Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:16:55 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_031023APB_FTO_57769
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Faridkot PB-12-005-049-001/226
(MEHMUANA) 		2612005000NRG24290920230142554 03/10/2023 SANDEEP KAUR 2612005WL004489 SANDEEP KAUR 00032 UTIB0002339 1818 1818 Rejected 10/11/2023 7377557619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
2 Faridkot PB-12-005-049-001/12
(MEHMUANA) 		2612005000NRG24031020230142834 03/10/2023 Rani Kaur 2612005WL004499 Rani Kaur 00045 BARB0FARIDK 909 909 Processed 11/11/2023 7377557504 RANI KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
3 Faridkot PB-12-005-049-001/420
(MEHMUANA) 		2612005000NRG24290920230142607 03/10/2023 AMANDEEP KAUR 2612005WL004490 AMANDEEP KAUR 00045 BARB0FARIDK 1818 1818 Processed 11/11/2023 7377557444 AMANDEEP KAUR W O BO BANK OF BARODA(606985)
4 Faridkot PB-12-005-049-001/420
(MEHMUANA) 		2612005000NRG24290920230142606 03/10/2023 BOHAR SINGH 2612005WL004490 BOHAR SINGH 00045 BARB0FARIDK 1818 1818 Processed 11/11/2023 7377557529 BOHAR SINGH S/O JASVIR SINGH BANK OF INDIA(508505)
SubTotal 4545 4545
5 Faridkot PB-12-005-049-001/10
(MEHMUANA) 		2612005000NRG24290920230142529 03/10/2023 Baljeet Singh 2612005WL004489 Baljeet Singh 00048 BKID0006540 1212 1212 Processed 11/11/2023 7377557479 BALJEET SINGH ICICI BANK LTD(508534)
6 Faridkot PB-12-005-049-001/106
(MEHMUANA) 		2612005000NRG24031020230142829 03/10/2023 BALJEET KAUR 2612005WL004499 BALJEET KAUR 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377557509 BALJEET KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
7 Faridkot PB-12-005-049-001/107
(MEHMUANA) 		2612005000NRG24031020230142830 03/10/2023 Parwinder Kaur 2612005WL004499 Parwinder Kaur 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377557600 PARVINDER KAUR WO SWARAN SINGH BANK OF INDIA(508505)
8 Faridkot PB-12-005-049-001/110
(MEHMUANA) 		2612005000NRG24290920230142531 03/10/2023 Ginder Singh 2612005WL004489 Ginder Singh 00048 BKID0006540 909 909 Rejected 10/11/2023 7377557592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Faridkot PB-12-005-049-001/111
(MEHMUANA) 		2612005000NRG24031020230142831 03/10/2023 NASIB KAUR 2612005WL004499 NASIB KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377557604 NASIB KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
10 Faridkot PB-12-005-049-001/119
(MEHMUANA) 		2612005000NRG24031020230142833 03/10/2023 Angrej Singh 2612005WL004499 Angrej Singh 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377557493 ANGREJ SINGH S/O BHAG SINGH BANK OF INDIA(508505)
11 Faridkot PB-12-005-049-001/122
(MEHMUANA) 		2612005000NRG24031020230142835 03/10/2023 Karamjeet Kaur 2612005WL004499 Karamjeet Kaur 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377557505 KARAMJIT KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
12 Faridkot PB-12-005-049-001/123
(MEHMUANA) 		2612005000NRG24031020230142836 03/10/2023 SARBJIT KAUR 2612005WL004499 SARBJIT KAUR 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377557511 SARABJIT KAUR WO KASHMIR SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-049-001/126
(MEHMUANA) 		2612005000NRG24031020230142837 03/10/2023 BALJEET KAUR 2612005WL004499 BALJEET KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377557469 BALJIT KAUR W/O NAWAB SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-049-001/132
(MEHMUANA) 		2612005000NRG24031020230142838 03/10/2023 Kulwinder Kaur 2612005WL004499 Kulwinder Kaur 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377557594 KULWINDER KAUR WO KULWANT SINGH BANK OF INDIA(508505)
15 Faridkot PB-12-005-049-001/14
(MEHMUANA) 		2612005000NRG24290920230142534 03/10/2023 Sukhdev Kaur 2612005WL004489 Sukhdev Kaur 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377557607 SUKHDEV KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
16 Faridkot PB-12-005-049-001/142
(MEHMUANA) 		2612005000NRG24290920230142535 03/10/2023 parwinder kaur 2612005WL004489 parwinder kaur 00048 BKID0006540 1212 1212 Processed 11/11/2023 7377557494 KULWINDER SINGH S/O MOHAR SINGH BANK OF INDIA(508505)
17 Faridkot PB-12-005-049-001/144
(MEHMUANA) 		2612005000NRG24290920230142536 03/10/2023 Rani Kaur 2612005WL004489 Rani Kaur 00048 BKID0006540 606 606 Processed 11/11/2023 7377557502 RANI KAUR W/O MANNA SINGH BANK OF INDIA(508505)
18 Faridkot PB-12-005-049-001/164
(MEHMUANA) 		2612005000NRG24290920230142538 03/10/2023 PARAMJEET SINGH 2612005WL004489 PARAMJEET SINGH 00048 BKID0006540 1212 1212 Processed 11/11/2023 7377557506 PARAMJEET SINGH SO KAPOOR SINGH BANK OF INDIA(508505)
19 Faridkot PB-12-005-049-001/167
(MEHMUANA) 		2612005000NRG24290920230142539 03/10/2023 surjeet kaur 2612005WL004489 surjeet kaur 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377557602 SURJEET KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
20 Faridkot PB-12-005-049-001/168
(MEHMUANA) 		2612005000NRG24031020230142841 03/10/2023 NAVJEET KAUR 2612005WL004499 NAVJEET KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377557475 NAVJEET KAUR W/O BUTA SINGH SIDHU BANK OF INDIA(508505)
21 Faridkot PB-12-005-049-001/170
(MEHMUANA) 		2612005000NRG24290920230142540 03/10/2023 GURCHARN SINGH 2612005WL004489 GURCHARN SINGH 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377557470 GURCHARAN SINGH KOTAK MAHINDRA BANK LTD(607420)
22 Faridkot PB-12-005-049-001/170
(MEHMUANA) 		2612005000NRG24290920230142541 03/10/2023 MANJEET KAUR 2612005WL004489 MANJEET KAUR 00048 BKID0006540 1212 1212 Processed 11/11/2023 7377557473 MANJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
23 Faridkot PB-12-005-049-001/171
(MEHMUANA) 		2612005000NRG24290920230142542 03/10/2023 AMARJEET KAUR 2612005WL004489 AMARJEET KAUR 00048 BKID0006540 909 909 Processed 11/11/2023 7377557519 AMARJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
24 Faridkot PB-12-005-049-001/176
(MEHMUANA) 		2612005000NRG24031020230142842 03/10/2023 SARABJIT SINGH 2612005WL004499 SARABJIT SINGH 00048 BKID0006540 909 909 Processed 11/11/2023 7377557472 SARABJIT SINGH SO CHHINDA SINGH BANK OF INDIA(508505)
25 Faridkot PB-12-005-049-001/18
(MEHMUANA) 		2612005000NRG24290920230142543 03/10/2023 Balwinder Kaur 2612005WL004489 Balwinder Kaur 00048 BKID0006540 1212 1212 Processed 11/11/2023 7377557597 BALWINDER KAUR WO VEER SINGH BANK OF INDIA(508505)
26 Faridkot PB-12-005-049-001/183
(MEHMUANA) 		2612005000NRG24031020230142843 03/10/2023 MANDEEP KAUR 2612005WL004499 MANDEEP KAUR 00048 BKID0006540 1212 1212 Processed 11/11/2023 7377557595 MANDEEP KAUR WO TEJPAL SINGH BANK OF INDIA(508505)
27 Faridkot PB-12-005-049-001/187
(MEHMUANA) 		2612005000NRG24031020230142844 03/10/2023 BABURAM 2612005WL004499 BABURAM 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377557515 BABU SINGH S/O BAKHTOR SINGH BANK OF INDIA(508505)
28 Faridkot PB-12-005-049-001/188
(MEHMUANA) 		2612005000NRG24290920230142544 03/10/2023 ANGREJ SINGH 2612005WL004489 ANGREJ SINGH 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377557591 ANGREJ SINGH SO HAKAM SINGH BANK OF INDIA(508505)
29 Faridkot PB-12-005-049-001/188
(MEHMUANA) 		2612005000NRG24290920230142545 03/10/2023 MANPREET KAUR 2612005WL004489 MANPREET KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377557496 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Faridkot PB-12-005-049-001/191
(MEHMUANA) 		2612005000NRG24290920230142546 03/10/2023 AMARJEET SINGH 2612005WL004489 AMARJEET SINGH 00048 BKID0006540 1212 1212 Processed 11/11/2023 7377557474 AMARJEET SINGH S/O HARNEK SINGH BANK OF INDIA(508505)
31 Faridkot PB-12-005-049-001/198
(MEHMUANA) 		2612005000NRG24290920230142547 03/10/2023 NASIB KAUR 2612005WL004489 NASIB KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377557590 NASIB KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
32 Faridkot PB-12-005-049-001/2-A
(MEHMUANA) 		2612005000NRG24290920230142548 03/10/2023 SATWINDER KAUR 2612005WL004489 SATWINDER KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377557489 SATWINDER KAUR WO BIRBAL SINGH BANK OF INDIA(508505)
33 Faridkot PB-12-005-049-001/205
(MEHMUANA) 		2612005000NRG24031020230142845 03/10/2023 sukhwinder kaur 2612005WL004499 sukhwinder kaur 00048 BKID0006540 1212 1212 Processed 11/11/2023 7377557614 SUKHWINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
34 Faridkot PB-12-005-049-001/214
(MEHMUANA) 		2612005000NRG24290920230142549 03/10/2023 SUKHDEV KAUR 2612005WL004489 SUKHDEV KAUR 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377557598 SUKHDEV KAUR W/O JIOUN SINGH BANK OF INDIA(508505)
35 Faridkot PB-12-005-049-001/219
(MEHMUANA) 		2612005000NRG24290920230142550 03/10/2023 GURDEV SINGH 2612005WL004489 GURDEV SINGH 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377557520 GURDEV SINGH S/O SARDARA SINGH BANK OF INDIA(508505)
36 Faridkot PB-12-005-049-001/22
(MEHMUANA) 		2612005000NRG24290920230142551 03/10/2023 baljeet kaur 2612005WL004489 baljeet kaur 00048 BKID0006540 1212 1212 Processed 11/11/2023 7377557481 BALJIT KAUR ICICI BANK LTD(508534)
37 Faridkot PB-12-005-049-001/220
(MEHMUANA) 		2612005000NRG24290920230142552 03/10/2023 Gurjant Singh 2612005WL004489 Gurjant Singh 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377557603 GURJANT SINGH SO THAKUR SINGH BANK OF INDIA(508505)
38 Faridkot PB-12-005-049-001/222
(MEHMUANA) 		2612005000NRG24031020230142846 03/10/2023 PARWINDER KAUR 2612005WL004499 PARWINDER KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377557596 PARWINDER KAUR W/O DARA SINGH BANK OF INDIA(508505)
39 Faridkot PB-12-005-049-001/227
(MEHMUANA) 		2612005000NRG24031020230142847 03/10/2023 PIYAR KAUR 2612005WL004499 PIYAR KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377557486 PIYAR KAUR DO PHOOLA SINGH BANK OF INDIA(508505)
40 Faridkot PB-12-005-049-001/228
(MEHMUANA) 		2612005000NRG24031020230142848 03/10/2023 JASVIR SINGH 2612005WL004499 JASVIR SINGH 00048 BKID0006540 1818 1818 Rejected 10/11/2023 7377557518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Faridkot PB-12-005-049-001/228
(MEHMUANA) 		2612005000NRG24031020230142849 03/10/2023 KARAMJEET KAUR 2612005WL004499 KARAMJEET KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377557612 KARAMJEET KAUR WO JASVIR SINGH BANK OF INDIA(508505)
42 Faridkot PB-12-005-049-001/229
(MEHMUANA) 		2612005000NRG24290920230142556 03/10/2023 SUMITRI 2612005WL004489 SUMITRI 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377557480 SUMITRI SO VIJAY BANK OF INDIA(508505)
43 Faridkot PB-12-005-049-001/229
(MEHMUANA) 		2612005000NRG24290920230142555 03/10/2023 VIJAY SINGH 2612005WL004489 VIJAY SINGH 00048 BKID0006540 606 606 Rejected 10/11/2023 7377557476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Faridkot PB-12-005-049-001/23
(MEHMUANA) 		2612005000NRG24290920230142557 03/10/2023 RAJ KAUR 2612005WL004489 RAJ KAUR 00048 BKID0006540 909 909 Processed 11/11/2023 7377557501 RAJ KAUR W/O LAL SINGH BANK OF INDIA(508505)
45 Faridkot PB-12-005-049-001/230
(MEHMUANA) 		2612005000NRG24031020230142851 03/10/2023 MANJIT KAUR 2612005WL004499 MANJIT KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377557485 MANJIT KAUR DO VASAKHA SINGH BANK OF INDIA(508505)
46 Faridkot PB-12-005-049-001/234
(MEHMUANA) 		2612005000NRG24031020230142852 03/10/2023 GURPREET SINGH 2612005WL004499 GURPREET SINGH 00048 BKID0006540 1212 1212 Processed 11/11/2023 7377557490 GURPREET SINGH SO JEET SINGH BANK OF INDIA(508505)
47 Faridkot PB-12-005-049-001/244
(MEHMUANA) 		2612005000NRG24290920230142558 03/10/2023 mukhtiar kaur 2612005WL004489 mukhtiar kaur 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377557491 MUKHTIAR KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
48 Faridkot PB-12-005-049-001/245
(MEHMUANA) 		2612005000NRG24290920230142559 03/10/2023 lakhwinder kaur 2612005WL004489 lakhwinder kaur 00048 BKID0006540 1212 1212 Processed 12/11/2023 7377557492 LAKHWINDER KAUR W/O JEMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
49 Faridkot PB-12-005-049-001/247
(MEHMUANA) 		2612005000NRG24031020230142853 03/10/2023 NARINDER KAUR 2612005WL004499 NARINDER KAUR 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377557495 PARVINDER KAUR WO AMRITPAL SINGH BANK OF INDIA(508505)
50 Faridkot PB-12-005-049-001/248
(MEHMUANA) 		2612005000NRG24031020230142854 03/10/2023 CHOTTI KAUR 2612005WL004499 CHOTTI KAUR 00048 BKID0006540 1212 1212 Processed 11/11/2023 7377557516 CHOTI KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
51 Faridkot PB-12-005-049-001/249
(MEHMUANA) 		2612005000NRG24031020230142855 03/10/2023 pal kaur 2612005WL004499 pal kaur 00048 BKID0006540 1212 1212 Processed 11/11/2023 7377557517 VEERPAL KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
52 Faridkot PB-12-005-049-001/251
(MEHMUANA) 		2612005000NRG24031020230142856 03/10/2023 KULWINDER KAUR 2612005WL004499 KULWINDER KAUR 00048 BKID0006540 909 909 Processed 11/11/2023 7377557471 KULWINDER KAUR W/O SHER SINGH BANK OF INDIA(508505)
53 Faridkot PB-12-005-049-001/264
(MEHMUANA) 		2612005000NRG24031020230142859 03/10/2023 Sukhjeet kaur 2612005WL004499 Sukhjeet kaur 00048 BKID0006540 1212 1212 Processed 11/11/2023 7377557512 SUKHJEET KAUR WO BITTU SINGH BANK OF INDIA(508505)
54 Faridkot PB-12-005-049-001/270
(MEHMUANA) 		2612005000NRG24031020230142860 03/10/2023 Harpreet Kaur 2612005WL004499 Harpreet Kaur 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377557608 HARPREET KAUR WO BHOLA SINGH BANK OF INDIA(508505)
55 Faridkot PB-12-005-049-001/272
(MEHMUANA) 		2612005000NRG24290920230142563 03/10/2023 Gurmeet Kaur 2612005WL004489 Gurmeet Kaur 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377557499 GURMEET KAUR WO BOHAR SINGH BANK OF INDIA(508505)
56 Faridkot PB-12-005-049-001/281
(MEHMUANA) 		2612005000NRG24290920230142564 03/10/2023 JAGDISH SINGH 2612005WL004489 JAGDISH SINGH 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377557510 JAGDISH SINGH S/O HARBANS SINGH BANK OF INDIA(508505)
57 Faridkot PB-12-005-049-001/32
(MEHMUANA) 		2612005000NRG24290920230142567 03/10/2023 Kuldeep Kaur 2612005WL004489 Kuldeep Kaur 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377557589 KULDEEP KAUR WO SURJIT SINGH BANK OF INDIA(508505)
58 Faridkot PB-12-005-049-001/34
(MEHMUANA) 		2612005000NRG24290920230142595 03/10/2023 Manjeet Kaur 2612005WL004490 Manjeet Kaur 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377557488 MANJEET KAUR WO MOHKAM SINGH BANK OF INDIA(508505)
59 Faridkot PB-12-005-049-001/36
(MEHMUANA) 		2612005000NRG24290920230142597 03/10/2023 Lakhwinder Kaur 2612005WL004490 Lakhwinder Kaur 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377557482 LAKHWINDER KAUR WO BHOLA SINGH BANK OF INDIA(508505)
60 Faridkot PB-12-005-049-001/37
(MEHMUANA) 		2612005000NRG24290920230142568 03/10/2023 Paramjeet Kaur 2612005WL004489 Paramjeet Kaur 00048 BKID0006540 1212 1212 Processed 11/11/2023 7377557477 PARMJIT KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
61 Faridkot PB-12-005-049-001/386
(MEHMUANA) 		2612005000NRG24290920230142571 03/10/2023 manpreet singh 2612005WL004489 manpreet singh 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377557513 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
62 Faridkot PB-12-005-049-001/40
(MEHMUANA) 		2612005000NRG24290920230142572 03/10/2023 GURDEEP KAUR 2612005WL004489 GURDEEP KAUR 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377557593 GURDEEP KAUR W/O CHHINDA SINGH BANK OF INDIA(508505)
63 Faridkot PB-12-005-049-001/402
(MEHMUANA) 		2612005000NRG24290920230142573 03/10/2023 PARVEEN KAUR 2612005WL004489 PARVEEN KAUR 00048 BKID0006540 909 909 Processed 11/11/2023 7377557609 PARVEEN KAUR WO GURJEET SINGH BANK OF INDIA(508505)
64 Faridkot PB-12-005-049-001/410
(MEHMUANA) 		2612005000NRG24290920230142574 03/10/2023 MANPREET KAUR 2612005WL004489 MANPREET KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377557613 MANPREET KAUR W/O SUKHJINDER SINGH BANK OF INDIA(508505)
65 Faridkot PB-12-005-049-001/42-A
(MEHMUANA) 		2612005000NRG24290920230142575 03/10/2023 AMANDEEP KAUR 2612005WL004489 AMANDEEP KAUR 00048 BKID0006540 1212 1212 Processed 11/11/2023 7377557610 AMANDEEP KAUR W/O GURJIT SINGH BANK OF INDIA(508505)
66 Faridkot PB-12-005-049-001/56
(MEHMUANA) 		2612005000NRG24290920230142608 03/10/2023 Manjeet Kaur 2612005WL004490 Manjeet Kaur 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377557599 MANJEET KAUR WO SUBA SINGH BANK OF INDIA(508505)
67 Faridkot PB-12-005-049-001/60
(MEHMUANA) 		2612005000NRG24290920230142609 03/10/2023 MALKEET KAUR 2612005WL004490 MALKEET KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377557611 MALKEET KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
68 Faridkot PB-12-005-049-001/72
(MEHMUANA) 		2612005000NRG24290920230142580 03/10/2023 MANJEET KAUR 2612005WL004489 MANJEET KAUR 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377557514 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 Faridkot PB-12-005-049-001/74
(MEHMUANA) 		2612005000NRG24290920230142610 03/10/2023 JASWINDER KAUR 2612005WL004490 JASWINDER KAUR 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377557615 JASWINDER KAUR W/O NACHATTER SINGH BANK OF INDIA(508505)
70 Faridkot PB-12-005-049-001/76
(MEHMUANA) 		2612005000NRG24290920230142611 03/10/2023 Daljit Kaur 2612005WL004490 Daljit Kaur 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377557500 DALJEET KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
71 Faridkot PB-12-005-049-001/78
(MEHMUANA) 		2612005000NRG24290920230142612 03/10/2023 BIKER SINGH 2612005WL004490 BIKER SINGH 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377557605 BIKAR SINGH ICICI BANK LTD(508534)
72 Faridkot PB-12-005-049-001/80
(MEHMUANA) 		2612005000NRG24290920230142581 03/10/2023 PARKASH KAUR 2612005WL004489 PARKASH KAUR 00048 BKID0006540 303 303 Processed 11/11/2023 7377557497 PARKASH KAUR W/O SUKHMANDER SINGH BANK OF INDIA(508505)
73 Faridkot PB-12-005-049-001/85
(MEHMUANA) 		2612005000NRG24290920230142584 03/10/2023 JARMIAL KAUR 2612005WL004489 JARMIAL KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377557478 JARNAIL KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
74 Faridkot PB-12-005-049-001/85
(MEHMUANA) 		2612005000NRG24290920230142583 03/10/2023 JARNAIL SINGH 2612005WL004489 JARNAIL SINGH 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377557468 JARNAIL SINGH ICICI BANK LTD(508534)
75 Faridkot PB-12-005-049-001/86
(MEHMUANA) 		2612005000NRG24290920230142585 03/10/2023 MASSA SINGH 2612005WL004489 MASSA SINGH 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377557484 MASSA SINGH SO HAJURA SINGH BANK OF INDIA(508505)
76 Faridkot PB-12-005-049-001/90
(MEHMUANA) 		2612005000NRG24290920230142613 03/10/2023 KULWANT KAUR 2612005WL004490 KULWANT KAUR 00048 BKID0006540 1212 1212 Processed 11/11/2023 7377557503 KULWANT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
77 Faridkot PB-12-005-049-001/91
(MEHMUANA) 		2612005000NRG24290920230142586 03/10/2023 JASVEER KAUR 2612005WL004489 JASVEER KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377557487 JASBIR KAUR WO AJAIB SINGH BANK OF INDIA(508505)
78 Faridkot PB-12-005-049-001/92
(MEHMUANA) 		2612005000NRG24290920230142614 03/10/2023 JASWINDER KAUR 2612005WL004490 JASWINDER KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377557498 JASWINDER KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
79 Faridkot PB-12-005-049-001/95
(MEHMUANA) 		2612005000NRG24290920230142615 03/10/2023 Sukhjit Kaur 2612005WL004490 Sukhjit Kaur 00048 BKID0006540 1515 1515 Processed 12/11/2023 7377557601 SUKHJEET KAUR W/O AJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
80 Faridkot PB-12-005-049-001/96
(MEHMUANA) 		2612005000NRG24290920230142616 03/10/2023 Parwinder Kaur 2612005WL004490 Parwinder Kaur 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377557483 PARMINDER KAUR W/O PARKASH SINGH BANK OF INDIA(508505)
81 Faridkot PB-12-005-049-001/99
(MEHMUANA) 		2612005000NRG24290920230142589 03/10/2023 Bhagat Ram 2612005WL004489 Bhagat Ram 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377557507 BHAGAT RAM S/O MOTI RAM BANK OF INDIA(508505)
82 Faridkot PB-12-005-064-001/25
(SADHUWALA) 		2612005000NRG24290920230142507 03/10/2023 GURWINDER KAUR 2612005WL004488 GURWINDER KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377557606 GURWINDER KAUR W/O GOLA SINGH BANK OF INDIA(508505)
83 Faridkot PB-12-005-064-001/58
(SADHUWALA) 		2612005000NRG24290920230142516 03/10/2023 Jasveer Kaur 2612005WL004488 Jasveer Kaur 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377557616 JASVEER KAUR BANK OF INDIA(508505)
84 Faridkot PB-12-005-064-001/76
(SADHUWALA) 		2612005000NRG24290920230142522 03/10/2023 Baljeet Kaur 2612005WL004488 Baljeet Kaur 00048 BKID0006540 1212 1212 Processed 11/11/2023 7377557617 BALJIT KAUR BANK OF INDIA(508505)
85 Faridkot PB-12-005-119-001/17
(Nawan Mehmuana) 		2612005000NRG24290920230142590 03/10/2023 Jasveer Kaur 2612005WL004489 Jasveer Kaur 00048 BKID0006540 606 606 Processed 11/11/2023 7377557508 JASVEER KAUR WO BHAJAN SINGH BANK OF INDIA(508505)
SubTotal 119685 119685
86 Faridkot PB-12-005-044-001/498
(KOTSUKHIA) 		2612005000NRG24031020230143250 03/10/2023 GURPREET SINGH 2612005WL004518 GURPREET SINGH 00051 MAHB0001920 1515 1515 Processed 11/11/2023 7377557456 Mr. GURPREET SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1515 1515
87 Faridkot PB-12-005-004-002/125
(CHEHAL) 		2612005000NRG24031020230142779 03/10/2023 PARAMJIT KAUR 2612005WL004497 PARAMJIT KAUR 00089 CBIN0282170 303 303 Processed 11/11/2023 7377557433 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
88 Faridkot PB-12-005-004-002/180
(CHEHAL) 		2612005000NRG24031020230142780 03/10/2023 MANDEEP KAUR 2612005WL004497 MANDEEP KAUR 00089 CBIN0282170 606 606 Processed 11/11/2023 7377557434 MANDEEP KAUR ICICI BANK LTD(508534)
89 Faridkot PB-12-005-004-002/360
(CHEHAL) 		2612005000NRG24031020230142781 03/10/2023 SIMARJEET KAUR 2612005WL004497 SIMARJEET KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7377557531 SIMARJEET KAUR ICICI BANK LTD(508534)
90 Faridkot PB-12-005-004-002/55
(CHEHAL) 		2612005000NRG24031020230142784 03/10/2023 KULDEEP KAUR 2612005WL004497 KULDEEP KAUR 00089 CBIN0282170 606 606 Processed 11/11/2023 7377557588 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
91 Faridkot PB-12-005-004-002/55
(CHEHAL) 		2612005000NRG24031020230142783 03/10/2023 KAUR SINGH 2612005WL004497 KAUR SINGH 00089 CBIN0285059 606 606 Rejected 10/11/2023 7377557526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Faridkot PB-12-005-098-001/13
(KOTHE CHAHAL) 		2612005000NRG24031020230142785 03/10/2023 SANDEEP KAUR 2612005WL004497 SANDEEP KAUR 00089 CBIN0285059 606 606 Processed 11/11/2023 7377557530 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
93 Faridkot PB-12-005-098-001/40
(KOTHE CHAHAL) 		2612005000NRG24031020230142791 03/10/2023 VIDAYA WANTI 2612005WL004497 VIDAYA WANTI 00089 CBIN0285059 1515 1515 Processed 11/11/2023 7377557439 Ms. VIDAYA WANTI CENTRAL BANK OF INDIA(607115)
94 Faridkot PB-12-005-098-001/41
(KOTHE CHAHAL) 		2612005000NRG24031020230142792 03/10/2023 JAGROOP SINGH 2612005WL004497 JAGROOP SINGH 00089 CBIN0285059 1515 1515 Processed 11/11/2023 7377557455 Mr. JAGROOP SINGH CENTRAL BANK OF INDIA(607115)
95 Faridkot PB-12-005-098-001/41
(KOTHE CHAHAL) 		2612005000NRG24031020230142793 03/10/2023 REENA 2612005WL004497 REENA 00089 CBIN0285059 606 606 Processed 11/11/2023 7377557454 Mrs. REENA . CENTRAL BANK OF INDIA(607115)
96 Faridkot PB-12-005-098-001/6
(KOTHE CHAHAL) 		2612005000NRG24031020230142796 03/10/2023 BALJINDER KAUR 2612005WL004497 BALJINDER KAUR 00089 CBIN0285059 1515 1515 Processed 11/11/2023 7377557442 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6363 6363
97 Faridkot PB-12-005-003-001/121
(DHURKOT) 		2612005000NRG24031020230143365 03/10/2023 PARAMJEET KAUR 2612005WL004523 PARAMJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 12/11/2023 7377557348 PARMJEET KAUR W/O RAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
98 Faridkot PB-12-005-003-001/138
(DHURKOT) 		2612005000NRG24031020230143366 03/10/2023 KULDEEP KAUR 2612005WL004523 KULDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7377557344 KULDEEP KAUR HDFC BANK LTD(607152)
99 Faridkot PB-12-005-003-001/143
(DHURKOT) 		2612005000NRG24031020230143367 03/10/2023 GURMEET KAUR 2612005WL004523 GURMEET KAUR 00114 UTIB0SFDK03 909 909 Processed 12/11/2023 7377557341 GURMEET KAUR S/O ANGREJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
100 Faridkot PB-12-005-003-001/144
(DHURKOT) 		2612005000NRG24031020230143368 03/10/2023 KULDEEP KAUR 2612005WL004523 KULDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7377557560 KULDIP KAUR ICICI BANK LTD(508534)
101 Faridkot PB-12-005-003-001/164
(DHURKOT) 		2612005000NRG24031020230143370 03/10/2023 JASPREET KAUR 2612005WL004523 JASPREET KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377557345 JASPREET KAUR HDFC BANK LTD(607152)
102 Faridkot PB-12-005-003-001/213
(DHURKOT) 		2612005000NRG24031020230143371 03/10/2023 JASVEER KAUR 2612005WL004523 JASVEER KAUR 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7377557563 JASVEER KAUR HDFC BANK LTD(607152)
103 Faridkot PB-12-005-003-001/24
(DHURKOT) 		2612005000NRG24031020230143373 03/10/2023 KULDEEP KAUR 2612005WL004523 KULDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7377557349 KULDEEP KAUR HDFC BANK LTD(607152)
104 Faridkot PB-12-005-003-001/266
(DHURKOT) 		2612005000NRG24031020230143374 03/10/2023 PARAMJEET KAUR 2612005WL004523 PARAMJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 12/11/2023 7377557347 PARMJEET KAUR W/O HARMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
105 Faridkot PB-12-005-003-001/280
(DHURKOT) 		2612005000NRG24031020230143375 03/10/2023 JASMAIL KAUR 2612005WL004523 JASMAIL KAUR 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7377557360 JASMAIL KAUR ICICI BANK LTD(508534)
106 Faridkot PB-12-005-003-001/302
(DHURKOT) 		2612005000NRG24031020230143376 03/10/2023 BHOLI KAUR 2612005WL004523 BHOLI KAUR 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7377557562 BHOLI KAUR HDFC BANK LTD(607152)
107 Faridkot PB-12-005-003-001/315
(DHURKOT) 		2612005000NRG24031020230143377 03/10/2023 GURMEET KAUR 2612005WL004523 GURMEET KAUR 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7377557346 GURMIT KAUR HDFC BANK LTD(607152)
108 Faridkot PB-12-005-003-001/35
(DHURKOT) 		2612005000NRG24031020230143380 03/10/2023 MANPREET KAUR 2612005WL004523 MANPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7377557342 MANPREET KAUR HDFC BANK LTD(607152)
109 Faridkot PB-12-005-003-001/366
(DHURKOT) 		2612005000NRG24031020230143381 03/10/2023 HARBANS KHUR 2612005WL004523 HARBANS KHUR 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7377557357 HARBANSH KAUR HDFC BANK LTD(607152)
110 Faridkot PB-12-005-003-001/374
(DHURKOT) 		2612005000NRG24031020230143382 03/10/2023 JASVER KAUR 2612005WL004523 JASVER KAUR 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7377557356 JASVEER KAUR HDFC BANK LTD(607152)
111 Faridkot PB-12-005-003-001/41
(DHURKOT) 		2612005000NRG24031020230143387 03/10/2023 RANI KAUR 2612005WL004523 RANI KAUR 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7377557343 RANI KAUR PUNJAB & SIND BANK(607087)
112 Faridkot PB-12-005-003-001/447
(DHURKOT) 		2612005000NRG24031020230143388 03/10/2023 GURCHARAN SINGH 2612005WL004523 GURCHARAN SINGH 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7377557554 GURCHARAN SINGH ICICI BANK LTD(508534)
113 Faridkot PB-12-005-003-001/64
(DHURKOT) 		2612005000NRG24031020230143393 03/10/2023 KARNAIL SINGH 2612005WL004523 KARNAIL SINGH 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7377557559 KARNAIL SINGH HDFC BANK LTD(607152)
114 Faridkot PB-12-005-044-001/105
(KOTSUKHIA) 		2612005000NRG24031020230143197 03/10/2023 VEERPAL KAUR 2612005WL004518 VEERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377557568 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
115 Faridkot PB-12-005-044-001/124
(KOTSUKHIA) 		2612005000NRG24031020230143199 03/10/2023 JASVEER KAUR 2612005WL004518 JASVEER KAUR 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7377557325 JASVEER KAUR WO KAKU SINGH PUNJAB NATIONAL BANK(508568)
116 Faridkot PB-12-005-044-001/129
(KOTSUKHIA) 		2612005000NRG24031020230143200 03/10/2023 SUKHJEET KAUR 2612005WL004518 SUKHJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377557324 SUKHJEET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
117 Faridkot PB-12-005-044-001/131
(KOTSUKHIA) 		2612005000NRG24031020230143201 03/10/2023 HARDEV KAUR 2612005WL004518 HARDEV KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377557329 HARDEV KAUR W O SINDA SINGH PUNJAB NATIONAL BANK(508568)
118 Faridkot PB-12-005-044-001/138
(KOTSUKHIA) 		2612005000NRG24031020230143203 03/10/2023 BACHITTER SINGH 2612005WL004518 BACHITTER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377557583 BACHITAR SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
119 Faridkot PB-12-005-044-001/139
(KOTSUKHIA) 		2612005000NRG24031020230143204 03/10/2023 SUKHDEV KAUR 2612005WL004518 SUKHDEV KAUR 00114 UTIB0SFDK03 303 303 Processed 12/11/2023 7377557621 SUKHDEV KAUR W/O HARNEK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
120 Faridkot PB-12-005-044-001/143
(KOTSUKHIA) 		2612005000NRG24031020230143205 03/10/2023 SANDEEP KAUR 2612005WL004518 SANDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7377557326 SANDEEP KAUR PUNJAB & SIND BANK(607087)
121 Faridkot PB-12-005-044-001/146
(KOTSUKHIA) 		2612005000NRG24031020230143206 03/10/2023 SUKHJEET KAUR 2612005WL004518 SUKHJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377557320 SUKHJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
122 Faridkot PB-12-005-044-001/196
(KOTSUKHIA) 		2612005000NRG24031020230143212 03/10/2023 PARVEEN KAUR 2612005WL004518 PARVEEN KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377557578 PARVEEN KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
123 Faridkot PB-12-005-044-001/209
(KOTSUKHIA) 		2612005000NRG24031020230143213 03/10/2023 SANDEEP KAUR 2612005WL004518 SANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377557571 SANDEEP KAUR PUNJAB & SIND BANK(607087)
124 Faridkot PB-12-005-044-001/223
(KOTSUKHIA) 		2612005000NRG24031020230143214 03/10/2023 NINDER KAUR 2612005WL004518 NINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7377557579 KINDER KAUR PUNJAB NATIONAL BANK(508568)
125 Faridkot PB-12-005-044-001/239
(KOTSUKHIA) 		2612005000NRG24031020230143217 03/10/2023 GURDEV KAUR 2612005WL004518 GURDEV KAUR 00114 UTIB0SFDK03 303 303 Processed 11/11/2023 7377557584 GURDEV KAUR WO CHOTOO SINGH PUNJAB NATIONAL BANK(508568)
126 Faridkot PB-12-005-044-001/243
(KOTSUKHIA) 		2612005000NRG24031020230143218 03/10/2023 CHARANJIT KAUR 2612005WL004518 CHARANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377557575 CHARANJEET KAUR WO TEJ SINGH PUNJAB NATIONAL BANK(508568)
127 Faridkot PB-12-005-044-001/254
(KOTSUKHIA) 		2612005000NRG24031020230143220 03/10/2023 GURPREET KAUR 2612005WL004518 GURPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377557567 GURPREET KAUR W/O SIMARJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
128 Faridkot PB-12-005-044-001/299
(KOTSUKHIA) 		2612005000NRG24031020230143222 03/10/2023 JAGRAJ SINGH 2612005WL004518 JAGRAJ SINGH 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377557335 JAGRAJ SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
129 Faridkot PB-12-005-044-001/305
(KOTSUKHIA) 		2612005000NRG24031020230143224 03/10/2023 INDERJEET KAUR 2612005WL004518 INDERJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377557327 INDERJEET KAUR PUNJAB & SIND BANK(607087)
130 Faridkot PB-12-005-044-001/32
(KOTSUKHIA) 		2612005000NRG24031020230143225 03/10/2023 SUKHJEET KAUR 2612005WL004518 SUKHJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377557574 LABH SINGH S/O BANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
131 Faridkot PB-12-005-044-001/327
(KOTSUKHIA) 		2612005000NRG24031020230143227 03/10/2023 LAKHVEER KAUR 2612005WL004518 LAKHVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377557330 LAKHVEER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
132 Faridkot PB-12-005-044-001/340
(KOTSUKHIA) 		2612005000NRG24031020230143230 03/10/2023 KULWINDER KAUR 2612005WL004518 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377557581 KULWINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
133 Faridkot PB-12-005-044-001/347
(KOTSUKHIA) 		2612005000NRG24031020230143231 03/10/2023 PARAMJEET KAUR 2612005WL004518 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377557334 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
134 Faridkot PB-12-005-044-001/362
(KOTSUKHIA) 		2612005000NRG24031020230143232 03/10/2023 BINDER SINGH 2612005WL004518 BINDER SINGH 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7377557331 BINDER SINGH SO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
135 Faridkot PB-12-005-044-001/374
(KOTSUKHIA) 		2612005000NRG24031020230143233 03/10/2023 INDERJIT KAUR 2612005WL004518 INDERJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377557332 INDERJIT KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
136 Faridkot PB-12-005-044-001/392
(KOTSUKHIA) 		2612005000NRG24031020230143236 03/10/2023 MANPREET KAUR 2612005WL004518 MANPREET KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377557321 MANPREET KAUR ICICI BANK LTD(508534)
137 Faridkot PB-12-005-044-001/396
(KOTSUKHIA) 		2612005000NRG24031020230143237 03/10/2023 SUKHDEEP KAUR 2612005WL004518 SUKHDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377557333 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
138 Faridkot PB-12-005-044-001/399
(KOTSUKHIA) 		2612005000NRG24031020230143238 03/10/2023 GURWINDER KAUR 2612005WL004518 GURWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377557577 GAGANDEEP KAUR M G M BANK OF BARODA(606985)
139 Faridkot PB-12-005-044-001/4
(KOTSUKHIA) 		2612005000NRG24031020230143239 03/10/2023 SUKHDEV KAUR 2612005WL004518 SUKHDEV KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377557322 SUKHDEV KAUR ICICI BANK LTD(508534)
140 Faridkot PB-12-005-044-001/407
(KOTSUKHIA) 		2612005000NRG24031020230143240 03/10/2023 KULWINDER KAUR 2612005WL004518 KULWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 12/11/2023 7377557576 PALWINDER KAUR W/O NAMDAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
141 Faridkot PB-12-005-044-001/435
(KOTSUKHIA) 		2612005000NRG24031020230143243 03/10/2023 Balkaran Singh 2612005WL004518 Balkaran Singh 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377557582 BALKARAN SINGH S O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
142 Faridkot PB-12-005-044-001/452
(KOTSUKHIA) 		2612005000NRG24031020230143246 03/10/2023 Sukhdev Singh 2612005WL004518 Sukhdev Singh 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377557620 SUKHDEV SINGH S/O BALJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
143 Faridkot PB-12-005-044-001/500
(KOTSUKHIA) 		2612005000NRG24031020230143251 03/10/2023 JASVEER KAUR 2612005WL004518 JASVEER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7377557328 JASVEER KAUR WO NACHATTER SINGH PUNJAB NATIONAL BANK(508568)
144 Faridkot PB-12-005-044-001/60
(KOTSUKHIA) 		2612005000NRG24031020230143254 03/10/2023 GURPREET KAUR 2612005WL004518 GURPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7377557572 SARANJIT SINGH S/O JASVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
145 Faridkot PB-12-005-044-001/65
(KOTSUKHIA) 		2612005000NRG24031020230143256 03/10/2023 MANJIT KAUR 2612005WL004518 MANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7377557323 MANJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
146 Faridkot PB-12-005-044-001/78
(KOTSUKHIA) 		2612005000NRG24031020230143261 03/10/2023 karamjit kaur 2612005WL004518 karamjit kaur 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7377557569 KARAMJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
147 Faridkot PB-12-005-044-001/8
(KOTSUKHIA) 		2612005000NRG24031020230143263 03/10/2023 JASWINDER KAUR 2612005WL004518 JASWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7377557573 JASWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
148 Faridkot PB-12-005-044-001/81
(KOTSUKHIA) 		2612005000NRG24031020230143264 03/10/2023 JASWINDER KAUR 2612005WL004518 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377557570 JASWINDER KAUR W/O GURMEL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
149 Faridkot PB-12-005-044-001/90
(KOTSUKHIA) 		2612005000NRG24031020230143266 03/10/2023 MANJEET KAUR 2612005WL004518 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377557580 MANJIT KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
150 Faridkot PB-12-005-049-001/116
(MEHMUANA) 		2612005000NRG24031020230142832 03/10/2023 SUKHJINDER KAUR 2612005WL004499 SUKHJINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377557338 SUKHJINDER KAUR W/O JASPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
151 Faridkot PB-12-005-049-001/377
(MEHMUANA) 		2612005000NRG24290920230142570 03/10/2023 Harjinder kaur 2612005WL004489 Harjinder kaur 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7377557336 MISS JINDER KAUR STATE BANK OF INDIA(508548)
152 Faridkot PB-12-005-049-001/387
(MEHMUANA) 		2612005000NRG24290920230142601 03/10/2023 AMANDEEP KAUR 2612005WL004490 AMANDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7377557339 AMANDEEP KAUR W/O HARPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
153 Faridkot PB-12-005-049-001/403
(MEHMUANA) 		2612005000NRG24290920230142603 03/10/2023 SUKHWINDER KAUR 2612005WL004490 SUKHWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377557566 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
154 Faridkot PB-12-005-053-001/120
(MISHRIWALA) 		2612005000NRG24031020230142800 03/10/2023 RAMANDEEP 2612005WL004498 RAMANDEEP 00114 UTIB0SFDK03 303 303 Processed 12/11/2023 7377557359 RAMANDEEP KAUR W/O MALKEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
155 Faridkot PB-12-005-053-001/126
(MISHRIWALA) 		2612005000NRG24031020230142802 03/10/2023 GURMAIL KAUR 2612005WL004498 GURMAIL KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377557351 GURMAIL KAUR ICICI BANK LTD(508534)
156 Faridkot PB-12-005-053-001/126
(MISHRIWALA) 		2612005000NRG24031020230142801 03/10/2023 HARBANS SINGH 2612005WL004498 HARBANS SINGH 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377557340 HARBANS SINGH ICICI BANK LTD(508534)
157 Faridkot PB-12-005-053-001/13
(MISHRIWALA) 		2612005000NRG24031020230142803 03/10/2023 GURSEWAK SINGH 2612005WL004498 GURSEWAK SINGH 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377557551 SEWAK SINGH ICICI BANK LTD(508534)
158 Faridkot PB-12-005-053-001/15
(MISHRIWALA) 		2612005000NRG24031020230142804 03/10/2023 PYARA SINGH 2612005WL004498 PYARA SINGH 00114 UTIB0SFDK03 303 303 Processed 12/11/2023 7377557352 PIARA SINGH S/O SURJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
159 Faridkot PB-12-005-053-001/17
(MISHRIWALA) 		2612005000NRG24031020230142805 03/10/2023 HAPPY KAUR 2612005WL004498 HAPPY KAUR 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7377557354 HAPPY KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
160 Faridkot PB-12-005-053-001/27
(MISHRIWALA) 		2612005000NRG24031020230142808 03/10/2023 JAGSEER SINGH 2612005WL004498 JAGSEER SINGH 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377557358 JAGSEER SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
161 Faridkot PB-12-005-053-001/31
(MISHRIWALA) 		2612005000NRG24031020230142812 03/10/2023 KULWINDER KAUR 2612005WL004498 KULWINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7377557558 KULWINDER KAUR W/O JAGMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
162 Faridkot PB-12-005-053-001/35
(MISHRIWALA) 		2612005000NRG24031020230142814 03/10/2023 SHINDA SINGH 2612005WL004498 SHINDA SINGH 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7377557556 SHINDA SINGH & RANI KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
163 Faridkot PB-12-005-053-001/45
(MISHRIWALA) 		2612005000NRG24031020230142815 03/10/2023 MANJEET KAUR 2612005WL004498 MANJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377557552 MANJEET KAUR PUNJAB & SIND BANK(607087)
164 Faridkot PB-12-005-053-001/47
(MISHRIWALA) 		2612005000NRG24031020230142816 03/10/2023 PARAMJEET KAUR 2612005WL004498 PARAMJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7377557557 PARAMJIT KAUR W/O VEERPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
165 Faridkot PB-12-005-053-001/53
(MISHRIWALA) 		2612005000NRG24031020230142819 03/10/2023 KARNAIL SINGH 2612005WL004498 KARNAIL SINGH 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7377557561 KARNAIL SINGH S/O NAZER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
166 Faridkot PB-12-005-053-001/58
(MISHRIWALA) 		2612005000NRG24031020230142820 03/10/2023 SURJIT KAUR 2612005WL004498 SURJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377557353 SURJEET KAUR ICICI BANK LTD(508534)
167 Faridkot PB-12-005-053-001/60
(MISHRIWALA) 		2612005000NRG24031020230142822 03/10/2023 Sukhjit kaur 2612005WL004498 Sukhjit kaur 00114 UTIB0SFDK03 303 303 Processed 12/11/2023 7377557355 SUKHJEET KAUR W/O KARAMJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
168 Faridkot PB-12-005-053-001/9
(MISHRIWALA) 		2612005000NRG24031020230142825 03/10/2023 MANJIT KAUR 2612005WL004498 MANJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377557555 MANJEET KAUR UNION BANK OF INDIA(508500)
169 Faridkot PB-12-005-053-001/9
(MISHRIWALA) 		2612005000NRG24031020230142824 03/10/2023 PRITAM SINGH 2612005WL004498 PRITAM SINGH 00114 UTIB0SFDK03 303 303 Processed 12/11/2023 7377557350 PRITAM SINGH S/O HAJURA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
170 Faridkot PB-12-005-064-001/110
(SADHUWALA) 		2612005000NRG24290920230142498 03/10/2023 GURJEET KAUR 2612005WL004488 GURJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7377557565 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
171 Faridkot PB-12-005-064-001/128
(SADHUWALA) 		2612005000NRG24290920230142500 03/10/2023 SUKHJIT KAUR 2612005WL004488 SUKHJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7377557564 SUKHJIT KAUR W/O HARJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
172 Faridkot PB-12-005-064-001/171
(SADHUWALA) 		2612005000NRG24290920230142502 03/10/2023 SARBAN SINGH 2612005WL004488 SARBAN SINGH 00114 UTIB0SFDK03 909 909 Processed 12/11/2023 7377557337 SARBAN SINGH S/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 80901 80901
173 Faridkot PB-12-005-003-001/235
(DHURKOT) 		2612005000NRG24031020230143372 03/10/2023 SARBJEET KAUR 2612005WL004523 SARBJEET KAUR 00152 HDFC0000200 606 606 Processed 11/11/2023 7377557449 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 606 606
174 Faridkot PB-12-005-044-001/228
(KOTSUKHIA) 		2612005000NRG24031020230143216 03/10/2023 SATPAL KAUR 2612005WL004518 SATPAL KAUR 00152 HDFC0001414 1515 1515 Processed 11/11/2023 7377557448 SATPAL KAUR HDFC BANK LTD(607152)
175 Faridkot PB-12-005-044-001/71
(KOTSUKHIA) 		2612005000NRG24031020230143258 03/10/2023 GURMEET SINGH 2612005WL004518 GURMEET SINGH 00152 HDFC0001414 1515 1515 Processed 11/11/2023 7377557451 GURMEET SINGH SO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
176 Faridkot PB-12-005-053-001/58
(MISHRIWALA) 		2612005000NRG24031020230142821 03/10/2023 Peeratita singh 2612005WL004498 Peeratita singh 00152 HDFC0001414 606 606 Processed 11/11/2023 7377557528 PEERADITA SINGH HDFC BANK LTD(607152)
SubTotal 3636 3636
177 Faridkot PB-12-005-022-001/124
(RUPAIYAN WALA) 		2612005000NRG24031020230143415 03/10/2023 Charanjit kaur 2612005WL004525 Charanjit kaur 00152 HDFC0003009 1515 1515 Processed 11/11/2023 7377557525 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
178 Faridkot PB-12-005-022-001/124
(RUPAIYAN WALA) 		2612005000NRG24031020230143416 03/10/2023 Shekhar singh 2612005WL004525 Shekhar singh 00152 HDFC0003009 1515 1515 Processed 11/11/2023 7377557524 SHEKHAR SINGH HDFC BANK LTD(607152)
179 Faridkot PB-12-005-049-001/80
(MEHMUANA) 		2612005000NRG24290920230142582 03/10/2023 JASPAL SINGH 2612005WL004489 JASPAL SINGH 00152 HDFC0003009 1515 1515 Processed 11/11/2023 7377557452 JASPAL SINGH KOTAK MAHINDRA BANK LTD(607420)
180 Faridkot PB-12-005-064-001/107
(SADHUWALA) 		2612005000NRG24290920230142497 03/10/2023 KARAMJIT KAUR 2612005WL004488 KARAMJIT KAUR 00152 HDFC0003009 606 606 Processed 11/11/2023 7377557450 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 5151 5151
181 Faridkot PB-12-005-003-001/33
(DHURKOT) 		2612005000NRG24031020230143379 03/10/2023 GURMEET KAUR 2612005WL004523 GURMEET KAUR 00165 IBKL0000395 909 909 Processed 11/11/2023 7377557375 GURMEET KAUR HDFC BANK LTD(607152)
182 Faridkot PB-12-005-053-001/112
(MISHRIWALA) 		2612005000NRG24031020230142797 03/10/2023 JASPREET KAUR 2612005WL004498 JASPREET KAUR 00165 IBKL0000395 606 606 Processed 11/11/2023 7377557374 JASPREET KAUR PUNJAB & SIND BANK(607087)
183 Faridkot PB-12-005-098-001/34
(KOTHE CHAHAL) 		2612005000NRG24031020230142786 03/10/2023 RESHAM SINGH 2612005WL004497 RESHAM SINGH 00165 IBKL0000395 1515 1515 Processed 11/11/2023 7377557376 RESHAM SINGH IDBI BANK(607095)
SubTotal 3030 3030
184 Faridkot PB-12-005-049-001/147
(MEHMUANA) 		2612005000NRG24031020230142840 03/10/2023 Rajveer kaur 2612005WL004499 Rajveer kaur 00176 IDIB000B703 1212 1212 Processed 11/11/2023 7377557453 Mrs. Rajveer Kaur INDIAN BANK(607105)
SubTotal 1212 1212
185 Faridkot PB-12-005-042-001/131
(KILA NAU) 		2612005000NRG24031020230142716 03/10/2023 MALKEET SINGH 2612005WL004494 MALKEET SINGH 00176 IDIB000F007 1212 1212 Processed 11/11/2023 7377557527 Mr. MALKEET SINGH INDIAN BANK(607105)
SubTotal 1212 1212
186 Faridkot PB-12-005-049-001/100
(MEHMUANA) 		2612005000NRG24031020230142828 03/10/2023 Balwinder kaur 2612005WL004499 Balwinder kaur 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7377557364 BALWINDER KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
187 Faridkot PB-12-005-049-001/115
(MEHMUANA) 		2612005000NRG24290920230142532 03/10/2023 Gurdip Kaur 2612005WL004489 Gurdip Kaur 00349 PSIB0000369 303 303 Processed 12/11/2023 7377557372 GURDIP KAUR W/O JANGEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
188 Faridkot PB-12-005-049-001/159
(MEHMUANA) 		2612005000NRG24290920230142537 03/10/2023 GOGA SINGH 2612005WL004489 GOGA SINGH 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7377557369 GOGA SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
189 Faridkot PB-12-005-049-001/257
(MEHMUANA) 		2612005000NRG24031020230142857 03/10/2023 SUKHDEV SINGH 2612005WL004499 SUKHDEV SINGH 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7377557366 RANJEET KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
190 Faridkot PB-12-005-049-001/294
(MEHMUANA) 		2612005000NRG24290920230142565 03/10/2023 RAMANDEEP KAUR 2612005WL004489 RAMANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7377557367 RAMANDEEP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
191 Faridkot PB-12-005-049-001/294
(MEHMUANA) 		2612005000NRG24290920230142566 03/10/2023 SUKHDEV SINGH 2612005WL004489 SUKHDEV SINGH 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7377557368 SUKHDEV SINGH SO ROOP SINGH PUNJAB & SIND BANK(607087)
192 Faridkot PB-12-005-049-001/349
(MEHMUANA) 		2612005000NRG24290920230142596 03/10/2023 GURDEV SINGH 2612005WL004490 GURDEV SINGH 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7377557365 GURDEV SINGH PUNJAB & SIND BANK(607087)
193 Faridkot PB-12-005-049-001/380
(MEHMUANA) 		2612005000NRG24290920230142599 03/10/2023 sarbjeet kaur 2612005WL004490 sarbjeet kaur 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7377557362 SARABJIT KAUR PUNJAB & SIND BANK(607087)
194 Faridkot PB-12-005-049-001/41
(MEHMUANA) 		2612005000NRG24290920230142604 03/10/2023 Paramjeet Kaur 2612005WL004490 Paramjeet Kaur 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7377557361 PARAMJEET KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
195 Faridkot PB-12-005-049-001/418
(MEHMUANA) 		2612005000NRG24290920230142605 03/10/2023 AMANDEEP KAUR 2612005WL004490 AMANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7377557371 Amandeep Kaur PUNJAB & SIND BANK(607087)
196 Faridkot PB-12-005-049-001/70
(MEHMUANA) 		2612005000NRG24290920230142579 03/10/2023 DALJEET KAUR 2612005WL004489 DALJEET KAUR 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7377557363 DALJIT KAUR W/O HARDEEP SINGH BANK OF INDIA(508505)
197 Faridkot PB-12-005-049-001/98
(MEHMUANA) 		2612005000NRG24290920230142587 03/10/2023 Baljeet Singh 2612005WL004489 Baljeet Singh 00349 PSIB0000369 606 606 Processed 11/11/2023 7377557553 BALJEET SINGH S/O MAJOR SINGH BANK OF INDIA(508505)
198 Faridkot PB-12-005-049-001/98
(MEHMUANA) 		2612005000NRG24290920230142588 03/10/2023 Binder Kaur 2612005WL004489 Binder Kaur 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7377557550 BINDER KAUR WO BALJIT SINGH BANK OF INDIA(508505)
199 Faridkot PB-12-005-119-001/70
(Nawan Mehmuana) 		2612005000NRG24290920230142592 03/10/2023 JYOTI KAUR 2612005WL004489 JYOTI KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7377557370 JYOTI KAUR PUNJAB & SIND BANK(607087)
SubTotal 19998 19998
200 Faridkot PB-12-005-053-001/116
(MISHRIWALA) 		2612005000NRG24031020230142798 03/10/2023 NACHATTAR KAUR 2612005WL004498 NACHATTAR KAUR 00349 PSIB0000752 606 606 Processed 11/11/2023 7377557384 NACHTTAR KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
201 Faridkot PB-12-005-098-001/40
(KOTHE CHAHAL) 		2612005000NRG24031020230142790 03/10/2023 RAM NARESH 2612005WL004497 RAM NARESH 00349 PSIB0000837 1515 1515 Processed 11/11/2023 7377557385 RAM NARESH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
202 Faridkot PB-12-005-053-001/19
(MISHRIWALA) 		2612005000NRG24031020230142806 03/10/2023 HARJINDER SINGH 2612005WL004498 HARJINDER SINGH 00349 PSIB0000838 606 606 Processed 11/11/2023 7377557386 HARJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
203 Faridkot PB-12-005-003-001/400
(DHURKOT) 		2612005000NRG24031020230143384 03/10/2023 SUKHJIT KAUR 2612005WL004523 SUKHJIT KAUR 00349 PSIB0021351 909 909 Processed 11/11/2023 7377557403 SUKHJIT KAUR WO DHRAM SINGH PUNJAB & SIND BANK(607087)
204 Faridkot PB-12-005-053-001/21
(MISHRIWALA) 		2612005000NRG24031020230142807 03/10/2023 JOGRAJ SINGH 2612005WL004498 JOGRAJ SINGH 00349 PSIB0021351 606 606 Processed 11/11/2023 7377557404 JOGRAJ SINGH S/O HARBANS SINGH PUNJAB & SIND BANK(607087)
205 Faridkot PB-12-005-053-001/27
(MISHRIWALA) 		2612005000NRG24031020230142809 03/10/2023 AMARJEET KAUR 2612005WL004498 AMARJEET KAUR 00349 PSIB0021351 303 303 Processed 11/11/2023 7377557407 AMARJEET KAUR PUNJAB & SIND BANK(607087)
206 Faridkot PB-12-005-053-001/50
(MISHRIWALA) 		2612005000NRG24031020230142817 03/10/2023 JASVIR KAUR 2612005WL004498 JASVIR KAUR 00349 PSIB0021351 606 606 Processed 11/11/2023 7377557541 JASVEER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
207 Faridkot PB-12-005-053-001/52
(MISHRIWALA) 		2612005000NRG24031020230142818 03/10/2023 PARWINDER KAUR 2612005WL004498 PARWINDER KAUR 00349 PSIB0021351 606 606 Processed 11/11/2023 7377557539 PARWINDER KAUR PUNJAB & SIND BANK(607087)
208 Faridkot PB-12-005-053-001/64
(MISHRIWALA) 		2612005000NRG24031020230142823 03/10/2023 SUKHPREET KAUR 2612005WL004498 SUKHPREET KAUR 00349 PSIB0021351 303 303 Processed 11/11/2023 7377557540 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
209 Faridkot PB-12-005-053-001/90
(MISHRIWALA) 		2612005000NRG24031020230142826 03/10/2023 KULWANT KAUR 2612005WL004498 KULWANT KAUR 00349 PSIB0021351 606 606 Processed 11/11/2023 7377557406 KULWANT KAUR PUNJAB & SIND BANK(607087)
210 Faridkot PB-12-005-053-001/97
(MISHRIWALA) 		2612005000NRG24031020230142827 03/10/2023 JATINDER KAUR 2612005WL004498 JATINDER KAUR 00349 PSIB0021351 606 606 Processed 11/11/2023 7377557405 JATINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
211 Faridkot PB-12-005-044-001/110
(KOTSUKHIA) 		2612005000NRG24031020230143198 03/10/2023 Jaswant Singh 2612005WL004518 Jaswant Singh 00349 PSIB0021352 1515 1515 Processed 11/11/2023 7377557416 JASWANT SINGH PUNJAB & SIND BANK(607087)
212 Faridkot PB-12-005-044-001/147
(KOTSUKHIA) 		2612005000NRG24031020230143207 03/10/2023 MANJEET KAUR 2612005WL004518 MANJEET KAUR 00349 PSIB0021352 1515 1515 Processed 11/11/2023 7377557410 MANJIT KAUR PUNJAB & SIND BANK(607087)
213 Faridkot PB-12-005-044-001/177
(KOTSUKHIA) 		2612005000NRG24031020230143210 03/10/2023 VEERPAL KAUR 2612005WL004518 VEERPAL KAUR 00349 PSIB0021352 1515 1515 Processed 12/11/2023 7377557412 VEERPAL KAUR W/O JATINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
214 Faridkot PB-12-005-044-001/252
(KOTSUKHIA) 		2612005000NRG24031020230143219 03/10/2023 NASEEB KAUR 2612005WL004518 NASEEB KAUR 00349 PSIB0021352 1515 1515 Processed 11/11/2023 7377557538 NASEEB KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
215 Faridkot PB-12-005-044-001/378
(KOTSUKHIA) 		2612005000NRG24031020230143234 03/10/2023 Mandeep kaur 2612005WL004518 Mandeep kaur 00349 PSIB0021352 1515 1515 Processed 11/11/2023 7377557413 MANDEEP KAUR UG NIRMAL SINGH UNION BANK OF INDIA(508500)
216 Faridkot PB-12-005-044-001/438
(KOTSUKHIA) 		2612005000NRG24031020230143244 03/10/2023 Pawanpreet Kaur 2612005WL004518 Pawanpreet Kaur 00349 PSIB0021352 606 606 Processed 11/11/2023 7377557409 PAWANPREET KAUR PUNJAB & SIND BANK(607087)
217 Faridkot PB-12-005-044-001/444
(KOTSUKHIA) 		2612005000NRG24031020230143245 03/10/2023 Paramjeet Kaur 2612005WL004518 Paramjeet Kaur 00349 PSIB0021352 1212 1212 Processed 12/11/2023 7377557537 PARAMJEET KAUR W/O HARCHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
218 Faridkot PB-12-005-044-001/460
(KOTSUKHIA) 		2612005000NRG24031020230143249 03/10/2023 Ramandeep Kaur 2612005WL004518 Ramandeep Kaur 00349 PSIB0021352 1515 1515 Processed 11/11/2023 7377557408 RAMANDEEP KAUR WO ANGRAJ SINGH PUNJAB NATIONAL BANK(508568)
219 Faridkot PB-12-005-044-001/65
(KOTSUKHIA) 		2612005000NRG24031020230143255 03/10/2023 Seema Kaur 2612005WL004518 Seema Kaur 00349 PSIB0021352 1212 1212 Processed 11/11/2023 7377557414 SEEMA KAUR PUNJAB & SIND BANK(607087)
220 Faridkot PB-12-005-044-001/79
(KOTSUKHIA) 		2612005000NRG24031020230143262 03/10/2023 SONY 2612005WL004518 SONY 00349 PSIB0021352 1212 1212 Processed 11/11/2023 7377557411 SONY WO GULSHER SINGH PUNJAB NATIONAL BANK(508568)
221 Faridkot PB-12-005-044-001/97
(KOTSUKHIA) 		2612005000NRG24031020230143267 03/10/2023 DARBARA SINGH 2612005WL004518 DARBARA SINGH 00349 PSIB0021352 1515 1515 Processed 11/11/2023 7377557415 DARBARA SINGH SO BAGH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
222 Faridkot PB-12-005-042-001/41
(KILA NAU) 		2612005000NRG24031020230142730 03/10/2023 Jyoti kaur 2612005WL004494 Jyoti kaur 00349 PSIB0021365 1818 1818 Processed 11/11/2023 7377557536 JYOTI KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
223 Faridkot PB-12-005-064-001/189
(SADHUWALA) 		2612005000NRG24290920230142505 03/10/2023 Pooja 2612005WL004488 Pooja 00349 PSIB0021452 1515 1515 Processed 11/11/2023 7377557418 POOJA KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
224 Faridkot PB-12-005-003-001/405
(DHURKOT) 		2612005000NRG24031020230143386 03/10/2023 BINDER KAUR 2612005WL004523 BINDER KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377557388 BINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
225 Faridkot PB-12-005-003-001/475
(DHURKOT) 		2612005000NRG24031020230143392 03/10/2023 ARSHDEEP KAUR 2612005WL004523 ARSHDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377557546 NAVDEEP KAUR M G M A BANK OF BARODA(606985)
226 Faridkot PB-12-005-003-001/475
(DHURKOT) 		2612005000NRG24031020230143391 03/10/2023 KULDEEP SINGH 2612005WL004523 KULDEEP SINGH 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377557389 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
227 Faridkot PB-12-005-003-001/7
(DHURKOT) 		2612005000NRG24031020230143394 03/10/2023 CHARANJEET KAUR 2612005WL004523 CHARANJEET KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377557387 CHARANJEET KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
228 Faridkot PB-12-005-003-001/461-A
(DHURKOT) 		2612005000NRG24031020230143390 03/10/2023 AMARJEET SINGH 2612005WL004523 AMARJEET SINGH 00354 PUNB0016800 909 909 Processed 11/11/2023 7377557587 AMARJEET SINGH S/O SH INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
229 Faridkot PB-12-005-044-001/457
(KOTSUKHIA) 		2612005000NRG24031020230143248 03/10/2023 Jaswinder Singh 2612005WL004518 Jaswinder Singh 00354 PUNB0020610 1515 1515 Processed 11/11/2023 7377557423 JASWINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
230 Faridkot PB-12-005-044-001/51
(KOTSUKHIA) 		2612005000NRG24031020230143252 03/10/2023 JARNAIL SINGH 2612005WL004518 JARNAIL SINGH 00354 PUNB0020610 1515 1515 Processed 11/11/2023 7377557585 JARNAIL SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
231 Faridkot PB-12-005-044-001/7
(KOTSUKHIA) 		2612005000NRG24031020230143257 03/10/2023 PARMJEET KAUR 2612005WL004518 PARMJEET KAUR 00354 PUNB0020610 1212 1212 Processed 11/11/2023 7377557426 PARAMJEET KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
232 Faridkot PB-12-005-049-001/147
(MEHMUANA) 		2612005000NRG24031020230142839 03/10/2023 SURJIT KAUR 2612005WL004499 SURJIT KAUR 00354 PUNB0020610 1818 1818 Processed 11/11/2023 7377557586 SURJIT KAUR WO KAKU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
233 Faridkot PB-12-005-042-001/124
(KILA NAU) 		2612005000NRG24031020230142714 03/10/2023 HARI SINGH 2612005WL004494 HARI SINGH 00354 PUNB0060100 1818 1818 Processed 11/11/2023 7377557373 HARI SINGH S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
234 Faridkot PB-12-005-042-001/124
(KILA NAU) 		2612005000NRG24031020230142713 03/10/2023 SEETO KAUR 2612005WL004494 SEETO KAUR 00354 PUNB0060100 1818 1818 Processed 11/11/2023 7377557377 SEETO KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
235 Faridkot PB-12-005-042-001/131
(KILA NAU) 		2612005000NRG24031020230142715 03/10/2023 BACHAN KAUR 2612005WL004494 BACHAN KAUR 00354 PUNB0060100 1818 1818 Processed 11/11/2023 7377557378 BACHAN KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
236 Faridkot PB-12-005-042-001/142
(KILA NAU) 		2612005000NRG24031020230142717 03/10/2023 MANPREET KAUR 2612005WL004494 MANPREET KAUR 00354 PUNB0060100 1818 1818 Processed 11/11/2023 7377557379 MANPREET KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
237 Faridkot PB-12-005-042-001/169
(KILA NAU) 		2612005000NRG24031020230142719 03/10/2023 PREET KAUR 2612005WL004494 PREET KAUR 00354 PUNB0060100 1818 1818 Processed 11/11/2023 7377557383 PRITAM KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
238 Faridkot PB-12-005-042-001/192
(KILA NAU) 		2612005000NRG24031020230142720 03/10/2023 SARABJEET KAUR 2612005WL004494 SARABJEET KAUR 00354 PUNB0060100 1515 1515 Processed 11/11/2023 7377557380 SARABJIT KAUR W/O SANT SINGH PUNJAB NATIONAL BANK(508568)
239 Faridkot PB-12-005-042-001/201
(KILA NAU) 		2612005000NRG24031020230142723 03/10/2023 SIMRAN KAUR 2612005WL004494 SIMRAN KAUR 00354 PUNB0060100 1818 1818 Processed 11/11/2023 7377557381 SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
240 Faridkot PB-12-005-042-001/287
(KILA NAU) 		2612005000NRG24031020230142724 03/10/2023 GURPREET SINGH 2612005WL004494 GURPREET SINGH 00354 PUNB0060100 1818 1818 Processed 11/11/2023 7377557549 GURPREET SINGH S/O MANDAR SINGH PUNJAB NATIONAL BANK(508568)
241 Faridkot PB-12-005-042-001/359
(KILA NAU) 		2612005000NRG24031020230142725 03/10/2023 GURDEV KAUR 2612005WL004494 GURDEV KAUR 00354 PUNB0060100 1818 1818 Processed 11/11/2023 7377557382 GURDEV KAUR W/O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
242 Faridkot PB-12-005-042-001/365
(KILA NAU) 		2612005000NRG24031020230142728 03/10/2023 GURDEV SINGH 2612005WL004494 GURDEV SINGH 00354 PUNB0060100 1818 1818 Processed 11/11/2023 7377557547 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
243 Faridkot PB-12-005-042-001/393
(KILA NAU) 		2612005000NRG24031020230142729 03/10/2023 BABITA 2612005WL004494 BABITA 00354 PUNB0060100 1515 1515 Processed 11/11/2023 7377557548 BABITA PUNJAB NATIONAL BANK(508568)
SubTotal 19392 19392
244 Faridkot PB-12-005-049-001/11
(MEHMUANA) 		2612005000NRG24290920230142530 03/10/2023 BALVINDER SINGH 2612005WL004489 BALVINDER SINGH 00354 PUNB0134410 1212 1212 Processed 11/11/2023 7377557390 BALWINDER SINGH SO ALALA SINGH PUNJAB NATIONAL BANK(508568)
245 Faridkot PB-12-005-049-001/307
(MEHMUANA) 		2612005000NRG24290920230142594 03/10/2023 SARBJEET KAUR 2612005WL004490 SARBJEET KAUR 00354 PUNB0134410 1212 1212 Processed 12/11/2023 7377557542 SARABJIT KAUR W/O BABU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
246 Faridkot PB-12-005-064-001/101
(SADHUWALA) 		2612005000NRG24290920230142496 03/10/2023 JASHANDEEP KAUR 2612005WL004488 JASHANDEEP KAUR 00354 PUNB0134410 1818 1818 Processed 11/11/2023 7377557543 MRS JASHANDEEP KAUR STATE BANK OF INDIA(508548)
247 Faridkot PB-12-005-064-001/14
(SADHUWALA) 		2612005000NRG24290920230142501 03/10/2023 GURJEET KAUR 2612005WL004488 GURJEET KAUR 00354 PUNB0134410 1818 1818 Processed 11/11/2023 7377557399 GURJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
248 Faridkot PB-12-005-064-001/27
(SADHUWALA) 		2612005000NRG24290920230142509 03/10/2023 Harpal Kaur 2612005WL004488 Harpal Kaur 00354 PUNB0134410 1818 1818 Processed 11/11/2023 7377557544 HARPAL KAUR BANK OF INDIA(508505)
249 Faridkot PB-12-005-064-001/29
(SADHUWALA) 		2612005000NRG24290920230142510 03/10/2023 Saroop Singh 2612005WL004488 Saroop Singh 00354 PUNB0134410 1818 1818 Processed 11/11/2023 7377557545 MR GAGARD SINGH STATE BANK OF INDIA(508548)
250 Faridkot PB-12-005-064-001/3
(SADHUWALA) 		2612005000NRG24290920230142511 03/10/2023 BHOLI KAUR 2612005WL004488 BHOLI KAUR 00354 PUNB0134410 606 606 Processed 11/11/2023 7377557398 BHOLI AXIS BANK(607153)
251 Faridkot PB-12-005-064-001/31
(SADHUWALA) 		2612005000NRG24290920230142512 03/10/2023 Karmjeet Kaur 2612005WL004488 Karmjeet Kaur 00354 PUNB0134410 909 909 Processed 11/11/2023 7377557395 KARMJEET KAUR WO DOLAT SINGH PUNJAB NATIONAL BANK(508568)
252 Faridkot PB-12-005-064-001/32
(SADHUWALA) 		2612005000NRG24290920230142513 03/10/2023 PARAMJIT KAUR 2612005WL004488 PARAMJIT KAUR 00354 PUNB0134410 1515 1515 Processed 11/11/2023 7377557397 PARAMJIT KAUR BANK OF INDIA(508505)
253 Faridkot PB-12-005-064-001/43
(SADHUWALA) 		2612005000NRG24290920230142514 03/10/2023 Surinder Kaur 2612005WL004488 Surinder Kaur 00354 PUNB0134410 1212 1212 Processed 11/11/2023 7377557400 SURINDER KAUR BANK OF INDIA(508505)
254 Faridkot PB-12-005-064-001/5
(SADHUWALA) 		2612005000NRG24290920230142515 03/10/2023 Sukhdev Singh 2612005WL004488 Sukhdev Singh 00354 PUNB0134410 1818 1818 Processed 11/11/2023 7377557392 SUKHDEV SINGH SO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
255 Faridkot PB-12-005-064-001/65
(SADHUWALA) 		2612005000NRG24290920230142518 03/10/2023 SUKHPREET KAUR 2612005WL004488 SUKHPREET KAUR 00354 PUNB0134410 1212 1212 Processed 11/11/2023 7377557402 SUKHPREET KAUR HDFC BANK LTD(607152)
256 Faridkot PB-12-005-064-001/66
(SADHUWALA) 		2612005000NRG24290920230142519 03/10/2023 Paramjeet Kaur 2612005WL004488 Paramjeet Kaur 00354 PUNB0134410 1818 1818 Processed 11/11/2023 7377557396 PARMJIT KAUR WO GANGA SINGH PUNJAB NATIONAL BANK(508568)
257 Faridkot PB-12-005-064-001/7
(SADHUWALA) 		2612005000NRG24290920230142520 03/10/2023 KARAMJIT KAUR 2612005WL004488 KARAMJIT KAUR 00354 PUNB0134410 1818 1818 Processed 11/11/2023 7377557394 KARAMJIT KAUR HDFC BANK LTD(607152)
258 Faridkot PB-12-005-064-001/72
(SADHUWALA) 		2612005000NRG24290920230142521 03/10/2023 Mahinder Kaur 2612005WL004488 Mahinder Kaur 00354 PUNB0134410 1818 1818 Processed 11/11/2023 7377557401 MAHINDER KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
259 Faridkot PB-12-005-064-001/94
(SADHUWALA) 		2612005000NRG24290920230142526 03/10/2023 PRITPAL SINGH 2612005WL004488 PRITPAL SINGH 00354 PUNB0134410 1818 1818 Processed 11/11/2023 7377557393 PRITPAL SINGH SO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
260 Faridkot PB-12-005-064-001/96
(SADHUWALA) 		2612005000NRG24290920230142528 03/10/2023 Sukhjeet Kaur 2612005WL004488 Sukhjeet Kaur 00354 PUNB0134410 1818 1818 Processed 11/11/2023 7377557391 SUKHJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26058 26058
261 Faridkot PB-12-005-044-001/147
(KOTSUKHIA) 		2612005000NRG24031020230143208 03/10/2023 Svinder kaur 2612005WL004518 Svinder kaur 00354 PUNB0171210 1515 1515 Processed 11/11/2023 7377557419 SVINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
262 Faridkot PB-12-005-044-001/157
(KOTSUKHIA) 		2612005000NRG24031020230143209 03/10/2023 SURJEET KAUR 2612005WL004518 SURJEET KAUR 00354 PUNB0171210 303 303 Processed 11/11/2023 7377557424 SURJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
263 Faridkot PB-12-005-044-001/225
(KOTSUKHIA) 		2612005000NRG24031020230143215 03/10/2023 FUMAN SINGH 2612005WL004518 FUMAN SINGH 00354 PUNB0171210 1515 1515 Processed 11/11/2023 7377557427 FUMAN SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
264 Faridkot PB-12-005-044-001/274
(KOTSUKHIA) 		2612005000NRG24031020230143221 03/10/2023 HARBANS SINGH 2612005WL004518 HARBANS SINGH 00354 PUNB0171210 606 606 Processed 11/11/2023 7377557429 HARBANS SINGH ICICI BANK LTD(508534)
265 Faridkot PB-12-005-044-001/322
(KOTSUKHIA) 		2612005000NRG24031020230143226 03/10/2023 MANJIT KAUR 2612005WL004518 MANJIT KAUR 00354 PUNB0171210 1515 1515 Processed 11/11/2023 7377557428 MANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
266 Faridkot PB-12-005-044-001/327
(KOTSUKHIA) 		2612005000NRG24031020230143228 03/10/2023 BALDEV SINGH 2612005WL004518 BALDEV SINGH 00354 PUNB0171210 1515 1515 Processed 11/11/2023 7377557535 BALDEV SI SO NAHAR SINGH PUNJAB GRAMIN BANK(607138)
267 Faridkot PB-12-005-044-001/331
(KOTSUKHIA) 		2612005000NRG24031020230143229 03/10/2023 NAIB SINGH 2612005WL004518 NAIB SINGH 00354 PUNB0171210 1515 1515 Processed 11/11/2023 7377557534 NAIB SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
268 Faridkot PB-12-005-044-001/386
(KOTSUKHIA) 		2612005000NRG24031020230143235 03/10/2023 RANDIP KAUR 2612005WL004518 RANDIP KAUR 00354 PUNB0171210 1212 1212 Processed 11/11/2023 7377557430 RANDIP KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
269 Faridkot PB-12-005-044-001/411
(KOTSUKHIA) 		2612005000NRG24031020230143241 03/10/2023 AMARJEET KAUR 2612005WL004518 AMARJEET KAUR 00354 PUNB0171210 1515 1515 Processed 11/11/2023 7377557420 AMARJEET KAUR PUNJAB & SIND BANK(607087)
270 Faridkot PB-12-005-044-001/456
(KOTSUKHIA) 		2612005000NRG24031020230143247 03/10/2023 Mukand Singh 2612005WL004518 Mukand Singh 00354 PUNB0171210 1212 1212 Processed 11/11/2023 7377557421 MUKAND SINGH SO JHAGGAR SINGH PUNJAB NATIONAL BANK(508568)
271 Faridkot PB-12-005-044-001/73
(KOTSUKHIA) 		2612005000NRG24031020230143259 03/10/2023 PARAMJEET KAUR 2612005WL004518 PARAMJEET KAUR 00354 PUNB0171210 1515 1515 Processed 11/11/2023 7377557425 PARAM JIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
272 Faridkot PB-12-005-044-001/74
(KOTSUKHIA) 		2612005000NRG24031020230143260 03/10/2023 MALKEET SINGH 2612005WL004518 MALKEET SINGH 00354 PUNB0171210 1515 1515 Processed 11/11/2023 7377557417 MALKEET SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
273 Faridkot PB-12-005-044-001/84
(KOTSUKHIA) 		2612005000NRG24031020230143265 03/10/2023 LACHMAN SINGH 2612005WL004518 LACHMAN SINGH 00354 PUNB0171210 1515 1515 Processed 11/11/2023 7377557422 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 16968 16968
274 Faridkot PB-12-005-003-001/405
(DHURKOT) 		2612005000NRG24031020230143385 03/10/2023 KAKA SINGH 2612005WL004523 KAKA SINGH 00354 PUNB0761600 909 909 Processed 11/11/2023 7377557618 KAKA SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
275 Faridkot PB-12-005-049-001/259
(MEHMUANA) 		2612005000NRG24290920230142560 03/10/2023 Jaswinder Singh 2612005WL004489 Jaswinder Singh 00415 SBIN0001736 1818 1818 Processed 11/11/2023 7377557521 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
276 Faridkot PB-12-005-053-001/31
(MISHRIWALA) 		2612005000NRG24031020230142813 03/10/2023 SULAKHAN SINGH 2612005WL004498 SULAKHAN SINGH 00415 SBIN0001736 606 606 Processed 12/11/2023 7377557432 SULAKHAN SINGH S/O JAGMEL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
277 Faridkot PB-12-005-119-001/77
(Nawan Mehmuana) 		2612005000NRG24290920230142593 03/10/2023 JAGDEV SINGH 2612005WL004489 JAGDEV SINGH 00415 SBIN0001736 1515 1515 Processed 11/11/2023 7377557435 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
278 Faridkot PB-12-005-098-001/35
(KOTHE CHAHAL) 		2612005000NRG24031020230142787 03/10/2023 JAGWINDER KAUR 2612005WL004497 JAGWINDER KAUR 00415 SBIN0004632 1515 1515 Processed 11/11/2023 7377557440 MRS JAGWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
279 Faridkot PB-12-005-022-001/133
(RUPAIYAN WALA) 		2612005000NRG24031020230143417 03/10/2023 HARDEV SINGH 2612005WL004525 HARDEV SINGH 00415 SBIN0013679 1515 1515 Processed 11/11/2023 7377557533 MR HARDEV SINGH STATE BANK OF INDIA(508548)
280 Faridkot PB-12-005-022-001/46
(RUPAIYAN WALA) 		2612005000NRG24031020230143423 03/10/2023 RAJBIR KAUR 2612005WL004525 RAJBIR KAUR 00415 SBIN0013679 909 909 Processed 11/11/2023 7377557464 RAJBIR KAUR HDFC BANK LTD(607152)
281 Faridkot PB-12-005-049-001/306
(MEHMUANA) 		2612005000NRG24031020230142861 03/10/2023 BITTU KAUR 2612005WL004499 BITTU KAUR 00415 SBIN0013679 909 909 Processed 11/11/2023 7377557441 MRS BITTU KAUR STATE BANK OF INDIA(508548)
282 Faridkot PB-12-005-064-001/79
(SADHUWALA) 		2612005000NRG24290920230142523 03/10/2023 Akashdeep Singh 2612005WL004488 Akashdeep Singh 00415 SBIN0013679 1515 1515 Processed 11/11/2023 7377557437 MR AKASHDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
283 Faridkot PB-12-005-119-001/19
(Nawan Mehmuana) 		2612005000NRG24290920230142591 03/10/2023 Kuldeep Singh 2612005WL004489 Kuldeep Singh 00415 SBIN0014648 1515 1515 Processed 11/11/2023 7377557438 KULDEEP SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
284 Faridkot PB-12-005-022-001/11
(RUPAIYAN WALA) 		2612005000NRG24031020230143414 03/10/2023 KAKA SINGH 2612005WL004525 KAKA SINGH 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7377557462 KAKA SINGH ICICI BANK LTD(508534)
285 Faridkot PB-12-005-022-001/133
(RUPAIYAN WALA) 		2612005000NRG24031020230143418 03/10/2023 SIMRAN RANI 2612005WL004525 SIMRAN RANI 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7377557436 Miss. SIMRAN RANI D/O MOHAN SINGH CENTRAL BANK OF INDIA(607115)
286 Faridkot PB-12-005-022-001/17
(RUPAIYAN WALA) 		2612005000NRG24031020230143419 03/10/2023 BALJIT KAUR 2612005WL004525 BALJIT KAUR 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7377557463 BALJIT KAUR ICICI BANK LTD(508534)
287 Faridkot PB-12-005-022-001/27
(RUPAIYAN WALA) 		2612005000NRG24031020230143420 03/10/2023 BEANT SINGH 2612005WL004525 BEANT SINGH 00415 SBIN0050057 909 909 Rejected 10/11/2023 7377557460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 Faridkot PB-12-005-022-001/36
(RUPAIYAN WALA) 		2612005000NRG24031020230143421 03/10/2023 MUKHTIAR SINGH 2612005WL004525 MUKHTIAR SINGH 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7377557466 MUKHTIAR SINGH ICICI BANK LTD(508534)
289 Faridkot PB-12-005-022-001/39
(RUPAIYAN WALA) 		2612005000NRG24031020230143422 03/10/2023 BALVIR SINGH 2612005WL004525 BALVIR SINGH 00415 SBIN0050057 1515 1515 Rejected 10/11/2023 7377557465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 Faridkot PB-12-005-022-001/8
(RUPAIYAN WALA) 		2612005000NRG24031020230143424 03/10/2023 SUKHCHAIN SINGH 2612005WL004525 SUKHCHAIN SINGH 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7377557459 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
291 Faridkot PB-12-005-049-001/375
(MEHMUANA) 		2612005000NRG24290920230142569 03/10/2023 rimpy 2612005WL004489 rimpy 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7377557446 MR RIMPY STATE BANK OF INDIA(508548)
292 Faridkot PB-12-005-064-001/127-A
(SADHUWALA) 		2612005000NRG24290920230142499 03/10/2023 NATHA SINGH 2612005WL004488 NATHA SINGH 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7377557458 NATHA SINGH BANK OF INDIA(508505)
293 Faridkot PB-12-005-064-001/23
(SADHUWALA) 		2612005000NRG24290920230142506 03/10/2023 Jagga Singh 2612005WL004488 Jagga Singh 00415 SBIN0050057 1212 1212 Processed 11/11/2023 7377557447 JAGGA SINGH BANK OF INDIA(508505)
294 Faridkot PB-12-005-064-001/26
(SADHUWALA) 		2612005000NRG24290920230142508 03/10/2023 Paramjeet Kaur 2612005WL004488 Paramjeet Kaur 00415 SBIN0050057 909 909 Processed 11/11/2023 7377557467 MRS PARAMJIT KUR STATE BANK OF INDIA(508548)
295 Faridkot PB-12-005-064-001/6
(SADHUWALA) 		2612005000NRG24290920230142517 03/10/2023 BALJINDER KAUR 2612005WL004488 BALJINDER KAUR 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7377557461 BALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 17271 17271
296 Faridkot PB-12-005-042-001/359
(KILA NAU) 		2612005000NRG24031020230142726 03/10/2023 Kapoor Singh 2612005WL004494 Kapoor Singh 00415 SBIN0050660 1818 1818 Processed 11/11/2023 7377557457 KAPOOR SINGH BANK OF BARODA(606985)
297 Faridkot PB-12-005-049-001/230
(MEHMUANA) 		2612005000NRG24031020230142850 03/10/2023 VISAKHA SINGH 2612005WL004499 VISAKHA SINGH 00415 SBIN0050660 1818 1818 Processed 11/11/2023 7377557523 MR VAISAKHA SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
298 Faridkot PB-12-005-044-001/3
(KOTSUKHIA) 		2612005000NRG24031020230143223 03/10/2023 GURMAIL SINGH 2612005WL004518 GURMAIL SINGH 00415 SBIN0051025 1515 1515 Processed 11/11/2023 7377557522 GURMAIL SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
299 Faridkot PB-12-005-053-001/28
(MISHRIWALA) 		2612005000NRG24031020230142810 03/10/2023 NASEEB KAUR 2612005WL004498 NASEEB KAUR 00468 UBIN0538639 606 606 Processed 11/11/2023 7377557445 NASIB KAUR ICICI BANK LTD(508534)
300 Faridkot PB-12-005-053-001/30
(MISHRIWALA) 		2612005000NRG24031020230142811 03/10/2023 BALDEV SINGH 2612005WL004498 BALDEV SINGH 00468 UBIN0538639 303 303 Processed 11/11/2023 7377557443 BALDEV SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
301 Faridkot PB-12-005-003-001/33
(DHURKOT) 		2612005000NRG24031020230143378 03/10/2023 CHAMKAUR SINGH 2612005WL004523 CHAMKAUR SINGH 00468 UBIN0822248 909 909 Processed 11/11/2023 7377557431 CHAMKAUR SINGH HDFC BANK LTD(607152)
302 Faridkot PB-12-005-042-001/365
(KILA NAU) 		2612005000NRG24031020230142727 03/10/2023 JANGEER KAUR 2612005WL004494 JANGEER KAUR 00468 UBIN0822248 1818 1818 Processed 11/11/2023 7377557532 JANGIR KAUR UNION BANK OF INDIA(508500)
SubTotal 2727 2727
Total 389658 389658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_031023APB_FTO_57769 AXIS BANK UTIB0002339 MEHMUANA 1818
2 Faridkot PB2612005_031023APB_FTO_57769 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 4545
3 Faridkot PB2612005_031023APB_FTO_57769 Bank of India BKID0006540 FARIDKOT 119685
4 Faridkot PB2612005_031023APB_FTO_57769 Bank of Maharastra MAHB0001920 FARIDKOT 1515
5 Faridkot PB2612005_031023APB_FTO_57769 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 909
6 Faridkot PB2612005_031023APB_FTO_57769 Central Bank Of India CBIN0282170 FARIDKOT 2121
7 Faridkot PB2612005_031023APB_FTO_57769 Central Bank Of India CBIN0285059 CHAHAL 6363
8 Faridkot PB2612005_031023APB_FTO_57769 District Central Cooperative Bank UTIB0SFDK03 CHANDBAJA 14241
9 Faridkot PB2612005_031023APB_FTO_57769 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 56964
10 Faridkot PB2612005_031023APB_FTO_57769 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 9696
11 Faridkot PB2612005_031023APB_FTO_57769 HDFC HDFC0000200 MOGA 606
12 Faridkot PB2612005_031023APB_FTO_57769 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 3636
13 Faridkot PB2612005_031023APB_FTO_57769 HDFC HDFC0003009 Sadiq 5151
14 Faridkot PB2612005_031023APB_FTO_57769 IDBI Bank IBKL0000395 FARIDKOT 3030
15 Faridkot PB2612005_031023APB_FTO_57769 Indian Bank IDIB000B703 FARIDKOT 1212
16 Faridkot PB2612005_031023APB_FTO_57769 Indian Bank IDIB000F007 FARIDKOT 1212
17 Faridkot PB2612005_031023APB_FTO_57769 Punjab & Sind Bank PSIB0000369 Machaki Kalan 19998
18 Faridkot PB2612005_031023APB_FTO_57769 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 606
19 Faridkot PB2612005_031023APB_FTO_57769 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 1515
20 Faridkot PB2612005_031023APB_FTO_57769 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 606
21 Faridkot PB2612005_031023APB_FTO_57769 Punjab & Sind Bank PSIB0021351 Chand Baja 4545
22 Faridkot PB2612005_031023APB_FTO_57769 Punjab & Sind Bank PSIB0021352 Kot Sukhia 14847
23 Faridkot PB2612005_031023APB_FTO_57769 Punjab & Sind Bank PSIB0021365 Kammiana 1818
24 Faridkot PB2612005_031023APB_FTO_57769 Punjab & Sind Bank PSIB0021452 Gulabewala 1515
25 Faridkot PB2612005_031023APB_FTO_57769 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 3333
26 Faridkot PB2612005_031023APB_FTO_57769 Punjab National Bank PUNB0016800 FARIDKOT CITY 909
27 Faridkot PB2612005_031023APB_FTO_57769 Punjab National Bank PUNB0020610 Faridkot 6060
28 Faridkot PB2612005_031023APB_FTO_57769 Punjab National Bank PUNB0060100 FARIDKOT CANTT 14241
29 Faridkot PB2612005_031023APB_FTO_57769 Punjab National Bank PUNB0060100 FDK CANTT 5151
30 Faridkot PB2612005_031023APB_FTO_57769 Punjab National Bank PUNB0134410 Sadiq Faridkot 26058
31 Faridkot PB2612005_031023APB_FTO_57769 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 16968
32 Faridkot PB2612005_031023APB_FTO_57769 Punjab National Bank PUNB0761600 MUDKI DISTT FEROZPUR PUNJAB 909
33 Faridkot PB2612005_031023APB_FTO_57769 State Bank of India SBIN0001736 FARIDKOT 3939
34 Faridkot PB2612005_031023APB_FTO_57769 State Bank of India SBIN0004632 BASTI MACHHIAN ZIRA 1515
35 Faridkot PB2612005_031023APB_FTO_57769 State Bank of India SBIN0013679 SADIQ 4848
36 Faridkot PB2612005_031023APB_FTO_57769 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1515
37 Faridkot PB2612005_031023APB_FTO_57769 State Bank of India SBIN0050057 SADIQ 17271
38 Faridkot PB2612005_031023APB_FTO_57769 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 3636
39 Faridkot PB2612005_031023APB_FTO_57769 State Bank of India SBIN0051025 FARIDKOT MINI SECRETARIATE 1515
40 Faridkot PB2612005_031023APB_FTO_57769 Union Bank of India UBIN0538639 FARIDKOT 909
41 Faridkot PB2612005_031023APB_FTO_57769 Union Bank of India UBIN0822248 FARIDKOT 2727

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