Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:59:05 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_150923APB_FTO_52718
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-12-005-024-001/71
(DAGGO ROMANA) 		2612005000NRG24150920230128326 15/09/2023 SUKHJINDER SINGH 2612005WL004061 SUKHJINDER SINGH 00045 BARB0FARIDK 1818 1818 Processed 09/11/2023 7272955221 SUKHJINDER SINGH S O BANK OF BARODA(606985)
2 Faridkot PB-12-005-042-001/540
(KILA NAU) 		2612005000NRG24150920230128368 15/09/2023 AMANDEEP KAUR 2612005WL004062 AMANDEEP KAUR 00045 BARB0FARIDK 303 303 Processed 09/11/2023 7272955190 AMANDEEP KAUR BANK OF BARODA(606985)
3 Faridkot PB-12-005-048-001/191
(MACHAKI MAL SINGH) 		2612005000NRG24150920230128480 15/09/2023 SUKHMANDER SINGH 2612005WL004064 SUKHMANDER SINGH 00045 BARB0FARIDK 1818 1818 Processed 09/11/2023 7272955222 SUKHMANDER SINGH ICICI BANK LTD(508534)
4 Faridkot PB-12-005-072-001/17
(VEERAY WALA KHURD) 		2612005000NRG24150920230128663 15/09/2023 SUKHPAL KAUR 2612005WL004075 SUKHPAL KAUR 00045 BARB0FARIDK 303 303 Processed 09/11/2023 7272955212 SUKHPAL KAUR BANK OF BARODA(606985)
5 Faridkot PB-12-005-088-002/16
(Tibbi Bharain) 		2612005000NRG24150920230128634 15/09/2023 DHARAM SINGH 2612005WL004074 DHARAM SINGH 00045 BARB0FARIDK 1818 1818 Processed 09/11/2023 7272955211 DHARAM SINGH BANK OF BARODA(606985)
6 Faridkot PB-12-005-099-001/200
(Tibbi Bharain) 		2612005000NRG24150920230128640 15/09/2023 PINKI RANI 2612005WL004074 PINKI RANI 00045 BARB0FARIDK 1818 1818 Processed 09/11/2023 7272955189 PINKI RANI W O DHARA BANK OF BARODA(606985)
SubTotal 7878 7878
7 Faridkot PB-12-005-024-001/80
(DAGGO ROMANA) 		2612005000NRG24150920230128327 15/09/2023 JAGJODH SINGH 2612005WL004061 JAGJODH SINGH 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272955209 JAGJODH SINGH S/O BHOLA SINGH BANK OF INDIA(508505)
8 Faridkot PB-12-005-042-001/439
(KILA NAU) 		2612005000NRG24150920230128360 15/09/2023 JASVEER SINGH 2612005WL004062 JASVEER SINGH 00048 BKID0006540 1515 1515 Processed 09/11/2023 7272955210 JASVEER KAUR BANK OF INDIA(508505)
9 Faridkot PB-12-005-042-001/566
(KILA NAU) 		2612005000NRG24150920230128370 15/09/2023 SOMA KAUR 2612005WL004062 SOMA KAUR 00048 BKID0006540 1212 1212 Processed 09/11/2023 7272955208 SOMA KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
10 Faridkot PB-12-005-088-001/14
(FARIDKOT RURAL) 		2612005000NRG24150920230128625 15/09/2023 JEET SINGH 2612005WL004074 JEET SINGH 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272955207 JIT SINGH SO WAZIR SINGH BANK OF INDIA(508505)
SubTotal 6363 6363
11 Faridkot PB-12-005-099-001/51
(Tibbi Bharain) 		2612005000NRG24150920230128652 15/09/2023 MOHINDER KAUR 2612005WL004074 MOHINDER KAUR 00078 CNRB0002441 909 909 Processed 09/11/2023 7272955132 Mrs. MOHINDER KAUR W/O GURA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
12 Faridkot PB-12-005-069-001/224
(SHER SINGH WALA) 		2612005000NRG24150920230128278 15/09/2023 MAJOR SINGH 2612005WL004060 MAJOR SINGH 00078 CNRB0018126 1515 1515 Processed 09/11/2023 7272955213 MAJOR SINGH CANARA BANK(508532)
SubTotal 1515 1515
13 Faridkot PB-12-005-004-002/103
(CHEHAL) 		2612005000NRG24150920230128440 15/09/2023 HARWINDER KAUR 2612005WL004064 HARWINDER KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272955178 HARWINDER KAUR ICICI BANK LTD(508534)
14 Faridkot PB-12-005-004-002/118
(CHEHAL) 		2612005000NRG24150920230128442 15/09/2023 KARNAIL SINGH 2612005WL004064 KARNAIL SINGH 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272955135 Mr. KARNAIL SINGH CENTRAL BANK OF INDIA(607115)
15 Faridkot PB-12-005-004-002/131
(CHEHAL) 		2612005000NRG24150920230128443 15/09/2023 KULWINDER KAUR 2612005WL004064 KULWINDER KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272955140 KULWINDER KAUR ICICI BANK LTD(508534)
16 Faridkot PB-12-005-004-002/158
(CHEHAL) 		2612005000NRG24150920230128444 15/09/2023 MURTI KAUR 2612005WL004064 MURTI KAUR 00089 CBIN0282170 1515 1515 Rejected 09/11/2023 7272955151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Faridkot PB-12-005-004-002/175
(CHEHAL) 		2612005000NRG24150920230128445 15/09/2023 Jarnail kaur 2612005WL004064 Jarnail kaur 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272955144 Mrs. JARNAIL KAUR CENTRAL BANK OF INDIA(607115)
18 Faridkot PB-12-005-004-002/199
(CHEHAL) 		2612005000NRG24150920230128446 15/09/2023 KARAMJIT KAUR 2612005WL004064 KARAMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272955145 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
19 Faridkot PB-12-005-004-002/224
(CHEHAL) 		2612005000NRG24150920230128448 15/09/2023 HARBANS KAUR 2612005WL004064 HARBANS KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272955139 HARBANS KAUR ICICI BANK LTD(508534)
20 Faridkot PB-12-005-004-002/237
(CHEHAL) 		2612005000NRG24150920230128450 15/09/2023 BARU SINGH 2612005WL004064 BARU SINGH 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272955142 BARU SINGH PUNJAB & SIND BANK(607087)
21 Faridkot PB-12-005-004-002/244
(CHEHAL) 		2612005000NRG24150920230128451 15/09/2023 jagtar singh 2612005WL004064 jagtar singh 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272955143 JAGTAR SINGH ICICI BANK LTD(508534)
22 Faridkot PB-12-005-004-002/288
(CHEHAL) 		2612005000NRG24150920230128452 15/09/2023 harnaik singh 2612005WL004064 harnaik singh 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272955177 HARNEK SINGH S/O GURANDITA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
23 Faridkot PB-12-005-004-002/306
(CHEHAL) 		2612005000NRG24150920230128454 15/09/2023 Kashmir singh 2612005WL004064 Kashmir singh 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272955172 KASHMIR SINGH ICICI BANK LTD(508534)
24 Faridkot PB-12-005-004-002/309
(CHEHAL) 		2612005000NRG24150920230128455 15/09/2023 Manpreet kaur 2612005WL004064 Manpreet kaur 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272955141 MANPREET KAUR ICICI BANK LTD(508534)
25 Faridkot PB-12-005-004-002/330
(CHEHAL) 		2612005000NRG24150920230128456 15/09/2023 JOGINDER KAUR 2612005WL004064 JOGINDER KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272955171 JOGINDER KAUR ICICI BANK LTD(508534)
26 Faridkot PB-12-005-004-002/341
(CHEHAL) 		2612005000NRG24150920230128457 15/09/2023 IQBAL KAUR 2612005WL004064 IQBAL KAUR 00089 CBIN0282170 1818 1818 Rejected 09/11/2023 7272955146 Aadhaar Number not Mapped to Account Number
27 Faridkot PB-12-005-004-002/368
(CHEHAL) 		2612005000NRG24150920230128459 15/09/2023 MANPREET KAUR 2612005WL004064 MANPREET KAUR 00089 CBIN0282170 1515 1515 Processed 09/11/2023 7272955170 MANPREET KAUR PUNJAB & SIND BANK(607087)
28 Faridkot PB-12-005-004-002/472
(CHEHAL) 		2612005000NRG24150920230128461 15/09/2023 BALKAR SINGH 2612005WL004064 BALKAR SINGH 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272955137 BALKAR SINGH ICICI BANK LTD(508534)
29 Faridkot PB-12-005-004-002/590
(CHEHAL) 		2612005000NRG24150920230128462 15/09/2023 JAGJIT SINGH 2612005WL004064 JAGJIT SINGH 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272955175 Mr. JAGJEET SINGH CENTRAL BANK OF INDIA(607115)
30 Faridkot PB-12-005-004-002/591
(CHEHAL) 		2612005000NRG24150920230128463 15/09/2023 JAGSEER SINGH 2612005WL004064 JAGSEER SINGH 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272955149 Mr. JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
31 Faridkot PB-12-005-004-002/89
(CHEHAL) 		2612005000NRG24150920230128465 15/09/2023 PARMJEET KAUR 2612005WL004064 PARMJEET KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272955147 PARAMJIT KAUR ICICI BANK LTD(508534)
32 Faridkot PB-12-005-024-001/100
(DAGGO ROMANA) 		2612005000NRG24150920230128306 15/09/2023 MAJOR SINGH 2612005WL004061 MAJOR SINGH 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272955162 MAJOR SINGH PUNJAB GRAMIN BANK(607138)
33 Faridkot PB-12-005-024-001/101
(DAGGO ROMANA) 		2612005000NRG24150920230128307 15/09/2023 ANGREJ KAUR 2612005WL004061 ANGREJ KAUR 00089 CBIN0282170 1212 1212 Processed 09/11/2023 7272955165 ANGREJ KAUR ICICI BANK LTD(508534)
34 Faridkot PB-12-005-024-001/106
(DAGGO ROMANA) 		2612005000NRG24150920230128309 15/09/2023 GURWINDER KAUR 2612005WL004061 GURWINDER KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272955159 GURVINDER KAUR PUNJAB GRAMIN BANK(607138)
35 Faridkot PB-12-005-024-001/121
(DAGGO ROMANA) 		2612005000NRG24150920230128313 15/09/2023 GURMAIL KAUR 2612005WL004061 GURMAIL KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272955161 GURMAIL KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
36 Faridkot PB-12-005-024-001/124
(DAGGO ROMANA) 		2612005000NRG24150920230128314 15/09/2023 hardeep kaur 2612005WL004061 hardeep kaur 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272955160 Mrs. HARDEEP . KAUR CENTRAL BANK OF INDIA(607115)
37 Faridkot PB-12-005-024-001/54
(DAGGO ROMANA) 		2612005000NRG24150920230128324 15/09/2023 CHARANJIT KAUR 2612005WL004061 CHARANJIT KAUR 00089 CBIN0282170 303 303 Processed 09/11/2023 7272955155 Mrs. CHARANJEET . KAUR CENTRAL BANK OF INDIA(607115)
38 Faridkot PB-12-005-024-001/85
(DAGGO ROMANA) 		2612005000NRG24150920230128332 15/09/2023 MANJEET KAUR 2612005WL004061 MANJEET KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272955164 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
39 Faridkot PB-12-005-024-001/85
(DAGGO ROMANA) 		2612005000NRG24150920230128331 15/09/2023 NACHATAR SINGH 2612005WL004061 NACHATAR SINGH 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272955163 NASHITAR SINGH ICICI BANK LTD(508534)
40 Faridkot PB-12-005-024-001/91
(DAGGO ROMANA) 		2612005000NRG24150920230128334 15/09/2023 HARBANS KAUR 2612005WL004061 HARBANS KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272955154 Mrs. HARBANS . KAUR CENTRAL BANK OF INDIA(607115)
41 Faridkot PB-12-005-024-001/92
(DAGGO ROMANA) 		2612005000NRG24150920230128335 15/09/2023 GURCHARAN KAUR 2612005WL004061 GURCHARAN KAUR 00089 CBIN0282170 1515 1515 Processed 09/11/2023 7272955156 Mrs. GURCHARAN . KAUR CENTRAL BANK OF INDIA(607115)
42 Faridkot PB-12-005-024-001/93
(DAGGO ROMANA) 		2612005000NRG24150920230128336 15/09/2023 NAVJOT SINGH 2612005WL004061 NAVJOT SINGH 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272955173 NAVJOT SINGH SO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
43 Faridkot PB-12-005-024-001/94
(DAGGO ROMANA) 		2612005000NRG24150920230128337 15/09/2023 JASVEER KAUR 2612005WL004061 JASVEER KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272955166 JASVIR KAUR WO JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
44 Faridkot PB-12-005-078-001/470
(GHUGIANA) 		2612005000NRG24150920230128294 15/09/2023 RESHAM SINGH 2612005WL004060 RESHAM SINGH 00089 CBIN0282170 1515 1515 Processed 09/11/2023 7272955174 Mr. RESHAM SINGH CENTRAL BANK OF INDIA(607115)
45 Faridkot PB-12-005-085-001/13
(SIKHANWALA) 		2612005000NRG24150920230128483 15/09/2023 NIRMAL SINGH 2612005WL004064 NIRMAL SINGH 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272955158 NIRMAL SINGH S/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
46 Faridkot PB-12-005-085-001/16
(SIKHANWALA) 		2612005000NRG24150920230128484 15/09/2023 TEEJ KAUR 2612005WL004064 TEEJ KAUR 00089 CBIN0282170 1515 1515 Processed 09/11/2023 7272955138 TEJ KAUR ICICI BANK LTD(508534)
47 Faridkot PB-12-005-085-001/174
(SIKHANWALA) 		2612005000NRG24150920230128485 15/09/2023 NAVJOT KAUR 2612005WL004064 NAVJOT KAUR 00089 CBIN0282170 1515 1515 Processed 10/11/2023 7272955223 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
48 Faridkot PB-12-005-085-001/192
(SIKHANWALA) 		2612005000NRG24150920230128487 15/09/2023 CHINDER KAUR 2612005WL004064 CHINDER KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272955167 Mrs. CHINDER KAUR CENTRAL BANK OF INDIA(607115)
49 Faridkot PB-12-005-085-001/195
(SIKHANWALA) 		2612005000NRG24150920230128488 15/09/2023 JAGSEER SINGH 2612005WL004064 JAGSEER SINGH 00089 CBIN0282170 1515 1515 Processed 09/11/2023 7272955168 Mr. JAGSEER SINGH CENTRAL BANK OF INDIA(607115)
50 Faridkot PB-12-005-085-001/22
(SIKHANWALA) 		2612005000NRG24150920230128489 15/09/2023 BIKKAR SINGH 2612005WL004064 BIKKAR SINGH 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272955136 Mr. BIKAR SINGH CENTRAL BANK OF INDIA(607115)
51 Faridkot PB-12-005-085-001/270
(SIKHANWALA) 		2612005000NRG24150920230128490 15/09/2023 RANJEET KAUR 2612005WL004064 RANJEET KAUR 00089 CBIN0282170 1515 1515 Processed 09/11/2023 7272955157 RANJIT KAUR ICICI BANK LTD(508534)
52 Faridkot PB-12-005-085-001/294
(SIKHANWALA) 		2612005000NRG24150920230128491 15/09/2023 HARBANS KAUR 2612005WL004064 HARBANS KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272955153 Mrs. HARBANS . KAUR CENTRAL BANK OF INDIA(607115)
53 Faridkot PB-12-005-085-001/33
(SIKHANWALA) 		2612005000NRG24150920230128492 15/09/2023 BHALLA SINGH 2612005WL004064 BHALLA SINGH 00089 CBIN0282170 606 606 Processed 09/11/2023 7272955150 Mr. BHALLA SINGH CENTRAL BANK OF INDIA(607115)
54 Faridkot PB-12-005-085-001/4
(SIKHANWALA) 		2612005000NRG24150920230128493 15/09/2023 KARAMJEET KAUR 2612005WL004064 KARAMJEET KAUR 00089 CBIN0282170 1515 1515 Processed 09/11/2023 7272955169 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
55 Faridkot PB-12-005-085-001/97
(SIKHANWALA) 		2612005000NRG24150920230128494 15/09/2023 PARAMJIT KAUR 2612005WL004064 PARAMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272955152 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 72114 72114
56 Faridkot PB-12-005-004-002/216
(CHEHAL) 		2612005000NRG24150920230128447 15/09/2023 Rakha singh 2612005WL004064 Rakha singh 00089 CBIN0285059 1818 1818 Rejected 09/11/2023 7272955180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Faridkot PB-12-005-004-002/4
(CHEHAL) 		2612005000NRG24150920230128460 15/09/2023 VISHAKAHA SINGH 2612005WL004064 VISHAKAHA SINGH 00089 CBIN0285059 1212 1212 Processed 09/11/2023 7272955182 VISAKHA SINGH ICICI BANK LTD(508534)
58 Faridkot PB-12-005-085-001/19
(SIKHANWALA) 		2612005000NRG24150920230128486 15/09/2023 JASVEER KAUR 2612005WL004064 JASVEER KAUR 00089 CBIN0285059 1515 1515 Processed 10/11/2023 7272955224 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
59 Faridkot PB-12-005-015-001/108
(CHAMELI) 		2612005000NRG24150920230128466 15/09/2023 DARSHAN SINGH 2612005WL004064 DARSHAN SINGH 00114 UTIB0SFDK03 1818 1818 Rejected 09/11/2023 7272955014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Faridkot PB-12-005-024-001/153
(DAGGO ROMANA) 		2612005000NRG24150920230128318 15/09/2023 BALWANT SINGH 2612005WL004061 BALWANT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272955049 BALWANT SINGH PUNJAB GRAMIN BANK(607138)
61 Faridkot PB-12-005-078-001/113
(GHUGIANA) 		2612005000NRG24150920230128283 15/09/2023 Surjeet kaur 2612005WL004060 Surjeet kaur 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272955016 SURJIT KAUR ICICI BANK LTD(508534)
62 Faridkot PB-12-005-078-001/157
(GHUGIANA) 		2612005000NRG24150920230128284 15/09/2023 JAGSIR SINGH 2612005WL004060 JAGSIR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272955017 JAGSIR SINGH S/O MUKAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
63 Faridkot PB-12-005-078-001/205
(GHUGIANA) 		2612005000NRG24150920230128286 15/09/2023 SURJIT SINGH 2612005WL004060 SURJIT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272955015 SURJIT SINGH PUNJAB & SIND BANK(607087)
64 Faridkot PB-12-005-078-001/9
(GHUGIANA) 		2612005000NRG24150920230128296 15/09/2023 VEER SINGH 2612005WL004060 VEER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272955048 VIR SINGH ICICI BANK LTD(508534)
65 Faridkot PB-12-005-088-001/153
(Tibbi Bharain) 		2612005000NRG24150920230128626 15/09/2023 MANPREET KAUR 2612005WL004074 MANPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 09/11/2023 7272955022 MANPREET KAUR W/O RANJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
66 Faridkot PB-12-005-088-001/20
(FARIDKOT RURAL) 		2612005000NRG24150920230128627 15/09/2023 SHINDERPAL KAUR 2612005WL004074 SHINDERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272955020 SHINDERPAL KAUR W/O BAHADUR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
67 Faridkot PB-12-005-099-001/37
(Tibbi Bharain) 		2612005000NRG24150920230128650 15/09/2023 BRAT RAM 2612005WL004074 BRAT RAM 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272955019 BRAT RAM S/O JAGN NATH UCO BANK(607066)
68 Faridkot PB-12-005-099-001/37
(Tibbi Bharain) 		2612005000NRG24150920230128649 15/09/2023 FULA DEVI 2612005WL004074 FULA DEVI 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272955018 FULA DEVI W/O BRAT RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
69 Faridkot PB-12-005-099-001/56
(Tibbi Bharain) 		2612005000NRG24150920230128654 15/09/2023 SOORJI DEVI 2612005WL004074 SOORJI DEVI 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272955021 SURJI DEVI ICICI BANK LTD(508534)
SubTotal 17271 17271
70 Faridkot PB-12-005-004-002/628
(CHEHAL) 		2612005000NRG24150920230128464 15/09/2023 Hamir Singh 2612005WL004064 Hamir Singh 00165 IBKL0000395 1515 1515 Processed 09/11/2023 7272955026 HAMIR SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
71 Faridkot PB-12-005-024-001/103
(DAGGO ROMANA) 		2612005000NRG24150920230128308 15/09/2023 KARNAIL KAUR 2612005WL004061 KARNAIL KAUR 00168 ICIC0000783 1515 1515 Processed 09/11/2023 7272955050 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
72 Faridkot PB-12-005-066-001/234
(SAIDE KE) 		2612005000NRG24150920230128519 15/09/2023 BIR SINGH 2612005WL004065 BIR SINGH 00168 ICIC0003571 1212 1212 Processed 09/11/2023 7272955181 BIR SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
73 Faridkot PB-12-005-024-001/131
(DAGGO ROMANA) 		2612005000NRG24150920230128315 15/09/2023 GURPREET KAUR 2612005WL004061 GURPREET KAUR 00176 IDIB000F007 606 606 Processed 09/11/2023 7272955197 Mrs. GURPREET KAUR W/O SATWANT SINGH INDIAN BANK(607105)
74 Faridkot PB-12-005-042-001/131
(KILA NAU) 		2612005000NRG24150920230128342 15/09/2023 MALKEET SINGH 2612005WL004062 MALKEET SINGH 00176 IDIB000F007 1515 1515 Processed 09/11/2023 7272955192 Mr. MALKEET SINGH INDIAN BANK(607105)
75 Faridkot PB-12-005-042-001/541
(KILA NAU) 		2612005000NRG24150920230128272 15/09/2023 GURPREET KAUR 2612005WL004060 GURPREET KAUR 00176 IDIB000F007 1515 1515 Processed 09/11/2023 7272955195 Mrs. Gurpreet Kaur KAUR INDIAN BANK(607105)
76 Faridkot PB-12-005-048-001/258
(MACHAKI MAL SINGH) 		2612005000NRG24150920230128481 15/09/2023 MUKHTIAR KAUR 2612005WL004064 MUKHTIAR KAUR 00176 IDIB000F007 1818 1818 Processed 10/11/2023 7272955196 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
77 Faridkot PB-12-005-072-001/265
(VEERAY WALA KHURD) 		2612005000NRG24150920230128667 15/09/2023 MANDEEP KAUR 2612005WL004075 MANDEEP KAUR 00176 IDIB000F007 303 303 Processed 09/11/2023 7272955199 Mrs. MANDEEP KAUR INDIAN BANK(607105)
78 Faridkot PB-12-005-075-001/192
(DHUDI) 		2612005000NRG24150920230128281 15/09/2023 GURVEER SINGH 2612005WL004060 GURVEER SINGH 00176 IDIB000F007 1515 1515 Processed 09/11/2023 7272955227 GURVEER SINGH S O RE BANK OF BARODA(606985)
79 Faridkot PB-12-005-087-001/174
(TEHNA) 		2612005000NRG24150920230128299 15/09/2023 SUMANJEET KAUR 2612005WL004060 SUMANJEET KAUR 00176 IDIB000F007 1515 1515 Processed 09/11/2023 7272955198 SUMANJEET KAUR ICICI BANK LTD(508534)
80 Faridkot PB-12-005-099-001/368
(Tibbi Bharain) 		2612005000NRG24150920230128648 15/09/2023 PARAMJEET KAUR 2612005WL004074 PARAMJEET KAUR 00176 IDIB000F007 1818 1818 Processed 09/11/2023 7272955193 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 10605 10605
81 Faridkot PB-12-005-024-001/90
(DAGGO ROMANA) 		2612005000NRG24150920230128333 15/09/2023 RAVINDER SINGH 2612005WL004061 RAVINDER SINGH 00349 PSIB0000089 1212 1212 Processed 09/11/2023 7272955051 RAVINDER SINGH PUNJAB & SIND BANK(607087)
82 Faridkot PB-12-005-078-001/219
(GHUGIANA) 		2612005000NRG24150920230128287 15/09/2023 MEHAR SINGH 2612005WL004060 MEHAR SINGH 00349 PSIB0000089 1515 1515 Processed 09/11/2023 7272955011 MEHAR SINGH S/O RAMDAYAL UNION BANK OF INDIA(508500)
SubTotal 2727 2727
83 Faridkot PB-12-005-099-001/84
(Tibbi Bharain) 		2612005000NRG24150920230128657 15/09/2023 KULVEER KAUR 2612005WL004074 KULVEER KAUR 00349 PSIB0000342 1818 1818 Processed 09/11/2023 7272955023 KULVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
84 Faridkot PB-12-005-069-001/224
(SHER SINGH WALA) 		2612005000NRG24150920230128279 15/09/2023 SANDEEP KAUR 2612005WL004060 SANDEEP KAUR 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272955025 SANDEEP KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
85 Faridkot PB-12-005-069-001/83
(SHER SINGH WALA) 		2612005000NRG24150920230128280 15/09/2023 DIPTY SINGH 2612005WL004060 DIPTY SINGH 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272955024 DIPTY SINGH HDFC BANK LTD(607152)
SubTotal 3030 3030
86 Faridkot PB-12-005-066-001/12
(SAIDE KE) 		2612005000NRG24150920230128499 15/09/2023 DALEEP SINGH 2612005WL004065 DALEEP SINGH 00349 PSIB0000553 1515 1515 Processed 10/11/2023 7272955027 MR DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
87 Faridkot PB-12-005-004-002/113
(CHEHAL) 		2612005000NRG24150920230128441 15/09/2023 AMARJEET SINGH 2612005WL004064 AMARJEET SINGH 00349 PSIB0000837 1515 1515 Processed 09/11/2023 7272955067 AMARJEET SINGH ICICI BANK LTD(508534)
88 Faridkot PB-12-005-004-002/224
(CHEHAL) 		2612005000NRG24150920230128449 15/09/2023 Nirmal singh 2612005WL004064 Nirmal singh 00349 PSIB0000837 1818 1818 Processed 09/11/2023 7272955066 NIRMAL SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
89 Faridkot PB-12-005-072-001/14
(VEERAY WALA KHURD) 		2612005000NRG24150920230128662 15/09/2023 JARNAIL KAUR 2612005WL004075 JARNAIL KAUR 00349 PSIB0000838 606 606 Processed 09/11/2023 7272955070 JARNAIL KAUR PUNJAB & SIND BANK(607087)
90 Faridkot PB-12-005-072-001/55
(VEERAY WALA KHURD) 		2612005000NRG24150920230128668 15/09/2023 PARAMJIT KAUR 2612005WL004075 PARAMJIT KAUR 00349 PSIB0000838 303 303 Processed 09/11/2023 7272955068 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
91 Faridkot PB-12-005-072-001/58
(VEERAY WALA KHURD) 		2612005000NRG24150920230128669 15/09/2023 JASPREET KAUR 2612005WL004075 JASPREET KAUR 00349 PSIB0000838 303 303 Processed 09/11/2023 7272955069 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
92 Faridkot PB-12-005-066-001/10
(SAIDE KE) 		2612005000NRG24150920230128495 15/09/2023 Gurpreet Kaur 2612005WL004065 Gurpreet Kaur 00349 PSIB0021004 303 303 Processed 09/11/2023 7272955079 GURPRIT KAUR WO BAHADAR SINGH PUNJAB & SIND BANK(607087)
93 Faridkot PB-12-005-066-001/142
(SAIDE KE) 		2612005000NRG24150920230128501 15/09/2023 JEET KAUR 2612005WL004065 JEET KAUR 00349 PSIB0021004 909 909 Processed 09/11/2023 7272955086 JEET KAUR PUNJAB & SIND BANK(607087)
94 Faridkot PB-12-005-066-001/143
(SAIDE KE) 		2612005000NRG24150920230128503 15/09/2023 Lachhmi Kaur 2612005WL004065 Lachhmi Kaur 00349 PSIB0021004 1515 1515 Processed 09/11/2023 7272955087 LACHHMI KAUR PUNJAB & SIND BANK(607087)
95 Faridkot PB-12-005-066-001/143
(SAIDE KE) 		2612005000NRG24150920230128502 15/09/2023 Lashman Singh 2612005WL004065 Lashman Singh 00349 PSIB0021004 1515 1515 Processed 09/11/2023 7272955083 LASHMAN SINGH SO HARI SINGH PUNJAB & SIND BANK(607087)
96 Faridkot PB-12-005-066-001/145
(SAIDE KE) 		2612005000NRG24150920230128504 15/09/2023 Mukhtiar Kaur 2612005WL004065 Mukhtiar Kaur 00349 PSIB0021004 909 909 Processed 10/11/2023 7272955072 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
97 Faridkot PB-12-005-066-001/146
(SAIDE KE) 		2612005000NRG24150920230128505 15/09/2023 Isher Kaur 2612005WL004065 Isher Kaur 00349 PSIB0021004 1515 1515 Processed 09/11/2023 7272955082 ISHER KAUR PUNJAB & SIND BANK(607087)
98 Faridkot PB-12-005-066-001/149
(SAIDE KE) 		2612005000NRG24150920230128506 15/09/2023 PARKASH KAUR 2612005WL004065 PARKASH KAUR 00349 PSIB0021004 1212 1212 Processed 10/11/2023 7272955085 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
99 Faridkot PB-12-005-066-001/158
(SAIDE KE) 		2612005000NRG24150920230128508 15/09/2023 Jaspal Kaur 2612005WL004065 Jaspal Kaur 00349 PSIB0021004 1515 1515 Processed 09/11/2023 7272955089 JASPAL KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
100 Faridkot PB-12-005-066-001/17
(SAIDE KE) 		2612005000NRG24150920230128510 15/09/2023 NIHAL KAUR 2612005WL004065 NIHAL KAUR 00349 PSIB0021004 1515 1515 Processed 09/11/2023 7272955077 NIHAL KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
101 Faridkot PB-12-005-066-001/173
(SAIDE KE) 		2612005000NRG24150920230128511 15/09/2023 DALJEET KAUR 2612005WL004065 DALJEET KAUR 00349 PSIB0021004 1515 1515 Processed 09/11/2023 7272955090 DALJEET KAUR PUNJAB & SIND BANK(607087)
102 Faridkot PB-12-005-066-001/18
(SAIDE KE) 		2612005000NRG24150920230128515 15/09/2023 JAL KAUR 2612005WL004065 JAL KAUR 00349 PSIB0021004 1212 1212 Processed 09/11/2023 7272955080 JAL KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
103 Faridkot PB-12-005-066-001/18
(SAIDE KE) 		2612005000NRG24150920230128514 15/09/2023 MITHU SINGH 2612005WL004065 MITHU SINGH 00349 PSIB0021004 1515 1515 Processed 09/11/2023 7272955071 MITHU SINGH ICICI BANK LTD(508534)
104 Faridkot PB-12-005-066-001/230
(SAIDE KE) 		2612005000NRG24150920230128518 15/09/2023 KARAMJIT KAUR 2612005WL004065 KARAMJIT KAUR 00349 PSIB0021004 1515 1515 Processed 09/11/2023 7272955092 Karamjit Kaur PUNJAB & SIND BANK(607087)
105 Faridkot PB-12-005-066-001/34
(SAIDE KE) 		2612005000NRG24150920230128521 15/09/2023 Paramjeet Kaur 2612005WL004065 Paramjeet Kaur 00349 PSIB0021004 1515 1515 Processed 09/11/2023 7272955088 PARMJEET KAUR PUNJAB & SIND BANK(607087)
106 Faridkot PB-12-005-066-001/44
(SAIDE KE) 		2612005000NRG24150920230128522 15/09/2023 GURDEV SINGH 2612005WL004065 GURDEV SINGH 00349 PSIB0021004 1515 1515 Processed 09/11/2023 7272955076 GURDEV SINGH ICICI BANK LTD(508534)
107 Faridkot PB-12-005-066-001/44
(SAIDE KE) 		2612005000NRG24150920230128523 15/09/2023 JANGIR KAUR 2612005WL004065 JANGIR KAUR 00349 PSIB0021004 1515 1515 Processed 10/11/2023 7272955074 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
108 Faridkot PB-12-005-066-001/5
(SAIDE KE) 		2612005000NRG24150920230128524 15/09/2023 MODAN SINGH 2612005WL004065 MODAN SINGH 00349 PSIB0021004 1515 1515 Processed 09/11/2023 7272955081 MODAN SINGH ICICI BANK LTD(508534)
109 Faridkot PB-12-005-066-001/5
(SAIDE KE) 		2612005000NRG24150920230128525 15/09/2023 VEER KAUR 2612005WL004065 VEER KAUR 00349 PSIB0021004 1515 1515 Processed 10/11/2023 7272955084 MRS VEER KAUR STATE BANK OF INDIA(508548)
110 Faridkot PB-12-005-066-001/56
(SAIDE KE) 		2612005000NRG24150920230128526 15/09/2023 MANJIT KAUR 2612005WL004065 MANJIT KAUR 00349 PSIB0021004 1515 1515 Processed 10/11/2023 7272955073 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
111 Faridkot PB-12-005-066-001/7
(SAIDE KE) 		2612005000NRG24150920230128527 15/09/2023 Gurmeet Kaur 2612005WL004065 Gurmeet Kaur 00349 PSIB0021004 1212 1212 Processed 09/11/2023 7272955091 GURMIT KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
112 Faridkot PB-12-005-066-001/71
(SAIDE KE) 		2612005000NRG24150920230128528 15/09/2023 BABU SINGH 2612005WL004065 BABU SINGH 00349 PSIB0021004 1515 1515 Processed 09/11/2023 7272955075 BABU SINGH PUNJAB & SIND BANK(607087)
113 Faridkot PB-12-005-066-001/75
(SAIDE KE) 		2612005000NRG24150920230128529 15/09/2023 SAVARN KAUR 2612005WL004065 SAVARN KAUR 00349 PSIB0021004 1515 1515 Processed 09/11/2023 7272955078 SAVARN KAUR WO CHANNAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 29997 29997
114 Faridkot PB-12-005-078-001/183
(GHUGIANA) 		2612005000NRG24150920230128285 15/09/2023 JASPREET KAUR 2612005WL004060 JASPREET KAUR 00349 PSIB0021186 1212 1212 Processed 09/11/2023 7272955116 JASPREET KAUR PUNJAB & SIND BANK(607087)
115 Faridkot PB-12-005-078-001/253
(GHUGIANA) 		2612005000NRG24150920230128288 15/09/2023 Gurdeep singh 2612005WL004060 Gurdeep singh 00349 PSIB0021186 1515 1515 Processed 09/11/2023 7272955117 GURDEEP SINGH SO GULJAR SINGH PUNJAB & SIND BANK(607087)
116 Faridkot PB-12-005-078-001/26
(GHUGIANA) 		2612005000NRG24150920230128289 15/09/2023 PARWINDER KAUR 2612005WL004060 PARWINDER KAUR 00349 PSIB0021186 1212 1212 Processed 09/11/2023 7272955114 PARWINDER KAUR W/O GURMAILSINGH PUNJAB & SIND BANK(607087)
117 Faridkot PB-12-005-078-001/278
(GHUGIANA) 		2612005000NRG24150920230128290 15/09/2023 MAJOR SINGH 2612005WL004060 MAJOR SINGH 00349 PSIB0021186 1515 1515 Processed 09/11/2023 7272955115 MEJOR SINGH S/O GAGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 5454 5454
118 Faridkot PB-12-005-042-001/41
(KILA NAU) 		2612005000NRG24150920230128359 15/09/2023 Jyoti kaur 2612005WL004062 Jyoti kaur 00349 PSIB0021365 1818 1818 Processed 09/11/2023 7272955121 JYOTI KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
119 Faridkot PB-12-005-024-001/116
(DAGGO ROMANA) 		2612005000NRG24150920230128312 15/09/2023 BALWANT KAUR 2612005WL004061 BALWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272955120 Mrs. BALWANT KAUR INDIAN BANK(607105)
120 Faridkot PB-12-005-024-001/141
(DAGGO ROMANA) 		2612005000NRG24150920230128316 15/09/2023 JORA SINGH 2612005WL004061 JORA SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272955110 JORA SINGH PUNJAB GRAMIN BANK(607138)
121 Faridkot PB-12-005-024-001/143
(DAGGO ROMANA) 		2612005000NRG24150920230128317 15/09/2023 HARJINDER KAUR 2612005WL004061 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272955104 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
122 Faridkot PB-12-005-024-001/154
(DAGGO ROMANA) 		2612005000NRG24150920230128319 15/09/2023 SWARANJEET KAUR 2612005WL004061 SWARANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272955102 Mrs. SWARANJIT KAUR CENTRAL BANK OF INDIA(607115)
123 Faridkot PB-12-005-024-001/164
(DAGGO ROMANA) 		2612005000NRG24150920230128320 15/09/2023 BALVEER SINGH 2612005WL004061 BALVEER SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272955099 BALVEER SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
124 Faridkot PB-12-005-024-001/165
(DAGGO ROMANA) 		2612005000NRG24150920230128321 15/09/2023 RAJBINDER SINGH 2612005WL004061 RAJBINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7272955103 RAJBINDER SINGH PUNJAB GRAMIN BANK(607138)
125 Faridkot PB-12-005-024-001/3
(DAGGO ROMANA) 		2612005000NRG24150920230128323 15/09/2023 SUKHDEV KAUR 2612005WL004061 SUKHDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272955106 SUKHDEV KAUR ICICI BANK LTD(508534)
126 Faridkot PB-12-005-024-001/63
(DAGGO ROMANA) 		2612005000NRG24150920230128325 15/09/2023 SATPAL KAUR 2612005WL004061 SATPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272955105 SATPAL KAUR ICICI BANK LTD(508534)
127 Faridkot PB-12-005-024-001/81
(DAGGO ROMANA) 		2612005000NRG24150920230128328 15/09/2023 GURPREET KAUR 2612005WL004061 GURPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272955101 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
128 Faridkot PB-12-005-024-001/82
(DAGGO ROMANA) 		2612005000NRG24150920230128329 15/09/2023 BALJEET KAUR 2612005WL004061 BALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272955098 BALJEET KAUR BANK OF BARODA(606985)
129 Faridkot PB-12-005-024-001/83
(DAGGO ROMANA) 		2612005000NRG24150920230128330 15/09/2023 GURMEET KAUR 2612005WL004061 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7272955216 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
130 Faridkot PB-12-005-024-001/96
(DAGGO ROMANA) 		2612005000NRG24150920230128338 15/09/2023 MANJIT KAUR 2612005WL004061 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272955119 MANJIT KAUR ICICI BANK LTD(508534)
131 Faridkot PB-12-005-075-001/767
(DHUDI) 		2612005000NRG24150920230128282 15/09/2023 MALKEET KAUR 2612005WL004060 MALKEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272955118 MALKEET KAUR PUNJAB GRAMIN BANK(607138)
132 Faridkot PB-12-005-088-001/12
(FARIDKOT RURAL) 		2612005000NRG24150920230128623 15/09/2023 HARJINDER KAUR 2612005WL004074 HARJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7272955107 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
133 Faridkot PB-12-005-088-001/12
(FARIDKOT RURAL) 		2612005000NRG24150920230128624 15/09/2023 Naib Singh 2612005WL004074 Naib Singh 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7272955112 NAIB SINGH PUNJAB & SIND BANK(607087)
134 Faridkot PB-12-005-088-001/22
(FARIDKOT RURAL) 		2612005000NRG24150920230128628 15/09/2023 SIMARAN KAUR 2612005WL004074 SIMARAN KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7272955217 SIMRANJEET KAUR WO JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
135 Faridkot PB-12-005-088-001/360
(Tibbi Bharain) 		2612005000NRG24150920230128630 15/09/2023 HARDEEP KAUR 2612005WL004074 HARDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272955109 Mrs. HARDEEP KAUR INDIAN BANK(607105)
136 Faridkot PB-12-005-088-002/11
(Tibbi Bharain) 		2612005000NRG24150920230128632 15/09/2023 PARMJEET KAUR 2612005WL004074 PARMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272955097 PARMJIT KAUR ICICI BANK LTD(508534)
137 Faridkot PB-12-005-088-002/15
(Tibbi Bharain) 		2612005000NRG24150920230128633 15/09/2023 AMARJEET KAUR 2612005WL004074 AMARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272955096 AMARJEET KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
138 Faridkot PB-12-005-088-002/19
(Tibbi Bharain) 		2612005000NRG24150920230128635 15/09/2023 MANPREET KAUR 2612005WL004074 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272955100 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
139 Faridkot PB-12-005-088-002/2
(FARIDKOT RURAL) 		2612005000NRG24150920230128636 15/09/2023 PARWINDER KAUR 2612005WL004074 PARWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272955111 PARWINDER KAUR PUNJAB GRAMIN BANK(607138)
140 Faridkot PB-12-005-088-002/5
(FARIDKOT RURAL) 		2612005000NRG24150920230128638 15/09/2023 GURWINDER KAUR 2612005WL004074 GURWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272955108 GURWINDER KAUR PUNJAB GRAMIN BANK(607138)
141 Faridkot PB-12-005-099-001/203
(Tibbi Bharain) 		2612005000NRG24150920230128642 15/09/2023 SEEMA RANI 2612005WL004074 SEEMA RANI 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272955219 SEEMA RANI PUNJAB GRAMIN BANK(607138)
142 Faridkot PB-12-005-099-001/22
(Tibbi Bharain) 		2612005000NRG24150920230128644 15/09/2023 RAJ RANI 2612005WL004074 RAJ RANI 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272955214 RAJ RANI WO TULSI RAM PUNJAB GRAMIN BANK(607138)
143 Faridkot PB-12-005-099-001/27
(Tibbi Bharain) 		2612005000NRG24150920230128645 15/09/2023 SUNITA RANI 2612005WL004074 SUNITA RANI 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272955215 SUNITA RANI PUNJAB GRAMIN BANK(607138)
144 Faridkot PB-12-005-099-001/68
(Tibbi Bharain) 		2612005000NRG24150920230128655 15/09/2023 PARAMJEET KAUR 2612005WL004074 PARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7272955113 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
145 Faridkot PB-12-005-099-001/72
(Tibbi Bharain) 		2612005000NRG24150920230128656 15/09/2023 RAVEENA 2612005WL004074 RAVEENA 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272955218 RAVEENA W/O MOHAN LAL THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 43329 43329
146 Faridkot PB-12-005-087-001/155
(TEHNA) 		2612005000NRG24150920230128298 15/09/2023 BHOLI KAUR 2612005WL004060 BHOLI KAUR 00354 PUNB0016800 909 909 Processed 09/11/2023 7272955012 BHOLI KAUR IDBI BANK(607095)
147 Faridkot PB-12-005-087-001/445
(TEHNA) 		2612005000NRG24150920230128302 15/09/2023 GAGANDEEP KAUR 2612005WL004060 GAGANDEEP KAUR 00354 PUNB0016800 1515 1515 Processed 09/11/2023 7272955013 GAGANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
148 Faridkot PB-12-005-015-001/29
(CHAMELI) 		2612005000NRG24150920230128473 15/09/2023 Paramjit Kaur 2612005WL004064 Paramjit Kaur 00354 PUNB0020610 1818 1818 Processed 09/11/2023 7272955127 PARAMJEET KAUR W O B BANK OF BARODA(606985)
SubTotal 1818 1818
149 Faridkot PB-12-005-042-001/105
(KILA NAU) 		2612005000NRG24150920230128261 15/09/2023 HARBANS KAUR 2612005WL004060 HARBANS KAUR 00354 PUNB0060100 1515 1515 Rejected 09/11/2023 7272955034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 Faridkot PB-12-005-042-001/122
(KILA NAU) 		2612005000NRG24150920230128263 15/09/2023 HARPREET KAUR 2612005WL004060 HARPREET KAUR 00354 PUNB0060100 1515 1515 Processed 09/11/2023 7272955062 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
151 Faridkot PB-12-005-042-001/124
(KILA NAU) 		2612005000NRG24150920230128339 15/09/2023 SEETO KAUR 2612005WL004062 SEETO KAUR 00354 PUNB0060100 1818 1818 Processed 09/11/2023 7272955029 SEETO KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
152 Faridkot PB-12-005-042-001/125
(KILA NAU) 		2612005000NRG24150920230128340 15/09/2023 LACHAMI KAUR 2612005WL004062 LACHAMI KAUR 00354 PUNB0060100 1515 1515 Processed 09/11/2023 7272955038 LACHHMI KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
153 Faridkot PB-12-005-042-001/131
(KILA NAU) 		2612005000NRG24150920230128341 15/09/2023 BACHAN KAUR 2612005WL004062 BACHAN KAUR 00354 PUNB0060100 1818 1818 Processed 09/11/2023 7272955032 BACHAN KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
154 Faridkot PB-12-005-042-001/142
(KILA NAU) 		2612005000NRG24150920230128343 15/09/2023 MANPREET KAUR 2612005WL004062 MANPREET KAUR 00354 PUNB0060100 1515 1515 Processed 09/11/2023 7272955033 MANPREET KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
155 Faridkot PB-12-005-042-001/143
(KILA NAU) 		2612005000NRG24150920230128344 15/09/2023 KARTAR SINGH 2612005WL004062 KARTAR SINGH 00354 PUNB0060100 1515 1515 Processed 09/11/2023 7272955031 KARTAR SINGH SO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
156 Faridkot PB-12-005-042-001/15
(KILA NAU) 		2612005000NRG24150920230128345 15/09/2023 KULDEEP KAUR 2612005WL004062 KULDEEP KAUR 00354 PUNB0060100 1515 1515 Processed 09/11/2023 7272955041 KULDEEP KAUR ICICI BANK LTD(508534)
157 Faridkot PB-12-005-042-001/163
(KILA NAU) 		2612005000NRG24150920230128347 15/09/2023 HARBANS KAUR 2612005WL004062 HARBANS KAUR 00354 PUNB0060100 1818 1818 Processed 09/11/2023 7272955037 HARBANS KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
158 Faridkot PB-12-005-042-001/169
(KILA NAU) 		2612005000NRG24150920230128348 15/09/2023 PREET KAUR 2612005WL004062 PREET KAUR 00354 PUNB0060100 1212 1212 Processed 09/11/2023 7272955047 PRITAM KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
159 Faridkot PB-12-005-042-001/196
(KILA NAU) 		2612005000NRG24150920230128350 15/09/2023 PAL KAUR 2612005WL004062 PAL KAUR 00354 PUNB0060100 1212 1212 Processed 09/11/2023 7272955061 PAL KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
160 Faridkot PB-12-005-042-001/197
(KILA NAU) 		2612005000NRG24150920230128265 15/09/2023 MANJEET KAUR 2612005WL004060 MANJEET KAUR 00354 PUNB0060100 909 909 Processed 09/11/2023 7272955036 MANJEET KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
161 Faridkot PB-12-005-042-001/201
(KILA NAU) 		2612005000NRG24150920230128353 15/09/2023 BALWANT SINGH 2612005WL004062 BALWANT SINGH 00354 PUNB0060100 1818 1818 Rejected 09/11/2023 7272955040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 Faridkot PB-12-005-042-001/201
(KILA NAU) 		2612005000NRG24150920230128352 15/09/2023 SIMRAN KAUR 2612005WL004062 SIMRAN KAUR 00354 PUNB0060100 1515 1515 Processed 09/11/2023 7272955039 SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
163 Faridkot PB-12-005-042-001/325
(KILA NAU) 		2612005000NRG24150920230128266 15/09/2023 KARAMJIT KAUR 2612005WL004060 KARAMJIT KAUR 00354 PUNB0060100 1515 1515 Processed 09/11/2023 7272955052 KARAMJEET KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
164 Faridkot PB-12-005-042-001/345
(KILA NAU) 		2612005000NRG24150920230128267 15/09/2023 JASWINDER KAUR 2612005WL004060 JASWINDER KAUR 00354 PUNB0060100 1515 1515 Processed 09/11/2023 7272955046 JASWINDER KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
165 Faridkot PB-12-005-042-001/346
(KILA NAU) 		2612005000NRG24150920230128268 15/09/2023 MANPREET KAUR 2612005WL004060 MANPREET KAUR 00354 PUNB0060100 1515 1515 Processed 09/11/2023 7272955045 MANPREET KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
166 Faridkot PB-12-005-042-001/355
(KILA NAU) 		2612005000NRG24150920230128269 15/09/2023 GAGANDEEP KAUR 2612005WL004060 GAGANDEEP KAUR 00354 PUNB0060100 1515 1515 Processed 09/11/2023 7272955063 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
167 Faridkot PB-12-005-042-001/356
(KILA NAU) 		2612005000NRG24150920230128270 15/09/2023 JASPREET KAUR 2612005WL004060 JASPREET KAUR 00354 PUNB0060100 909 909 Processed 09/11/2023 7272955042 JASPREET KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
168 Faridkot PB-12-005-042-001/359
(KILA NAU) 		2612005000NRG24150920230128355 15/09/2023 GURDEV KAUR 2612005WL004062 GURDEV KAUR 00354 PUNB0060100 1212 1212 Processed 09/11/2023 7272955044 GURDEV KAUR W/O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
169 Faridkot PB-12-005-042-001/365
(KILA NAU) 		2612005000NRG24150920230128358 15/09/2023 GURDEV SINGH 2612005WL004062 GURDEV SINGH 00354 PUNB0060100 1515 1515 Processed 09/11/2023 7272955065 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
170 Faridkot PB-12-005-042-001/385
(KILA NAU) 		2612005000NRG24150920230128271 15/09/2023 CHARANJIT KAUR 2612005WL004060 CHARANJIT KAUR 00354 PUNB0060100 1515 1515 Processed 09/11/2023 7272955058 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
171 Faridkot PB-12-005-042-001/452
(KILA NAU) 		2612005000NRG24150920230128361 15/09/2023 VAZIR SINGH 2612005WL004062 VAZIR SINGH 00354 PUNB0060100 1818 1818 Processed 09/11/2023 7272955064 VAZIR SINGH PUNJAB NATIONAL BANK(508568)
172 Faridkot PB-12-005-042-001/459
(KILA NAU) 		2612005000NRG24150920230128362 15/09/2023 JASPREET KAUR 2612005WL004062 JASPREET KAUR 00354 PUNB0060100 606 606 Processed 09/11/2023 7272955054 JASPREET KAUR ICICI BANK LTD(508534)
173 Faridkot PB-12-005-042-001/48
(KILA NAU) 		2612005000NRG24150920230128363 15/09/2023 MANJIT KAUR 2612005WL004062 MANJIT KAUR 00354 PUNB0060100 1515 1515 Processed 09/11/2023 7272955030 MANJIT KAUR WIFE OF RAJU SINGH PUNJAB NATIONAL BANK(508568)
174 Faridkot PB-12-005-042-001/49
(KILA NAU) 		2612005000NRG24150920230128364 15/09/2023 AJMAR SINGH 2612005WL004062 AJMAR SINGH 00354 PUNB0060100 1818 1818 Processed 09/11/2023 7272955060 AJMER SINGH PUNJAB NATIONAL BANK(508568)
175 Faridkot PB-12-005-042-001/51
(KILA NAU) 		2612005000NRG24150920230128366 15/09/2023 GURMEET KAUR 2612005WL004062 GURMEET KAUR 00354 PUNB0060100 1212 1212 Processed 09/11/2023 7272955056 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
176 Faridkot PB-12-005-042-001/51
(KILA NAU) 		2612005000NRG24150920230128365 15/09/2023 SHINDA SINGH 2612005WL004062 SHINDA SINGH 00354 PUNB0060100 1818 1818 Processed 09/11/2023 7272955055 SHINDERPAL SINGH ICICI BANK LTD(508534)
177 Faridkot PB-12-005-042-001/517
(KILA NAU) 		2612005000NRG24150920230128367 15/09/2023 KARAMJEET KAUR 2612005WL004062 KARAMJEET KAUR 00354 PUNB0060100 1212 1212 Processed 09/11/2023 7272955057 KARAMJEET KAUR ICICI BANK LTD(508534)
178 Faridkot PB-12-005-042-001/566
(KILA NAU) 		2612005000NRG24150920230128369 15/09/2023 DARSHAN SINGH 2612005WL004062 DARSHAN SINGH 00354 PUNB0060100 1212 1212 Processed 09/11/2023 7272955028 DARSHAN SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
179 Faridkot PB-12-005-042-001/57
(KILA NAU) 		2612005000NRG24150920230128273 15/09/2023 SUKHJIT KAUR 2612005WL004060 SUKHJIT KAUR 00354 PUNB0060100 303 303 Processed 09/11/2023 7272955059 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
180 Faridkot PB-12-005-042-001/83
(KILA NAU) 		2612005000NRG24150920230128274 15/09/2023 ANGREJ KAUR 2612005WL004060 ANGREJ KAUR 00354 PUNB0060100 1515 1515 Processed 09/11/2023 7272955035 Mrs. ANGREJ KAUR INDIAN BANK(607105)
181 Faridkot PB-12-005-042-001/91
(KILA NAU) 		2612005000NRG24150920230128276 15/09/2023 HARBANS KAUR 2612005WL004060 HARBANS KAUR 00354 PUNB0060100 1515 1515 Processed 09/11/2023 7272955043 HARBANS KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
182 Faridkot PB-12-005-042-001/93
(KILA NAU) 		2612005000NRG24150920230128277 15/09/2023 LAXHMAN SINGH 2612005WL004060 LAXHMAN SINGH 00354 PUNB0060100 1515 1515 Processed 09/11/2023 7272955053 LACHMAN SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48480 48480
183 Faridkot PB-12-005-015-001/108
(CHAMELI) 		2612005000NRG24150920230128467 15/09/2023 VEERPAL KAUR 2612005WL004064 VEERPAL KAUR 00354 PUNB0168410 1818 1818 Processed 09/11/2023 7272955130 VEERPAL KAUR PUNJAB & SIND BANK(607087)
184 Faridkot PB-12-005-015-001/140
(CHAMELI) 		2612005000NRG24150920230128468 15/09/2023 KULDEEP KAUR 2612005WL004064 KULDEEP KAUR 00354 PUNB0168410 1212 1212 Processed 09/11/2023 7272955129 KULDEEP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
185 Faridkot PB-12-005-015-001/213
(CHAMELI) 		2612005000NRG24150920230128470 15/09/2023 KULWANT KAUR 2612005WL004064 KULWANT KAUR 00354 PUNB0168410 909 909 Processed 09/11/2023 7272955226 KULWANT KAUR ICICI BANK LTD(508534)
186 Faridkot PB-12-005-015-001/37
(CHAMELI) 		2612005000NRG24150920230128474 15/09/2023 Charanjit Kaur 2612005WL004064 Charanjit Kaur 00354 PUNB0168410 1818 1818 Processed 09/11/2023 7272955122 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
187 Faridkot PB-12-005-015-001/37
(CHAMELI) 		2612005000NRG24150920230128475 15/09/2023 Manpreet Kaur 2612005WL004064 Manpreet Kaur 00354 PUNB0168410 1818 1818 Processed 09/11/2023 7272955123 MANPREET KAUR DO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
188 Faridkot PB-12-005-015-001/38
(CHAMELI) 		2612005000NRG24150920230128476 15/09/2023 Kikar Singh 2612005WL004064 Kikar Singh 00354 PUNB0168410 1818 1818 Rejected 09/11/2023 7272955125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 Faridkot PB-12-005-015-001/38
(CHAMELI) 		2612005000NRG24150920230128477 15/09/2023 Manjit Kaur 2612005WL004064 Manjit Kaur 00354 PUNB0168410 1818 1818 Rejected 09/11/2023 7272955124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 Faridkot PB-12-005-015-001/5
(CHAMELI) 		2612005000NRG24150920230128478 15/09/2023 GURMIT KAUR 2612005WL004064 GURMIT KAUR 00354 PUNB0168410 1818 1818 Processed 09/11/2023 7272955128 GURMIT KAUR ICICI BANK LTD(508534)
191 Faridkot PB-12-005-015-001/96
(CHAMELI) 		2612005000NRG24150920230128479 15/09/2023 CHARANJIT KAUR 2612005WL004064 CHARANJIT KAUR 00354 PUNB0168410 1818 1818 Processed 09/11/2023 7272955126 CHARANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
192 Faridkot PB-12-005-099-001/33
(Tibbi Bharain) 		2612005000NRG24150920230128647 15/09/2023 KAMLA DEVI 2612005WL004074 KAMLA DEVI 00354 PUNB0344200 1818 1818 Processed 09/11/2023 7272955176 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
193 Faridkot PB-12-005-099-001/44
(Tibbi Bharain) 		2612005000NRG24150920230128651 15/09/2023 SUMANPREET KAUR 2612005WL004074 SUMANPREET KAUR 00354 PUNB0482800 909 909 Processed 09/11/2023 7272955191 SUMAN D/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
194 Faridkot PB-12-005-066-001/177
(SAIDE KE) 		2612005000NRG24150920230128513 15/09/2023 SINDERPAL KAUR 2612005WL004065 SINDERPAL KAUR 00415 SBIN0001736 1212 1212 Processed 10/11/2023 7272955206 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
195 Faridkot PB-12-005-078-001/294
(GHUGIANA) 		2612005000NRG24150920230128291 15/09/2023 MALKEET SIGNH 2612005WL004060 MALKEET SIGNH 00415 SBIN0001736 1212 1212 Processed 09/11/2023 7272955179 MALKIT SINGH S/O ARJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
196 Faridkot PB-12-005-078-001/43
(GHUGIANA) 		2612005000NRG24150920230128292 15/09/2023 PRITPAL SINGH 2612005WL004060 PRITPAL SINGH 00415 SBIN0001736 1515 1515 Processed 10/11/2023 7272955148 MR PIRTPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
197 Faridkot PB-12-005-066-001/2
(SAIDE KE) 		2612005000NRG24150920230128516 15/09/2023 Jaswinder Kaur 2612005WL004065 Jaswinder Kaur 00415 SBIN0013679 1515 1515 Processed 10/11/2023 7272955183 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
198 Faridkot PB-12-005-066-001/87
(SAIDE KE) 		2612005000NRG24150920230128530 15/09/2023 NASIB KAUR 2612005WL004065 NASIB KAUR 00415 SBIN0013679 1515 1515 Processed 10/11/2023 7272955184 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
199 Faridkot PB-12-005-042-001/89
(KILA NAU) 		2612005000NRG24150920230128275 15/09/2023 SUCHA SINGH 2612005WL004060 SUCHA SINGH 00415 SBIN0050051 1515 1515 Processed 10/11/2023 7272955220 MR SUCHA SINGH STATE BANK OF INDIA(508548)
200 Faridkot PB-12-005-099-001/206
(Tibbi Bharain) 		2612005000NRG24150920230128643 15/09/2023 JULI 2612005WL004074 JULI 00415 SBIN0050051 1818 1818 Processed 10/11/2023 7272955194 MRS JULI WO JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
201 Faridkot PB-12-005-066-001/11
(SAIDE KE) 		2612005000NRG24150920230128498 15/09/2023 AMARJIT KAUR 2612005WL004065 AMARJIT KAUR 00415 SBIN0050057 1515 1515 Processed 10/11/2023 7272955203 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
202 Faridkot PB-12-005-066-001/12
(SAIDE KE) 		2612005000NRG24150920230128500 15/09/2023 RANO KAUR 2612005WL004065 RANO KAUR 00415 SBIN0050057 1515 1515 Processed 09/11/2023 7272955205 RANO KAUR ICICI BANK LTD(508534)
203 Faridkot PB-12-005-066-001/151
(SAIDE KE) 		2612005000NRG24150920230128507 15/09/2023 SARABJIT SINGH 2612005WL004065 SARABJIT SINGH 00415 SBIN0050057 1212 1212 Processed 09/11/2023 7272955204 SARABJEET SINGH IDBI BANK(607095)
204 Faridkot PB-12-005-066-001/17
(SAIDE KE) 		2612005000NRG24150920230128509 15/09/2023 SUKHDEV SINGH 2612005WL004065 SUKHDEV SINGH 00415 SBIN0050057 1515 1515 Processed 10/11/2023 7272955201 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
205 Faridkot PB-12-005-066-001/177
(SAIDE KE) 		2612005000NRG24150920230128512 15/09/2023 JAGPREET SINGH 2612005WL004065 JAGPREET SINGH 00415 SBIN0050057 1515 1515 Processed 10/11/2023 7272955202 MR JAGPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
206 Faridkot PB-12-005-042-001/359
(KILA NAU) 		2612005000NRG24150920230128356 15/09/2023 Kapoor Singh 2612005WL004062 Kapoor Singh 00415 SBIN0050660 1212 1212 Processed 09/11/2023 7272955200 KAPOOR SINGH BANK OF BARODA(606985)
207 Faridkot PB-12-005-048-001/33
(MACHAKI MAL SINGH) 		2612005000NRG24150920230128482 15/09/2023 GURTEJ SINGH 2612005WL004064 GURTEJ SINGH 00415 SBIN0050660 1515 1515 Processed 10/11/2023 7272955228 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
208 Faridkot PB-12-005-087-001/214
(TEHNA) 		2612005000NRG24150920230128300 15/09/2023 GURMEET KAUR 2612005WL004060 GURMEET KAUR 00462 UCBA0002509 1515 1515 Processed 09/11/2023 7272955133 GURMEET KAUR ICICI BANK LTD(508534)
209 Faridkot PB-12-005-088-002/9
(Tibbi Bharain) 		2612005000NRG24150920230128639 15/09/2023 RAJWINDER KAUR 2612005WL004074 RAJWINDER KAUR 00462 UCBA0002509 606 606 Processed 09/11/2023 7272955134 RAJWINDER KAUR UCO BANK(607066)
SubTotal 2121 2121
210 Faridkot PB-12-005-004-002/103
(CHEHAL) 		2612005000NRG24150920230128439 15/09/2023 LAKHWINDER SINGH 2612005WL004064 LAKHWINDER SINGH 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7272955093 LAKHWINDER SINGH S O JEET SINGH UNION BANK OF INDIA(508500)
211 Faridkot PB-12-005-078-001/87
(GHUGIANA) 		2612005000NRG24150920230128295 15/09/2023 JANGIR KAUR 2612005WL004060 JANGIR KAUR 00468 UBIN0538639 1515 1515 Processed 10/11/2023 7272955185 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
212 Faridkot PB-12-005-088-001/362
(Tibbi Bharain) 		2612005000NRG24150920230128631 15/09/2023 SUKHJEET KAUR 2612005WL004074 SUKHJEET KAUR 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7272955186 SUKHJEET KAUR WO HERA LAL UNION BANK OF INDIA(508500)
213 Faridkot PB-12-005-088-002/20
(Tibbi Bharain) 		2612005000NRG24150920230128637 15/09/2023 LAJWANTI 2612005WL004074 LAJWANTI 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7272955187 LAJWANTI W/O VIJAY KUMAR UNION BANK OF INDIA(508500)
214 Faridkot PB-12-005-099-001/86
(Tibbi Bharain) 		2612005000NRG24150920230128658 15/09/2023 KAJAL RANI 2612005WL004074 KAJAL RANI 00468 UBIN0538639 1818 1818 Processed 10/11/2023 7272955188 MISS KAJAL RANI STATE BANK OF INDIA(508548)
SubTotal 8787 8787
215 Faridkot PB-12-005-042-001/248
(KILA NAU) 		2612005000NRG24150920230128354 15/09/2023 MANJEET KAUR 2612005WL004062 MANJEET KAUR 00468 UBIN0822248 1515 1515 Processed 09/11/2023 7272955225 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
216 Faridkot PB-12-005-042-001/365
(KILA NAU) 		2612005000NRG24150920230128357 15/09/2023 JANGEER KAUR 2612005WL004062 JANGEER KAUR 00468 UBIN0822248 1212 1212 Processed 09/11/2023 7272955131 JANGIR KAUR UNION BANK OF INDIA(508500)
SubTotal 2727 2727
217 Faridkot PB-12-005-087-001/12
(TEHNA) 		2612005000NRG24150920230128297 15/09/2023 JASWINDER KAUR 2612005WL004060 JASWINDER KAUR 00468 UBIN0910147 1212 1212 Processed 09/11/2023 7272955095 JASWINDER KAUR ICICI BANK LTD(508534)
218 Faridkot PB-12-005-087-001/261
(TEHNA) 		2612005000NRG24150920230128301 15/09/2023 KULWINDER KAUR 2612005WL004060 KULWINDER KAUR 00468 UBIN0910147 1515 1515 Processed 09/11/2023 7272955094 KULWINDER KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 2727 2727
Total 326634 326634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_150923APB_FTO_52718 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 7878
2 Faridkot PB2612005_150923APB_FTO_52718 Bank of India BKID0006540 FARIDKOT 6363
3 Faridkot PB2612005_150923APB_FTO_52718 Canara Bank CNRB0002441 FARIDKOT 909
4 Faridkot PB2612005_150923APB_FTO_52718 Canara Bank CNRB0018126 FARIDKOT II 1515
5 Faridkot PB2612005_150923APB_FTO_52718 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 3636
6 Faridkot PB2612005_150923APB_FTO_52718 Central Bank Of India CBIN0282170 FARIDKOT 68478
7 Faridkot PB2612005_150923APB_FTO_52718 Central Bank Of India CBIN0285059 CHAHAL 4545
8 Faridkot PB2612005_150923APB_FTO_52718 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 15453
9 Faridkot PB2612005_150923APB_FTO_52718 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 1818
10 Faridkot PB2612005_150923APB_FTO_52718 IDBI Bank IBKL0000395 FARIDKOT 1515
11 Faridkot PB2612005_150923APB_FTO_52718 ICICI BANK ICIC0000783 FARIDKOT 1515
12 Faridkot PB2612005_150923APB_FTO_52718 ICICI BANK ICIC0003571 SADIQ 1212
13 Faridkot PB2612005_150923APB_FTO_52718 Indian Bank IDIB000F007 FARIDKOT 10605
14 Faridkot PB2612005_150923APB_FTO_52718 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 2727
15 Faridkot PB2612005_150923APB_FTO_52718 Punjab & Sind Bank PSIB0000342 SANDHWAN 1818
16 Faridkot PB2612005_150923APB_FTO_52718 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 3030
17 Faridkot PB2612005_150923APB_FTO_52718 Punjab & Sind Bank PSIB0000553 JAND SAHIB 1515
18 Faridkot PB2612005_150923APB_FTO_52718 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 3333
19 Faridkot PB2612005_150923APB_FTO_52718 Punjab & Sind Bank PSIB0000838 R.C.B. Fdk 1212
20 Faridkot PB2612005_150923APB_FTO_52718 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 29997
21 Faridkot PB2612005_150923APB_FTO_52718 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 5454
22 Faridkot PB2612005_150923APB_FTO_52718 Punjab & Sind Bank PSIB0021365 Kammiana 1818
23 Faridkot PB2612005_150923APB_FTO_52718 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 43329
24 Faridkot PB2612005_150923APB_FTO_52718 Punjab National Bank PUNB0016800 FARIDKOT CITY 2424
25 Faridkot PB2612005_150923APB_FTO_52718 Punjab National Bank PUNB0020610 Faridkot 1818
26 Faridkot PB2612005_150923APB_FTO_52718 Punjab National Bank PUNB0060100 FARIDKOT CANTT 45147
27 Faridkot PB2612005_150923APB_FTO_52718 Punjab National Bank PUNB0060100 FDK CANTT 3333
28 Faridkot PB2612005_150923APB_FTO_52718 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 14847
29 Faridkot PB2612005_150923APB_FTO_52718 Punjab National Bank PUNB0344200 MAIN BAZAR 1818
30 Faridkot PB2612005_150923APB_FTO_52718 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 909
31 Faridkot PB2612005_150923APB_FTO_52718 State Bank of India SBIN0001736 FARIDKOT 3939
32 Faridkot PB2612005_150923APB_FTO_52718 State Bank of India SBIN0013679 SADIQ 3030
33 Faridkot PB2612005_150923APB_FTO_52718 State Bank of India SBIN0050051 FARIDKOT 3333
34 Faridkot PB2612005_150923APB_FTO_52718 State Bank of India SBIN0050057 SADIQ 7272
35 Faridkot PB2612005_150923APB_FTO_52718 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 2727
36 Faridkot PB2612005_150923APB_FTO_52718 UCO Bank UCBA0002509 FARIDKOT 2121
37 Faridkot PB2612005_150923APB_FTO_52718 Union Bank of India UBIN0538639 FARIDKOT 8787
38 Faridkot PB2612005_150923APB_FTO_52718 Union Bank of India UBIN0822248 FARIDKOT 2727
39 Faridkot PB2612005_150923APB_FTO_52718 Union Bank of India UBIN0910147 FARIDKOT 2727

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