2023 GURMEET KAUR 2612005WL003027 GURMEET KAUR 00048 BKID0006540 909 909 Processed 30/08/2023 4971806096 GURMEET KAUR WO MALKEET SINGH BANK OF INDIA(508505)
17 Faridkot PB-12-005-049-001/14
(MEHMUANA) 		2612005000NRG24080820230096433 08/08/2023 Sukhdev Kaur 2612005WL003019 Sukhdev Kaur 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971805910 SUKHDEV KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
18 Faridkot PB-12-005-049-001/140
(MEHMUANA) 		2612005000NRG24080820230096715 08/08/2023 GURMEET KAUR 2612005WL003027 GURMEET KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971806097 GURMEET KAUR W/O BOHAR SINGH BANK OF INDIA(508505)
19 Faridkot PB-12-005-049-001/144
(MEHMUANA) 		2612005000NRG24080820230096716 08/08/2023 Rani Kaur 2612005WL003027 Rani Kaur 00048 BKID0006540 1212 1212 Processed 30/08/2023 4971805830 RANI KAUR W/O MANNA SINGH BANK OF INDIA(508505)
20 Faridkot PB-12-005-049-001/145
(MEHMUANA) 		2612005000NRG24080820230096717 08/08/2023 GURDEEP SINGH 2612005WL003027 GURDEEP SINGH 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971805835 GURDEEP SINGH SO MAKHAN SINGH BANK OF INDIA(508505)
21 Faridkot PB-12-005-049-001/153
(MEHMUANA) 		2612005000NRG24080820230096719 08/08/2023 JASMEL KAUR 2612005WL003027 JASMEL KAUR 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971806099 JASMEL KAUR WO MANDER SINGH BANK OF INDIA(508505)
22 Faridkot PB-12-005-049-001/161
(MEHMUANA) 		2612005000NRG24080820230096723 08/08/2023 Baljeet Kaur 2612005WL003027 Baljeet Kaur 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971805924 BALJEET KAUR WO IQBAL SINGH BANK OF INDIA(508505)
23 Faridkot PB-12-005-049-001/164
(MEHMUANA) 		2612005000NRG24080820230096724 08/08/2023 PARAMJEET SINGH 2612005WL003027 PARAMJEET SINGH 00048 BKID0006540 1212 1212 Processed 30/08/2023 4971805875 PARAMJEET SINGH SO KAPOOR SINGH BANK OF INDIA(508505)
24 Faridkot PB-12-005-049-001/168
(MEHMUANA) 		2612005000NRG24080820230096434 08/08/2023 NAVJEET KAUR 2612005WL003019 NAVJEET KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971805814 NAVJEET KAUR W/O BUTA SINGH SIDHU BANK OF INDIA(508505)
25 Faridkot PB-12-005-049-001/170
(MEHMUANA) 		2612005000NRG24080820230096725 08/08/2023 GURCHARN SINGH 2612005WL003027 GURCHARN SINGH 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971806100 GURCHARAN SINGH KOTAK MAHINDRA BANK LTD(607420)
26 Faridkot PB-12-005-049-001/170
(MEHMUANA) 		2612005000NRG24080820230096726 08/08/2023 MANJEET KAUR 2612005WL003027 MANJEET KAUR 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971806101 MANJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
27 Faridkot PB-12-005-049-001/171
(MEHMUANA) 		2612005000NRG24080820230096727 08/08/2023 AMARJEET KAUR 2612005WL003027 AMARJEET KAUR 00048 BKID0006540 1212 1212 Processed 30/08/2023 4971805838 AMARJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
28 Faridkot PB-12-005-049-001/174
(MEHMUANA) 		2612005000NRG24080820230096729 08/08/2023 MANJIT KAUR 2612005WL003027 MANJIT KAUR 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971805911 MANJIT KAUR WO RANJIT SINGH BANK OF INDIA(508505)
29 Faridkot PB-12-005-049-001/18
(MEHMUANA) 		2612005000NRG24080820230096730 08/08/2023 Balwinder Kaur 2612005WL003027 Balwinder Kaur 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971806102 BALWINDER KAUR WO VEER SINGH BANK OF INDIA(508505)
30 Faridkot PB-12-005-049-001/183
(MEHMUANA) 		2612005000NRG24080820230096436 08/08/2023 MANDEEP KAUR 2612005WL003019 MANDEEP KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971806103 MANDEEP KAUR WO TEJPAL SINGH BANK OF INDIA(508505)
31 Faridkot PB-12-005-049-001/188
(MEHMUANA) 		2612005000NRG24080820230096732 08/08/2023 ANGREJ SINGH 2612005WL003027 ANGREJ SINGH 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971806104 ANGREJ SINGH SO HAKAM SINGH BANK OF INDIA(508505)
32 Faridkot PB-12-005-049-001/193
(MEHMUANA) 		2612005000NRG24080820230096437 08/08/2023 MURTI KAUR 2612005WL003019 MURTI KAUR 00048 BKID0006540 909 909 Processed 30/08/2023 4971805927 MURTI WO ROOP SINGH BANK OF INDIA(508505)
33 Faridkot PB-12-005-049-001/195
(MEHMUANA) 		2612005000NRG24080820230096733 08/08/2023 KULJEET SINGH 2612005WL003027 KULJEET SINGH 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971805834 KULJIT SINGH SO GURHUKAM SINGH BANK OF INDIA(508505)
34 Faridkot PB-12-005-049-001/198
(MEHMUANA) 		2612005000NRG24080820230096734 08/08/2023 NASIB KAUR 2612005WL003027 NASIB KAUR 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971806105 NASIB KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
35 Faridkot PB-12-005-049-001/2-A
(MEHMUANA) 		2612005000NRG24080820230096735 08/08/2023 SATWINDER KAUR 2612005WL003027 SATWINDER KAUR 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971805897 SATWINDER KAUR WO BIRBAL SINGH BANK OF INDIA(508505)
36 Faridkot PB-12-005-049-001/202
(MEHMUANA) 		2612005000NRG24080820230096736 08/08/2023 MANJINDER KAUR 2612005WL003027 MANJINDER KAUR 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971805858 MANJINDER KAUR WO DIWINDER SINGH BANK OF INDIA(508505)
37 Faridkot PB-12-005-049-001/205
(MEHMUANA) 		2612005000NRG24080820230096438 08/08/2023 sukhwinder kaur 2612005WL003019 sukhwinder kaur 00048 BKID0006540 1212 1212 Processed 30/08/2023 4971806044 SUKHWINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
38 Faridkot PB-12-005-049-001/21
(MEHMUANA) 		2612005000NRG24080820230096439 08/08/2023 Veerpal Kaur 2612005WL003019 Veerpal Kaur 00048 BKID0006540 1212 1212 Processed 30/08/2023 4971806106 VEERPAL KAUR WO PURAN SINGH BANK OF INDIA(508505)
39 Faridkot PB-12-005-049-001/214
(MEHMUANA) 		2612005000NRG24080820230096737 08/08/2023 SUKHDEV KAUR 2612005WL003027 SUKHDEV KAUR 00048 BKID0006540 1212 1212 Processed 30/08/2023 4971805912 SUKHDEV KAUR W/O JIOUN SINGH BANK OF INDIA(508505)
40 Faridkot PB-12-005-049-001/220
(MEHMUANA) 		2612005000NRG24080820230096739 08/08/2023 Gurjant Singh 2612005WL003027 Gurjant Singh 00048 BKID0006540 303 303 Processed 30/08/2023 4971805923 GURJANT SINGH SO THAKUR SINGH BANK OF INDIA(508505)
41 Faridkot PB-12-005-049-001/228
(MEHMUANA) 		2612005000NRG24080820230096440 08/08/2023 KARAMJEET KAUR 2612005WL003019 KARAMJEET KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971805913 KARAMJEET KAUR WO JASVIR SINGH BANK OF INDIA(508505)
42 Faridkot PB-12-005-049-001/23
(MEHMUANA) 		2612005000NRG24080820230096741 08/08/2023 RAJ KAUR 2612005WL003027 RAJ KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971806107 RAJ KAUR W/O LAL SINGH BANK OF INDIA(508505)
43 Faridkot PB-12-005-049-001/231
(MEHMUANA) 		2612005000NRG24080820230096742 08/08/2023 GURMEET KAUR 2612005WL003027 GURMEET KAUR 00048 BKID0006540 1212 1212 Processed 30/08/2023 4971806108 GURMEET KAUR W/O MANOHAR SINGH BANK OF INDIA(508505)
44 Faridkot PB-12-005-049-001/24
(MEHMUANA) 		2612005000NRG24080820230096441 08/08/2023 sukhdev kaur 2612005WL003019 sukhdev kaur 00048 BKID0006540 1212 1212 Processed 30/08/2023 4971805914 SUKHDEV KAUR W/O VIR SINGH BANK OF INDIA(508505)
45 Faridkot PB-12-005-049-001/240
(MEHMUANA) 		2612005000NRG24080820230096705 08/08/2023 HAKAM SINGH 2612005WL003026 HAKAM SINGH 00048 BKID0006540 606 606 Processed 30/08/2023 4971806109 HAKAM SINGH SO DALIP SINGH BANK OF INDIA(508505)
46 Faridkot PB-12-005-049-001/245
(MEHMUANA) 		2612005000NRG24080820230096743 08/08/2023 lakhwinder kaur 2612005WL003027 lakhwinder kaur 00048 BKID0006540 909 909 Processed 30/08/2023 4971806110 LAKHWINDER KAUR W/O JEMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
47 Faridkot PB-12-005-049-001/251
(MEHMUANA) 		2612005000NRG24080820230096442 08/08/2023 KULWINDER KAUR 2612005WL003019 KULWINDER KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971806111 KULWINDER KAUR W/O SHER SINGH BANK OF INDIA(508505)
48 Faridkot PB-12-005-049-001/255
(MEHMUANA) 		2612005000NRG24080820230096744 08/08/2023 JASPREET KAUR 2612005WL003027 JASPREET KAUR 00048 BKID0006540 1212 1212 Processed 30/08/2023 4971806112 JASPREET KAUR WO RAM SINGH BANK OF INDIA(508505)
49 Faridkot PB-12-005-049-001/258
(MEHMUANA) 		2612005000NRG24080820230096745 08/08/2023 Shinderpal Kaur 2612005WL003027 Shinderpal Kaur 00048 BKID0006540 1212 1212 Processed 30/08/2023 4971805823 SHINDERPAL KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
50 Faridkot PB-12-005-049-001/26
(MEHMUANA) 		2612005000NRG24080820230096749 08/08/2023 Bhupinder Singh 2612005WL003027 Bhupinder Singh 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971806046 BHUPINDER SINGH S/O KULDEEP SINGH BANK OF INDIA(508505)
51 Faridkot PB-12-005-049-001/26
(MEHMUANA) 		2612005000NRG24080820230096748 08/08/2023 MALKEET KAUR 2612005WL003027 MALKEET KAUR 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971805915 MALKIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
52 Faridkot PB-12-005-049-001/260
(MEHMUANA) 		2612005000NRG24080820230096444 08/08/2023 Sikander Singh 2612005WL003019 Sikander Singh 00048 BKID0006540 909 909 Processed 30/08/2023 4971805839 SIKANDAR SINGH S/O BHAG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
53 Faridkot PB-12-005-049-001/262
(MEHMUANA) 		2612005000NRG24080820230096750 08/08/2023 Harbans Kaur 2612005WL003027 Harbans Kaur 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971805818 HARBANS KAUR IDBI BANK(607095)
54 Faridkot PB-12-005-049-001/264
(MEHMUANA) 		2612005000NRG24080820230096445 08/08/2023 Sukhjeet kaur 2612005WL003019 Sukhjeet kaur 00048 BKID0006540 1212 1212 Processed 30/08/2023 4971805891 SUKHJEET KAUR WO BITTU SINGH BANK OF INDIA(508505)
55 Faridkot PB-12-005-049-001/272
(MEHMUANA) 		2612005000NRG24080820230096752 08/08/2023 Gurmeet Kaur 2612005WL003027 Gurmeet Kaur 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971805820 GURMEET KAUR WO BOHAR SINGH BANK OF INDIA(508505)
56 Faridkot PB-12-005-049-001/273
(MEHMUANA) 		2612005000NRG24080820230096753 08/08/2023 Gurmeet Kaur 2612005WL003027 Gurmeet Kaur 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971805926 GURMEET KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
57 Faridkot PB-12-005-049-001/289
(MEHMUANA) 		2612005000NRG24080820230096757 08/08/2023 KARAN 2612005WL003027 KARAN 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971805861 KARAN SO JASPAL SINGH BANK OF INDIA(508505)
58 Faridkot PB-12-005-049-001/29
(MEHMUANA) 		2612005000NRG24080820230096758 08/08/2023 Naseeb Kaur 2612005WL003027 Naseeb Kaur 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971805843 NASIB KAUR WO NACHHTAR SINGH BANK OF INDIA(508505)
59 Faridkot PB-12-005-049-001/295
(MEHMUANA) 		2612005000NRG24080820230096761 08/08/2023 SUKHDEEP KAUR 2612005WL003027 SUKHDEEP KAUR 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971806041 SUKHDEEP KAUR W/O FUJA SINGH BANK OF INDIA(508505)
60 Faridkot PB-12-005-049-001/3
(MEHMUANA) 		2612005000NRG24080820230096762 08/08/2023 Malkeet Kaur 2612005WL003027 Malkeet Kaur 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971805846 MALKIT KAUR W/O GURBAKSH SINGH BANK OF INDIA(508505)
61 Faridkot PB-12-005-049-001/303
(MEHMUANA) 		2612005000NRG24080820230096763 08/08/2023 CHARANJIT KAUR 2612005WL003027 CHARANJIT KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971806045 CHARANJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
62 Faridkot PB-12-005-049-001/31
(MEHMUANA) 		2612005000NRG24080820230096449 08/08/2023 Karnail Kaur 2612005WL003019 Karnail Kaur 00048 BKID0006540 303 303 Processed 30/08/2023 4971805916 KARNAIL KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
63 Faridkot PB-12-005-049-001/32
(MEHMUANA) 		2612005000NRG24080820230096764 08/08/2023 Kuldeep Kaur 2612005WL003027 Kuldeep Kaur 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971805800 KULDEEP KAUR WO SURJIT SINGH BANK OF INDIA(508505)
64 Faridkot PB-12-005-049-001/34
(MEHMUANA) 		2612005000NRG24080820230096451 08/08/2023 Manjeet Kaur 2612005WL003019 Manjeet Kaur 00048 BKID0006540 1212 1212 Processed 30/08/2023 4971806114 MANJEET KAUR WO MOHKAM SINGH BANK OF INDIA(508505)
65 Faridkot PB-12-005-049-001/34
(MEHMUANA) 		2612005000NRG24080820230096450 08/08/2023 MOHKAM SINGH 2612005WL003019 MOHKAM SINGH 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971806113 MOHOKAM SINGH SO RESHAM SINGH BANK OF INDIA(508505)
66 Faridkot PB-12-005-049-001/347
(MEHMUANA) 		2612005000NRG24080820230096765 08/08/2023 JASPAL KAUR 2612005WL003027 JASPAL KAUR 00048 BKID0006540 1212 1212 Processed 30/08/2023 4971805868 Jaspal Kaur PUNJAB & SIND BANK(607087)
67 Faridkot PB-12-005-049-001/35
(MEHMUANA) 		2612005000NRG24080820230096767 08/08/2023 HARBANS KAUR 2612005WL003027 HARBANS KAUR 00048 BKID0006540 1515 1515 Rejected 30/08/2023 4971805917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Faridkot PB-12-005-049-001/351
(MEHMUANA) 		2612005000NRG24080820230096770 08/08/2023 Mahinderpal Singh 2612005WL003027 Mahinderpal Singh 00048 BKID0006540 1212 1212 Processed 30/08/2023 4971805874 MAHINDER PAL SO GURSEWAK SINGH BANK OF INDIA(508505)
69 Faridkot PB-12-005-049-001/351
(MEHMUANA) 		2612005000NRG24080820230096769 08/08/2023 SIMRANJEET KAUR 2612005WL003027 SIMRANJEET KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971806050 SIMERJEET KAUR WO GURSEWAK SINGH BANK OF INDIA(508505)
70 Faridkot PB-12-005-049-001/37
(MEHMUANA) 		2612005000NRG24080820230096771 08/08/2023 Paramjeet Kaur 2612005WL003027 Paramjeet Kaur 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971806115 PARMJIT KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
71 Faridkot PB-12-005-049-001/38
(MEHMUANA) 		2612005000NRG24080820230096774 08/08/2023 RAJWINDER KAUR 2612005WL003028 RAJWINDER KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971806116 RAJWINDER KAUR WO GURJANT SINGH BANK OF INDIA(508505)
72 Faridkot PB-12-005-049-001/381
(MEHMUANA) 		2612005000NRG24080820230096453 08/08/2023 jaswinder kaur 2612005WL003019 jaswinder kaur 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971805863 JASWINDER KAUR W/O AJAIPAL SINGH BANK OF INDIA(508505)
73 Faridkot PB-12-005-049-001/386
(MEHMUANA) 		2612005000NRG24080820230096776 08/08/2023 manpreet singh 2612005WL003028 manpreet singh 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971805876 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
74 Faridkot PB-12-005-049-001/40
(MEHMUANA) 		2612005000NRG24080820230096778 08/08/2023 GURDEEP KAUR 2612005WL003028 GURDEEP KAUR 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971805769 GURDEEP KAUR W/O CHHINDA SINGH BANK OF INDIA(508505)
75 Faridkot PB-12-005-049-001/41
(MEHMUANA) 		2612005000NRG24080820230096455 08/08/2023 Hardeep Singh 2612005WL003019 Hardeep Singh 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971805770 HARDEEP SINGH S/O AJAIB SINGH BANK OF INDIA(508505)
76 Faridkot PB-12-005-049-001/410
(MEHMUANA) 		2612005000NRG24080820230096457 08/08/2023 MANPREET KAUR 2612005WL003019 MANPREET KAUR 00048 BKID0006540 909 909 Processed 30/08/2023 4971806047 MANPREET KAUR W/O SUKHJINDER SINGH BANK OF INDIA(508505)
77 Faridkot PB-12-005-049-001/414
(MEHMUANA) 		2612005000NRG24080820230096782 08/08/2023 KIRANDEEP KAUR 2612005WL003028 KIRANDEEP KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971805902 KIRANDEEP KAUR WO RAMDEEP SINGH BANK OF INDIA(508505)
78 Faridkot PB-12-005-049-001/46
(MEHMUANA) 		2612005000NRG24080820230096460 08/08/2023 Sharanjeet Kaur 2612005WL003019 Sharanjeet Kaur 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971805889 SARANJEET KA BANK OF INDIA(508505)
79 Faridkot PB-12-005-049-001/55
(MEHMUANA) 		2612005000NRG24080820230096788 08/08/2023 Kulwant kaur 2612005WL003028 Kulwant kaur 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971805772 KULWANT KAUR W/O NACHHATTAR SINGH BANK OF INDIA(508505)
80 Faridkot PB-12-005-049-001/55
(MEHMUANA) 		2612005000NRG24080820230096787 08/08/2023 Nachhattar Singh 2612005WL003028 Nachhattar Singh 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971805771 NACHHATTAR SINGH SO LAKHA SINGH BANK OF INDIA(508505)
81 Faridkot PB-12-005-049-001/56
(MEHMUANA) 		2612005000NRG24080820230096462 08/08/2023 Manjeet Kaur 2612005WL003019 Manjeet Kaur 00048 BKID0006540 909 909 Processed 30/08/2023 4971805918 MANJEET KAUR WO SUBA SINGH BANK OF INDIA(508505)
82 Faridkot PB-12-005-049-001/58
(MEHMUANA) 		2612005000NRG24080820230096789 08/08/2023 Gurpreet Kaur 2612005WL003028 Gurpreet Kaur 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971806043 GURPREET KAUR WO SURJIT SINGH BANK OF INDIA(508505)
83 Faridkot PB-12-005-049-001/60
(MEHMUANA) 		2612005000NRG24080820230096463 08/08/2023 MALKEET KAUR 2612005WL003019 MALKEET KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971806040 MALKEET KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
84 Faridkot PB-12-005-049-001/72
(MEHMUANA) 		2612005000NRG24080820230096790 08/08/2023 MANJEET KAUR 2612005WL003028 MANJEET KAUR 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971805845 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 Faridkot PB-12-005-049-001/76
(MEHMUANA) 		2612005000NRG24080820230096465 08/08/2023 Daljit Kaur 2612005WL003019 Daljit Kaur 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971805799 DALJEET KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
86 Faridkot PB-12-005-049-001/85
(MEHMUANA) 		2612005000NRG24080820230096467 08/08/2023 JARMIAL KAUR 2612005WL003019 JARMIAL KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971805774 JARNAIL KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
87 Faridkot PB-12-005-049-001/85
(MEHMUANA) 		2612005000NRG24080820230096466 08/08/2023 JARNAIL SINGH 2612005WL003019 JARNAIL SINGH 00048 BKID0006540 1212 1212 Processed 30/08/2023 4971805773 JARNAIL SINGH ICICI BANK LTD(508534)
88 Faridkot PB-12-005-049-001/87
(MEHMUANA) 		2612005000NRG24080820230096791 08/08/2023 Baljeet Singh 2612005WL003028 Baljeet Singh 00048 BKID0006540 606 606 Processed 30/08/2023 4971805919 BALJIT SINGH SO LAHORA SINGH BANK OF INDIA(508505)
89 Faridkot PB-12-005-049-001/87
(MEHMUANA) 		2612005000NRG24080820230096792 08/08/2023 Gurmeet kaur 2612005WL003028 Gurmeet kaur 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971805920 GURMEET KAUR W/O BALJEET SINGH BANK OF INDIA(508505)
90 Faridkot PB-12-005-049-001/90
(MEHMUANA) 		2612005000NRG24080820230096468 08/08/2023 KULWANT KAUR 2612005WL003019 KULWANT KAUR 00048 BKID0006540 1212 1212 Processed 30/08/2023 4971805808 KULWANT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
91 Faridkot PB-12-005-049-001/92
(MEHMUANA) 		2612005000NRG24080820230096469 08/08/2023 JASWINDER KAUR 2612005WL003019 JASWINDER KAUR 00048 BKID0006540 1212 1212 Processed 30/08/2023 4971805775 JASWINDER KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
92 Faridkot PB-12-005-049-001/95
(MEHMUANA) 		2612005000NRG24080820230096470 08/08/2023 Sukhjit Kaur 2612005WL003019 Sukhjit Kaur 00048 BKID0006540 303 303 Processed 30/08/2023 4971805925 SUKHJEET KAUR W/O AJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
93 Faridkot PB-12-005-049-001/96
(MEHMUANA) 		2612005000NRG24080820230096471 08/08/2023 Parwinder Kaur 2612005WL003019 Parwinder Kaur 00048 BKID0006540 1212 1212 Processed 30/08/2023 4971805776 PARMINDER KAUR W/O PARKASH SINGH BANK OF INDIA(508505)
94 Faridkot PB-12-005-064-001/25
(SADHUWALA) 		2612005000NRG24080820230096169 08/08/2023 GURWINDER KAUR 2612005WL003008 GURWINDER KAUR 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971805921 GURWINDER KAUR W/O GOLA SINGH BANK OF INDIA(508505)
95 Faridkot PB-12-005-069-001/18
(SHER SINGH WALA) 		2612005000NRG24080820230096179 08/08/2023 HARBANS SINGH 2612005WL003009 HARBANS SINGH 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971805777 HARBANS SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
96 Faridkot PB-12-005-074-001/476
(GOLEWALA) 		2612005000NRG24080820230096652 08/08/2023 RUPINDER KAUR 2612005WL003024 RUPINDER KAUR 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971805852 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
97 Faridkot PB-12-005-109-001/202
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24080820230096140 08/08/2023 SURJEET KAUR 2612005WL003006 SURJEET KAUR 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971805850 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
98 Faridkot PB-12-005-119-001/17
(Nawan Mehmuana) 		2612005000NRG24080820230096794 08/08/2023 Jasveer Kaur 2612005WL003028 Jasveer Kaur 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971805890 JASVEER KAUR WO BHAJAN SINGH BANK OF INDIA(508505)
SubTotal 134835 134835
99 Faridkot PB-12-005-079-001/48
(HASSAN BHATTI) 		2612005000NRG24080820230096655 08/08/2023 BEANT SINGH 2612005WL003024 BEANT SINGH 00078 CNRB0002441 1818 1818 Processed 30/08/2023 4971805833 BEANT SINGH CANARA BANK(508532)
SubTotal 1818 1818
100 Faridkot PB-12-005-040-001/106
(KABALWALA) 		2612005000NRG24080820230096624 08/08/2023 Bakhtor singh 2612005WL003024 Bakhtor singh 00078 CNRB0006066 1818 1818 Processed 30/08/2023 4971805822 MR BAKHTAUR SINGH SO VAREAAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
101 Faridkot PB-12-005-004-002/459
(CHEHAL) 		2612005000NRG24080820230096585 08/08/2023 PRITAM SINGH 2612005WL003024 PRITAM SINGH 00089 CBIN0285059 1818 1818 Processed 30/08/2023 4971805898 Mr. PRITAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
102 Faridkot PB-12-005-044-001/81
(KOTSUKHIA) 		2612005000NRG24080820230096584 08/08/2023 JASWINDER KAUR 2612005WL003023 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971806037 JASWINDER KAUR W/O GURMEL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
103 Faridkot PB-12-005-049-001/110
(MEHMUANA) 		2612005000NRG24080820230096707 08/08/2023 RIMPI KAUR 2612005WL003027 RIMPI KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4971806032 RIMPI KAUR W/O RAMDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
104 Faridkot PB-12-005-049-001/115
(MEHMUANA) 		2612005000NRG24080820230096708 08/08/2023 JAGEER SINGH 2612005WL003027 JAGEER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971806070 JANGIR SINGH ICICI BANK LTD(508534)
105 Faridkot PB-12-005-049-001/153
(MEHMUANA) 		2612005000NRG24080820230096720 08/08/2023 MANDER SINGH 2612005WL003027 MANDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971806067 MANDER SINGH S/O BHAG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
106 Faridkot PB-12-005-049-001/17
(MEHMUANA) 		2612005000NRG24080820230096435 08/08/2023 Jasveer Kaur 2612005WL003019 Jasveer Kaur 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4971806039 JASBEER KAUR WO MEJAR SINGH BANK OF INDIA(508505)
107 Faridkot PB-12-005-049-001/393
(MEHMUANA) 		2612005000NRG24080820230096454 08/08/2023 JASVIR KAUR 2612005WL003019 JASVIR KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4971806073 JASVIR KAUR W/O JASKARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
108 Faridkot PB-12-005-063-001/131
(PIPLI NAVI) 		2612005000NRG24080820230096803 08/08/2023 RANIPAL KAUR 2612005WL003029 RANIPAL KAUR 00114 UTIB0SFDK03 2727 2727 Processed 30/08/2023 4971806018 RANIPAL KAUR W/O JAGPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
109 Faridkot PB-12-005-063-001/14
(PIPLI NAVI) 		2612005000NRG24080820230096804 08/08/2023 GURMEET KAUR 2612005WL003029 GURMEET KAUR 00114 UTIB0SFDK03 2727 2727 Processed 30/08/2023 4971806014 GURMIT KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
110 Faridkot PB-12-005-063-001/227
(Purani Pipli) 		2612005000NRG24080820230096805 08/08/2023 MANJEET KAUR 2612005WL003029 MANJEET KAUR 00114 UTIB0SFDK03 2727 2727 Processed 30/08/2023 4971806009 MANJEET KAUR PUNJAB & SIND BANK(607087)
111 Faridkot PB-12-005-063-001/248
(Purani Pipli) 		2612005000NRG24080820230096806 08/08/2023 SUKHPREET KAUR 2612005WL003029 SUKHPREET KAUR 00114 UTIB0SFDK03 2727 2727 Processed 30/08/2023 4971806020 SUKHPREET KAUR W/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
112 Faridkot PB-12-005-063-001/98
(PIPLI NAVI) 		2612005000NRG24080820230096808 08/08/2023 HARBANS KAUR 2612005WL003029 HARBANS KAUR 00114 UTIB0SFDK03 2727 2727 Processed 30/08/2023 4971806015 HARBANS KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
113 Faridkot PB-12-005-069-001/17
(SHER SINGH WALA) 		2612005000NRG24080820230096175 08/08/2023 SUKHWINDER KAUR 2612005WL003009 SUKHWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971806010 SUKHWINDER KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
114 Faridkot PB-12-005-069-001/18
(SHER SINGH WALA) 		2612005000NRG24080820230096180 08/08/2023 Balwinder Kaur 2612005WL003009 Balwinder Kaur 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971806094 BALWINDER KAUR PUNJAB & SIND BANK(607087)
115 Faridkot PB-12-005-069-001/239
(SHER SINGH WALA) 		2612005000NRG24080820230096190 08/08/2023 GURDEEP SINGH 2612005WL003009 GURDEEP SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971806082 GURDEEP SINGH PUNJAB & SIND BANK(607087)
116 Faridkot PB-12-005-069-001/73
(SHER SINGH WALA) 		2612005000NRG24080820230096200 08/08/2023 Baljeet Singh 2612005WL003009 Baljeet Singh 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971805836 BALJIT SINGH ALIAS GORA SINGH PUNJAB & SIND BANK(607087)
117 Faridkot PB-12-005-069-001/73
(SHER SINGH WALA) 		2612005000NRG24080820230096201 08/08/2023 Parvinder Kaur 2612005WL003009 Parvinder Kaur 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971805806 PARVINDER KAUR W/O BALJIT SINGH UNION BANK OF INDIA(508500)
118 Faridkot PB-12-005-091-001/110
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24080820230096126 08/08/2023 GURNAM KAUR 2612005WL003006 GURNAM KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971806021 GURNAM KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
119 Faridkot PB-12-005-119-001/18
(Nawan Mehmuana) 		2612005000NRG24080820230096795 08/08/2023 Kamalpreet Kaur 2612005WL003028 Kamalpreet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971806086 KAMALPREET KAUR W/O SOHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
120 Faridkot PB-12-005-119-001/27
(Nawan Mehmuana) 		2612005000NRG24080820230096796 08/08/2023 Gurbachan Singh 2612005WL003028 Gurbachan Singh 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971806072 GURBACHAN SINGH S/O CHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 36057 36057
121 Faridkot PB-12-005-086-001/240
(Guru Kirpa Sadhanwala) 		2612005000NRG24080820230096248 08/08/2023 Davinder Kaur 2612005WL003011 Davinder Kaur 00152 HDFC0001414 1515 1515 Processed 30/08/2023 4971805828 DEVINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
122 Faridkot PB-12-005-086-001/137
(SADHANWALA) 		2612005000NRG24080820230096306 08/08/2023 SUKHJINDER KAUR 2612005WL003014 SUKHJINDER KAUR 00152 HDFC0003009 1818 1818 Processed 30/08/2023 4971805857 SUKHJINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
123 Faridkot PB-12-005-040-001/167
(KABALWALA) 		2612005000NRG24080820230096628 08/08/2023 JASVEER KAUR 2612005WL003024 JASVEER KAUR 00152 HDFC0003033 1818 1818 Processed 30/08/2023 4971805803 SURJEET SINGH S/O TEJA SINGH PUNJAB & SIND BANK(607087)
124 Faridkot PB-12-005-040-001/70
(KABALWALA) 		2612005000NRG24080820230096640 08/08/2023 PARAMJEET KAUR 2612005WL003024 PARAMJEET KAUR 00152 HDFC0003033 1818 1818 Processed 30/08/2023 4971805802 PARAMJIT KAUR HDFC BANK LTD(607152)
125 Faridkot PB-12-005-040-001/70
(KABALWALA) 		2612005000NRG24080820230096641 08/08/2023 PREETAM SINGH 2612005WL003024 PREETAM SINGH 00152 HDFC0003033 1818 1818 Processed 30/08/2023 4971805804 PRITAM SINGH HDFC BANK LTD(607152)
126 Faridkot PB-12-005-074-001/1-A
(GOLEWALA) 		2612005000NRG24080820230096146 08/08/2023 Sukhjeet Singh 2612005WL003007 Sukhjeet Singh 00152 HDFC0003033 303 303 Processed 30/08/2023 4971805884 SUKHJEET SINGH HDFC BANK LTD(607152)
127 Faridkot PB-12-005-074-001/328-A
(GOLEWALA) 		2612005000NRG24080820230096649 08/08/2023 Kuldeep Singh 2612005WL003024 Kuldeep Singh 00152 HDFC0003033 1818 1818 Processed 30/08/2023 4971805840 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 Faridkot PB-12-005-074-001/403
(GOLEWALA) 		2612005000NRG24080820230096158 08/08/2023 SUKHDEEP KAUR 2612005WL003007 SUKHDEEP KAUR 00152 HDFC0003033 1515 1515 Processed 30/08/2023 4971805854 SUKHDEEP KAUR HDFC BANK LTD(607152)
129 Faridkot PB-12-005-074-001/500
(GOLEWALA) 		2612005000NRG24080820230096160 08/08/2023 LAKHVIR SINGH 2612005WL003007 LAKHVIR SINGH 00152 HDFC0003033 1515 1515 Processed 30/08/2023 4971805880 LAKHVIR SINGH HDFC BANK LTD(607152)
130 Faridkot PB-12-005-086-001/29
(SADHANWALA) 		2612005000NRG24080820230096311 08/08/2023 SUKHDEEP KAUR 2612005WL003014 SUKHDEEP KAUR 00152 HDFC0003033 1818 1818 Processed 30/08/2023 4971805906 SUKHDEEP KAUR W/O ANGREJ SINGH BANK OF BARODA(606985)
131 Faridkot PB-12-005-086-001/34
(SADHANWALA) 		2612005000NRG24080820230096313 08/08/2023 BUTA SINGH 2612005WL003014 BUTA SINGH 00152 HDFC0003033 1818 1818 Processed 30/08/2023 4971805896 BUTA SINGH HDFC BANK LTD(607152)
132 Faridkot PB-12-005-112-001/19
(Guru Kirpa Sadhanwala) 		2612005000NRG24080820230096264 08/08/2023 PARAMJEET KAUR 2612005WL003011 PARAMJEET KAUR 00152 HDFC0003033 1515 1515 Processed 30/08/2023 4971805866 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 15756 15756
133 Faridkot PB-12-005-049-001/29
(MEHMUANA) 		2612005000NRG24080820230096759 08/08/2023 SUKHDEEP KAUR 2612005WL003027 SUKHDEEP KAUR 00152 HDFC0009206 606 606 Processed 30/08/2023 4971805860 SUKHDEEP KAUR HDFC BANK LTD(607152)
SubTotal 606 606
134 Faridkot PB-12-005-040-001/118
(KABALWALA) 		2612005000NRG24080820230096626 08/08/2023 MITHU SINGH 2612005WL003024 MITHU SINGH 00168 ICIC0000783 1818 1818 Processed 30/08/2023 4971805939 MITHU SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
135 Faridkot PB-12-005-007-001/1
(BHAGTHALA KHURD) 		2612005000NRG24080820230096605 08/08/2023 SURJIT KAUR 2612005WL003024 SURJIT KAUR 00176 IDIB000B703 1818 1818 Processed 30/08/2023 4971805798 SURJIT KAUR ICICI BANK LTD(508534)
136 Faridkot PB-12-005-007-001/11
(BHAGTHALA KHURD) 		2612005000NRG24080820230096606 08/08/2023 VEERPAL KAUR 2612005WL003024 VEERPAL KAUR 00176 IDIB000B703 909 909 Processed 30/08/2023 4971805790 MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
137 Faridkot PB-12-005-007-001/2
(BHAGTHALA KHURD) 		2612005000NRG24080820230096608 08/08/2023 GURMEET KAUR 2612005WL003024 GURMEET KAUR 00176 IDIB000B703 1212 1212 Processed 30/08/2023 4971805797 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 Faridkot PB-12-005-007-001/22
(BHAGTHALA KHURD) 		2612005000NRG24080820230096610 08/08/2023 SIMARJIT KAUR 2612005WL003024 SIMARJIT KAUR 00176 IDIB000B703 1818 1818 Processed 30/08/2023 4971805788 Mrs. SIMARJIT KAUR INDIAN BANK(607105)
139 Faridkot PB-12-005-007-001/35
(BHAGTHALA KHURD) 		2612005000NRG24080820230096612 08/08/2023 MALKIT KAUR 2612005WL003024 MALKIT KAUR 00176 IDIB000B703 606 606 Processed 30/08/2023 4971805789 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
140 Faridkot PB-12-005-007-001/4
(BHAGTHALA KHURD) 		2612005000NRG24080820230096615 08/08/2023 RAJDEEP KAUR 2612005WL003024 RAJDEEP KAUR 00176 IDIB000B703 1212 1212 Processed 30/08/2023 4971805813 RAJDEEP KAUR HDFC BANK LTD(607152)
SubTotal 7575 7575
141 Faridkot PB-12-005-007-001/36
(BHAGTHALA KHURD) 		2612005000NRG24080820230096613 08/08/2023 GANDA SINGH 2612005WL003024 GANDA SINGH 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4971805809 GANDA SINGH ICICI BANK LTD(508534)
142 Faridkot PB-12-005-040-001/11
(KABALWALA) 		2612005000NRG24080820230096625 08/08/2023 Navjot kaur 2612005WL003024 Navjot kaur 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971805844 Master. NAVJOT KAUR INDIAN BANK(607105)
SubTotal 3333 3333
143 Faridkot PB-12-005-006-001/114
(BEGU WALA) 		2612005000NRG24080820230096586 08/08/2023 Soma Kaur 2612005WL003024 Soma Kaur 00349 PSIB0000089 1515 1515 Processed 30/08/2023 4971805930 SOMA KAUR HDFC BANK LTD(607152)
144 Faridkot PB-12-005-006-001/153
(BEGU WALA) 		2612005000NRG24080820230096590 08/08/2023 Nand Kaur 2612005WL003024 Nand Kaur 00349 PSIB0000089 1818 1818 Processed 30/08/2023 4971805937 NANAD KAUR ICICI BANK LTD(508534)
145 Faridkot PB-12-005-006-001/231
(BEGU WALA) 		2612005000NRG24080820230096594 08/08/2023 BALJINDER KAUR 2612005WL003024 BALJINDER KAUR 00349 PSIB0000089 1515 1515 Processed 30/08/2023 4971805929 BALJINDER KAUR PUNJAB & SIND BANK(607087)
146 Faridkot PB-12-005-006-001/99
(BEGU WALA) 		2612005000NRG24080820230096604 08/08/2023 HARNAM KAUR 2612005WL003024 HARNAM KAUR 00349 PSIB0000089 1515 1515 Processed 30/08/2023 4971805935 HARNAMO PUNJAB & SIND BANK(607087)
147 Faridkot PB-12-005-063-001/291
(PIPLI NAVI) 		2612005000NRG24080820230096807 08/08/2023 SUKHJIT KAUR 2612005WL003029 SUKHJIT KAUR 00349 PSIB0000089 2727 2727 Processed 30/08/2023 4971805932 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
148 Faridkot PB-12-005-069-001/241
(SHER SINGH WALA) 		2612005000NRG24080820230096192 08/08/2023 KULWANT SINGH 2612005WL003009 KULWANT SINGH 00349 PSIB0000089 1818 1818 Processed 30/08/2023 4971805928 KULWANT SINGH PUNJAB & SIND BANK(607087)
149 Faridkot PB-12-005-088-001/333
(FARIDKOT RURAL) 		2612005000NRG24080820230096657 08/08/2023 MANGAL SINGH 2612005WL003024 MANGAL SINGH 00349 PSIB0000089 1818 1818 Processed 30/08/2023 4971805931 MANGAL SINGH ICICI BANK LTD(508534)
SubTotal 12726 12726
150 Faridkot PB-12-005-006-001/147
(BEGU WALA) 		2612005000NRG24080820230096589 08/08/2023 Surjit Kaur 2612005WL003024 Surjit Kaur 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805938 SURJIT KAUR WO NAND SINGH PUNJAB & SIND BANK(607087)
151 Faridkot PB-12-005-006-001/200
(BEGU WALA) 		2612005000NRG24080820230096593 08/08/2023 Sukhpreet Kaur 2612005WL003024 Sukhpreet Kaur 00349 PSIB0000142 303 303 Processed 30/08/2023 4971805994 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
152 Faridkot PB-12-005-006-001/57
(BEGU WALA) 		2612005000NRG24080820230096601 08/08/2023 Krishna Rani 2612005WL003024 Krishna Rani 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805966 KRISHANA RANI PUNJAB & SIND BANK(607087)
153 Faridkot PB-12-005-007-001/38
(BHAGTHALA KHURD) 		2612005000NRG24080820230096614 08/08/2023 BALVEER KAUR 2612005WL003024 BALVEER KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805940 BALVIR KAUR HDFC BANK LTD(607152)
154 Faridkot PB-12-005-040-001/106
(KABALWALA) 		2612005000NRG24080820230096623 08/08/2023 PRITAM KAUR 2612005WL003024 PRITAM KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805949 MRS PREETAM KAUR WO BAKHTAUR SINGH STATE BANK OF INDIA(508548)
155 Faridkot PB-12-005-040-001/119
(KABALWALA) 		2612005000NRG24080820230096627 08/08/2023 Heera Singh 2612005WL003024 Heera Singh 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805967 HEERA SINGH CANARA BANK(508532)
156 Faridkot PB-12-005-040-001/19
(KABALWALA) 		2612005000NRG24080820230096629 08/08/2023 GURMEET KAUR 2612005WL003024 GURMEET KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805948 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
157 Faridkot PB-12-005-040-001/3
(KABALWALA) 		2612005000NRG24080820230096631 08/08/2023 JASPAL KAUR 2612005WL003024 JASPAL KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805941 JASPAL KAUR PUNJAB & SIND BANK(607087)
158 Faridkot PB-12-005-040-001/4
(KABALWALA) 		2612005000NRG24080820230096632 08/08/2023 PARAMJIT KAUR 2612005WL003024 PARAMJIT KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805950 PARAMJEET KAUR HDFC BANK LTD(607152)
159 Faridkot PB-12-005-040-001/46
(KABALWALA) 		2612005000NRG24080820230096634 08/08/2023 MANJIT KAUR 2612005WL003024 MANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805947 MANJIT KAUR ICICI BANK LTD(508534)
160 Faridkot PB-12-005-040-001/58
(KABALWALA) 		2612005000NRG24080820230096637 08/08/2023 SARABJEET KAUR 2612005WL003024 SARABJEET KAUR 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4971805969 SARBJEET KAUR CANARA BANK(508532)
161 Faridkot PB-12-005-040-001/69
(KABALWALA) 		2612005000NRG24080820230096639 08/08/2023 DALJEET KAUR 2612005WL003024 DALJEET KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805946 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
162 Faridkot PB-12-005-040-001/72
(KABALWALA) 		2612005000NRG24080820230096642 08/08/2023 MANJIT KAUR 2612005WL003024 MANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805945 MANJIT KAUR HDFC BANK LTD(607152)
163 Faridkot PB-12-005-040-001/88
(KABALWALA) 		2612005000NRG24080820230096643 08/08/2023 BALJINDER SINGH 2612005WL003024 BALJINDER SINGH 00349 PSIB0000142 303 303 Processed 30/08/2023 4971805951 BALJINDER SINGH KULWINDER KA UR & REKHA PUNJAB & SIND BANK(607087)
164 Faridkot PB-12-005-074-001/140
(GOLEWALA) 		2612005000NRG24080820230096147 08/08/2023 Manjeet Kaur 2612005WL003007 Manjeet Kaur 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805968 MANJIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
165 Faridkot PB-12-005-074-001/176
(GOLEWALA) 		2612005000NRG24080820230096148 08/08/2023 MANDEEP KAUR 2612005WL003007 MANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805956 MANDEEP KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
166 Faridkot PB-12-005-074-001/198
(GOLEWALA) 		2612005000NRG24080820230096149 08/08/2023 Gurbhej Singh 2612005WL003007 Gurbhej Singh 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805959 GURBHEJ SINGH PUNJAB & SIND BANK(607087)
167 Faridkot PB-12-005-074-001/234
(GOLEWALA) 		2612005000NRG24080820230096647 08/08/2023 JARNAIL KAUR 2612005WL003024 JARNAIL KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805963 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
168 Faridkot PB-12-005-074-001/258
(GOLEWALA) 		2612005000NRG24080820230096648 08/08/2023 PARAMJIT KAUR 2612005WL003024 PARAMJIT KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805965 PRAMJIT KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
169 Faridkot PB-12-005-074-001/323
(GOLEWALA) 		2612005000NRG24080820230096152 08/08/2023 CHARANJIT KAUR 2612005WL003007 CHARANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805983 CHARN KAUR WO NAR SINGH PUNJAB & SIND BANK(607087)
170 Faridkot PB-12-005-074-001/333
(GOLEWALA) 		2612005000NRG24080820230096153 08/08/2023 Simarjit Kaur 2612005WL003007 Simarjit Kaur 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805989 SIMARJEET KAUR HDFC BANK LTD(607152)
171 Faridkot PB-12-005-074-001/347
(GOLEWALA) 		2612005000NRG24080820230096154 08/08/2023 PARKASH KAUR 2612005WL003007 PARKASH KAUR 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4971805958 PARKASH KAUR HDFC BANK LTD(607152)
172 Faridkot PB-12-005-074-001/353
(GOLEWALA) 		2612005000NRG24080820230096155 08/08/2023 GURJIT KAUR 2612005WL003007 GURJIT KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805979 GURJIT KAUR ICICI BANK LTD(508534)
173 Faridkot PB-12-005-074-001/358
(GOLEWALA) 		2612005000NRG24080820230096156 08/08/2023 KARMJIT KAUR 2612005WL003007 KARMJIT KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805985 KARMJEET KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
174 Faridkot PB-12-005-074-001/370
(GOLEWALA) 		2612005000NRG24080820230096650 08/08/2023 CHARANJIT KAUR 2612005WL003024 CHARANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805984 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
175 Faridkot PB-12-005-074-001/399
(GOLEWALA) 		2612005000NRG24080820230096157 08/08/2023 Gurjit Kaur 2612005WL003007 Gurjit Kaur 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805987 GURJIT KAUR HDFC BANK LTD(607152)
176 Faridkot PB-12-005-074-001/508
(GOLEWALA) 		2612005000NRG24080820230096161 08/08/2023 BALWINDER KAUR 2612005WL003007 BALWINDER KAUR 00349 PSIB0000142 909 909 Processed 30/08/2023 4971806092 Balwinder Kaur PUNJAB & SIND BANK(607087)
177 Faridkot PB-12-005-074-001/521
(GOLEWALA) 		2612005000NRG24080820230096162 08/08/2023 JASPAL SINGH 2612005WL003007 JASPAL SINGH 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971806002 JASPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
178 Faridkot PB-12-005-074-001/528
(GOLEWALA) 		2612005000NRG24080820230096163 08/08/2023 KAMALJEET KAUR 2612005WL003007 KAMALJEET KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971806056 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
179 Faridkot PB-12-005-074-001/67
(GOLEWALA) 		2612005000NRG24080820230096654 08/08/2023 MALKEET SINGH 2612005WL003024 MALKEET SINGH 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805936 MR MALKIT SINGH STATE BANK OF INDIA(508548)
180 Faridkot PB-12-005-086-001/106
(Guru Kirpa Sadhanwala) 		2612005000NRG24080820230096226 08/08/2023 Naseeb Kaur 2612005WL003011 Naseeb Kaur 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4971805952 NASIB KAUR ICICI BANK LTD(508534)
181 Faridkot PB-12-005-086-001/107
(Guru Kirpa Sadhanwala) 		2612005000NRG24080820230096227 08/08/2023 AMARJIT KAUR 2612005WL003011 AMARJIT KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805934 AMARJIT KAUR ICICI BANK LTD(508534)
182 Faridkot PB-12-005-086-001/108
(Guru Kirpa Sadhanwala) 		2612005000NRG24080820230096228 08/08/2023 Jagsir Singh 2612005WL003011 Jagsir Singh 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805960 JAGSEER SINGH PUNJAB & SIND BANK(607087)
183 Faridkot PB-12-005-086-001/109
(SADHANWALA) 		2612005000NRG24080820230096229 08/08/2023 Jaspal Kaur 2612005WL003011 Jaspal Kaur 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805971 JASPAL KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
184 Faridkot PB-12-005-086-001/114
(Guru Kirpa Sadhanwala) 		2612005000NRG24080820230096230 08/08/2023 DALJIT KAUR 2612005WL003011 DALJIT KAUR 00349 PSIB0000142 303 303 Rejected 30/08/2023 4971805995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 Faridkot PB-12-005-086-001/119
(Guru Kirpa Sadhanwala) 		2612005000NRG24080820230096231 08/08/2023 Iqbal Kaur 2612005WL003011 Iqbal Kaur 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805954 IQBAL KAUR ICICI BANK LTD(508534)
186 Faridkot PB-12-005-086-001/122
(Guru Kirpa Sadhanwala) 		2612005000NRG24080820230096232 08/08/2023 Balwinder kaur 2612005WL003011 Balwinder kaur 00349 PSIB0000142 606 606 Processed 30/08/2023 4971805943 BALWINDER KAUR PUNJAB & SIND BANK(607087)
187 Faridkot PB-12-005-086-001/126
(Guru Kirpa Sadhanwala) 		2612005000NRG24080820230096233 08/08/2023 MANJIT KAUR 2612005WL003011 MANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805962 MANJIT KAUR PUNJAB & SIND BANK(607087)
188 Faridkot PB-12-005-086-001/129
(Guru Kirpa Sadhanwala) 		2612005000NRG24080820230096234 08/08/2023 sarbajit kaur 2612005WL003011 sarbajit kaur 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4971805993 SARABJIT KAUR WO RANJODH SINGH PUNJAB & SIND BANK(607087)
189 Faridkot PB-12-005-086-001/131
(Guru Kirpa Sadhanwala) 		2612005000NRG24080820230096235 08/08/2023 Jaswant Kaur 2612005WL003011 Jaswant Kaur 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805955 JASWANT KAUR PUNJAB & SIND BANK(607087)
190 Faridkot PB-12-005-086-001/194
(Guru Kirpa Sadhanwala) 		2612005000NRG24080820230096238 08/08/2023 Mangal Singh 2612005WL003011 Mangal Singh 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4971805990 MANGAL SINGH SO SUCHA SINGH PUNJAB & SIND BANK(607087)
191 Faridkot PB-12-005-086-001/194
(Guru Kirpa Sadhanwala) 		2612005000NRG24080820230096237 08/08/2023 Rani 2612005WL003011 Rani 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4971805975 RANI WO MANGAL SINGH PUNJAB & SIND BANK(607087)
192 Faridkot PB-12-005-086-001/196
(Guru Kirpa Sadhanwala) 		2612005000NRG24080820230096239 08/08/2023 Manjit Kaur 2612005WL003011 Manjit Kaur 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4971805991 MANJIT KAUR HDFC BANK LTD(607152)
193 Faridkot PB-12-005-086-001/200
(Guru Kirpa Sadhanwala) 		2612005000NRG24080820230096240 08/08/2023 Paramjit Kaur 2612005WL003011 Paramjit Kaur 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805973 PARAMJIT KAUR HDFC BANK LTD(607152)
194 Faridkot PB-12-005-086-001/206
(SADHANWALA) 		2612005000NRG24080820230096241 08/08/2023 Chhinder Kaur 2612005WL003011 Chhinder Kaur 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805976 SHINDO KAUR ICICI BANK LTD(508534)
195 Faridkot PB-12-005-086-001/21
(Guru Kirpa Sadhanwala) 		2612005000NRG24080820230096243 08/08/2023 MANJINDER KAUR 2612005WL003011 MANJINDER KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805974 MANJINDER KAUR CANARA BANK(508532)
196 Faridkot PB-12-005-086-001/22
(Guru Kirpa Sadhanwala) 		2612005000NRG24080820230096244 08/08/2023 NAVDEEP KAUR 2612005WL003011 NAVDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805961 NAVDEEP KAUR PUNJAB & SIND BANK(607087)
197 Faridkot PB-12-005-086-001/226
(Guru Kirpa Sadhanwala) 		2612005000NRG24080820230096245 08/08/2023 GURTEAJ SINGH 2612005WL003011 GURTEAJ SINGH 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805992 GURTAJ SINGH PUNJAB & SIND BANK(607087)
198 Faridkot PB-12-005-086-001/226
(Guru Kirpa Sadhanwala) 		2612005000NRG24080820230096246 08/08/2023 SWARANJIT KAUR 2612005WL003011 SWARANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805988 SAWAMJIT KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
199 Faridkot PB-12-005-086-001/232
(SADHANWALA) 		2612005000NRG24080820230096308 08/08/2023 Darshan Singh 2612005WL003014 Darshan Singh 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805980 DARSHAN SINGH AXIS BANK(607153)
200 Faridkot PB-12-005-086-001/232
(SADHANWALA) 		2612005000NRG24080820230096309 08/08/2023 Jangeer Singh 2612005WL003014 Jangeer Singh 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805986 JANGIR KAUR ICICI BANK LTD(508534)
201 Faridkot PB-12-005-086-001/239
(Guru Kirpa Sadhanwala) 		2612005000NRG24080820230096247 08/08/2023 Jarnail Kaur 2612005WL003011 Jarnail Kaur 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805977 JARNAIL KAUR ICICI BANK LTD(508534)
202 Faridkot PB-12-005-086-001/241
(Guru Kirpa Sadhanwala) 		2612005000NRG24080820230096250 08/08/2023 JASPAL KAUR 2612005WL003011 JASPAL KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805978 JASPAL KAUR WO DHARMINDER SINGH PUNJAB & SIND BANK(607087)
203 Faridkot PB-12-005-086-001/258
(Guru Kirpa Sadhanwala) 		2612005000NRG24080820230096251 08/08/2023 BALJIT KAUR 2612005WL003011 BALJIT KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805981 BALJEET KAUR HDFC BANK LTD(607152)
204 Faridkot PB-12-005-086-001/32
(Guru Kirpa Sadhanwala) 		2612005000NRG24080820230096252 08/08/2023 Swarn Kaur 2612005WL003011 Swarn Kaur 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805957 SWARAN KAUR PUNJAB & SIND BANK(607087)
205 Faridkot PB-12-005-086-001/325
(SADHANWALA) 		2612005000NRG24080820230096312 08/08/2023 DAVINDER KAUR 2612005WL003014 DAVINDER KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805999 DAVINDER KAUR PUNJAB & SIND BANK(607087)
206 Faridkot PB-12-005-086-001/53
(SADHANWALA) 		2612005000NRG24080820230096253 08/08/2023 Jasmel Kaur 2612005WL003011 Jasmel Kaur 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805972 JASMEL KAUR WO BINDER SINGH PUNJAB & SIND BANK(607087)
207 Faridkot PB-12-005-086-001/56
(SADHANWALA) 		2612005000NRG24080820230096314 08/08/2023 BHAJAN SINGH 2612005WL003014 BHAJAN SINGH 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805953 BHAJAN SINGH ICICI BANK LTD(508534)
208 Faridkot PB-12-005-086-001/56
(SADHANWALA) 		2612005000NRG24080820230096315 08/08/2023 JAGMEL KAUR 2612005WL003014 JAGMEL KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805970 JAGMEL KAUR W/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
209 Faridkot PB-12-005-086-001/74
(Guru Kirpa Sadhanwala) 		2612005000NRG24080820230096254 08/08/2023 Manpreet Kaur 2612005WL003011 Manpreet Kaur 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805982 MANPREET KAUR HDFC BANK LTD(607152)
210 Faridkot PB-12-005-086-001/77
(Guru Kirpa Sadhanwala) 		2612005000NRG24080820230096256 08/08/2023 Surjit Singh 2612005WL003011 Surjit Singh 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4971805933 SURJIT SINGH ICICI BANK LTD(508534)
211 Faridkot PB-12-005-086-001/89
(Guru Kirpa Sadhanwala) 		2612005000NRG24080820230096258 08/08/2023 GURBHAJAN SINGH 2612005WL003011 GURBHAJAN SINGH 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805942 GURBAJAN SINGH ICICI BANK LTD(508534)
212 Faridkot PB-12-005-086-001/89
(Guru Kirpa Sadhanwala) 		2612005000NRG24080820230096257 08/08/2023 SUKHCHAIN KAUR 2612005WL003011 SUKHCHAIN KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805964 SUKHCHAIN KAUR ICICI BANK LTD(508534)
213 Faridkot PB-12-005-086-001/91
(Guru Kirpa Sadhanwala) 		2612005000NRG24080820230096259 08/08/2023 BASANT KAUR 2612005WL003011 BASANT KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805944 BASANT KAUR ICICI BANK LTD(508534)
214 Faridkot PB-12-005-111-001/296
(Gill Patti Sadhanwala) 		2612005000NRG24080820230096316 08/08/2023 NACHATTAR SINGH 2612005WL003014 NACHATTAR SINGH 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971806001 NACHHATAR SINGH PUNJAB & SIND BANK(607087)
215 Faridkot PB-12-005-111-001/30
(Gill Patti Sadhanwala) 		2612005000NRG24080820230096317 08/08/2023 GOPI SINGH 2612005WL003014 GOPI SINGH 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971806057 GOPI SINGH PUNJAB & SIND BANK(607087)
216 Faridkot PB-12-005-112-001/12
(Guru Kirpa Sadhanwala) 		2612005000NRG24080820230096261 08/08/2023 CHARANJEET KAUR 2612005WL003011 CHARANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805997 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
217 Faridkot PB-12-005-112-001/16
(Guru Kirpa Sadhanwala) 		2612005000NRG24080820230096263 08/08/2023 KHUSHPREET SINGH 2612005WL003011 KHUSHPREET SINGH 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4971805996 KHUSHPREET SINGH PUNJAB & SIND BANK(607087)
218 Faridkot PB-12-005-112-001/16
(Guru Kirpa Sadhanwala) 		2612005000NRG24080820230096262 08/08/2023 RAJINDER KAUR 2612005WL003011 RAJINDER KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805998 RAJINDER KAUR HDFC BANK LTD(607152)
219 Faridkot PB-12-005-112-001/265
(Guru Kirpa Sadhanwala) 		2612005000NRG24080820230096265 08/08/2023 PARKASH KAUR 2612005WL003011 PARKASH KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971806000 PARKASH KAUR PUNJAB & SIND BANK(607087)
220 Faridkot PB-12-005-112-001/5
(Guru Kirpa Sadhanwala) 		2612005000NRG24080820230096266 08/08/2023 MAKHAN SINGH 2612005WL003011 MAKHAN SINGH 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971806053 MAKHAN SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 106050 106050
221 Faridkot PB-12-005-049-001/100
(MEHMUANA) 		2612005000NRG24080820230096427 08/08/2023 Balwinder kaur 2612005WL003019 Balwinder kaur 00349 PSIB0000369 606 606 Processed 30/08/2023 4971806025 BALWINDER KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
222 Faridkot PB-12-005-049-001/115
(MEHMUANA) 		2612005000NRG24080820230096709 08/08/2023 Gurdip Kaur 2612005WL003027 Gurdip Kaur 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971806068 GURDIP KAUR W/O JANGEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
223 Faridkot PB-12-005-049-001/117
(MEHMUANA) 		2612005000NRG24080820230096710 08/08/2023 Jagdeep Kaur 2612005WL003027 Jagdeep Kaur 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971806012 JAGDEEP KAUR PUNJAB & SIND BANK(607087)
224 Faridkot PB-12-005-049-001/130
(MEHMUANA) 		2612005000NRG24080820230096712 08/08/2023 Parwinder kaur 2612005WL003027 Parwinder kaur 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971806078 MISS PARWINDER KAUR STATE BANK OF INDIA(508548)
225 Faridkot PB-12-005-049-001/154
(MEHMUANA) 		2612005000NRG24080820230096721 08/08/2023 SADHU SINGH 2612005WL003027 SADHU SINGH 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971806052 SADHU SINGH SO MEHAR SINGH PUNJAB & SIND BANK(607087)
226 Faridkot PB-12-005-049-001/159
(MEHMUANA) 		2612005000NRG24080820230096722 08/08/2023 GOGA SINGH 2612005WL003027 GOGA SINGH 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971806091 GOGA SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
227 Faridkot PB-12-005-049-001/186
(MEHMUANA) 		2612005000NRG24080820230096731 08/08/2023 BALDEV SINGH 2612005WL003027 BALDEV SINGH 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971806069 BALDEV SINGH PUNJAB & SIND BANK(607087)
228 Faridkot PB-12-005-049-001/257
(MEHMUANA) 		2612005000NRG24080820230096443 08/08/2023 SUKHDEV SINGH 2612005WL003019 SUKHDEV SINGH 00349 PSIB0000369 909 909 Processed 30/08/2023 4971806034 RANJEET KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
229 Faridkot PB-12-005-049-001/294
(MEHMUANA) 		2612005000NRG24080820230096760 08/08/2023 RAMANDEEP KAUR 2612005WL003027 RAMANDEEP KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971806026 RAMANDEEP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
230 Faridkot PB-12-005-049-001/30
(MEHMUANA) 		2612005000NRG24080820230096446 08/08/2023 Paramjeet Kaur 2612005WL003019 Paramjeet Kaur 00349 PSIB0000369 606 606 Processed 30/08/2023 4971806016 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
231 Faridkot PB-12-005-049-001/35
(MEHMUANA) 		2612005000NRG24080820230096766 08/08/2023 Harnaseeb Singh 2612005WL003027 Harnaseeb Singh 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971806029 HARNASIB SINGH PUNJAB & SIND BANK(607087)
232 Faridkot PB-12-005-049-001/351
(MEHMUANA) 		2612005000NRG24080820230096768 08/08/2023 GURSEWAK SINGH 2612005WL003027 GURSEWAK SINGH 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971806077 GURSEWAK SINGH BANK OF INDIA(508505)
233 Faridkot PB-12-005-049-001/356
(MEHMUANA) 		2612005000NRG24080820230096452 08/08/2023 JOTPREET KAUR 2612005WL003019 JOTPREET KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971806071 JOTPREET KAUR PUNJAB & SIND BANK(607087)
234 Faridkot PB-12-005-049-001/376
(MEHMUANA) 		2612005000NRG24080820230096773 08/08/2023 Veerpal kaur 2612005WL003027 Veerpal kaur 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971806063 VEERPAL KAUR PUNJAB & SIND BANK(607087)
235 Faridkot PB-12-005-049-001/406
(MEHMUANA) 		2612005000NRG24080820230096780 08/08/2023 RANI KAUR 2612005WL003028 RANI KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971806090 RANI PUNJAB & SIND BANK(607087)
236 Faridkot PB-12-005-049-001/406
(MEHMUANA) 		2612005000NRG24080820230096779 08/08/2023 TARA SINGH 2612005WL003028 TARA SINGH 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971806074 TARA SINGH AND RANI PUNJAB & SIND BANK(607087)
237 Faridkot PB-12-005-049-001/41
(MEHMUANA) 		2612005000NRG24080820230096456 08/08/2023 Paramjeet Kaur 2612005WL003019 Paramjeet Kaur 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971806013 PARAMJEET KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
238 Faridkot PB-12-005-049-001/421
(MEHMUANA) 		2612005000NRG24080820230096458 08/08/2023 NIRAJ KAUR 2612005WL003019 NIRAJ KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971806084 NIRAJ KAUR PUNJAB & SIND BANK(607087)
239 Faridkot PB-12-005-049-001/427
(MEHMUANA) 		2612005000NRG24080820230096784 08/08/2023 Meena kaur 2612005WL003028 Meena kaur 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971806087 MEENA KAUR PUNJAB & SIND BANK(607087)
240 Faridkot PB-12-005-049-001/431
(MEHMUANA) 		2612005000NRG24080820230096459 08/08/2023 Pinky kaur 2612005WL003019 Pinky kaur 00349 PSIB0000369 909 909 Processed 30/08/2023 4971806088 PINKY KAUR PUNJAB & SIND BANK(607087)
241 Faridkot PB-12-005-049-001/47
(MEHMUANA) 		2612005000NRG24080820230096461 08/08/2023 Sukhpreet Singh 2612005WL003019 Sukhpreet Singh 00349 PSIB0000369 606 606 Processed 30/08/2023 4971806033 SUKHPREET SINGH PUNJAB & SIND BANK(607087)
242 Faridkot PB-12-005-049-001/70
(MEHMUANA) 		2612005000NRG24080820230096464 08/08/2023 DALJEET KAUR 2612005WL003019 DALJEET KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971806019 DALJIT KAUR W/O HARDEEP SINGH BANK OF INDIA(508505)
243 Faridkot PB-12-005-069-001/102
(SHER SINGH WALA) 		2612005000NRG24080820230096174 08/08/2023 Nachhatar kaur 2612005WL003009 Nachhatar kaur 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971806030 NACHATTAR KAUR W/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
244 Faridkot PB-12-005-069-001/17
(SHER SINGH WALA) 		2612005000NRG24080820230096176 08/08/2023 GURMAIL SINGH 2612005WL003009 GURMAIL SINGH 00349 PSIB0000369 606 606 Processed 30/08/2023 4971806011 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
245 Faridkot PB-12-005-069-001/176
(SHER SINGH WALA) 		2612005000NRG24080820230096177 08/08/2023 GAGANDEEP KAUR 2612005WL003009 GAGANDEEP KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971806075 GAGANDEEP KAUR WO GORA SINGH PUNJAB & SIND BANK(607087)
246 Faridkot PB-12-005-069-001/177
(SHER SINGH WALA) 		2612005000NRG24080820230096178 08/08/2023 PARAMJIT KAUR 2612005WL003009 PARAMJIT KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971806031 PARAMJIT KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
247 Faridkot PB-12-005-069-001/191
(SHER SINGH WALA) 		2612005000NRG24080820230096181 08/08/2023 KARAMJIT KAUR 2612005WL003009 KARAMJIT KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971806054 KARMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
248 Faridkot PB-12-005-069-001/20
(SHER SINGH WALA) 		2612005000NRG24080820230096183 08/08/2023 JASMAIL KAUR 2612005WL003009 JASMAIL KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971806024 JASMEL KAUR WO KIRPAL SINGH PUNJAB & SIND BANK(607087)
249 Faridkot PB-12-005-069-001/221
(SHER SINGH WALA) 		2612005000NRG24080820230096184 08/08/2023 Parwinder Kaur 2612005WL003009 Parwinder Kaur 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971806079 PARVINDER KAUR WO GURBHEJ SINGH PUNJAB & SIND BANK(607087)
250 Faridkot PB-12-005-069-001/225
(SHER SINGH WALA) 		2612005000NRG24080820230096185 08/08/2023 KAULWANT KAUR 2612005WL003009 KAULWANT KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971806061 MISS KAULWANT KAUR STATE BANK OF INDIA(508548)
251 Faridkot PB-12-005-069-001/229
(SHER SINGH WALA) 		2612005000NRG24080820230096186 08/08/2023 JASVEER SINGH 2612005WL003009 JASVEER SINGH 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971806089 JASVEER SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
252 Faridkot PB-12-005-069-001/230
(SHER SINGH WALA) 		2612005000NRG24080820230096187 08/08/2023 AMRITPAL KAUR 2612005WL003009 AMRITPAL KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971806060 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
253 Faridkot PB-12-005-069-001/231
(SHER SINGH WALA) 		2612005000NRG24080820230096188 08/08/2023 RAMANDEEP KAUR 2612005WL003009 RAMANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971806083 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
254 Faridkot PB-12-005-069-001/233
(SHER SINGH WALA) 		2612005000NRG24080820230096189 08/08/2023 SUKHWINDER SINGH 2612005WL003009 SUKHWINDER SINGH 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971806085 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
255 Faridkot PB-12-005-069-001/242
(SHER SINGH WALA) 		2612005000NRG24080820230096193 08/08/2023 NAIB SINGH 2612005WL003009 NAIB SINGH 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971806059 NAIB SINGH ICICI BANK LTD(508534)
256 Faridkot PB-12-005-069-001/45
(SHER SINGH WALA) 		2612005000NRG24080820230096196 08/08/2023 Surjit singh 2612005WL003009 Surjit singh 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971806023 SURJIT SINGH ICICI BANK LTD(508534)
257 Faridkot PB-12-005-069-001/58
(SHER SINGH WALA) 		2612005000NRG24080820230096197 08/08/2023 JASPAL KAUR 2612005WL003009 JASPAL KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971806062 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
258 Faridkot PB-12-005-069-001/59
(SHER SINGH WALA) 		2612005000NRG24080820230096198 08/08/2023 JASWINDER KAUR 2612005WL003009 JASWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971806017 JASWINDER KAUR W/O SUKHCHAIN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
259 Faridkot PB-12-005-069-001/63
(SHER SINGH WALA) 		2612005000NRG24080820230096199 08/08/2023 SUMANDEEP KAUR 2612005WL003009 SUMANDEEP KAUR 00349 PSIB0000369 909 909 Processed 30/08/2023 4971806038 SUMANDEEP KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
260 Faridkot PB-12-005-069-001/85
(SHER SINGH WALA) 		2612005000NRG24080820230096202 08/08/2023 JASVEER KAUR 2612005WL003009 JASVEER KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971806028 JASVEER KAUR WO NIRAJAN SINGH PUNJAB & SIND BANK(607087)
261 Faridkot PB-12-005-069-001/90
(SHER SINGH WALA) 		2612005000NRG24080820230096203 08/08/2023 BALJEET KAUR 2612005WL003009 BALJEET KAUR 00349 PSIB0000369 909 909 Processed 30/08/2023 4971806022 BALJIT KAUR ICICI BANK LTD(508534)
262 Faridkot PB-12-005-069-001/95
(SHER SINGH WALA) 		2612005000NRG24080820230096204 08/08/2023 Veerpal kaur 2612005WL003009 Veerpal kaur 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971806027 VIRPAL KAUR ICICI BANK LTD(508534)
263 Faridkot PB-12-005-119-001/68
(Nawan Mehmuana) 		2612005000NRG24080820230096797 08/08/2023 MANPREET KAUR 2612005WL003028 MANPREET KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971806058 MANPREET KAUR PUNJAB & SIND BANK(607087)
264 Faridkot PB-12-005-119-001/70
(Nawan Mehmuana) 		2612005000NRG24080820230096798 08/08/2023 JYOTI KAUR 2612005WL003028 JYOTI KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971806064 JYOTI KAUR PUNJAB & SIND BANK(607087)
265 Faridkot PB-12-005-119-001/72
(Nawan Mehmuana) 		2612005000NRG24080820230096799 08/08/2023 NAVDEEP KAUR 2612005WL003028 NAVDEEP KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971806065 NAVDEEP KAUR PUNJAB & SIND BANK(607087)
266 Faridkot PB-12-005-119-001/73
(Nawan Mehmuana) 		2612005000NRG24080820230096800 08/08/2023 KAMALJEET KAUR 2612005WL003028 KAMALJEET KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971806066 KAMALJEET KAIUR PUNJAB & SIND BANK(607087)
SubTotal 66660 66660
267 Faridkot PB-12-005-006-001/270
(BEGU WALA) 		2612005000NRG24080820230096596 08/08/2023 Manjit Kaur 2612005WL003024 Manjit Kaur 00349 PSIB0000838 1515 1515 Processed 30/08/2023 4971806035 MANJIT KAUR PUNJAB & SIND BANK(607087)
268 Faridkot PB-12-005-088-001/619
(FARIDKOT RURAL) 		2612005000NRG24080820230096658 08/08/2023 RAM SAVRI 2612005WL003024 RAM SAVRI 00349 PSIB0000838 1515 1515 Processed 30/08/2023 4971806076 RAM SWARI WO BHAGWATI PARSAD PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
269 Faridkot PB-12-005-006-001/133
(BEGU WALA) 		2612005000NRG24080820230096587 08/08/2023 Jasmail Kaur 2612005WL003024 Jasmail Kaur 00349 PSIB0021186 1212 1212 Processed 30/08/2023 4971805791 NASIB KAUR ICICI BANK LTD(508534)
270 Faridkot PB-12-005-006-001/176
(BEGU WALA) 		2612005000NRG24080820230096591 08/08/2023 Kuldeep Kaur 2612005WL003024 Kuldeep Kaur 00349 PSIB0021186 606 606 Processed 30/08/2023 4971805795 KULDEEP KAUR PUNJAB & SIND BANK(607087)
271 Faridkot PB-12-005-006-001/196
(BEGU WALA) 		2612005000NRG24080820230096592 08/08/2023 Gurmail Kaur 2612005WL003024 Gurmail Kaur 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4971805796 GURMAIL KAUR ICICI BANK LTD(508534)
272 Faridkot PB-12-005-006-001/235
(BEGU WALA) 		2612005000NRG24080820230096595 08/08/2023 AMARJIT KAUR 2612005WL003024 AMARJIT KAUR 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4971805792 AMARJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
273 Faridkot PB-12-005-006-001/374
(BEGU WALA) 		2612005000NRG24080820230096598 08/08/2023 SURJIT KAUR 2612005WL003024 SURJIT KAUR 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4971805886 SURJIT KAUR PUNJAB & SIND BANK(607087)
274 Faridkot PB-12-005-006-001/42
(BEGU WALA) 		2612005000NRG24080820230096600 08/08/2023 Gurdiyal Kaur 2612005WL003024 Gurdiyal Kaur 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971805817 GURDIYAL KAUR PUNJAB & SIND BANK(607087)
275 Faridkot PB-12-005-006-001/42
(BEGU WALA) 		2612005000NRG24080820230096599 08/08/2023 PIARA SINGH 2612005WL003024 PIARA SINGH 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971805793 PIARA SINGH ICICI BANK LTD(508534)
276 Faridkot PB-12-005-006-001/93
(BEGU WALA) 		2612005000NRG24080820230096603 08/08/2023 Jaswinder Kaur 2612005WL003024 Jaswinder Kaur 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971805794 JASWINDER SINGH PUNJAB & SIND BANK(607087)
277 Faridkot PB-12-005-091-001/146
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24080820230096127 08/08/2023 GURDEV KAUR 2612005WL003006 GURDEV KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971805829 GURDEV KAUR WO DALBAG SINGH PUNJAB & SIND BANK(607087)
278 Faridkot PB-12-005-091-001/147
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24080820230096128 08/08/2023 TEJ SINGH 2612005WL003006 TEJ SINGH 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971805827 TEJ KAUR PUNJAB & SIND BANK(607087)
279 Faridkot PB-12-005-091-001/156
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24080820230096129 08/08/2023 SHINDER KAUR 2612005WL003006 SHINDER KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971805826 SHINDER KAUR ICICI BANK LTD(508534)
280 Faridkot PB-12-005-091-001/182
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24080820230096130 08/08/2023 SHINDERPAL KAUR 2612005WL003006 SHINDERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971805825 CHHINDER PAL KAUR PUNJAB & SIND BANK(607087)
281 Faridkot PB-12-005-091-001/200
(BABA FARID NAGAR) 		2612005000NRG24080820230096131 08/08/2023 Sukhpreet Kaur 2612005WL003006 Sukhpreet Kaur 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971805903 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
282 Faridkot PB-12-005-091-001/258
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24080820230096132 08/08/2023 Surjeet Singh 2612005WL003006 Surjeet Singh 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971806055 SURJEET SINGH PUNJAB & SIND BANK(607087)
283 Faridkot PB-12-005-091-001/295
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24080820230096133 08/08/2023 Angrej Kaur 2612005WL003006 Angrej Kaur 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971805879 ANGREJ KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
284 Faridkot PB-12-005-091-001/321
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24080820230096135 08/08/2023 GURMEL KAUR 2612005WL003006 GURMEL KAUR 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4971805904 GURMAIL KAUR PUNJAB & SIND BANK(607087)
285 Faridkot PB-12-005-091-001/326
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24080820230096136 08/08/2023 Joginder Singh 2612005WL003006 Joginder Singh 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971805887 JOGINDER SINGH SO ATAR SINGH PUNJAB & SIND BANK(607087)
286 Faridkot PB-12-005-091-001/326
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24080820230096137 08/08/2023 Manjeet Kaur 2612005WL003006 Manjeet Kaur 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971805849 MANJEET KAUR PUNJAB & SIND BANK(607087)
287 Faridkot PB-12-005-091-001/76
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24080820230096138 08/08/2023 GURDEV KAUR 2612005WL003006 GURDEV KAUR 00349 PSIB0021186 1212 1212 Processed 30/08/2023 4971805807 GURDEV KAUR ICICI BANK LTD(508534)
288 Faridkot PB-12-005-109-001/151
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24080820230096139 08/08/2023 LAKVEER SINGH 2612005WL003006 LAKVEER SINGH 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971805855 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
289 Faridkot PB-12-005-109-001/207
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24080820230096141 08/08/2023 BALVEER KAUR 2612005WL003006 BALVEER KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971805877 BALVEER KAUR PUNJAB & SIND BANK(607087)
290 Faridkot PB-12-005-109-001/33
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24080820230096142 08/08/2023 LACHMI KAUR 2612005WL003006 LACHMI KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971805905 LACHHMI KAUR PUNJAB & SIND BANK(607087)
291 Faridkot PB-12-005-109-001/37
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24080820230096143 08/08/2023 GAGANDEEP KAUR 2612005WL003006 GAGANDEEP KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971805848 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
292 Faridkot PB-12-005-109-001/7
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24080820230096145 08/08/2023 VEERPAL KAUR 2612005WL003006 VEERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971805847 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 39996 39996
293 Faridkot PB-12-005-049-001/305
(MEHMUANA) 		2612005000NRG24080820230096447 08/08/2023 SATVIR KAUR 2612005WL003019 SATVIR KAUR 00349 PSIB0021284 1515 1515 Processed 30/08/2023 4971805888 SATVEER KAUR DO PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
294 Faridkot PB-12-005-044-001/110
(KOTSUKHIA) 		2612005000NRG24080820230096577 08/08/2023 Jaswant Singh 2612005WL003023 Jaswant Singh 00349 PSIB0021352 1515 1515 Processed 30/08/2023 4971805871 JASWANT SINGH PUNJAB & SIND BANK(607087)
295 Faridkot PB-12-005-044-001/444
(KOTSUKHIA) 		2612005000NRG24080820230096580 08/08/2023 Paramjeet Kaur 2612005WL003023 Paramjeet Kaur 00349 PSIB0021352 1515 1515 Processed 30/08/2023 4971805892 PARAMJEET KAUR W/O HARCHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
296 Faridkot PB-12-005-044-001/79
(KOTSUKHIA) 		2612005000NRG24080820230096583 08/08/2023 SONY 2612005WL003023 SONY 00349 PSIB0021352 1515 1515 Processed 30/08/2023 4971805895 SONY WO GULSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
297 Faridkot PB-12-005-008-001/90
(BHAGTHALA KALAN) 		2612005000NRG24080820230096622 08/08/2023 RINKA SINGH 2612005WL003024 RINKA SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971806036 RINKA SINGH PUNJAB GRAMIN BANK(607138)
298 Faridkot PB-12-005-060-001/563
(PAKHI KALAN) 		2612005000NRG24080820230096644 08/08/2023 Shamsher Singh 2612005WL003024 Shamsher Singh 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971806081 JASHANDIP KAUR M/G/F SHAMSHER SINGH BANK OF BARODA(606985)
299 Faridkot PB-12-005-060-001/563
(PAKHI KALAN) 		2612005000NRG24080820230096645 08/08/2023 Sukhdeep Kaur 2612005WL003024 Sukhdeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971806080 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
300 Faridkot PB-12-005-086-001/183
(Guru Kirpa Sadhanwala) 		2612005000NRG24080820230096236 08/08/2023 Paramjit Kaur 2612005WL003011 Paramjit Kaur 00354 PUNB0016800 1212 1212 Processed 30/08/2023 4971806008 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
301 Faridkot PB-12-005-015-001/252
(CHAMELI) 		2612005000NRG24080820230096569 08/08/2023 KASHMIR SINGH 2612005WL003022 KASHMIR SINGH 00354 PUNB0020610 1515 1515 Processed 30/08/2023 4971806093 KASMIR SINGH ICICI BANK LTD(508534)
302 Faridkot PB-12-005-015-001/29
(CHAMELI) 		2612005000NRG24080820230096571 08/08/2023 Paramjit Kaur 2612005WL003022 Paramjit Kaur 00354 PUNB0020610 1515 1515 Processed 30/08/2023 4971805784 PARAMJEET KAUR W O BALVEER SINGH BANK OF BARODA(606985)
303 Faridkot PB-12-005-015-001/43
(CHAMELI) 		2612005000NRG24080820230096574 08/08/2023 ROOP SINGH 2612005WL003022 ROOP SINGH 00354 PUNB0020610 909 909 Processed 30/08/2023 4971805810 ROOP SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
304 Faridkot PB-12-005-049-001/307
(MEHMUANA) 		2612005000NRG24080820230096448 08/08/2023 SARBJEET KAUR 2612005WL003019 SARBJEET KAUR 00354 PUNB0134410 1212 1212 Processed 30/08/2023 4971805870 SARABJIT KAUR W/O BABU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
305 Faridkot PB-12-005-064-001/14
(SADHUWALA) 		2612005000NRG24080820230096167 08/08/2023 GURJEET KAUR 2612005WL003008 GURJEET KAUR 00354 PUNB0134410 1818 1818 Processed 30/08/2023 4971805815 GURJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
306 Faridkot PB-12-005-064-001/32
(SADHUWALA) 		2612005000NRG24080820230096171 08/08/2023 PARAMJIT KAUR 2612005WL003008 PARAMJIT KAUR 00354 PUNB0134410 1818 1818 Processed 30/08/2023 4971805781 PARAMJIT KAUR BANK OF INDIA(508505)
307 Faridkot PB-12-005-064-001/65
(SADHUWALA) 		2612005000NRG24080820230096172 08/08/2023 SUKHPREET KAUR 2612005WL003008 SUKHPREET KAUR 00354 PUNB0134410 303 303 Processed 30/08/2023 4971805782 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 5151 5151
308 Faridkot PB-12-005-015-001/108
(CHAMELI) 		2612005000NRG24080820230096566 08/08/2023 VEERPAL KAUR 2612005WL003022 VEERPAL KAUR 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4971805783 VEERPAL KAUR PUNJAB & SIND BANK(607087)
309 Faridkot PB-12-005-015-001/213
(CHAMELI) 		2612005000NRG24080820230096568 08/08/2023 KULWANT KAUR 2612005WL003022 KULWANT KAUR 00354 PUNB0168410 1212 1212 Processed 30/08/2023 4971805821 KULWANT KAUR ICICI BANK LTD(508534)
310 Faridkot PB-12-005-015-001/37
(CHAMELI) 		2612005000NRG24080820230096572 08/08/2023 Charanjit Kaur 2612005WL003022 Charanjit Kaur 00354 PUNB0168410 1515 1515 Rejected 30/08/2023 4971805785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 Faridkot PB-12-005-015-001/37
(CHAMELI) 		2612005000NRG24080820230096573 08/08/2023 Manpreet Kaur 2612005WL003022 Manpreet Kaur 00354 PUNB0168410 1212 1212 Processed 30/08/2023 4971805786 MANPREET KAUR DO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
312 Faridkot PB-12-005-015-001/5
(CHAMELI) 		2612005000NRG24080820230096575 08/08/2023 GURMIT KAUR 2612005WL003022 GURMIT KAUR 00354 PUNB0168410 909 909 Processed 30/08/2023 4971805787 GURMIT KAUR ICICI BANK LTD(508534)
313 Faridkot PB-12-005-015-001/96
(CHAMELI) 		2612005000NRG24080820230096576 08/08/2023 CHARANJIT KAUR 2612005WL003022 CHARANJIT KAUR 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4971805780 CHARANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
314 Faridkot PB-12-005-044-001/157
(KOTSUKHIA) 		2612005000NRG24080820230096578 08/08/2023 SURJEET KAUR 2612005WL003023 SURJEET KAUR 00354 PUNB0171210 1515 1515 Processed 30/08/2023 4971805812 SURJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
315 Faridkot PB-12-005-044-001/225
(KOTSUKHIA) 		2612005000NRG24080820230096579 08/08/2023 FUMAN SINGH 2612005WL003023 FUMAN SINGH 00354 PUNB0171210 1515 1515 Processed 30/08/2023 4971805811 FUMAN SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
316 Faridkot PB-12-005-088-001/624
(FARIDKOT RURAL) 		2612005000NRG24080820230096659 08/08/2023 EKTA DEVI 2612005WL003024 EKTA DEVI 00354 PUNB0344200 1818 1818 Processed 30/08/2023 4971805851 MRS EKTA DEVI STATE BANK OF INDIA(508548)
317 Faridkot PB-12-005-119-001/76
(Nawan Mehmuana) 		2612005000NRG24080820230096801 08/08/2023 SUKHPAL KAUR 2612005WL003028 SUKHPAL KAUR 00354 PUNB0344200 1818 1818 Processed 30/08/2023 4971805859 SUKHPAL KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 3636 3636
318 Faridkot PB-12-005-007-001/79
(BHAGTHALA KHURD) 		2612005000NRG24080820230096618 08/08/2023 Amandeep kaur 2612005WL003024 Amandeep kaur 00354 PUNB0983000 1818 1818 Processed 30/08/2023 4971806049 AMANDEEP KAUR DO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
319 Faridkot PB-12-005-049-001/220
(MEHMUANA) 		2612005000NRG24080820230096738 08/08/2023 SUKHPREET SINGH 2612005WL003027 SUKHPREET SINGH 00415 SBIN0001736 1212 1212 Processed 30/08/2023 4971805900 MR SUKHPREET SINGH STATE BANK OF INDIA(508548)
320 Faridkot PB-12-005-049-001/259
(MEHMUANA) 		2612005000NRG24080820230096746 08/08/2023 Jaswinder Singh 2612005WL003027 Jaswinder Singh 00415 SBIN0001736 1818 1818 Processed 30/08/2023 4971805867 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
321 Faridkot PB-12-005-088-001/657
(FARIDKOT RURAL) 		2612005000NRG24080820230096809 08/08/2023 Manjinder Kaur 2612005WL003029 Manjinder Kaur 00415 SBIN0001736 2727 2727 Processed 30/08/2023 4971805862 MANJINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
322 Faridkot PB-12-005-049-001/382
(MEHMUANA) 		2612005000NRG24080820230096775 08/08/2023 kuldeep kaur 2612005WL003028 kuldeep kaur 00415 SBIN0013679 1818 1818 Processed 30/08/2023 4971805901 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
323 Faridkot PB-12-005-064-001/79
(SADHUWALA) 		2612005000NRG24080820230096173 08/08/2023 Akashdeep Singh 2612005WL003008 Akashdeep Singh 00415 SBIN0013679 1818 1818 Processed 30/08/2023 4971805894 MR AKASHDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
324 Faridkot PB-12-005-049-001/289
(MEHMUANA) 		2612005000NRG24080820230096756 08/08/2023 LAKHVIR KAUR 2612005WL003027 LAKHVIR KAUR 00415 SBIN0014648 1515 1515 Processed 30/08/2023 4971805832 MRS LAKHVIR KAUR WP JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
325 Faridkot PB-12-005-064-001/141
(SADHUWALA) 		2612005000NRG24080820230096168 08/08/2023 JASWINDER SINGH 2612005WL003008 JASWINDER SINGH 00415 SBIN0050051 1818 1818 Processed 30/08/2023 4971805878 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
326 Faridkot PB-12-005-069-001/20
(SHER SINGH WALA) 		2612005000NRG24080820230096182 08/08/2023 KIRPAL SINGH 2612005WL003009 KIRPAL SINGH 00415 SBIN0050051 1818 1818 Processed 30/08/2023 4971805779 KRIPAL SINGH HDFC BANK LTD(607152)
SubTotal 3636 3636
327 Faridkot PB-12-005-049-001/174
(MEHMUANA) 		2612005000NRG24080820230096728 08/08/2023 RANJIT SINGH 2612005WL003027 RANJIT SINGH 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4971805837 MR RANJIT SINGH STATE BANK OF INDIA(508548)
328 Faridkot PB-12-005-049-001/375
(MEHMUANA) 		2612005000NRG24080820230096772 08/08/2023 rimpy 2612005WL003027 rimpy 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4971805873 MR RIMPY STATE BANK OF INDIA(508548)
329 Faridkot PB-12-005-064-001/125
(SADHUWALA) 		2612005000NRG24080820230096166 08/08/2023 JASWINDER KAUR 2612005WL003008 JASWINDER KAUR 00415 SBIN0050057 303 303 Rejected 30/08/2023 4971805778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 Faridkot PB-12-005-064-001/26
(SADHUWALA) 		2612005000NRG24080820230096170 08/08/2023 Paramjeet Kaur 2612005WL003008 Paramjeet Kaur 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4971805881 MRS PARAMJIT KUR STATE BANK OF INDIA(508548)
331 Faridkot PB-12-005-069-001/259
(SHER SINGH WALA) 		2612005000NRG24080820230096195 08/08/2023 Sumandeep Kaur 2612005WL003009 Sumandeep Kaur 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4971805893 MISS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
332 Faridkot PB-12-005-074-001/536
(GOLEWALA) 		2612005000NRG24080820230096164 08/08/2023 SUKHWINDER KAUR 2612005WL003007 SUKHWINDER KAUR 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4971805885 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
333 Faridkot PB-12-005-006-001/14
(BEGU WALA) 		2612005000NRG24080820230096588 08/08/2023 BALVIR SINGH 2612005WL003024 BALVIR SINGH 00415 SBIN0050866 303 303 Processed 30/08/2023 4971805883 BALVEER SINGH S/O AMAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 303 303
334 Faridkot PB-12-005-006-001/65
(BEGU WALA) 		2612005000NRG24080820230096602 08/08/2023 Kulwant Singh 2612005WL003024 Kulwant Singh 00415 SBIN0051355 1515 1515 Rejected 30/08/2023 4971805841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 Faridkot PB-12-005-040-001/5
(KABALWALA) 		2612005000NRG24080820230096636 08/08/2023 BALVEER KAUR 2612005WL003024 BALVEER KAUR 00415 SBIN0051355 1818 1818 Processed 30/08/2023 4971805816 MS BALVIR KAUR STATE BANK OF INDIA(508548)
336 Faridkot PB-12-005-040-001/5
(KABALWALA) 		2612005000NRG24080820230096635 08/08/2023 TEJA SINGH 2612005WL003024 TEJA SINGH 00415 SBIN0051355 1818 1818 Processed 30/08/2023 4971805805 TEJA SINGH ICICI BANK LTD(508534)
337 Faridkot PB-12-005-040-001/69
(KABALWALA) 		2612005000NRG24080820230096638 08/08/2023 GURNAM SINGH 2612005WL003024 GURNAM SINGH 00415 SBIN0051355 606 606 Processed 30/08/2023 4971805801 MR GURNAM SINGH STATE BANK OF INDIA(508548)
338 Faridkot PB-12-005-074-001/441
(GOLEWALA) 		2612005000NRG24080820230096159 08/08/2023 Manga Singh 2612005WL003007 Manga Singh 00415 SBIN0051355 303 303 Processed 30/08/2023 4971805869 NASIB SINGH PUNJAB NATIONAL BANK(508568)
339 Faridkot PB-12-005-086-001/240
(Guru Kirpa Sadhanwala) 		2612005000NRG24080820230096249 08/08/2023 NACHHATAR SINGH 2612005WL003011 NACHHATAR SINGH 00415 SBIN0051355 1515 1515 Processed 30/08/2023 4971805865 NACHHATAR SINGH HDFC BANK LTD(607152)
340 Faridkot PB-12-005-086-001/29
(SADHANWALA) 		2612005000NRG24080820230096310 08/08/2023 ANGREJ SINGH 2612005WL003014 ANGREJ SINGH 00415 SBIN0051355 1818 1818 Processed 30/08/2023 4971805899 ANGREJ SINGH S/O ATMA SINGH BANK OF BARODA(606985)
341 Faridkot PB-12-005-112-001/10
(Guru Kirpa Sadhanwala) 		2612005000NRG24080820230096260 08/08/2023 JASPREET KAUR 2612005WL003011 JASPREET KAUR 00415 SBIN0051355 1515 1515 Processed 30/08/2023 4971805842 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 10908 10908
342 Faridkot PB-12-005-074-001/309-A
(GOLEWALA) 		2612005000NRG24080820230096151 08/08/2023 Harpreet Singh 2612005WL003007 Harpreet Singh 00462 UCBA0002306 1818 1818 Processed 30/08/2023 4971805853 HARPREET SINGH UCO BANK(607066)
SubTotal 1818 1818
343 Faridkot PB-12-005-049-001/395
(MEHMUANA) 		2612005000NRG24080820230096777 08/08/2023 KARAMJIT KAUR 2612005WL003028 KARAMJIT KAUR 00468 UBIN0538639 1212 1212 Processed 30/08/2023 4971805872 KARAMJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
344 Faridkot PB-12-005-060-001/77
(PAKHI KALAN) 		2612005000NRG24080820230096646 08/08/2023 SUKHDIP KAUR 2612005WL003024 SUKHDIP KAUR 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4971806007 SUKHDEEP KAUR W O SURJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
345 Faridkot PB-12-005-007-001/14
(BHAGTHALA KHURD) 		2612005000NRG24080820230096607 08/08/2023 SUKHJINDER KAUR 2612005WL003024 SUKHJINDER KAUR 00468 UBIN0910147 1818 1818 Processed 30/08/2023 4971806003 SUKHJINDER KAUR WIFE OF HARBANS SINGH UNION BANK OF INDIA(508500)
346 Faridkot PB-12-005-007-001/22
(BHAGTHALA KHURD) 		2612005000NRG24080820230096609 08/08/2023 GURTEJ SINGH 2612005WL003024 GURTEJ SINGH 00468 UBIN0910147 1818 1818 Processed 30/08/2023 4971806004 GURTEJ SINGH SON OF DARSHAN SINGH UNION BANK OF INDIA(508500)
347 Faridkot PB-12-005-007-001/25
(BHAGTHALA KHURD) 		2612005000NRG24080820230096611 08/08/2023 Gurcharan Singh 2612005WL003024 Gurcharan Singh 00468 UBIN0910147 1515 1515 Processed 30/08/2023 4971806005 GURCHARAN SINGH SON OF ROSHAN SINGH UNION BANK OF INDIA(508500)
348 Faridkot PB-12-005-007-001/5
(BHAGTHALA KHURD) 		2612005000NRG24080820230096617 08/08/2023 GURWINDER KAUR 2612005WL003024 GURWINDER KAUR 00468 UBIN0910147 1818 1818 Processed 30/08/2023 4971806006 GURWINDER KAUR WIFE OF JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 6969 6969
Total 531462 531462

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_080823APB_FTO_42158 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 3636
2 Faridkot PB2612005_080823APB_FTO_42158 AXIS BANK UTIB0002339 MEHMUANA 1515
3 Faridkot PB2612005_080823APB_FTO_42158 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 3636
4 Faridkot PB2612005_080823APB_FTO_42158 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1212
5 Faridkot PB2612005_080823APB_FTO_42158 Bank of India BKID0006540 FARIDKOT 134835
6 Faridkot PB2612005_080823APB_FTO_42158 Canara Bank CNRB0002441 FARIDKOT 1818
7 Faridkot PB2612005_080823APB_FTO_42158 Canara Bank CNRB0006066 Hassan Bhatti 1818
8 Faridkot PB2612005_080823APB_FTO_42158 Central Bank Of India CBIN0285059 CHAHAL 1818
9 Faridkot PB2612005_080823APB_FTO_42158 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 36057
10 Faridkot PB2612005_080823APB_FTO_42158 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1515
11 Faridkot PB2612005_080823APB_FTO_42158 HDFC HDFC0003009 Sadiq 1818
12 Faridkot PB2612005_080823APB_FTO_42158 HDFC HDFC0003033 Golewala 15756
13 Faridkot PB2612005_080823APB_FTO_42158 HDFC HDFC0009206 FARIDKOT 606
14 Faridkot PB2612005_080823APB_FTO_42158 ICICI BANK ICIC0000783 FARIDKOT 1818
15 Faridkot PB2612005_080823APB_FTO_42158 Indian Bank IDIB000B703 FARIDKOT 7575
16 Faridkot PB2612005_080823APB_FTO_42158 Indian Bank IDIB000F007 FARIDKOT 3333
17 Faridkot PB2612005_080823APB_FTO_42158 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 12726
18 Faridkot PB2612005_080823APB_FTO_42158 Punjab & Sind Bank PSIB0000142 GOLEWALA 106050
19 Faridkot PB2612005_080823APB_FTO_42158 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 66660
20 Faridkot PB2612005_080823APB_FTO_42158 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 3030
21 Faridkot PB2612005_080823APB_FTO_42158 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 39996
22 Faridkot PB2612005_080823APB_FTO_42158 Punjab & Sind Bank PSIB0021284 Seerwali 1515
23 Faridkot PB2612005_080823APB_FTO_42158 Punjab & Sind Bank PSIB0021352 Kot Sukhia 4545
24 Faridkot PB2612005_080823APB_FTO_42158 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 5454
25 Faridkot PB2612005_080823APB_FTO_42158 Punjab National Bank PUNB0016800 FARIDKOT CITY 1212
26 Faridkot PB2612005_080823APB_FTO_42158 Punjab National Bank PUNB0020610 Faridkot 3939
27 Faridkot PB2612005_080823APB_FTO_42158 Punjab National Bank PUNB0134410 Sadiq Faridkot 5151
28 Faridkot PB2612005_080823APB_FTO_42158 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 7878
29 Faridkot PB2612005_080823APB_FTO_42158 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 3030
30 Faridkot PB2612005_080823APB_FTO_42158 Punjab National Bank PUNB0344200 MAIN BAZAR 3636
31 Faridkot PB2612005_080823APB_FTO_42158 Punjab National Bank PUNB0983000 DANE WALA MALOUT 1818
32 Faridkot PB2612005_080823APB_FTO_42158 State Bank of India SBIN0001736 FARIDKOT 5757
33 Faridkot PB2612005_080823APB_FTO_42158 State Bank of India SBIN0013679 SADIQ 3636
34 Faridkot PB2612005_080823APB_FTO_42158 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1515
35 Faridkot PB2612005_080823APB_FTO_42158 State Bank of India SBIN0050051 FARIDKOT 3636
36 Faridkot PB2612005_080823APB_FTO_42158 State Bank of India SBIN0050057 SADIQ 8484
37 Faridkot PB2612005_080823APB_FTO_42158 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 303
38 Faridkot PB2612005_080823APB_FTO_42158 State Bank of India SBIN0051355 GOLEWALA 10908
39 Faridkot PB2612005_080823APB_FTO_42158 UCO Bank UCBA0002306 BAGHA PURANA 1818
40 Faridkot PB2612005_080823APB_FTO_42158 Union Bank of India UBIN0538639 FARIDKOT 3030
41 Faridkot PB2612005_080823APB_FTO_42158 Union Bank of India UBIN0910147 FARIDKOT 6969

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