Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:41:26 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_070623APB_FTO_18754
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-12-005-060-001/303
(PAKHI KALAN) 		2612005000NRG24070620230036226 07/06/2023 GURJANT SINGH 2612005WL001025 GURJANT SINGH 00045 BARB0FARIDK 1818 1818 Processed 10/06/2023 2403566258 GURJANT SINGH S/O BALDEV SINGH BANK OF BARODA(606985)
2 Faridkot PB-12-005-060-001/48
(PAKHI KALAN) 		2612005000NRG24070620230036255 07/06/2023 JASWINDER KAUR 2612005WL001025 JASWINDER KAUR 00045 BARB0FARIDK 1515 1515 Processed 10/06/2023 2403566328 JASWINDER KAUR W/O SUKHDEV SINGH BANK OF BARODA(606985)
3 Faridkot PB-12-005-060-001/57
(PAKHI KALAN) 		2612005000NRG24070620230036264 07/06/2023 MAKHAN SINGH 2612005WL001025 MAKHAN SINGH 00045 BARB0FARIDK 1515 1515 Processed 10/06/2023 2403566399 MAKHAN SINGH S/O JARNAIL SINGH BANK OF BARODA(606985)
4 Faridkot PB-12-005-060-001/63
(PAKHI KALAN) 		2612005000NRG24070620230036274 07/06/2023 RAJDEEP KAUR 2612005WL001025 RAJDEEP KAUR 00045 BARB0FARIDK 1515 1515 Processed 10/06/2023 2403566282 RAJDEEP KAUR W/O NAWAB SINGH BANK OF BARODA(606985)
5 Faridkot PB-12-005-060-001/82
(PAKHI KALAN) 		2612005000NRG24070620230036282 07/06/2023 SUKHJEET KAUR 2612005WL001025 SUKHJEET KAUR 00045 BARB0FARIDK 1515 1515 Processed 10/06/2023 2403566184 SUKHJIT KAUR W/O LEMBAR SINGH BANK OF BARODA(606985)
SubTotal 7878 7878
6 Faridkot PB-12-005-060-001/541
(PAKHI KALAN) 		2612005000NRG24070620230036261 07/06/2023 Jaspreet kaur 2612005WL001025 Jaspreet kaur 00045 BARB0KOTKAP 1818 1818 Processed 10/06/2023 2403566340 JASPREET KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
7 Faridkot PB-12-005-060-001/10
(PAKHI KALAN) 		2612005000NRG24070620230036163 07/06/2023 MANJIT KAUR 2612005WL001025 MANJIT KAUR 00048 BKID0006540 1515 1515 Processed 10/06/2023 2403566186 MANJIT KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
8 Faridkot PB-12-005-060-001/332
(PAKHI KALAN) 		2612005000NRG24070620230036232 07/06/2023 Paramjeet kaur 2612005WL001025 Paramjeet kaur 00051 MAHB0001920 909 909 Processed 10/06/2023 2403566398 PARAMJIT KAUR D/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
9 Faridkot PB-12-005-036-001/115
(JHARIEWALA) 		2612005000NRG24070620230036041 07/06/2023 SATPAL KAUR 2612005WL001023 SATPAL KAUR 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566284 SATPAL KAUR CANARA BANK(508532)
10 Faridkot PB-12-005-036-001/116
(JHARIEWALA) 		2612005000NRG24070620230036042 07/06/2023 KAMALJIT KAUR 2612005WL001023 KAMALJIT KAUR 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566287 KAMALJIT KAUR CANARA BANK(508532)
11 Faridkot PB-12-005-036-001/122
(JHARIEWALA) 		2612005000NRG24070620230036044 07/06/2023 Amandeep Kaur 2612005WL001023 Amandeep Kaur 00078 CNRB0002441 1515 1515 Processed 10/06/2023 2403566330 AMANDEEP KAUR W/O IQBAL SINGH PUNJAB GRAMIN BANK(607138)
12 Faridkot PB-12-005-036-001/14
(JHARIEWALA) 		2612005000NRG24070620230036047 07/06/2023 SATNAM SINGH 2612005WL001023 SATNAM SINGH 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2403566438 SATNAM SINGH CANARA BANK(508532)
13 Faridkot PB-12-005-036-001/21
(JHARIEWALA) 		2612005000NRG24070620230036049 07/06/2023 KIRPAL KAUR 2612005WL001023 KIRPAL KAUR 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566159 SAWINDER KAUR ICICI BANK LTD(508534)
14 Faridkot PB-12-005-036-001/23
(JHARIEWALA) 		2612005000NRG24070620230036050 07/06/2023 GURMIT KAUR 2612005WL001023 GURMIT KAUR 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2403566160 GURMIT KAUR ICICI BANK LTD(508534)
15 Faridkot PB-12-005-036-001/23
(JHARIEWALA) 		2612005000NRG24070620230036051 07/06/2023 Lovepreet Kaur 2612005WL001023 Lovepreet Kaur 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2403566371 LOVEPREET KAUR CANARA BANK(508532)
16 Faridkot PB-12-005-036-001/29
(JHARIEWALA) 		2612005000NRG24070620230036054 07/06/2023 SUKHCHARAN KAUR 2612005WL001023 SUKHCHARAN KAUR 00078 CNRB0002441 1515 1515 Processed 10/06/2023 2403566161 GURCHARN KAUR ICICI BANK LTD(508534)
17 Faridkot PB-12-005-036-001/30
(JHARIEWALA) 		2612005000NRG24070620230036056 07/06/2023 KULWINDER KAUR 2612005WL001023 KULWINDER KAUR 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2403566313 KULWINDER KAUR HDFC BANK LTD(607152)
18 Faridkot PB-12-005-036-001/30
(JHARIEWALA) 		2612005000NRG24070620230036055 07/06/2023 MUKHTIAR SINGH 2612005WL001023 MUKHTIAR SINGH 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2403566312 MUKHTIAR SINGH S O JAGMEL SINGH CANARA BANK(508532)
19 Faridkot PB-12-005-036-001/31
(JHARIEWALA) 		2612005000NRG24070620230036058 07/06/2023 SUKHA SINGH 2612005WL001023 SUKHA SINGH 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566323 SUKHDEV SINGH CANARA BANK(508532)
20 Faridkot PB-12-005-036-001/36
(JHARIEWALA) 		2612005000NRG24070620230036059 07/06/2023 SUKHJIT KAUR 2612005WL001023 SUKHJIT KAUR 00078 CNRB0002441 1515 1515 Processed 10/06/2023 2403566314 SUKHJEET KAUR HDFC BANK LTD(607152)
21 Faridkot PB-12-005-036-001/38
(JHARIEWALA) 		2612005000NRG24070620230036060 07/06/2023 KARAMJIT KAUR 2612005WL001023 KARAMJIT KAUR 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2403566356 KARAMJIT KAUR CANARA BANK(508532)
22 Faridkot PB-12-005-036-001/38
(JHARIEWALA) 		2612005000NRG24070620230036061 07/06/2023 VEER SINGH 2612005WL001023 VEER SINGH 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566177 VEER SINGH S O S HARBANS SINGH CANARA BANK(508532)
23 Faridkot PB-12-005-036-001/43
(JHARIEWALA) 		2612005000NRG24070620230036063 07/06/2023 PARAMJIT KAUR 2612005WL001023 PARAMJIT KAUR 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566162 PARAMJIT KAUR CANARA BANK(508532)
24 Faridkot PB-12-005-036-001/44
(JHARIEWALA) 		2612005000NRG24070620230036065 07/06/2023 JAGSEER SINGH 2612005WL001023 JAGSEER SINGH 00078 CNRB0002441 909 909 Processed 10/06/2023 2403566315 JAGSIR SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
25 Faridkot PB-12-005-036-001/44
(JHARIEWALA) 		2612005000NRG24070620230036064 07/06/2023 JARNAIL KAUR 2612005WL001023 JARNAIL KAUR 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566242 JARNAIL KAUR ICICI BANK LTD(508534)
26 Faridkot PB-12-005-036-001/5
(JHARIEWALA) 		2612005000NRG24070620230036066 07/06/2023 SARABJIT KAUR 2612005WL001023 SARABJIT KAUR 00078 CNRB0002441 1515 1515 Processed 10/06/2023 2403566163 SARABJIT KAUR CANARA BANK(508532)
27 Faridkot PB-12-005-036-001/51
(JHARIEWALA) 		2612005000NRG24070620230036068 07/06/2023 REENA KAUR 2612005WL001023 REENA KAUR 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2403566164 REENA KAUR W/O SEWAK SINGH PUNJAB GRAMIN BANK(607138)
28 Faridkot PB-12-005-036-001/59
(JHARIEWALA) 		2612005000NRG24070620230036069 07/06/2023 SARABJIT KAUR 2612005WL001023 SARABJIT KAUR 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2403566165 SARABJEET KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
29 Faridkot PB-12-005-036-001/60
(JHARIEWALA) 		2612005000NRG24070620230036070 07/06/2023 KULWINDER KAUR 2612005WL001023 KULWINDER KAUR 00078 CNRB0002441 1515 1515 Processed 10/06/2023 2403566166 KULWINDER KAUR CANARA BANK(508532)
30 Faridkot PB-12-005-036-001/65
(JHARIEWALA) 		2612005000NRG24070620230036071 07/06/2023 KULWINDER KAUR 2612005WL001023 KULWINDER KAUR 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2403566167 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
31 Faridkot PB-12-005-036-001/75
(JHARIEWALA) 		2612005000NRG24070620230036072 07/06/2023 GURMIT KAUR 2612005WL001023 GURMIT KAUR 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566316 GURMIT KAUR CANARA BANK(508532)
32 Faridkot PB-12-005-036-001/82
(JHARIEWALA) 		2612005000NRG24070620230036074 07/06/2023 MANPREET KAUR 2612005WL001023 MANPREET KAUR 00078 CNRB0002441 1818 1818 Rejected 10/06/2023 2403566317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Faridkot PB-12-005-036-001/9
(JHARIEWALA) 		2612005000NRG24070620230036076 07/06/2023 MANPREET KAUR 2612005WL001023 MANPREET KAUR 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2403566319 MANPREET KAUR CANARA BANK(508532)
34 Faridkot PB-12-005-036-001/9
(JHARIEWALA) 		2612005000NRG24070620230036075 07/06/2023 NIRMAL SINGH 2612005WL001023 NIRMAL SINGH 00078 CNRB0002441 1515 1515 Processed 10/06/2023 2403566318 NIRMAL SINGH CANARA BANK(508532)
35 Faridkot PB-12-005-059-001/1
(NATHALWALA) 		2612005000NRG24070620230036078 07/06/2023 GURPREET KAUR 2612005WL001024 GURPREET KAUR 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566170 GURPREET KAUR CANARA BANK(508532)
36 Faridkot PB-12-005-059-001/1
(NATHALWALA) 		2612005000NRG24070620230036077 07/06/2023 RANI KAUR 2612005WL001024 RANI KAUR 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566220 RANI KAUR ICICI BANK LTD(508534)
37 Faridkot PB-12-005-059-001/107
(NATHALWALA) 		2612005000NRG24070620230036080 07/06/2023 BALDEV SINGH 2612005WL001024 BALDEV SINGH 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566353 BALDEV SINGH S O GOPAL SINGH CANARA BANK(508532)
38 Faridkot PB-12-005-059-001/107
(NATHALWALA) 		2612005000NRG24070620230036081 07/06/2023 SOMA RANI 2612005WL001024 SOMA RANI 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566446 SOMA RANI CANARA BANK(508532)
39 Faridkot PB-12-005-059-001/108
(NATHALWALA) 		2612005000NRG24070620230036082 07/06/2023 AMRAJEET SINGH 2612005WL001024 AMRAJEET SINGH 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566435 AMARJEET SINGH S O MANGAL SINGH CANARA BANK(508532)
40 Faridkot PB-12-005-059-001/109
(NATHALWALA) 		2612005000NRG24070620230036083 07/06/2023 KULWANT KAUR 2612005WL001024 KULWANT KAUR 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566443 KULWANT KAUR W O GOPAL SINGH CANARA BANK(508532)
41 Faridkot PB-12-005-059-001/110
(NATHALWALA) 		2612005000NRG24070620230036084 07/06/2023 BALBIR SINGH 2612005WL001024 BALBIR SINGH 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566432 BALBIR SINGH S O SADHU SINGH CANARA BANK(508532)
42 Faridkot PB-12-005-059-001/12
(NATHALWALA) 		2612005000NRG24070620230036086 07/06/2023 KULWINDER KAUR 2612005WL001024 KULWINDER KAUR 00078 CNRB0002441 909 909 Processed 10/06/2023 2403566442 KULWINDER KAUR HDFC BANK LTD(607152)
43 Faridkot PB-12-005-059-001/120
(NATHALWALA) 		2612005000NRG24070620230036087 07/06/2023 LAKHWINDER KAUR 2612005WL001024 LAKHWINDER KAUR 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566293 LAKHWINDER KAUR ICICI BANK LTD(508534)
44 Faridkot PB-12-005-059-001/121
(NATHALWALA) 		2612005000NRG24070620230036089 07/06/2023 Jagseer singh 2612005WL001024 Jagseer singh 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566294 JAGSEER SINGH CANARA BANK(508532)
45 Faridkot PB-12-005-059-001/131
(NATHALWALA) 		2612005000NRG24070620230036095 07/06/2023 Manpreet Kaur 2612005WL001024 Manpreet Kaur 00078 CNRB0002441 909 909 Processed 10/06/2023 2403566168 MANPREET KAUR CANARA BANK(508532)
46 Faridkot PB-12-005-059-001/133
(NATHALWALA) 		2612005000NRG24070620230036097 07/06/2023 KARAMJEET KAUR 2612005WL001024 KARAMJEET KAUR 00078 CNRB0002441 303 303 Processed 10/06/2023 2403566427 KARAMJEET KAUR CANARA BANK(508532)
47 Faridkot PB-12-005-059-001/16
(NATHALWALA) 		2612005000NRG24070620230036103 07/06/2023 PARAMJIT KAUR 2612005WL001024 PARAMJIT KAUR 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566221 PARAMJEET KAUR W O SUKHCHAIN SINGH CANARA BANK(508532)
48 Faridkot PB-12-005-059-001/17
(NATHALWALA) 		2612005000NRG24070620230036108 07/06/2023 JAGTAR SINGH 2612005WL001024 JAGTAR SINGH 00078 CNRB0002441 909 909 Processed 10/06/2023 2403566320 JAGTAR SINGH CANARA BANK(508532)
49 Faridkot PB-12-005-059-001/18
(NATHALWALA) 		2612005000NRG24070620230036109 07/06/2023 SHINDER KAUR 2612005WL001024 SHINDER KAUR 00078 CNRB0002441 909 909 Processed 10/06/2023 2403566352 CHHINDER KAUR CANARA BANK(508532)
50 Faridkot PB-12-005-059-001/2
(NATHALWALA) 		2612005000NRG24070620230036110 07/06/2023 BALWINDER KAUR 2612005WL001024 BALWINDER KAUR 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566222 BALWINDER KAUR W O NACHHATAR SINGH CANARA BANK(508532)
51 Faridkot PB-12-005-059-001/20
(NATHALWALA) 		2612005000NRG24070620230036111 07/06/2023 SUKHWANT KAUR 2612005WL001024 SUKHWANT KAUR 00078 CNRB0002441 303 303 Processed 10/06/2023 2403566223 SUKHWANT KAUR HDFC BANK LTD(607152)
52 Faridkot PB-12-005-059-001/22
(NATHALWALA) 		2612005000NRG24070620230036112 07/06/2023 SUKHPREET KAUR 2612005WL001024 SUKHPREET KAUR 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566169 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
53 Faridkot PB-12-005-059-001/24
(NATHALWALA) 		2612005000NRG24070620230036113 07/06/2023 JIT KAUR 2612005WL001024 JIT KAUR 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566224 JEET KAUR W O BINDER SINGH CANARA BANK(508532)
54 Faridkot PB-12-005-059-001/30
(NATHALWALA) 		2612005000NRG24070620230036114 07/06/2023 Manpreet kaur 2612005WL001024 Manpreet kaur 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566295 MANPREET KAUR W O GURSEWAK SINGH CANARA BANK(508532)
55 Faridkot PB-12-005-059-001/31
(NATHALWALA) 		2612005000NRG24070620230036115 07/06/2023 MUKHA SINGH 2612005WL001024 MUKHA SINGH 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566428 MUKHTIAR SINGH CANARA BANK(508532)
56 Faridkot PB-12-005-059-001/31
(NATHALWALA) 		2612005000NRG24070620230036116 07/06/2023 RANI KAUR 2612005WL001024 RANI KAUR 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566225 RANI KAUR CANARA BANK(508532)
57 Faridkot PB-12-005-059-001/36
(NATHALWALA) 		2612005000NRG24070620230036117 07/06/2023 SARBJIT KAUR 2612005WL001024 SARBJIT KAUR 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566226 SARABJIT KUAR W O SUKHWINDER SINGH CANARA BANK(508532)
58 Faridkot PB-12-005-059-001/38
(NATHALWALA) 		2612005000NRG24070620230036118 07/06/2023 PREETAM SINGH 2612005WL001024 PREETAM SINGH 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566227 PRITAM SINGH S O KARNAIL SINGH CANARA BANK(508532)
59 Faridkot PB-12-005-059-001/4
(NATHALWALA) 		2612005000NRG24070620230036119 07/06/2023 MANJIT KAUR 2612005WL001024 MANJIT KAUR 00078 CNRB0002441 1212 1212 Rejected 10/06/2023 2403566228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Faridkot PB-12-005-059-001/4
(NATHALWALA) 		2612005000NRG24070620230036120 07/06/2023 PRABJOT KAUR 2612005WL001024 PRABJOT KAUR 00078 CNRB0002441 909 909 Processed 10/06/2023 2403566390 PRABHJOT KAUR CANARA BANK(508532)
61 Faridkot PB-12-005-059-001/40
(NATHALWALA) 		2612005000NRG24070620230036121 07/06/2023 Manjot kaur 2612005WL001024 Manjot kaur 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566414 MANJOT KAUR CANARA BANK(508532)
62 Faridkot PB-12-005-059-001/44
(NATHALWALA) 		2612005000NRG24070620230036122 07/06/2023 JEETA SINGH 2612005WL001024 JEETA SINGH 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566229 JEET SINGH S O PIARA SINGH CANARA BANK(508532)
63 Faridkot PB-12-005-059-001/44
(NATHALWALA) 		2612005000NRG24070620230036123 07/06/2023 RAJ KAUR 2612005WL001024 RAJ KAUR 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566230 RAJ KAUR ICICI BANK LTD(508534)
64 Faridkot PB-12-005-059-001/46
(NATHALWALA) 		2612005000NRG24070620230036124 07/06/2023 NIRMAL KAUR 2612005WL001024 NIRMAL KAUR 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566243 NIRMAL KAUR CANARA BANK(508532)
65 Faridkot PB-12-005-059-001/48
(NATHALWALA) 		2612005000NRG24070620230036125 07/06/2023 Bachan Singh 2612005WL001024 Bachan Singh 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566231 BACHAN SINGH SO KARAM SINGH PUNJAB & SIND BANK(607087)
66 Faridkot PB-12-005-059-001/50
(NATHALWALA) 		2612005000NRG24070620230036130 07/06/2023 Veer singh 2612005WL001024 Veer singh 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566292 VEERU SINGH S OCHANCHAL SINGH CANARA BANK(508532)
67 Faridkot PB-12-005-059-001/51
(NATHALWALA) 		2612005000NRG24070620230036131 07/06/2023 GURNAAM KAUR 2612005WL001024 GURNAAM KAUR 00078 CNRB0002441 909 909 Processed 10/06/2023 2403566232 GURNAM KAUR ICICI BANK LTD(508534)
68 Faridkot PB-12-005-059-001/59
(NATHALWALA) 		2612005000NRG24070620230036134 07/06/2023 MANJEET KAUR 2612005WL001024 MANJEET KAUR 00078 CNRB0002441 909 909 Processed 10/06/2023 2403566233 MANJEET KAUR W O KARAJ SINGH CANARA BANK(508532)
69 Faridkot PB-12-005-059-001/61
(NATHALWALA) 		2612005000NRG24070620230036135 07/06/2023 KASHMEER KAUR 2612005WL001024 KASHMEER KAUR 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566234 KASHMIR KAUR W O HIRA SINGH CANARA BANK(508532)
70 Faridkot PB-12-005-059-001/63
(NATHALWALA) 		2612005000NRG24070620230036136 07/06/2023 Rajwinder kaur 2612005WL001024 Rajwinder kaur 00078 CNRB0002441 909 909 Processed 10/06/2023 2403566380 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
71 Faridkot PB-12-005-059-001/69
(NATHALWALA) 		2612005000NRG24070620230036138 07/06/2023 MANJEET KAUR 2612005WL001024 MANJEET KAUR 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566235 MANJEET KAUR W O CHHINDA SINGH CANARA BANK(508532)
72 Faridkot PB-12-005-059-001/7
(NATHALWALA) 		2612005000NRG24070620230036139 07/06/2023 SUKHPAL KAUR 2612005WL001024 SUKHPAL KAUR 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566236 SUKHPAL KAUR HDFC BANK LTD(607152)
73 Faridkot PB-12-005-059-001/70
(NATHALWALA) 		2612005000NRG24070620230036141 07/06/2023 Jaswinder singh 2612005WL001024 Jaswinder singh 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566365 JASWINDER SINGH ICICI BANK LTD(508534)
74 Faridkot PB-12-005-059-001/70
(NATHALWALA) 		2612005000NRG24070620230036140 07/06/2023 Shinder Kaur 2612005WL001024 Shinder Kaur 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566237 SHINDER KAUR ICICI BANK LTD(508534)
75 Faridkot PB-12-005-059-001/75
(NATHALWALA) 		2612005000NRG24070620230036142 07/06/2023 SUKHPREET KAUR 2612005WL001024 SUKHPREET KAUR 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566238 SUKHPREET KAUR CANARA BANK(508532)
76 Faridkot PB-12-005-059-001/76
(NATHALWALA) 		2612005000NRG24070620230036143 07/06/2023 PARAMJEET KAUR 2612005WL001024 PARAMJEET KAUR 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566239 PARAMJEET KAUR CANARA BANK(508532)
77 Faridkot PB-12-005-059-001/82
(NATHALWALA) 		2612005000NRG24070620230036146 07/06/2023 MANPREET KAUR 2612005WL001024 MANPREET KAUR 00078 CNRB0002441 909 909 Processed 10/06/2023 2403566332 MANPREET KAUR CANARA BANK(508532)
78 Faridkot PB-12-005-059-001/92
(NATHALWALA) 		2612005000NRG24070620230036151 07/06/2023 MANGAT SINGH 2612005WL001024 MANGAT SINGH 00078 CNRB0002441 1212 1212 Rejected 10/06/2023 2403566351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Faridkot PB-12-005-059-001/93
(NATHALWALA) 		2612005000NRG24070620230036152 07/06/2023 HARDEEP SINGH 2612005WL001024 HARDEEP SINGH 00078 CNRB0002441 909 909 Processed 10/06/2023 2403566240 HARDIP SINGH S O BAL CANARA BANK(508532)
80 Faridkot PB-12-005-059-001/93
(NATHALWALA) 		2612005000NRG24070620230036153 07/06/2023 PARVEEN KAUR 2612005WL001024 PARVEEN KAUR 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566321 PARVEEN KAUR HDFC BANK LTD(607152)
81 Faridkot PB-12-005-059-001/95
(NATHALWALA) 		2612005000NRG24070620230036156 07/06/2023 ARVEEN KAUR 2612005WL001024 ARVEEN KAUR 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566322 ARVEEN KAUR HDFC BANK LTD(607152)
82 Faridkot PB-12-005-059-001/95
(NATHALWALA) 		2612005000NRG24070620230036155 07/06/2023 PARDEEP SINGH 2612005WL001024 PARDEEP SINGH 00078 CNRB0002441 909 909 Processed 10/06/2023 2403566241 PARDEEP SINGH S O BALVIR SINGH CANARA BANK(508532)
83 Faridkot PB-12-005-059-001/96
(NATHALWALA) 		2612005000NRG24070620230036157 07/06/2023 MANDEEP KAUR 2612005WL001024 MANDEEP KAUR 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566444 MANDEEP KAUR CANARA BANK(508532)
84 Faridkot PB-12-005-059-001/97
(NATHALWALA) 		2612005000NRG24070620230036159 07/06/2023 AMANDEEP KAUR 2612005WL001024 AMANDEEP KAUR 00078 CNRB0002441 1212 1212 Processed 10/06/2023 2403566391 AMANDEEP KAUR CANARA BANK(508532)
85 Faridkot PB-12-005-059-001/99
(NATHALWALA) 		2612005000NRG24070620230036162 07/06/2023 HARWINDER KAUR 2612005WL001024 HARWINDER KAUR 00078 CNRB0002441 606 606 Processed 10/06/2023 2403566350 HARWINDER KAUR HDFC BANK LTD(607152)
86 Faridkot PB-12-005-060-001/137
(PAKHI KALAN) 		2612005000NRG24070620230036177 07/06/2023 GURPREET KAUR 2612005WL001025 GURPREET KAUR 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2403566441 GURPREET KAUR CANARA BANK(508532)
87 Faridkot PB-12-005-060-001/170
(PAKHI KALAN) 		2612005000NRG24070620230036186 07/06/2023 Harpreet kaur 2612005WL001025 Harpreet kaur 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2403566452 HARPREET KAUR CANARA BANK(508532)
88 Faridkot PB-12-005-060-001/205
(PAKHI KALAN) 		2612005000NRG24070620230036196 07/06/2023 Krishna Kaur 2612005WL001025 Krishna Kaur 00078 CNRB0002441 1515 1515 Processed 10/06/2023 2403566363 KRISHANA KAUR CANARA BANK(508532)
89 Faridkot PB-12-005-060-001/287
(PAKHI KALAN) 		2612005000NRG24070620230036223 07/06/2023 KARNAIL KAUR 2612005WL001025 KARNAIL KAUR 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2403566289 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 102717 102717
90 Faridkot PB-12-005-036-001/13
(JHARIEWALA) 		2612005000NRG24070620230036045 07/06/2023 KRISHNA 2612005WL001023 KRISHNA 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403566336 KRISHANA ICICI BANK LTD(508534)
91 Faridkot PB-12-005-060-001/103
(PAKHI KALAN) 		2612005000NRG24070620230036165 07/06/2023 JASPREET KAUR 2612005WL001025 JASPREET KAUR 00078 CNRB0018126 1515 1515 Processed 10/06/2023 2403566449 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
92 Faridkot PB-12-005-060-001/118
(PAKHI KALAN) 		2612005000NRG24070620230036169 07/06/2023 Sukhwinder Kaur 2612005WL001025 Sukhwinder Kaur 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403566341 SUKHWINDER KAUR CANARA BANK(508532)
93 Faridkot PB-12-005-060-001/124
(PAKHI KALAN) 		2612005000NRG24070620230036172 07/06/2023 HARJINDER KAUR 2612005WL001025 HARJINDER KAUR 00078 CNRB0018126 1515 1515 Processed 10/06/2023 2403566188 HARJINDER KAUR ICICI BANK LTD(508534)
94 Faridkot PB-12-005-060-001/129
(PAKHI KALAN) 		2612005000NRG24070620230036174 07/06/2023 SUKHPREET KAUR 2612005WL001025 SUKHPREET KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403566288 SUKHPREET KAUR CANARA BANK(508532)
95 Faridkot PB-12-005-060-001/131
(PAKHI KALAN) 		2612005000NRG24070620230036175 07/06/2023 PARAMJIT KAUR 2612005WL001025 PARAMJIT KAUR 00078 CNRB0018126 1515 1515 Processed 10/06/2023 2403566189 PARAMJIT KAUR W/O JAGDEV SINGH BANK OF BARODA(606985)
96 Faridkot PB-12-005-060-001/146
(PAKHI KALAN) 		2612005000NRG24070620230036179 07/06/2023 RESHAM KAUR 2612005WL001025 RESHAM KAUR 00078 CNRB0018126 1515 1515 Processed 10/06/2023 2403566190 RESHAM KAUR CANARA BANK(508532)
97 Faridkot PB-12-005-060-001/149
(PAKHI KALAN) 		2612005000NRG24070620230036180 07/06/2023 JASWANT KAUR 2612005WL001025 JASWANT KAUR 00078 CNRB0018126 1515 1515 Processed 10/06/2023 2403566191 JASWANT KAUR CANARA BANK(508532)
98 Faridkot PB-12-005-060-001/159
(PAKHI KALAN) 		2612005000NRG24070620230036182 07/06/2023 Manjit kaur 2612005WL001025 Manjit kaur 00078 CNRB0018126 1515 1515 Processed 10/06/2023 2403566343 MANJIT KAUR CANARA BANK(508532)
99 Faridkot PB-12-005-060-001/164
(PAKHI KALAN) 		2612005000NRG24070620230036183 07/06/2023 GURPREET KAUR 2612005WL001025 GURPREET KAUR 00078 CNRB0018126 1515 1515 Processed 10/06/2023 2403566192 GURPREET KAUR W/O GURDEEP SINGH BANK OF BARODA(606985)
100 Faridkot PB-12-005-060-001/17
(PAKHI KALAN) 		2612005000NRG24070620230036185 07/06/2023 KARMJEET KAUR 2612005WL001025 KARMJEET KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403566179 KARAMJIT KAUR W/O KEWAL SINGH BANK OF BARODA(606985)
101 Faridkot PB-12-005-060-001/17
(PAKHI KALAN) 		2612005000NRG24070620230036184 07/06/2023 KEWAL SINGH 2612005WL001025 KEWAL SINGH 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403566450 KEWAL SINGH CANARA BANK(508532)
102 Faridkot PB-12-005-060-001/176
(PAKHI KALAN) 		2612005000NRG24070620230036187 07/06/2023 NASEEB KAUR 2612005WL001025 NASEEB KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403566193 NASIB KAUR CANARA BANK(508532)
103 Faridkot PB-12-005-060-001/180
(PAKHI KALAN) 		2612005000NRG24070620230036188 07/06/2023 RANJIT KAUR 2612005WL001025 RANJIT KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403566246 RANJEET KAUR W/O JAGDEV SINGH BANK OF BARODA(606985)
104 Faridkot PB-12-005-060-001/181
(PAKHI KALAN) 		2612005000NRG24070620230036189 07/06/2023 GURDEV KAUR 2612005WL001025 GURDEV KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403566247 GURDEV KAUR ICICI BANK LTD(508534)
105 Faridkot PB-12-005-060-001/186
(PAKHI KALAN) 		2612005000NRG24070620230036191 07/06/2023 CHARANJEET KAUR 2612005WL001025 CHARANJEET KAUR 00078 CNRB0018126 1515 1515 Processed 10/06/2023 2403566248 CHARANJEET KAUR CANARA BANK(508532)
106 Faridkot PB-12-005-060-001/196
(PAKHI KALAN) 		2612005000NRG24070620230036194 07/06/2023 SUKHDEV KAUR 2612005WL001025 SUKHDEV KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403566180 SUKHDEV KAUR ICICI BANK LTD(508534)
107 Faridkot PB-12-005-060-001/197
(PAKHI KALAN) 		2612005000NRG24070620230036195 07/06/2023 RANI KAUR 2612005WL001025 RANI KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403566249 RANI KAUR CANARA BANK(508532)
108 Faridkot PB-12-005-060-001/216
(PAKHI KALAN) 		2612005000NRG24070620230036198 07/06/2023 AMANDEEP KAUR 2612005WL001025 AMANDEEP KAUR 00078 CNRB0018126 1515 1515 Processed 10/06/2023 2403566327 AMANDEEP KAUR UNION BANK OF INDIA(508500)
109 Faridkot PB-12-005-060-001/22
(PAKHI KALAN) 		2612005000NRG24070620230036199 07/06/2023 LAKHVINDER KAUR 2612005WL001025 LAKHVINDER KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403566250 LAKHWINDER KAUR HDFC BANK LTD(607152)
110 Faridkot PB-12-005-060-001/221
(PAKHI KALAN) 		2612005000NRG24070620230036200 07/06/2023 SUKHPREET KAUR 2612005WL001025 SUKHPREET KAUR 00078 CNRB0018126 909 909 Processed 10/06/2023 2403566251 SUKHPRIT KAUR CANARA BANK(508532)
111 Faridkot PB-12-005-060-001/223
(PAKHI KALAN) 		2612005000NRG24070620230036201 07/06/2023 BHOLA SINGH 2612005WL001025 BHOLA SINGH 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403566430 BHOLA SINGH CANARA BANK(508532)
112 Faridkot PB-12-005-060-001/234
(PAKHI KALAN) 		2612005000NRG24070620230036204 07/06/2023 VEERPAL KAUR 2612005WL001025 VEERPAL KAUR 00078 CNRB0018126 1515 1515 Processed 10/06/2023 2403566431 VEERPAL KAUR W/O BHOLA SINGH BANK OF BARODA(606985)
113 Faridkot PB-12-005-060-001/235
(PAKHI KALAN) 		2612005000NRG24070620230036205 07/06/2023 SANDEEP KAUR 2612005WL001025 SANDEEP KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403566181 SANDEEP KAUR CANARA BANK(508532)
114 Faridkot PB-12-005-060-001/238
(PAKHI KALAN) 		2612005000NRG24070620230036209 07/06/2023 SUKHPREET KAUR 2612005WL001025 SUKHPREET KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403566281 SUKHPREET KAUR CANARA BANK(508532)
115 Faridkot PB-12-005-060-001/245
(PAKHI KALAN) 		2612005000NRG24070620230036211 07/06/2023 HARNIK SINGH 2612005WL001025 HARNIK SINGH 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403566252 HARNEK SINGH ICICI BANK LTD(508534)
116 Faridkot PB-12-005-060-001/245
(PAKHI KALAN) 		2612005000NRG24070620230036212 07/06/2023 JASVEER KAUR 2612005WL001025 JASVEER KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403566253 JASVIR KAUR ICICI BANK LTD(508534)
117 Faridkot PB-12-005-060-001/256
(PAKHI KALAN) 		2612005000NRG24070620230036216 07/06/2023 MANJEET KAUR 2612005WL001025 MANJEET KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403566254 MANJEET KAUR CANARA BANK(508532)
118 Faridkot PB-12-005-060-001/265
(PAKHI KALAN) 		2612005000NRG24070620230036217 07/06/2023 MADAN SINGH 2612005WL001025 MADAN SINGH 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403566433 MADAN SINGH PUNJAB GRAMIN BANK(607138)
119 Faridkot PB-12-005-060-001/270
(PAKHI KALAN) 		2612005000NRG24070620230036218 07/06/2023 SEETA SINGH 2612005WL001025 SEETA SINGH 00078 CNRB0018126 1515 1515 Processed 10/06/2023 2403566255 SEETA SINGH PUNJAB GRAMIN BANK(607138)
120 Faridkot PB-12-005-060-001/280
(PAKHI KALAN) 		2612005000NRG24070620230036221 07/06/2023 AMANDEEP KAUR 2612005WL001025 AMANDEEP KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403566256 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
121 Faridkot PB-12-005-060-001/300
(PAKHI KALAN) 		2612005000NRG24070620230036224 07/06/2023 MANJIT KAUR 2612005WL001025 MANJIT KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403566331 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
122 Faridkot PB-12-005-060-001/306
(PAKHI KALAN) 		2612005000NRG24070620230036227 07/06/2023 SURJIT KAUR 2612005WL001025 SURJIT KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403566259 BHUNDI KAUR W/O JOGINDER SINGH BANK OF BARODA(606985)
123 Faridkot PB-12-005-060-001/310
(PAKHI KALAN) 		2612005000NRG24070620230036228 07/06/2023 JASVIR KAUR 2612005WL001025 JASVIR KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403566453 JASVEER KAUR CANARA BANK(508532)
124 Faridkot PB-12-005-060-001/354
(PAKHI KALAN) 		2612005000NRG24070620230036234 07/06/2023 Jaspreet Kaur 2612005WL001025 Jaspreet Kaur 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403566448 JASPREET KAUR CANARA BANK(508532)
125 Faridkot PB-12-005-060-001/39
(PAKHI KALAN) 		2612005000NRG24070620230036237 07/06/2023 GURDEEP KAUR 2612005WL001025 GURDEEP KAUR 00078 CNRB0018126 1212 1212 Processed 10/06/2023 2403566437 GURDEEP KAUR CANARA BANK(508532)
126 Faridkot PB-12-005-060-001/413
(PAKHI KALAN) 		2612005000NRG24070620230036242 07/06/2023 PARDEEP SINGH 2612005WL001025 PARDEEP SINGH 00078 CNRB0018126 1515 1515 Processed 10/06/2023 2403566329 PARDEEP SINGH CANARA BANK(508532)
127 Faridkot PB-12-005-060-001/43
(PAKHI KALAN) 		2612005000NRG24070620230036246 07/06/2023 Manjinder Kaur 2612005WL001025 Manjinder Kaur 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403566297 MANJINDER KAUR CANARA BANK(508532)
128 Faridkot PB-12-005-060-001/45
(PAKHI KALAN) 		2612005000NRG24070620230036249 07/06/2023 SUKHJEET KAUR 2612005WL001025 SUKHJEET KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403566261 SUKHJIT KAUR W/O BHAG SINGH BANK OF BARODA(606985)
129 Faridkot PB-12-005-060-001/51
(PAKHI KALAN) 		2612005000NRG24070620230036257 07/06/2023 Balvir Singh 2612005WL001025 Balvir Singh 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403566279 BALVEER SINGH CANARA BANK(508532)
130 Faridkot PB-12-005-060-001/51
(PAKHI KALAN) 		2612005000NRG24070620230036258 07/06/2023 Guddi Kaur 2612005WL001025 Guddi Kaur 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403566280 GUDDI KAUR CANARA BANK(508532)
131 Faridkot PB-12-005-060-001/544
(PAKHI KALAN) 		2612005000NRG24070620230036262 07/06/2023 Rani Kaur 2612005WL001025 Rani Kaur 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403566344 RANI KAUR CANARA BANK(508532)
132 Faridkot PB-12-005-060-001/553
(PAKHI KALAN) 		2612005000NRG24070620230036263 07/06/2023 Balwinder Kaur 2612005WL001025 Balwinder Kaur 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403566342 BALWINDER KAUR CANARA BANK(508532)
133 Faridkot PB-12-005-060-001/59
(PAKHI KALAN) 		2612005000NRG24070620230036269 07/06/2023 AMARJEET KAUR 2612005WL001025 AMARJEET KAUR 00078 CNRB0018126 1212 1212 Processed 10/06/2023 2403566434 AMARJEET KAUR CANARA BANK(508532)
134 Faridkot PB-12-005-060-001/62
(PAKHI KALAN) 		2612005000NRG24070620230036273 07/06/2023 JASPAL KAUR 2612005WL001025 JASPAL KAUR 00078 CNRB0018126 1515 1515 Processed 10/06/2023 2403566262 JASPAL KAUR CANARA BANK(508532)
135 Faridkot PB-12-005-060-001/67
(PAKHI KALAN) 		2612005000NRG24070620230036276 07/06/2023 KULWANT KAUR 2612005WL001025 KULWANT KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403566263 KULWANT KAUR CANARA BANK(508532)
136 Faridkot PB-12-005-060-001/76
(PAKHI KALAN) 		2612005000NRG24070620230036280 07/06/2023 JALO KAUR 2612005WL001025 JALO KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403566264 JAILO KAUR ICICI BANK LTD(508534)
137 Faridkot PB-12-005-060-001/78
(PAKHI KALAN) 		2612005000NRG24070620230036281 07/06/2023 KARAMJIT KAUR 2612005WL001025 KARAMJIT KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403566183 KARAMJEET KAUR CANARA BANK(508532)
138 Faridkot PB-12-005-060-001/97
(PAKHI KALAN) 		2612005000NRG24070620230036283 07/06/2023 NIRMALJEET KAUR 2612005WL001025 NIRMALJEET KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403566265 NIRMALJEET KAUR CANARA BANK(508532)
139 Faridkot PB-12-005-060-001/98
(PAKHI KALAN) 		2612005000NRG24070620230036284 07/06/2023 MANJEET KAUR 2612005WL001025 MANJEET KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403566451 MANJIT KAUR ICICI BANK LTD(508534)
140 Faridkot PB-12-005-060-001/99
(PAKHI KALAN) 		2612005000NRG24070620230036286 07/06/2023 KARNAIL KAUR 2612005WL001025 KARNAIL KAUR 00078 CNRB0018126 1818 1818 Processed 10/06/2023 2403566266 KARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 86658 86658
141 Faridkot PB-12-005-034-001/46
(HARIAY WALA) 		2612005000NRG24070620230036428 07/06/2023 sukhchain kaur 2612005WL001027 sukhchain kaur 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2403566185 Mrs. SUKHCHAIN . KAUR CENTRAL BANK OF INDIA(607115)
142 Faridkot PB-12-005-034-001/48
(HARIAY WALA) 		2612005000NRG24070620230036429 07/06/2023 Veerpal kaur 2612005WL001027 Veerpal kaur 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2403566178 Mrs. VEERPAL . KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
143 Faridkot PB-12-005-039-001/169
(KAONI) 		2612005000NRG24070620230036327 07/06/2023 AMANDEEP KAUR 2612005WL001026 AMANDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 10/06/2023 2403566478 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
144 Faridkot PB-12-005-039-001/42
(KAONI) 		2612005000NRG24070620230036401 07/06/2023 CHAGHAR SINGH 2612005WL001026 CHAGHAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2403566480 CHAGHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 Faridkot PB-12-005-039-001/6
(KAONI) 		2612005000NRG24070620230036407 07/06/2023 KARNAIL KAUR 2612005WL001026 KARNAIL KAUR 00114 UTIB0SFDK03 909 909 Processed 10/06/2023 2403566476 KARNAIL KAUR PUNJAB & SIND BANK(607087)
146 Faridkot PB-12-005-039-001/68
(KAONI) 		2612005000NRG24070620230036409 07/06/2023 Sandeep kaur 2612005WL001026 Sandeep kaur 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2403566488 SANDEEP KAUR W/O GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
147 Faridkot PB-12-005-039-001/9
(KAONI) 		2612005000NRG24070620230036421 07/06/2023 JASPAL KAUR 2612005WL001026 JASPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 10/06/2023 2403566475 JASPAL KAUR PUNJAB & SIND BANK(607087)
148 Faridkot PB-12-005-059-001/5
(NATHALWALA) 		2612005000NRG24070620230036128 07/06/2023 AMARJIT KAUR 2612005WL001024 AMARJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 10/06/2023 2403566484 AMARJEET KAUR W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 8181 8181
149 Faridkot PB-12-005-059-001/121
(NATHALWALA) 		2612005000NRG24070620230036090 07/06/2023 VEERPAL KAUR 2612005WL001024 VEERPAL KAUR 00152 HDFC0000301 1212 1212 Processed 10/06/2023 2403566290 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
150 Faridkot PB-12-005-060-001/303
(PAKHI KALAN) 		2612005000NRG24070620230036225 07/06/2023 PARAMJEET KAUR 2612005WL001025 PARAMJEET KAUR 00152 HDFC0001414 1818 1818 Processed 10/06/2023 2403566257 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
151 Faridkot PB-12-005-059-001/101
(NATHALWALA) 		2612005000NRG24070620230036079 07/06/2023 RAJVIR KAUR 2612005WL001024 RAJVIR KAUR 00152 HDFC0002783 909 909 Processed 10/06/2023 2403566445 RAJVIR KAUR HDFC BANK LTD(607152)
SubTotal 909 909
152 Faridkot PB-12-005-036-001/16
(JHARIEWALA) 		2612005000NRG24070620230036048 07/06/2023 AMANDEEP KAUR 2612005WL001023 AMANDEEP KAUR 00152 HDFC0003033 1818 1818 Processed 10/06/2023 2403566311 AMANDEEP KAUR HDFC BANK LTD(607152)
153 Faridkot PB-12-005-036-001/23
(JHARIEWALA) 		2612005000NRG24070620230036053 07/06/2023 HARGOBIND SINGH 2612005WL001023 HARGOBIND SINGH 00152 HDFC0003033 1818 1818 Processed 10/06/2023 2403566385 HARGOBIND SINGH S/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
154 Faridkot PB-12-005-036-001/30
(JHARIEWALA) 		2612005000NRG24070620230036057 07/06/2023 Manpreet Singh 2612005WL001023 Manpreet Singh 00152 HDFC0003033 606 606 Processed 10/06/2023 2403566273 MANPREET SINGH SO MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
155 Faridkot PB-12-005-074-001/500
(GOLEWALA) 		2612005000NRG24070620230036038 07/06/2023 LAKHVIR SINGH 2612005WL001022 LAKHVIR SINGH 00152 HDFC0003033 1818 1818 Processed 10/06/2023 2403566382 LAKHVIR SINGH HDFC BANK LTD(607152)
156 Faridkot PB-12-005-074-001/65-A
(GOLEWALA) 		2612005000NRG24070620230036040 07/06/2023 Sandeep singh 2612005WL001022 Sandeep singh 00152 HDFC0003033 1515 1515 Processed 10/06/2023 2403566335 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
157 Faridkot PB-12-005-060-001/35
(PAKHI KALAN) 		2612005000NRG24070620230036233 07/06/2023 JASSI KAUR 2612005WL001025 JASSI KAUR 00165 IBKL0000395 1818 1818 Processed 10/06/2023 2403566479 JASVEER KAUR IDBI BANK(607095)
SubTotal 1818 1818
158 Faridkot PB-12-005-059-001/120
(NATHALWALA) 		2612005000NRG24070620230036088 07/06/2023 Simarjeet Kaur 2612005WL001024 Simarjeet Kaur 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2403566492 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
159 Faridkot PB-12-005-059-001/126
(NATHALWALA) 		2612005000NRG24070620230036093 07/06/2023 Randeep Kaur 2612005WL001024 Randeep Kaur 00349 PSIB0000142 909 909 Processed 10/06/2023 2403566467 RANDEEP KAUR PUNJAB & SIND BANK(607087)
160 Faridkot PB-12-005-059-001/132
(NATHALWALA) 		2612005000NRG24070620230036096 07/06/2023 MANPREET KAUR 2612005WL001024 MANPREET KAUR 00349 PSIB0000142 909 909 Processed 10/06/2023 2403566490 Manpreet Kaur PUNJAB & SIND BANK(607087)
161 Faridkot PB-12-005-059-001/135
(NATHALWALA) 		2612005000NRG24070620230036098 07/06/2023 JASWANT SINGH 2612005WL001024 JASWANT SINGH 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2403566489 JASWANT SINGH PUNJAB & SIND BANK(607087)
162 Faridkot PB-12-005-059-001/138
(NATHALWALA) 		2612005000NRG24070620230036099 07/06/2023 SUKHDEV SINGH 2612005WL001024 SUKHDEV SINGH 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2403566491 Sukhdev Singh PUNJAB & SIND BANK(607087)
163 Faridkot PB-12-005-059-001/48
(NATHALWALA) 		2612005000NRG24070620230036126 07/06/2023 MANJIT KAUR 2612005WL001024 MANJIT KAUR 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2403566464 DILPREET SINGH HDFC BANK LTD(607152)
164 Faridkot PB-12-005-059-001/50
(NATHALWALA) 		2612005000NRG24070620230036129 07/06/2023 RANI 2612005WL001024 RANI 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2403566460 RANI KAUR WO VEER SINGH CANARA BANK(508532)
165 Faridkot PB-12-005-059-001/54
(NATHALWALA) 		2612005000NRG24070620230036132 07/06/2023 AMARJEET SINGH 2612005WL001024 AMARJEET SINGH 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2403566455 AMARJEET SINGH PUNJAB & SIND BANK(607087)
166 Faridkot PB-12-005-059-001/64
(NATHALWALA) 		2612005000NRG24070620230036137 07/06/2023 BOOTA SINGH 2612005WL001024 BOOTA SINGH 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2403566463 BOOTA SINGH S/O SIKANDER SINGH PUNJAB & SIND BANK(607087)
167 Faridkot PB-12-005-059-001/8
(NATHALWALA) 		2612005000NRG24070620230036144 07/06/2023 BHAJAN KAUR 2612005WL001024 BHAJAN KAUR 00349 PSIB0000142 606 606 Processed 10/06/2023 2403566466 BHAJAN KAUR ICICI BANK LTD(508534)
168 Faridkot PB-12-005-059-001/84
(NATHALWALA) 		2612005000NRG24070620230036147 07/06/2023 JASWINDER KAUR 2612005WL001024 JASWINDER KAUR 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2403566465 JASWINDER KAUR PUNJAB & SIND BANK(607087)
169 Faridkot PB-12-005-059-001/84
(NATHALWALA) 		2612005000NRG24070620230036148 07/06/2023 LOVEPREET KAUR 2612005WL001024 LOVEPREET KAUR 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2403566493 MISS LOVEPREET KAUR STATE BANK OF INDIA(508548)
170 Faridkot PB-12-005-059-001/86
(NATHALWALA) 		2612005000NRG24070620230036149 07/06/2023 sarabjit kaur 2612005WL001024 sarabjit kaur 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2403566462 SARABJEET KAUR PUNJAB & SIND BANK(607087)
171 Faridkot PB-12-005-059-001/90
(NATHALWALA) 		2612005000NRG24070620230036150 07/06/2023 amarjit kaur 2612005WL001024 amarjit kaur 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2403566456 AMARJIT KAUR PUNJAB & SIND BANK(607087)
172 Faridkot PB-12-005-059-001/94
(NATHALWALA) 		2612005000NRG24070620230036154 07/06/2023 KAJAL KAUR 2612005WL001024 KAJAL KAUR 00349 PSIB0000142 909 909 Processed 10/06/2023 2403566487 KAJAL KAUR PUNJAB & SIND BANK(607087)
173 Faridkot PB-12-005-059-001/98
(NATHALWALA) 		2612005000NRG24070620230036160 07/06/2023 JASVEER KAUR 2612005WL001024 JASVEER KAUR 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2403566461 JASVEER KAUR PUNJAB & SIND BANK(607087)
174 Faridkot PB-12-005-074-001/255
(GOLEWALA) 		2612005000NRG24070620230036032 07/06/2023 MAHINDER KAUR 2612005WL001022 MAHINDER KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2403566457 MOHINDER KAUR PUNJAB & SIND BANK(607087)
175 Faridkot PB-12-005-074-001/343
(GOLEWALA) 		2612005000NRG24070620230036034 07/06/2023 SARBJIT KAUR 2612005WL001022 SARBJIT KAUR 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2403566454 SARBJIT KAUR ICICI BANK LTD(508534)
176 Faridkot PB-12-005-074-001/397
(GOLEWALA) 		2612005000NRG24070620230036035 07/06/2023 Kulwant Kaur 2612005WL001022 Kulwant Kaur 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2403566459 KULDEEP KAUR WO GURSEWAK SINGH PUNJAB & SIND BANK(607087)
177 Faridkot PB-12-005-074-001/496
(GOLEWALA) 		2612005000NRG24070620230036037 07/06/2023 Pal Kaur 2612005WL001022 Pal Kaur 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2403566495 PAL KAUR PUNJAB & SIND BANK(607087)
178 Faridkot PB-12-005-074-001/51
(GOLEWALA) 		2612005000NRG24070620230036039 07/06/2023 BALJIT KAUR 2612005WL001022 BALJIT KAUR 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2403566458 BALJIT KAUR WO NASIB SINGH PUNJAB & SIND BANK(607087)
SubTotal 25452 25452
179 Faridkot PB-12-005-039-001/1
(KAONI) 		2612005000NRG24070620230036287 07/06/2023 KIRANPAL KAUR 2612005WL001026 KIRANPAL KAUR 00349 PSIB0000553 1515 1515 Processed 10/06/2023 2403566117 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
180 Faridkot PB-12-005-039-001/10
(KAONI) 		2612005000NRG24070620230036288 07/06/2023 NEHRU SINGH 2612005WL001026 NEHRU SINGH 00349 PSIB0000553 1212 1212 Rejected 10/06/2023 2403566481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 Faridkot PB-12-005-039-001/10
(KAONI) 		2612005000NRG24070620230036289 07/06/2023 Sukhjit kaur 2612005WL001026 Sukhjit kaur 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2403566219 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
182 Faridkot PB-12-005-039-001/101-A
(KAONI) 		2612005000NRG24070620230036291 07/06/2023 SUKHDEEP KAUR 2612005WL001026 SUKHDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2403566211 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
183 Faridkot PB-12-005-039-001/109
(KAONI) 		2612005000NRG24070620230036293 07/06/2023 Gurwinder kaur 2612005WL001026 Gurwinder kaur 00349 PSIB0000553 1515 1515 Processed 10/06/2023 2403566207 GURWINDER KAUR PUNJAB & SIND BANK(607087)
184 Faridkot PB-12-005-039-001/112
(KAONI) 		2612005000NRG24070620230036294 07/06/2023 SWARAN KAUR 2612005WL001026 SWARAN KAUR 00349 PSIB0000553 1515 1515 Processed 10/06/2023 2403566138 SWARAN KAUR PUNJAB & SIND BANK(607087)
185 Faridkot PB-12-005-039-001/113
(KAONI) 		2612005000NRG24070620230036295 07/06/2023 SARABJEET KAUR 2612005WL001026 SARABJEET KAUR 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2403566124 SARABJEET KAUR PUNJAB & SIND BANK(607087)
186 Faridkot PB-12-005-039-001/116
(KAONI) 		2612005000NRG24070620230036299 07/06/2023 Sukhpinder kaur 2612005WL001026 Sukhpinder kaur 00349 PSIB0000553 1212 1212 Processed 10/06/2023 2403566412 SUKHPINDER KAUR PUNJAB & SIND BANK(607087)
187 Faridkot PB-12-005-039-001/122
(KAONI) 		2612005000NRG24070620230036302 07/06/2023 PARAMJEET KAUR 2612005WL001026 PARAMJEET KAUR 00349 PSIB0000553 1515 1515 Processed 10/06/2023 2403566135 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
188 Faridkot PB-12-005-039-001/124
(KAONI) 		2612005000NRG24070620230036303 07/06/2023 SUKHDEEP KAUR 2612005WL001026 SUKHDEEP KAUR 00349 PSIB0000553 1212 1212 Processed 10/06/2023 2403566194 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
189 Faridkot PB-12-005-039-001/126
(KAONI) 		2612005000NRG24070620230036304 07/06/2023 GURJEET KAUR 2612005WL001026 GURJEET KAUR 00349 PSIB0000553 1212 1212 Processed 10/06/2023 2403566217 GURJEET KAUR SO GURMEET SINGH PUNJAB & SIND BANK(607087)
190 Faridkot PB-12-005-039-001/127
(KAONI) 		2612005000NRG24070620230036305 07/06/2023 SUKHPREET KAUR 2612005WL001026 SUKHPREET KAUR 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2403566127 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
191 Faridkot PB-12-005-039-001/130
(KAONI) 		2612005000NRG24070620230036307 07/06/2023 GURMAIL SINGH 2612005WL001026 GURMAIL SINGH 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2403566205 GURMAIL SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
192 Faridkot PB-12-005-039-001/132
(KAONI) 		2612005000NRG24070620230036311 07/06/2023 Nahar Singh 2612005WL001026 Nahar Singh 00349 PSIB0000553 1515 1515 Processed 10/06/2023 2403566171 NAHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 Faridkot PB-12-005-039-001/133
(KAONI) 		2612005000NRG24070620230036312 07/06/2023 VEERPAL KAUR 2612005WL001026 VEERPAL KAUR 00349 PSIB0000553 1515 1515 Processed 10/06/2023 2403566129 VEERPAL KAUR PUNJAB & SIND BANK(607087)
194 Faridkot PB-12-005-039-001/138-A
(KAONI) 		2612005000NRG24070620230036314 07/06/2023 SUKHPAL KAUR 2612005WL001026 SUKHPAL KAUR 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2403566418 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
195 Faridkot PB-12-005-039-001/14
(KAONI) 		2612005000NRG24070620230036315 07/06/2023 VEERPAL KAUR 2612005WL001026 VEERPAL KAUR 00349 PSIB0000553 1515 1515 Processed 10/06/2023 2403566204 VEERPAL KAUR PUNJAB & SIND BANK(607087)
196 Faridkot PB-12-005-039-001/140
(KAONI) 		2612005000NRG24070620230036316 07/06/2023 BINDER SINGH 2612005WL001026 BINDER SINGH 00349 PSIB0000553 606 606 Processed 10/06/2023 2403566216 BINDER SINGH S/O BUTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
197 Faridkot PB-12-005-039-001/144
(KAONI) 		2612005000NRG24070620230036318 07/06/2023 PARAMJEET KAUR 2612005WL001026 PARAMJEET KAUR 00349 PSIB0000553 1515 1515 Processed 10/06/2023 2403566134 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
198 Faridkot PB-12-005-039-001/15
(KAONI) 		2612005000NRG24070620230036320 07/06/2023 BABU SINGH 2612005WL001026 BABU SINGH 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2403566473 BABU SINGH ICICI BANK LTD(508534)
199 Faridkot PB-12-005-039-001/15
(KAONI) 		2612005000NRG24070620230036321 07/06/2023 JARNAIL KAUR 2612005WL001026 JARNAIL KAUR 00349 PSIB0000553 1515 1515 Processed 10/06/2023 2403566497 JARNAIL KAUR WO BABU SINGH PUNJAB & SIND BANK(607087)
200 Faridkot PB-12-005-039-001/153
(KAONI) 		2612005000NRG24070620230036322 07/06/2023 JAIL SINGH 2612005WL001026 JAIL SINGH 00349 PSIB0000553 303 303 Processed 10/06/2023 2403566496 JAIL SINGH ICICI BANK LTD(508534)
201 Faridkot PB-12-005-039-001/16
(KAONI) 		2612005000NRG24070620230036324 07/06/2023 BALJIT KAUR 2612005WL001026 BALJIT KAUR 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2403566119 BALJIT KAUR ICICI BANK LTD(508534)
202 Faridkot PB-12-005-039-001/173
(KAONI) 		2612005000NRG24070620230036330 07/06/2023 GURJINDER KAUR 2612005WL001026 GURJINDER KAUR 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2403566202 GURWINDER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
203 Faridkot PB-12-005-039-001/175
(KAONI) 		2612005000NRG24070620230036331 07/06/2023 SWARANJIT KAUR 2612005WL001026 SWARANJIT KAUR 00349 PSIB0000553 1212 1212 Processed 10/06/2023 2403566120 SWARANJEET KAUR PUNJAB & SIND BANK(607087)
204 Faridkot PB-12-005-039-001/179
(KAONI) 		2612005000NRG24070620230036335 07/06/2023 NIRMAL SINGH 2612005WL001026 NIRMAL SINGH 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2403566118 NIRMAL SINGH PUNJAB & SIND BANK(607087)
205 Faridkot PB-12-005-039-001/183
(KAONI) 		2612005000NRG24070620230036339 07/06/2023 MANJEET KAUR 2612005WL001026 MANJEET KAUR 00349 PSIB0000553 1515 1515 Processed 10/06/2023 2403566121 MANJIT KAUR PUNJAB & SIND BANK(607087)
206 Faridkot PB-12-005-039-001/187
(KAONI) 		2612005000NRG24070620230036341 07/06/2023 RAJ SINGH 2612005WL001026 RAJ SINGH 00349 PSIB0000553 1212 1212 Processed 10/06/2023 2403566483 RAJ SINGH SO GURJANT SINGH PUNJAB & SIND BANK(607087)
207 Faridkot PB-12-005-039-001/187
(KAONI) 		2612005000NRG24070620230036342 07/06/2023 RAJVEER KAUR 2612005WL001026 RAJVEER KAUR 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2403566200 RAJVEER KAUR PUNJAB & SIND BANK(607087)
208 Faridkot PB-12-005-039-001/198
(KAONI) 		2612005000NRG24070620230036347 07/06/2023 BAGGA SINGH 2612005WL001026 BAGGA SINGH 00349 PSIB0000553 606 606 Processed 10/06/2023 2403566137 BAGGA SINGH ICICI BANK LTD(508534)
209 Faridkot PB-12-005-039-001/201
(KAONI) 		2612005000NRG24070620230036348 07/06/2023 SIMARJIT KAUR 2612005WL001026 SIMARJIT KAUR 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2403566195 SIMARANJEET KAUR PUNJAB & SIND BANK(607087)
210 Faridkot PB-12-005-039-001/202
(KAONI) 		2612005000NRG24070620230036349 07/06/2023 PARAMJEET KAUR 2612005WL001026 PARAMJEET KAUR 00349 PSIB0000553 1212 1212 Processed 10/06/2023 2403566130 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
211 Faridkot PB-12-005-039-001/206
(KAONI) 		2612005000NRG24070620230036351 07/06/2023 MUKHTIAR SINGH 2612005WL001026 MUKHTIAR SINGH 00349 PSIB0000553 606 606 Processed 10/06/2023 2403566142 MUKHTIAR SINGH SO BAKSHISH SINGH PUNJAB & SIND BANK(607087)
212 Faridkot PB-12-005-039-001/207
(KAONI) 		2612005000NRG24070620230036352 07/06/2023 SATPAL KAUR 2612005WL001026 SATPAL KAUR 00349 PSIB0000553 1515 1515 Processed 10/06/2023 2403566196 SATPAL KAUR PUNJAB & SIND BANK(607087)
213 Faridkot PB-12-005-039-001/211
(KAONI) 		2612005000NRG24070620230036353 07/06/2023 SIMARJEET KAUR 2612005WL001026 SIMARJEET KAUR 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2403566136 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
214 Faridkot PB-12-005-039-001/212
(KAONI) 		2612005000NRG24070620230036354 07/06/2023 JAGROOP SINGH 2612005WL001026 JAGROOP SINGH 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2403566206 JAGROOP SINGH PUNJAB & SIND BANK(607087)
215 Faridkot PB-12-005-039-001/217
(KAONI) 		2612005000NRG24070620230036356 07/06/2023 VEENA RANI 2612005WL001026 VEENA RANI 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2403566126 VEENA RANI PUNJAB & SIND BANK(607087)
216 Faridkot PB-12-005-039-001/218
(KAONI) 		2612005000NRG24070620230036357 07/06/2023 BALJINDER KAUR 2612005WL001026 BALJINDER KAUR 00349 PSIB0000553 1515 1515 Processed 10/06/2023 2403566132 BALJINDER KAUR PUNJAB & SIND BANK(607087)
217 Faridkot PB-12-005-039-001/222
(KAONI) 		2612005000NRG24070620230036358 07/06/2023 CHHINDER SINGH 2612005WL001026 CHHINDER SINGH 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2403566125 CHHINDER SINGH PUNJAB & SIND BANK(607087)
218 Faridkot PB-12-005-039-001/222
(KAONI) 		2612005000NRG24070620230036359 07/06/2023 Harjit kaur 2612005WL001026 Harjit kaur 00349 PSIB0000553 1515 1515 Processed 10/06/2023 2403566210 Harjit Kaur FINO PAYMENTS BANK LTD(608001)
219 Faridkot PB-12-005-039-001/228
(KAONI) 		2612005000NRG24070620230036361 07/06/2023 Sukhpreet kaur 2612005WL001026 Sukhpreet kaur 00349 PSIB0000553 1515 1515 Processed 10/06/2023 2403566131 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
220 Faridkot PB-12-005-039-001/249
(KAONI) 		2612005000NRG24070620230036369 07/06/2023 Karamjit kaur 2612005WL001026 Karamjit kaur 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2403566209 KARAMJIT KAUR WO ASHA SINGH PUNJAB & SIND BANK(607087)
221 Faridkot PB-12-005-039-001/25
(KAONI) 		2612005000NRG24070620230036370 07/06/2023 JASWINDER SINGH 2612005WL001026 JASWINDER SINGH 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2403566477 JASWINDER SINGH ICICI BANK LTD(508534)
222 Faridkot PB-12-005-039-001/26
(KAONI) 		2612005000NRG24070620230036374 07/06/2023 NACHITTAR SINGH 2612005WL001026 NACHITTAR SINGH 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2403566472 NASHATAR SINGH ICICI BANK LTD(508534)
223 Faridkot PB-12-005-039-001/270
(KAONI) 		2612005000NRG24070620230036376 07/06/2023 MALKIT SINGH 2612005WL001026 MALKIT SINGH 00349 PSIB0000553 1515 1515 Processed 10/06/2023 2403566213 MALKIT SINGH PUNJAB & SIND BANK(607087)
224 Faridkot PB-12-005-039-001/271
(KAONI) 		2612005000NRG24070620230036377 07/06/2023 INDERJEET KAUR 2612005WL001026 INDERJEET KAUR 00349 PSIB0000553 1515 1515 Processed 10/06/2023 2403566214 INDERJEET KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
225 Faridkot PB-12-005-039-001/272
(KAONI) 		2612005000NRG24070620230036378 07/06/2023 SOMA KAUR 2612005WL001026 SOMA KAUR 00349 PSIB0000553 1212 1212 Processed 10/06/2023 2403566212 SOMA KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
226 Faridkot PB-12-005-039-001/276
(KAONI) 		2612005000NRG24070620230036381 07/06/2023 Jaskaran singh 2612005WL001026 Jaskaran singh 00349 PSIB0000553 606 606 Processed 10/06/2023 2403566415 JASKARAN SINGH PUNJAB & SIND BANK(607087)
227 Faridkot PB-12-005-039-001/277
(KAONI) 		2612005000NRG24070620230036382 07/06/2023 SUKHJIT KAUR 2612005WL001026 SUKHJIT KAUR 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2403566208 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
228 Faridkot PB-12-005-039-001/29
(KAONI) 		2612005000NRG24070620230036386 07/06/2023 BOLA SINGH 2612005WL001026 BOLA SINGH 00349 PSIB0000553 1515 1515 Processed 10/06/2023 2403566474 BHOLA SINGH SO GARDUR SINGH PUNJAB & SIND BANK(607087)
229 Faridkot PB-12-005-039-001/30
(KAONI) 		2612005000NRG24070620230036388 07/06/2023 HARJINDER SINGH 2612005WL001026 HARJINDER SINGH 00349 PSIB0000553 1212 1212 Processed 10/06/2023 2403566469 Harjinder Singh FINO PAYMENTS BANK LTD(608001)
230 Faridkot PB-12-005-039-001/30
(KAONI) 		2612005000NRG24070620230036389 07/06/2023 SARBJIT KAUR 2612005WL001026 SARBJIT KAUR 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2403566123 SARBJIT KAUR PUNJAB & SIND BANK(607087)
231 Faridkot PB-12-005-039-001/303
(KAONI) 		2612005000NRG24070620230036390 07/06/2023 JASKARAN KAUR 2612005WL001026 JASKARAN KAUR 00349 PSIB0000553 909 909 Processed 10/06/2023 2403566215 JASKARAN KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
232 Faridkot PB-12-005-039-001/319
(KAONI) 		2612005000NRG24070620230036393 07/06/2023 VIRPAL KAUR 2612005WL001026 VIRPAL KAUR 00349 PSIB0000553 1515 1515 Processed 10/06/2023 2403566422 VIRPAL KAUR PUNJAB & SIND BANK(607087)
233 Faridkot PB-12-005-039-001/34
(KAONI) 		2612005000NRG24070620230036394 07/06/2023 DOGAR SINGH 2612005WL001026 DOGAR SINGH 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2403566218 DOGAR SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
234 Faridkot PB-12-005-039-001/37
(KAONI) 		2612005000NRG24070620230036395 07/06/2023 RESHAM SINGH 2612005WL001026 RESHAM SINGH 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2403566485 RESHAM SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
235 Faridkot PB-12-005-039-001/38
(KAONI) 		2612005000NRG24070620230036397 07/06/2023 KULWINDER KAUR 2612005WL001026 KULWINDER KAUR 00349 PSIB0000553 1212 1212 Processed 10/06/2023 2403566197 KULWINDER KAUR PUNJAB & SIND BANK(607087)
236 Faridkot PB-12-005-039-001/39
(KAONI) 		2612005000NRG24070620230036398 07/06/2023 SWARN KAUR 2612005WL001026 SWARN KAUR 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2403566139 SWARAN KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
237 Faridkot PB-12-005-039-001/4
(KAONI) 		2612005000NRG24070620230036399 07/06/2023 DARSHAN SINGH 2612005WL001026 DARSHAN SINGH 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2403566470 DARSHAN SINGH SO GUR SINGH PUNJAB & SIND BANK(607087)
238 Faridkot PB-12-005-039-001/44
(KAONI) 		2612005000NRG24070620230036402 07/06/2023 DOLOUT SINGH 2612005WL001026 DOLOUT SINGH 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2403566122 DOULAT SINGH ICICI BANK LTD(508534)
239 Faridkot PB-12-005-039-001/64
(KAONI) 		2612005000NRG24070620230036408 07/06/2023 KULDEEP KAUR 2612005WL001026 KULDEEP KAUR 00349 PSIB0000553 1515 1515 Processed 10/06/2023 2403566116 KULDEEP KAUR SO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
240 Faridkot PB-12-005-039-001/69
(KAONI) 		2612005000NRG24070620230036410 07/06/2023 HARJINDER SINGH 2612005WL001026 HARJINDER SINGH 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2403566482 HARJINDER SINGH PUNJAB & SIND BANK(607087)
241 Faridkot PB-12-005-039-001/69
(KAONI) 		2612005000NRG24070620230036411 07/06/2023 KARAMJEET KAUR 2612005WL001026 KARAMJEET KAUR 00349 PSIB0000553 1515 1515 Processed 10/06/2023 2403566198 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
242 Faridkot PB-12-005-039-001/77
(KAONI) 		2612005000NRG24070620230036413 07/06/2023 VEERPAL KAUR 2612005WL001026 VEERPAL KAUR 00349 PSIB0000553 1515 1515 Processed 10/06/2023 2403566471 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
243 Faridkot PB-12-005-039-001/78
(KAONI) 		2612005000NRG24070620230036414 07/06/2023 SOHAN SINGH 2612005WL001026 SOHAN SINGH 00349 PSIB0000553 1515 1515 Processed 10/06/2023 2403566133 SOHAN SINGH PUNJAB & SIND BANK(607087)
244 Faridkot PB-12-005-039-001/82
(KAONI) 		2612005000NRG24070620230036416 07/06/2023 SUKHDEEP KAUR 2612005WL001026 SUKHDEEP KAUR 00349 PSIB0000553 1515 1515 Processed 10/06/2023 2403566141 SUKHDEEP KAUR W/O SHEERA SINGH PUNJAB & SIND BANK(607087)
245 Faridkot PB-12-005-039-001/85
(KAONI) 		2612005000NRG24070620230036417 07/06/2023 SWARANJEET KAUR 2612005WL001026 SWARANJEET KAUR 00349 PSIB0000553 1515 1515 Processed 10/06/2023 2403566199 SAWARNJEET KAUR PUNJAB & SIND BANK(607087)
246 Faridkot PB-12-005-039-001/86
(KAONI) 		2612005000NRG24070620230036418 07/06/2023 GURMEET KAUR 2612005WL001026 GURMEET KAUR 00349 PSIB0000553 1515 1515 Processed 10/06/2023 2403566140 GURMEET KAUR PUNJAB & SIND BANK(607087)
247 Faridkot PB-12-005-039-001/87
(KAONI) 		2612005000NRG24070620230036419 07/06/2023 INDERJEET KAUR 2612005WL001026 INDERJEET KAUR 00349 PSIB0000553 1212 1212 Processed 10/06/2023 2403566203 INDERJEET KAUR PUNJAB & SIND BANK(607087)
248 Faridkot PB-12-005-039-001/9
(KAONI) 		2612005000NRG24070620230036420 07/06/2023 VEER SINGH 2612005WL001026 VEER SINGH 00349 PSIB0000553 1212 1212 Processed 10/06/2023 2403566468 VIR SINGH ICICI BANK LTD(508534)
249 Faridkot PB-12-005-039-001/91
(KAONI) 		2612005000NRG24070620230036422 07/06/2023 BALJEET KAUR 2612005WL001026 BALJEET KAUR 00349 PSIB0000553 606 606 Processed 10/06/2023 2403566201 BALJEET KAUR PUNJAB & SIND BANK(607087)
250 Faridkot PB-12-005-039-001/97
(KAONI) 		2612005000NRG24070620230036425 07/06/2023 Lakhveer singh 2612005WL001026 Lakhveer singh 00349 PSIB0000553 303 303 Processed 10/06/2023 2403566143 LAKHVEER SINGH SO JASPAL SINGH PUNJAB & SIND BANK(607087)
251 Faridkot PB-12-005-039-001/97
(KAONI) 		2612005000NRG24070620230036424 07/06/2023 SUKHDEEP KAUR 2612005WL001026 SUKHDEEP KAUR 00349 PSIB0000553 1212 1212 Processed 10/06/2023 2403566128 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 107262 107262
252 Faridkot PB-12-005-059-001/80
(NATHALWALA) 		2612005000NRG24070620230036145 07/06/2023 MAHINDER KAUR 2612005WL001024 MAHINDER KAUR 00349 PSIB0000838 1212 1212 Processed 10/06/2023 2403566244 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
253 Faridkot PB-12-005-039-001/180
(KAONI) 		2612005000NRG24070620230036337 07/06/2023 Parmjit kaur 2612005WL001026 Parmjit kaur 00349 PSIB0021004 1818 1818 Processed 10/06/2023 2403566375 PARMJIT KAUR WO MOTHA SINGH PUNJAB & SIND BANK(607087)
254 Faridkot PB-12-005-039-001/225
(KAONI) 		2612005000NRG24070620230036360 07/06/2023 Gurmail Kaur 2612005WL001026 Gurmail Kaur 00349 PSIB0021004 1515 1515 Processed 10/06/2023 2403566358 GURMAIL KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
255 Faridkot PB-12-005-039-001/244
(KAONI) 		2612005000NRG24070620230036367 07/06/2023 Paramjit singh 2612005WL001026 Paramjit singh 00349 PSIB0021004 1818 1818 Processed 10/06/2023 2403566373 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
256 Faridkot PB-12-005-039-001/245
(KAONI) 		2612005000NRG24070620230036368 07/06/2023 Amanpreet kaur 2612005WL001026 Amanpreet kaur 00349 PSIB0021004 1818 1818 Processed 10/06/2023 2403566374 AMANPREET KAUR PUNJAB & SIND BANK(607087)
257 Faridkot PB-12-005-039-001/25
(KAONI) 		2612005000NRG24070620230036371 07/06/2023 KULWINDER KAUR 2612005WL001026 KULWINDER KAUR 00349 PSIB0021004 1818 1818 Processed 10/06/2023 2403566416 KULWINDER KAUR PUNJAB & SIND BANK(607087)
258 Faridkot PB-12-005-039-001/255
(KAONI) 		2612005000NRG24070620230036372 07/06/2023 Pammi kaur 2612005WL001026 Pammi kaur 00349 PSIB0021004 1515 1515 Processed 10/06/2023 2403566409 PAMMI KAUR PUNJAB & SIND BANK(607087)
259 Faridkot PB-12-005-039-001/273
(KAONI) 		2612005000NRG24070620230036379 07/06/2023 NIRMAL KAUR 2612005WL001026 NIRMAL KAUR 00349 PSIB0021004 1818 1818 Processed 10/06/2023 2403566411 NIRMAL KAUR PUNJAB & SIND BANK(607087)
260 Faridkot PB-12-005-039-001/278
(KAONI) 		2612005000NRG24070620230036383 07/06/2023 KAMALJIT KAUR 2612005WL001026 KAMALJIT KAUR 00349 PSIB0021004 1515 1515 Processed 10/06/2023 2403566410 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
261 Faridkot PB-12-005-039-001/37
(KAONI) 		2612005000NRG24070620230036396 07/06/2023 Gurmeet kaur 2612005WL001026 Gurmeet kaur 00349 PSIB0021004 1818 1818 Processed 10/06/2023 2403566417 GURMEET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
262 Faridkot PB-12-005-039-001/59
(KAONI) 		2612005000NRG24070620230036405 07/06/2023 MANJEET KAUR 2612005WL001026 MANJEET KAUR 00349 PSIB0021004 303 303 Processed 10/06/2023 2403566360 MANJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
263 Faridkot PB-12-005-039-001/95
(KAONI) 		2612005000NRG24070620230036423 07/06/2023 PARAMJIT KAUR 2612005WL001026 PARAMJIT KAUR 00349 PSIB0021004 1515 1515 Processed 10/06/2023 2403566362 PARMJIT KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
264 Faridkot PB-12-005-039-001/99
(KAONI) 		2612005000NRG24070620230036427 07/06/2023 KARAMJEET KAUR 2612005WL001026 KARAMJEET KAUR 00349 PSIB0021004 1515 1515 Processed 10/06/2023 2403566361 KARAMJIT KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 18786 18786
265 Faridkot PB-12-005-034-001/77
(HARIAY WALA) 		2612005000NRG24070620230036430 07/06/2023 RAMPAL 2612005WL001027 RAMPAL 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403566355 RAM PAL PUNJAB GRAMIN BANK(607138)
266 Faridkot PB-12-005-036-001/135
(JHARIEWALA) 		2612005000NRG24070620230036046 07/06/2023 GURPREET KAUR 2612005WL001023 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403566333 GURPREET KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
267 Faridkot PB-12-005-036-001/23
(JHARIEWALA) 		2612005000NRG24070620230036052 07/06/2023 RAZANPREET KAUR 2612005WL001023 RAZANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403566334 RAZANDEEP KAUR D/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
268 Faridkot PB-12-005-036-001/5
(JHARIEWALA) 		2612005000NRG24070620230036067 07/06/2023 PEENA KAUR 2612005WL001023 PEENA KAUR 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2403566387 PEENA KAUR PUNJAB GRAMIN BANK(607138)
269 Faridkot PB-12-005-059-001/163
(NATHALWALA) 		2612005000NRG24070620230036107 07/06/2023 RAMANDEEP KAUR 2612005WL001024 RAMANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403566397 RAMANDEEP KAUR HDFC BANK LTD(607152)
270 Faridkot PB-12-005-060-001/103
(PAKHI KALAN) 		2612005000NRG24070620230036164 07/06/2023 MAKARI SINGH 2612005WL001025 MAKARI SINGH 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403566357 MAKDI SINGH PUNJAB GRAMIN BANK(607138)
271 Faridkot PB-12-005-060-001/110
(PAKHI KALAN) 		2612005000NRG24070620230036166 07/06/2023 GURDEV KAUR 2612005WL001025 GURDEV KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403566145 GURDEV KAUR CANARA BANK(508532)
272 Faridkot PB-12-005-060-001/118
(PAKHI KALAN) 		2612005000NRG24070620230036167 07/06/2023 MALKEET SINGH 2612005WL001025 MALKEET SINGH 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403566146 MALKIT SINGH CANARA BANK(508532)
273 Faridkot PB-12-005-060-001/12
(PAKHI KALAN) 		2612005000NRG24070620230036170 07/06/2023 BALJINDER KAUR 2612005WL001025 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403566359 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
274 Faridkot PB-12-005-060-001/135
(PAKHI KALAN) 		2612005000NRG24070620230036176 07/06/2023 MANJEET KAUR 2612005WL001025 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403566147 MANJIT KAUR W/O RESHAM SINGH BANK OF BARODA(606985)
275 Faridkot PB-12-005-060-001/140
(PAKHI KALAN) 		2612005000NRG24070620230036178 07/06/2023 JASVEER KAUR 2612005WL001025 JASVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403566148 JASVIR KAUR ICICI BANK LTD(508534)
276 Faridkot PB-12-005-060-001/150
(PAKHI KALAN) 		2612005000NRG24070620230036181 07/06/2023 SANDEEP KAUR 2612005WL001025 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403566173 SANDEEP KAUR W/O AVTAR SINGH BANK OF BARODA(606985)
277 Faridkot PB-12-005-060-001/182
(PAKHI KALAN) 		2612005000NRG24070620230036190 07/06/2023 KRISHNA KAUR 2612005WL001025 KRISHNA KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403566368 KRISHNA KAUR W/O MUNSHI SINGH BANK OF BARODA(606985)
278 Faridkot PB-12-005-060-001/190
(PAKHI KALAN) 		2612005000NRG24070620230036192 07/06/2023 GURMEET SINGH 2612005WL001025 GURMEET SINGH 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2403566401 GURMEET SINGH S/O GURCHARAN SINGH BANK OF BARODA(606985)
279 Faridkot PB-12-005-060-001/190
(PAKHI KALAN) 		2612005000NRG24070620230036193 07/06/2023 Som Parkash kaur 2612005WL001025 Som Parkash kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403566386 SOM PARKASH KAUR BANK OF BARODA(606985)
280 Faridkot PB-12-005-060-001/215
(PAKHI KALAN) 		2612005000NRG24070620230036197 07/06/2023 SUKHPREET KAUR 2612005WL001025 SUKHPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403566366 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
281 Faridkot PB-12-005-060-001/233
(PAKHI KALAN) 		2612005000NRG24070620230036203 07/06/2023 SUKHDEEP KAUR 2612005WL001025 SUKHDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403566149 SUKHDEEP KAUR CANARA BANK(508532)
282 Faridkot PB-12-005-060-001/235
(PAKHI KALAN) 		2612005000NRG24070620230036207 07/06/2023 HARMANPREET KAUR 2612005WL001025 HARMANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403566176 HARMANPREET KAUR PUNJAB GRAMIN BANK(607138)
283 Faridkot PB-12-005-060-001/235
(PAKHI KALAN) 		2612005000NRG24070620230036206 07/06/2023 Sonu Rani 2612005WL001025 Sonu Rani 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403566175 SONU RANI PUNJAB GRAMIN BANK(607138)
284 Faridkot PB-12-005-060-001/236
(PAKHI KALAN) 		2612005000NRG24070620230036208 07/06/2023 KULDEEP KAUR 2612005WL001025 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403566150 KULDEEP KAUR CANARA BANK(508532)
285 Faridkot PB-12-005-060-001/251
(PAKHI KALAN) 		2612005000NRG24070620230036213 07/06/2023 GEJO KAUR 2612005WL001025 GEJO KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403566245 GEJO ICICI BANK LTD(508534)
286 Faridkot PB-12-005-060-001/253
(PAKHI KALAN) 		2612005000NRG24070620230036214 07/06/2023 DALIP KAUR 2612005WL001025 DALIP KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403566151 DIPI KAUR ICICI BANK LTD(508534)
287 Faridkot PB-12-005-060-001/253
(PAKHI KALAN) 		2612005000NRG24070620230036215 07/06/2023 SANDEEP KAUR 2612005WL001025 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403566182 SANDEEP KAUR CANARA BANK(508532)
288 Faridkot PB-12-005-060-001/276
(PAKHI KALAN) 		2612005000NRG24070620230036219 07/06/2023 AMARJEET KAUR 2612005WL001025 AMARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403566152 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
289 Faridkot PB-12-005-060-001/276
(PAKHI KALAN) 		2612005000NRG24070620230036220 07/06/2023 GURJEET KAUR 2612005WL001025 GURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403566144 GURJEET KAUR CANARA BANK(508532)
290 Faridkot PB-12-005-060-001/282
(PAKHI KALAN) 		2612005000NRG24070620230036222 07/06/2023 Paramjeet Kaur 2612005WL001025 Paramjeet Kaur 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2403566372 PARAMJEET KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
291 Faridkot PB-12-005-060-001/311
(PAKHI KALAN) 		2612005000NRG24070620230036229 07/06/2023 PARWINDER KAUR 2612005WL001025 PARWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403566153 PARWINDER KAUR CANARA BANK(508532)
292 Faridkot PB-12-005-060-001/320
(PAKHI KALAN) 		2612005000NRG24070620230036230 07/06/2023 KULDEEP KAUR 2612005WL001025 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403566367 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
293 Faridkot PB-12-005-060-001/330
(PAKHI KALAN) 		2612005000NRG24070620230036231 07/06/2023 Simran KAur 2612005WL001025 Simran KAur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403566364 SIMRAN KAUR CANARA BANK(508532)
294 Faridkot PB-12-005-060-001/359
(PAKHI KALAN) 		2612005000NRG24070620230036235 07/06/2023 Jaspreet Kaur 2612005WL001025 Jaspreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403566370 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
295 Faridkot PB-12-005-060-001/381
(PAKHI KALAN) 		2612005000NRG24070620230036236 07/06/2023 Sukhjinder kaur 2612005WL001025 Sukhjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403566424 LAKHWINDER KAUR CANARA BANK(508532)
296 Faridkot PB-12-005-060-001/41
(PAKHI KALAN) 		2612005000NRG24070620230036239 07/06/2023 KULWANT KAUR 2612005WL001025 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403566408 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
297 Faridkot PB-12-005-060-001/411
(PAKHI KALAN) 		2612005000NRG24070620230036240 07/06/2023 Surinder Kaur 2612005WL001025 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403566404 SURINDER KAUR CANARA BANK(508532)
298 Faridkot PB-12-005-060-001/413
(PAKHI KALAN) 		2612005000NRG24070620230036241 07/06/2023 MUKHTIAR KAUR 2612005WL001025 MUKHTIAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403566369 MUKHTIAR KAUR ICICI BANK LTD(508534)
299 Faridkot PB-12-005-060-001/42
(PAKHI KALAN) 		2612005000NRG24070620230036244 07/06/2023 SUKHJIT KAUR 2612005WL001025 SUKHJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403566154 SUKHJIT KAUR UNION BANK OF INDIA(508500)
300 Faridkot PB-12-005-060-001/425-A
(PAKHI KALAN) 		2612005000NRG24070620230036245 07/06/2023 Gurwinder Kaur 2612005WL001025 Gurwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403566403 GURWINDER KAUR PUNJAB GRAMIN BANK(607138)
301 Faridkot PB-12-005-060-001/433
(PAKHI KALAN) 		2612005000NRG24070620230036247 07/06/2023 BEANT KAUR 2612005WL001025 BEANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403566406 BEANT KAUR PUNJAB GRAMIN BANK(607138)
302 Faridkot PB-12-005-060-001/44
(PAKHI KALAN) 		2612005000NRG24070620230036248 07/06/2023 CHINDER KAUR 2612005WL001025 CHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403566260 CHHINDER KAUR CANARA BANK(508532)
303 Faridkot PB-12-005-060-001/46
(PAKHI KALAN) 		2612005000NRG24070620230036251 07/06/2023 HARPREET KAUR 2612005WL001025 HARPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403566421 HARPREET KAUR D/O MANGA SINGH BANK OF BARODA(606985)
304 Faridkot PB-12-005-060-001/46
(PAKHI KALAN) 		2612005000NRG24070620230036250 07/06/2023 MANGA SINGH 2612005WL001025 MANGA SINGH 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403566389 MANGA SINGH PUNJAB GRAMIN BANK(607138)
305 Faridkot PB-12-005-060-001/47
(PAKHI KALAN) 		2612005000NRG24070620230036252 07/06/2023 KULDEEP KAUR 2612005WL001025 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403566172 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
306 Faridkot PB-12-005-060-001/470
(PAKHI KALAN) 		2612005000NRG24070620230036253 07/06/2023 Karamjeet kaur 2612005WL001025 Karamjeet kaur 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2403566405 KARAMJEET KAUR BANK OF BARODA(606985)
307 Faridkot PB-12-005-060-001/476
(PAKHI KALAN) 		2612005000NRG24070620230036254 07/06/2023 Jaswinder kaur 2612005WL001025 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403566174 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
308 Faridkot PB-12-005-060-001/529
(PAKHI KALAN) 		2612005000NRG24070620230036259 07/06/2023 Karamjeet Kaur 2612005WL001025 Karamjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403566420 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
309 Faridkot PB-12-005-060-001/532
(PAKHI KALAN) 		2612005000NRG24070620230036260 07/06/2023 Mandeep Kaur 2612005WL001025 Mandeep Kaur 00352 PUNB0PGB003 303 303 Processed 10/06/2023 2403566419 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
310 Faridkot PB-12-005-060-001/57
(PAKHI KALAN) 		2612005000NRG24070620230036265 07/06/2023 CHARANJEET KAUR 2612005WL001025 CHARANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403566155 CHARAN JIT KAUR PUNJAB GRAMIN BANK(607138)
311 Faridkot PB-12-005-060-001/572
(PAKHI KALAN) 		2612005000NRG24070620230036266 07/06/2023 KARAMJIT KAUR 2612005WL001025 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403566345 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
312 Faridkot PB-12-005-060-001/580
(PAKHI KALAN) 		2612005000NRG24070620230036267 07/06/2023 SHINDERPAL KAUR 2612005WL001025 SHINDERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403566425 SHINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
313 Faridkot PB-12-005-060-001/585
(PAKHI KALAN) 		2612005000NRG24070620230036268 07/06/2023 MANPREET KAUR 2612005WL001025 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403566346 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
314 Faridkot PB-12-005-060-001/590
(PAKHI KALAN) 		2612005000NRG24070620230036270 07/06/2023 MALKEET KAUR 2612005WL001025 MALKEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403566426 MALKIT KAUR ICICI BANK LTD(508534)
315 Faridkot PB-12-005-060-001/62
(PAKHI KALAN) 		2612005000NRG24070620230036272 07/06/2023 GURJANT SINGH 2612005WL001025 GURJANT SINGH 00352 PUNB0PGB003 303 303 Processed 10/06/2023 2403566283 GURJANT SINGH SO JEET SINGH PUNJAB GRAMIN BANK(607138)
316 Faridkot PB-12-005-060-001/66
(PAKHI KALAN) 		2612005000NRG24070620230036275 07/06/2023 HARJEET KAUR 2612005WL001025 HARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403566407 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
317 Faridkot PB-12-005-060-001/67
(PAKHI KALAN) 		2612005000NRG24070620230036277 07/06/2023 SUKHCHAIN SINGH 2612005WL001025 SUKHCHAIN SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403566400 SUKHCHAIN SINGH CANARA BANK(508532)
318 Faridkot PB-12-005-060-001/72
(PAKHI KALAN) 		2612005000NRG24070620230036278 07/06/2023 MANJEET KAUR 2612005WL001025 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403566156 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
319 Faridkot PB-12-005-060-001/74
(PAKHI KALAN) 		2612005000NRG24070620230036279 07/06/2023 KULWANT KAUR 2612005WL001025 KULWANT KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403566354 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 87870 87870
320 Faridkot PB-12-005-060-001/498
(PAKHI KALAN) 		2612005000NRG24070620230036256 07/06/2023 Simarnjit singh 2612005WL001025 Simarnjit singh 00354 PUNB0016800 1818 1818 Processed 10/06/2023 2403566486 SIMARJIT SINGH S/O LATE GURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
321 Faridkot PB-12-005-039-001/101-A
(KAONI) 		2612005000NRG24070620230036290 07/06/2023 SATPAL SINGH 2612005WL001026 SATPAL SINGH 00354 PUNB0134410 1818 1818 Processed 10/06/2023 2403566402 SATPAL SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
322 Faridkot PB-12-005-039-001/117
(KAONI) 		2612005000NRG24070620230036300 07/06/2023 CHARANJEET KAUR 2612005WL001026 CHARANJEET KAUR 00354 PUNB0134410 909 909 Processed 10/06/2023 2403566157 CHARANJIT KAUR WO KULDEEO SINGH PUNJAB NATIONAL BANK(508568)
323 Faridkot PB-12-005-039-001/180
(KAONI) 		2612005000NRG24070620230036336 07/06/2023 MOTHA SINGH 2612005WL001026 MOTHA SINGH 00354 PUNB0134410 1818 1818 Processed 10/06/2023 2403566158 MOTHA SINGH SO S. SADHU SINGH PUNJAB NATIONAL BANK(508568)
324 Faridkot PB-12-005-039-001/196
(KAONI) 		2612005000NRG24070620230036346 07/06/2023 KAJAL KAUR 2612005WL001026 KAJAL KAUR 00354 PUNB0134410 1818 1818 Processed 10/06/2023 2403566413 KAJAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
325 Faridkot PB-12-005-036-001/117
(JHARIEWALA) 		2612005000NRG24070620230036043 07/06/2023 Manjeet Kaur 2612005WL001023 Manjeet Kaur 00415 SBIN0001736 1212 1212 Processed 10/06/2023 2403566384 MR MANJEET KAUR STATE BANK OF INDIA(508548)
326 Faridkot PB-12-005-060-001/12
(PAKHI KALAN) 		2612005000NRG24070620230036171 07/06/2023 Gurmeet Singh 2612005WL001025 Gurmeet Singh 00415 SBIN0001736 1818 1818 Processed 10/06/2023 2403566339 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
327 Faridkot PB-12-005-039-001/166
(KAONI) 		2612005000NRG24070620230036325 07/06/2023 SUKHWINDER KAUR 2612005WL001026 SUKHWINDER KAUR 00415 SBIN0013679 1818 1818 Processed 10/06/2023 2403566286 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
328 Faridkot PB-12-005-039-001/238
(KAONI) 		2612005000NRG24070620230036363 07/06/2023 Gurmeet singh 2612005WL001026 Gurmeet singh 00415 SBIN0013679 1818 1818 Processed 10/06/2023 2403566388 MR GURMEET SINGH STATE BANK OF INDIA(508548)
329 Faridkot PB-12-005-039-001/275
(KAONI) 		2612005000NRG24070620230036380 07/06/2023 SARBJIT KAUR 2612005WL001026 SARBJIT KAUR 00415 SBIN0013679 303 303 Processed 10/06/2023 2403566379 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
330 Faridkot PB-12-005-039-001/280
(KAONI) 		2612005000NRG24070620230036384 07/06/2023 AMANDEEP KAUR 2612005WL001026 AMANDEEP KAUR 00415 SBIN0013679 1515 1515 Processed 10/06/2023 2403566383 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
331 Faridkot PB-12-005-039-001/74
(KAONI) 		2612005000NRG24070620230036412 07/06/2023 Khushpreet Kaur 2612005WL001026 Khushpreet Kaur 00415 SBIN0013679 909 909 Processed 10/06/2023 2403566377 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
332 Faridkot PB-12-005-039-001/78
(KAONI) 		2612005000NRG24070620230036415 07/06/2023 RAJVEER KAUR 2612005WL001026 RAJVEER KAUR 00415 SBIN0013679 1515 1515 Processed 10/06/2023 2403566324 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
333 Faridkot PB-12-005-059-001/129
(NATHALWALA) 		2612005000NRG24070620230036094 07/06/2023 Darshan Singh 2612005WL001024 Darshan Singh 00415 SBIN0050051 909 909 Processed 10/06/2023 2403566392 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
334 Faridkot PB-12-005-060-001/224
(PAKHI KALAN) 		2612005000NRG24070620230036202 07/06/2023 KULWANT KAUR 2612005WL001025 KULWANT KAUR 00415 SBIN0050051 1515 1515 Processed 10/06/2023 2403566436 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
335 Faridkot PB-12-005-039-001/105
(KAONI) 		2612005000NRG24070620230036292 07/06/2023 PARAMJIT KAUR 2612005WL001026 PARAMJIT KAUR 00415 SBIN0050057 1515 1515 Processed 10/06/2023 2403566267 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
336 Faridkot PB-12-005-039-001/114
(KAONI) 		2612005000NRG24070620230036296 07/06/2023 HARWINDER KAUR 2612005WL001026 HARWINDER KAUR 00415 SBIN0050057 1818 1818 Processed 10/06/2023 2403566268 HARWINDER KAUR PUNJAB & SIND BANK(607087)
337 Faridkot PB-12-005-039-001/115
(KAONI) 		2612005000NRG24070620230036297 07/06/2023 SANDEEP KAUR 2612005WL001026 SANDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 10/06/2023 2403566269 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
338 Faridkot PB-12-005-039-001/116
(KAONI) 		2612005000NRG24070620230036298 07/06/2023 MANJEET KAUR 2612005WL001026 MANJEET KAUR 00415 SBIN0050057 1212 1212 Processed 10/06/2023 2403566270 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
339 Faridkot PB-12-005-039-001/120
(KAONI) 		2612005000NRG24070620230036301 07/06/2023 SUKHJINDER KAUR 2612005WL001026 SUKHJINDER KAUR 00415 SBIN0050057 1818 1818 Processed 10/06/2023 2403566440 SUKHJINDER KAUR INDUSIND BANK(607189)
340 Faridkot PB-12-005-039-001/131
(KAONI) 		2612005000NRG24070620230036309 07/06/2023 AMANDEEP KAUR 2612005WL001026 AMANDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 10/06/2023 2403566277 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
341 Faridkot PB-12-005-039-001/131
(KAONI) 		2612005000NRG24070620230036308 07/06/2023 PARAMJEET KAUR 2612005WL001026 PARAMJEET KAUR 00415 SBIN0050057 1818 1818 Processed 10/06/2023 2403566271 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
342 Faridkot PB-12-005-039-001/132
(KAONI) 		2612005000NRG24070620230036310 07/06/2023 AMANDEEP KAUR 2612005WL001026 AMANDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 10/06/2023 2403566298 MRS AMANDEEP WO NAHAR SINGH STATE BANK OF INDIA(508548)
343 Faridkot PB-12-005-039-001/135
(KAONI) 		2612005000NRG24070620230036313 07/06/2023 SARABJEET KAUR 2612005WL001026 SARABJEET KAUR 00415 SBIN0050057 1515 1515 Processed 10/06/2023 2403566299 SARABJEET KAUR PUNJAB & SIND BANK(607087)
344 Faridkot PB-12-005-039-001/142
(KAONI) 		2612005000NRG24070620230036317 07/06/2023 SUKHMANDER KAUR 2612005WL001026 SUKHMANDER KAUR 00415 SBIN0050057 1818 1818 Processed 10/06/2023 2403566326 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
345 Faridkot PB-12-005-039-001/147
(KAONI) 		2612005000NRG24070620230036319 07/06/2023 AMANDEEP KAUR 2612005WL001026 AMANDEEP KAUR 00415 SBIN0050057 909 909 Processed 10/06/2023 2403566300 AMANDEEP KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
346 Faridkot PB-12-005-039-001/155
(KAONI) 		2612005000NRG24070620230036323 07/06/2023 SUKHPAL KAUR 2612005WL001026 SUKHPAL KAUR 00415 SBIN0050057 606 606 Processed 10/06/2023 2403566301 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
347 Faridkot PB-12-005-039-001/168
(KAONI) 		2612005000NRG24070620230036326 07/06/2023 PARMJIT KAUR 2612005WL001026 PARMJIT KAUR 00415 SBIN0050057 1818 1818 Processed 10/06/2023 2403566302 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
348 Faridkot PB-12-005-039-001/171
(KAONI) 		2612005000NRG24070620230036328 07/06/2023 GURNAIB SINGH 2612005WL001026 GURNAIB SINGH 00415 SBIN0050057 1818 1818 Processed 10/06/2023 2403566303 GURNAIB SINGH SO TOTA SINGH PUNJAB & SIND BANK(607087)
349 Faridkot PB-12-005-039-001/176
(KAONI) 		2612005000NRG24070620230036332 07/06/2023 SAMITRA KAUR 2612005WL001026 SAMITRA KAUR 00415 SBIN0050057 1212 1212 Processed 10/06/2023 2403566304 SUMITARA KAUR PUNJAB & SIND BANK(607087)
350 Faridkot PB-12-005-039-001/177
(KAONI) 		2612005000NRG24070620230036333 07/06/2023 Paramjeet kaur 2612005WL001026 Paramjeet kaur 00415 SBIN0050057 1515 1515 Processed 10/06/2023 2403566275 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
351 Faridkot PB-12-005-039-001/178
(KAONI) 		2612005000NRG24070620230036334 07/06/2023 RAJ SINGH 2612005WL001026 RAJ SINGH 00415 SBIN0050057 1818 1818 Processed 10/06/2023 2403566278 RAJ SINGH PUNJAB & SIND BANK(607087)
352 Faridkot PB-12-005-039-001/182
(KAONI) 		2612005000NRG24070620230036338 07/06/2023 NASIB KAUR 2612005WL001026 NASIB KAUR 00415 SBIN0050057 1515 1515 Processed 10/06/2023 2403566305 MRS NASIB KAUR STATE BANK OF INDIA(508548)
353 Faridkot PB-12-005-039-001/184
(KAONI) 		2612005000NRG24070620230036340 07/06/2023 KUNDAN SINGH 2612005WL001026 KUNDAN SINGH 00415 SBIN0050057 1515 1515 Processed 10/06/2023 2403566439 KUNDAN SINGH ICICI BANK LTD(508534)
354 Faridkot PB-12-005-039-001/193
(KAONI) 		2612005000NRG24070620230036344 07/06/2023 AMARJEET KAUR 2612005WL001026 AMARJEET KAUR 00415 SBIN0050057 1212 1212 Processed 10/06/2023 2403566447 MRS AMARJEET KAUR W O JARNAIL STATE BANK OF INDIA(508548)
355 Faridkot PB-12-005-039-001/193
(KAONI) 		2612005000NRG24070620230036343 07/06/2023 JARNAIL SINGH 2612005WL001026 JARNAIL SINGH 00415 SBIN0050057 1818 1818 Processed 10/06/2023 2403566429 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
356 Faridkot PB-12-005-039-001/195
(KAONI) 		2612005000NRG24070620230036345 07/06/2023 JASVEER KAUR 2612005WL001026 JASVEER KAUR 00415 SBIN0050057 1212 1212 Processed 10/06/2023 2403566272 JASVEER KAUR PUNJAB & SIND BANK(607087)
357 Faridkot PB-12-005-039-001/204
(KAONI) 		2612005000NRG24070620230036350 07/06/2023 KHUSHPREET KAUR 2612005WL001026 KHUSHPREET KAUR 00415 SBIN0050057 1212 1212 Processed 10/06/2023 2403566276 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
358 Faridkot PB-12-005-039-001/239
(KAONI) 		2612005000NRG24070620230036364 07/06/2023 Veerpal kaur 2612005WL001026 Veerpal kaur 00415 SBIN0050057 1212 1212 Processed 10/06/2023 2403566337 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
359 Faridkot PB-12-005-039-001/24
(KAONI) 		2612005000NRG24070620230036365 07/06/2023 PARAMJEET KAUR 2612005WL001026 PARAMJEET KAUR 00415 SBIN0050057 1515 1515 Processed 10/06/2023 2403566306 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
360 Faridkot PB-12-005-039-001/256
(KAONI) 		2612005000NRG24070620230036373 07/06/2023 Gurpreet Kaur 2612005WL001026 Gurpreet Kaur 00415 SBIN0050057 1818 1818 Processed 10/06/2023 2403566338 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
361 Faridkot PB-12-005-039-001/27
(KAONI) 		2612005000NRG24070620230036375 07/06/2023 BALJINDER KAUR 2612005WL001026 BALJINDER KAUR 00415 SBIN0050057 1818 1818 Processed 10/06/2023 2403566307 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
362 Faridkot PB-12-005-039-001/281
(KAONI) 		2612005000NRG24070620230036385 07/06/2023 SUKHJEET KAUR 2612005WL001026 SUKHJEET KAUR 00415 SBIN0050057 1818 1818 Processed 10/06/2023 2403566376 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
363 Faridkot PB-12-005-039-001/307
(KAONI) 		2612005000NRG24070620230036391 07/06/2023 JARNAIL KAUR 2612005WL001026 JARNAIL KAUR 00415 SBIN0050057 1818 1818 Processed 10/06/2023 2403566349 JARNAIL KAUR ICICI BANK LTD(508534)
364 Faridkot PB-12-005-039-001/310
(KAONI) 		2612005000NRG24070620230036392 07/06/2023 Hardeep Kaur 2612005WL001026 Hardeep Kaur 00415 SBIN0050057 1818 1818 Processed 10/06/2023 2403566348 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
365 Faridkot PB-12-005-039-001/41
(KAONI) 		2612005000NRG24070620230036400 07/06/2023 IQBAL KAUR 2612005WL001026 IQBAL KAUR 00415 SBIN0050057 909 909 Processed 10/06/2023 2403566325 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
366 Faridkot PB-12-005-039-001/56
(KAONI) 		2612005000NRG24070620230036403 07/06/2023 HARPAL KAUR 2612005WL001026 HARPAL KAUR 00415 SBIN0050057 1515 1515 Processed 10/06/2023 2403566308 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
367 Faridkot PB-12-005-039-001/58-A
(KAONI) 		2612005000NRG24070620230036404 07/06/2023 VEER SINGH 2612005WL001026 VEER SINGH 00415 SBIN0050057 1515 1515 Processed 10/06/2023 2403566378 VIR SINGH ICICI BANK LTD(508534)
368 Faridkot PB-12-005-039-001/6
(KAONI) 		2612005000NRG24070620230036406 07/06/2023 HAKAM SINGH 2612005WL001026 HAKAM SINGH 00415 SBIN0050057 1212 1212 Processed 10/06/2023 2403566309 HAKAM SINGH PUNJAB & SIND BANK(607087)
369 Faridkot PB-12-005-039-001/98
(KAONI) 		2612005000NRG24070620230036426 07/06/2023 AMARJEET KAUR 2612005WL001026 AMARJEET KAUR 00415 SBIN0050057 1515 1515 Processed 10/06/2023 2403566310 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 53328 53328
370 Faridkot PB-12-005-036-001/40
(JHARIEWALA) 		2612005000NRG24070620230036062 07/06/2023 VEERPAL KAUR 2612005WL001023 VEERPAL KAUR 00415 SBIN0051355 1818 1818 Processed 10/06/2023 2403566347 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
371 Faridkot PB-12-005-036-001/77-A
(JHARIEWALA) 		2612005000NRG24070620230036073 07/06/2023 VEERPAL KAUR 2612005WL001023 VEERPAL KAUR 00415 SBIN0051355 606 606 Processed 10/06/2023 2403566274 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
372 Faridkot PB-12-005-059-001/112
(NATHALWALA) 		2612005000NRG24070620230036085 07/06/2023 Balkar singh 2612005WL001024 Balkar singh 00415 SBIN0051355 1212 1212 Processed 10/06/2023 2403566395 MR BALKAR SINGH STATE BANK OF INDIA(508548)
373 Faridkot PB-12-005-059-001/156
(NATHALWALA) 		2612005000NRG24070620230036100 07/06/2023 AMANDEEP KAUR 2612005WL001024 AMANDEEP KAUR 00415 SBIN0051355 909 909 Processed 10/06/2023 2403566393 MRS AMANDEEP AMANDEEP STATE BANK OF INDIA(508548)
374 Faridkot PB-12-005-059-001/162
(NATHALWALA) 		2612005000NRG24070620230036105 07/06/2023 HARPREET SINGH 2612005WL001024 HARPREET SINGH 00415 SBIN0051355 1212 1212 Processed 10/06/2023 2403566394 MR HARPREET SINGH STATE BANK OF INDIA(508548)
375 Faridkot PB-12-005-059-001/162
(NATHALWALA) 		2612005000NRG24070620230036106 07/06/2023 KIRTPAL AKUR 2612005WL001024 KIRTPAL AKUR 00415 SBIN0051355 1212 1212 Processed 10/06/2023 2403566381 KIRATPAL KAUR UG JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
376 Faridkot PB-12-005-059-001/98
(NATHALWALA) 		2612005000NRG24070620230036161 07/06/2023 SANDEEP KAUR 2612005WL001024 SANDEEP KAUR 00415 SBIN0051355 606 606 Processed 10/06/2023 2403566396 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
377 Faridkot PB-12-005-074-001/287-A
(GOLEWALA) 		2612005000NRG24070620230036033 07/06/2023 MEHAKDEEP KAUR 2612005WL001022 MEHAKDEEP KAUR 00415 SBIN0051355 1818 1818 Processed 10/06/2023 2403566285 MRS MEHAKDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 9393 9393
378 Faridkot PB-12-005-060-001/392
(PAKHI KALAN) 		2612005000NRG24070620230036238 07/06/2023 PARAMJEET KAUR 2612005WL001025 PARAMJEET KAUR 00462 UCBA0002509 1818 1818 Processed 10/06/2023 2403566296 PARMINDER KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
379 Faridkot PB-12-005-034-001/95
(HARIAY WALA) 		2612005000NRG24070620230036431 07/06/2023 AMANDEEP KAUR 2612005WL001027 AMANDEEP KAUR 00468 UBIN0538639 1818 1818 Processed 10/06/2023 2403566291 AMANDEEP KAUR ICICI BANK LTD(508534)
380 Faridkot PB-12-005-060-001/118
(PAKHI KALAN) 		2612005000NRG24070620230036168 07/06/2023 BALJEET KAUR 2612005WL001025 BALJEET KAUR 00468 UBIN0538639 1818 1818 Processed 10/06/2023 2403566187 BALJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 3636 3636
381 Faridkot PB-12-005-060-001/595
(PAKHI KALAN) 		2612005000NRG24070620230036271 07/06/2023 JASPREET KAUR 2612005WL001025 JASPREET KAUR 00468 UBIN0910147 1515 1515 Processed 10/06/2023 2403566423 JASPAL KAUR CANARA BANK(508532)
SubTotal 1515 1515
382 Faridkot PB-12-005-059-001/160
(NATHALWALA) 		2612005000NRG24070620230036104 07/06/2023 HARJIT KAUR 2612005WL001024 HARJIT KAUR 00691 IPOS0000001 1212 1212 Processed 10/06/2023 2403566494 HARJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
Total 559641 559641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_070623APB_FTO_18754 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 7878
2 Faridkot PB2612005_070623APB_FTO_18754 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1818
3 Faridkot PB2612005_070623APB_FTO_18754 Bank of India BKID0006540 FARIDKOT 1515
4 Faridkot PB2612005_070623APB_FTO_18754 Bank of Maharastra MAHB0001920 FARIDKOT 909
5 Faridkot PB2612005_070623APB_FTO_18754 Canara Bank CNRB0002441 FARIDKOT 102717
6 Faridkot PB2612005_070623APB_FTO_18754 Canara Bank CNRB0018126 FARIDKOT II 86658
7 Faridkot PB2612005_070623APB_FTO_18754 Central Bank Of India CBIN0282170 FARIDKOT 3636
8 Faridkot PB2612005_070623APB_FTO_18754 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 8181
9 Faridkot PB2612005_070623APB_FTO_18754 HDFC HDFC0000301 FEROZEPUR 1212
10 Faridkot PB2612005_070623APB_FTO_18754 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1818
11 Faridkot PB2612005_070623APB_FTO_18754 HDFC HDFC0002783 Ferozepur Cantt 909
12 Faridkot PB2612005_070623APB_FTO_18754 HDFC HDFC0003033 Golewala 7575
13 Faridkot PB2612005_070623APB_FTO_18754 IDBI Bank IBKL0000395 FARIDKOT 1818
14 Faridkot PB2612005_070623APB_FTO_18754 Punjab & Sind Bank PSIB0000142 GOLEWALA 25452
15 Faridkot PB2612005_070623APB_FTO_18754 Punjab & Sind Bank PSIB0000553 JAND SAHIB 107262
16 Faridkot PB2612005_070623APB_FTO_18754 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1212
17 Faridkot PB2612005_070623APB_FTO_18754 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 18786
18 Faridkot PB2612005_070623APB_FTO_18754 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 82416
19 Faridkot PB2612005_070623APB_FTO_18754 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 3636
20 Faridkot PB2612005_070623APB_FTO_18754 Punjab Gramin Bank PUNB0PGB003 Sayain Wala 1818
21 Faridkot PB2612005_070623APB_FTO_18754 Punjab National Bank PUNB0016800 FARIDKOT CITY 1818
22 Faridkot PB2612005_070623APB_FTO_18754 Punjab National Bank PUNB0134410 Sadiq Faridkot 6363
23 Faridkot PB2612005_070623APB_FTO_18754 State Bank of India SBIN0001736 FARIDKOT 3030
24 Faridkot PB2612005_070623APB_FTO_18754 State Bank of India SBIN0013679 SADIQ 7878
25 Faridkot PB2612005_070623APB_FTO_18754 State Bank of India SBIN0050051 FARIDKOT 2424
26 Faridkot PB2612005_070623APB_FTO_18754 State Bank of India SBIN0050057 SADIQ 53328
27 Faridkot PB2612005_070623APB_FTO_18754 State Bank of India SBIN0051355 GOLEWALA 9393
28 Faridkot PB2612005_070623APB_FTO_18754 UCO Bank UCBA0002509 FARIDKOT 1818
29 Faridkot PB2612005_070623APB_FTO_18754 Union Bank of India UBIN0538639 FARIDKOT 3636
30 Faridkot PB2612005_070623APB_FTO_18754 Union Bank of India UBIN0910147 FARIDKOT 1515
31 Faridkot PB2612005_070623APB_FTO_18754 India Post Payments Bank IPOS0000001 FARIDKOT 1212

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