Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:00:18 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_310723APB_FTO_38977
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-12-005-051-001/3
(MAND WALA) 		2612005000NRG24310720230088832 31/07/2023 RAMANDEEP KAUR 2612005WL002700 RAMANDEEP KAUR 00032 UTIB0000417 1515 1515 Processed 04/08/2023 4174259854 RAMANDEEP KAUR AXIS BANK(607153)
2 Faridkot PB-12-005-051-001/94
(MAND WALA) 		2612005000NRG24310720230088846 31/07/2023 GURMEET KAUR 2612005WL002700 GURMEET KAUR 00032 UTIB0000417 1818 1818 Rejected 04/08/2023 4174259852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3333 3333
3 Faridkot PB-12-005-008-001/158
(BHAGTHALA KALAN) 		2612005000NRG24310720230088656 31/07/2023 ANGREJ SINGH 2612005WL002695 ANGREJ SINGH 00048 BKID0006540 1515 1515 Processed 04/08/2023 4174259835 ANGRAJ SINGH S/O SH GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
4 Faridkot PB-12-005-008-001/39
(BHAGTHALA KALAN) 		2612005000NRG24310720230088661 31/07/2023 BALWANT SINGH 2612005WL002695 BALWANT SINGH 00048 BKID0006540 1515 1515 Processed 04/08/2023 4174259857 BALWANT SINGH PUNJAB GRAMIN BANK(607138)
5 Faridkot PB-12-005-008-001/53
(BHAGTHALA KALAN) 		2612005000NRG24310720230088662 31/07/2023 RULDO SINGH 2612005WL002695 RULDO SINGH 00048 BKID0006540 1515 1515 Processed 04/08/2023 4174259841 RULDU SINGH IDBI BANK(607095)
6 Faridkot PB-12-005-008-001/62
(BHAGTHALA KALAN) 		2612005000NRG24310720230088663 31/07/2023 BALJINDER KAUR 2612005WL002695 BALJINDER KAUR 00048 BKID0006540 1515 1515 Processed 04/08/2023 4174259839 BALJINDER KAUR W/O BALRAJ SINGH BANK OF INDIA(508505)
7 Faridkot PB-12-005-008-001/62
(BHAGTHALA KALAN) 		2612005000NRG24310720230088664 31/07/2023 BALRAJ SINGH 2612005WL002695 BALRAJ SINGH 00048 BKID0006540 1515 1515 Processed 04/08/2023 4174259858 BALRAJ SINGH SO JASMAIL SINGH BANK OF INDIA(508505)
8 Faridkot PB-12-005-008-001/80
(BHAGTHALA KALAN) 		2612005000NRG24310720230088665 31/07/2023 GURNAAM SINGH 2612005WL002695 GURNAAM SINGH 00048 BKID0006540 1515 1515 Processed 04/08/2023 4174259842 GURNAM SINGH PUNJAB GRAMIN BANK(607138)
9 Faridkot PB-12-005-008-001/84
(BHAGTHALA KALAN) 		2612005000NRG24310720230088668 31/07/2023 SUKHJINDER KAUR 2612005WL002695 SUKHJINDER KAUR 00048 BKID0006540 1515 1515 Processed 04/08/2023 4174259838 SUKHJINDER KAUR W/O PARKASH SINGH BANK OF INDIA(508505)
10 Faridkot PB-12-005-024-001/80
(DAGGO ROMANA) 		2612005000NRG24310720230088572 31/07/2023 JAGJODH SINGH 2612005WL002692 JAGJODH SINGH 00048 BKID0006540 1515 1515 Processed 04/08/2023 4174259840 JAGJODH SINGH S/O BHOLA SINGH BANK OF INDIA(508505)
11 Faridkot PB-12-005-042-001/439
(KILA NAU) 		2612005000NRG24280720230088469 31/07/2023 JASVEER SINGH 2612005WL002688 JASVEER SINGH 00048 BKID0006540 1212 1212 Processed 04/08/2023 4174259843 JASVEER KAUR BANK OF INDIA(508505)
12 Faridkot PB-12-005-042-001/473
(KILA NAU) 		2612005000NRG24280720230088472 31/07/2023 SUKHDEEP SINGH 2612005WL002688 SUKHDEEP SINGH 00048 BKID0006540 1818 1818 Processed 04/08/2023 4174259837 SUKHDEEP SINGH SO KAUR SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-084-001/60
(RATTI RORI) 		2612005000NRG24310720230088540 31/07/2023 SURJIT SINGH 2612005WL002691 SURJIT SINGH 00048 BKID0006540 1818 1818 Processed 04/08/2023 4174259836 SURJIT SINGH ICICI BANK LTD(508534)
SubTotal 16968 16968
14 Faridkot PB-12-005-008-001/188
(BHAGTHALA KALAN) 		2612005000NRG24310720230088660 31/07/2023 Rajwinder Kaur 2612005WL002695 Rajwinder Kaur 00051 MAHB0001920 1515 1515 Processed 04/08/2023 4174259825 RAJWINDER KAUR D/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
15 Faridkot PB-12-005-062-001/214
(PEHLUWALA) 		2612005000NRG24310720230088635 31/07/2023 Ranjeet Singh 2612005WL002694 Ranjeet Singh 00078 CNRB0002441 1818 1818 Processed 04/08/2023 4174259791 RANJEET SINGH CANARA BANK(508532)
SubTotal 1818 1818
16 Faridkot PB-12-005-062-001/194
(PEHLUWALA) 		2612005000NRG24310720230088634 31/07/2023 RAJPAL KAUR 2612005WL002694 RAJPAL KAUR 00078 CNRB0006066 1818 1818 Rejected 04/08/2023 4174259860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Faridkot PB-12-005-115-001/227
(Nawan Pehluwala) 		2612005000NRG24310720230088653 31/07/2023 GURPREET SINGH 2612005WL002694 GURPREET SINGH 00078 CNRB0006066 1818 1818 Processed 04/08/2023 4174259827 GURPREET SINGH SO JAGJIT SINGH S/O SH S PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
18 Faridkot PB-12-005-024-001/73
(DAGGO ROMANA) 		2612005000NRG24310720230088571 31/07/2023 BALJEET KAUR 2612005WL002692 BALJEET KAUR 00078 CNRB0018126 909 909 Processed 04/08/2023 4174259856 BALJIT KAUR CANARA BANK(508532)
19 Faridkot PB-12-005-113-001/55
(Nawan Tehna) 		2612005000NRG24310720230088652 31/07/2023 CHINDER SINGH 2612005WL002694 CHINDER SINGH 00078 CNRB0018126 1818 1818 Processed 04/08/2023 4174259846 CHINDER SINGH CANARA BANK(508532)
SubTotal 2727 2727
20 Faridkot PB-12-005-024-001/121
(DAGGO ROMANA) 		2612005000NRG24310720230088553 31/07/2023 GURMAIL KAUR 2612005WL002692 GURMAIL KAUR 00089 CBIN0282170 1212 1212 Processed 04/08/2023 4174259798 GURMAIL KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
21 Faridkot PB-12-005-024-001/122
(DAGGO ROMANA) 		2612005000NRG24310720230088554 31/07/2023 PARWINDER KAUR 2612005WL002692 PARWINDER KAUR 00089 CBIN0282170 1515 1515 Processed 04/08/2023 4174259796 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
22 Faridkot PB-12-005-024-001/124
(DAGGO ROMANA) 		2612005000NRG24310720230088555 31/07/2023 hardeep kaur 2612005WL002692 hardeep kaur 00089 CBIN0282170 1212 1212 Processed 04/08/2023 4174259797 Mrs. HARDEEP . KAUR CENTRAL BANK OF INDIA(607115)
23 Faridkot PB-12-005-024-001/2
(DAGGO ROMANA) 		2612005000NRG24310720230088566 31/07/2023 KARAMJEET KAUR 2612005WL002692 KARAMJEET KAUR 00089 CBIN0282170 1515 1515 Processed 04/08/2023 4174259801 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
24 Faridkot PB-12-005-024-001/54
(DAGGO ROMANA) 		2612005000NRG24310720230088568 31/07/2023 CHARANJIT KAUR 2612005WL002692 CHARANJIT KAUR 00089 CBIN0282170 1515 1515 Processed 04/08/2023 4174259794 Mrs. CHARANJEET . KAUR CENTRAL BANK OF INDIA(607115)
25 Faridkot PB-12-005-024-001/92
(DAGGO ROMANA) 		2612005000NRG24310720230088578 31/07/2023 GURCHARAN KAUR 2612005WL002692 GURCHARAN KAUR 00089 CBIN0282170 909 909 Processed 04/08/2023 4174259795 Mrs. GURCHARAN . KAUR CENTRAL BANK OF INDIA(607115)
26 Faridkot PB-12-005-024-001/95
(DAGGO ROMANA) 		2612005000NRG24310720230088579 31/07/2023 jagroop singh 2612005WL002692 jagroop singh 00089 CBIN0282170 1515 1515 Processed 04/08/2023 4174259799 JAGROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
27 Faridkot PB-12-005-113-001/389
(Nawan Tehna) 		2612005000NRG24310720230088651 31/07/2023 HARJIT SINGH 2612005WL002694 HARJIT SINGH 00089 CBIN0285059 1818 1818 Processed 04/08/2023 4174259862 Mr. Harjit Singh CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
28 Faridkot PB-12-005-009-001/138
(RAJOWALA) 		2612005000NRG24310720230088784 31/07/2023 UHSA RANI 2612005WL002699 UHSA RANI 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174259929 USHA RANI W/O SOM PAL THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
29 Faridkot PB-12-005-033-001/107
(GUJJAR) 		2612005000NRG24280720230088480 31/07/2023 NASIB KAUR 2612005WL002689 NASIB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174259960 MR DALIP SINGH STATE BANK OF INDIA(508548)
30 Faridkot PB-12-005-033-001/136
(GUJJAR) 		2612005000NRG24280720230088481 31/07/2023 JOGINDER SINGH 2612005WL002689 JOGINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174259893 JOGINDER SINGH ICICI BANK LTD(508534)
31 Faridkot PB-12-005-033-001/210
(GUJJAR) 		2612005000NRG24280720230088484 31/07/2023 BHAJAN KAUR 2612005WL002689 BHAJAN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174259959 BHAJAN KAUR W/O SEWA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
32 Faridkot PB-12-005-051-001/139
(MAND WALA) 		2612005000NRG24310720230088816 31/07/2023 SURJEET KAUR 2612005WL002700 SURJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174259896 MRS SURJIT KAUR 120927 STATE BANK OF INDIA(508548)
33 Faridkot PB-12-005-051-001/149
(MAND WALA) 		2612005000NRG24310720230088818 31/07/2023 JANGEER KAUR 2612005WL002700 JANGEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174259895 JAGIR KAUR ICICI BANK LTD(508534)
34 Faridkot PB-12-005-051-001/82
(MAND WALA) 		2612005000NRG24310720230088841 31/07/2023 PARAMJEET KAUR 2612005WL002700 PARAMJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 04/08/2023 4174259894 PARAMJEET KAUR W/O SUKHWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
35 Faridkot PB-12-005-084-001/100
(RATTI RORI) 		2612005000NRG24310720230088498 31/07/2023 Bhupinder Kaur 2612005WL002691 Bhupinder Kaur 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174259945 BUPINDER KAUR W/O GURTEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
36 Faridkot PB-12-005-084-001/105
(RATTI RORI) 		2612005000NRG24310720230088499 31/07/2023 BALVEER SINGH 2612005WL002691 BALVEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174259958 BALVIR SINGH PUNJAB GRAMIN BANK(607138)
37 Faridkot PB-12-005-084-001/110
(RATTI RORI) 		2612005000NRG24310720230088501 31/07/2023 Tara Singh 2612005WL002691 Tara Singh 00114 UTIB0SFDK03 909 909 Processed 04/08/2023 4174259938 TARA SINGH SO MEHAR SINGH PUNJAB & SIND BANK(607087)
38 Faridkot PB-12-005-084-001/111
(RATTI RORI) 		2612005000NRG24310720230088502 31/07/2023 PARAMJEET KAUR 2612005WL002691 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174259937 PARAMJEET KAUR W/O KULDEEP SINGH BANK OF BARODA(606985)
39 Faridkot PB-12-005-084-001/114
(RATTI RORI) 		2612005000NRG24310720230088503 31/07/2023 JASVEER KAUR 2612005WL002691 JASVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174259939 JASVEER KAUR ICICI BANK LTD(508534)
40 Faridkot PB-12-005-084-001/119
(RATTI RORI) 		2612005000NRG24310720230088504 31/07/2023 MANDAR SINGH 2612005WL002691 MANDAR SINGH 00114 UTIB0SFDK03 1212 1212 Processed 04/08/2023 4174259952 MANDER SINGH ICICI BANK LTD(508534)
41 Faridkot PB-12-005-084-001/13
(RATTI RORI) 		2612005000NRG24310720230088506 31/07/2023 SUKHPREET KAUR 2612005WL002691 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174259950 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
42 Faridkot PB-12-005-084-001/134
(RATTI RORI) 		2612005000NRG24310720230088507 31/07/2023 MANJEET KAUR 2612005WL002691 MANJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 04/08/2023 4174259942 Mrs. MANJIT KAUR W/O ISHWAR SINGH INDIAN BANK(607105)
43 Faridkot PB-12-005-084-001/139
(RATTI RORI) 		2612005000NRG24310720230088508 31/07/2023 KOSALIYA DEVI 2612005WL002691 KOSALIYA DEVI 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174259934 KUSLIYA DEVI W/O RAM LAL THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
44 Faridkot PB-12-005-084-001/143
(RATTI RORI) 		2612005000NRG24310720230088509 31/07/2023 MESI SINGH 2612005WL002691 MESI SINGH 00114 UTIB0SFDK03 1212 1212 Processed 04/08/2023 4174259940 MAHESH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
45 Faridkot PB-12-005-084-001/15
(RATTI RORI) 		2612005000NRG24310720230088510 31/07/2023 SARABJIT KAUR 2612005WL002691 SARABJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174259930 SARBHJIT KAUR ICICI BANK LTD(508534)
46 Faridkot PB-12-005-084-001/150
(RATTI RORI) 		2612005000NRG24310720230088511 31/07/2023 JASWINDER KAUR 2612005WL002691 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174259956 JASWINDER KAUR ICICI BANK LTD(508534)
47 Faridkot PB-12-005-084-001/169
(RATTI RORI) 		2612005000NRG24310720230088515 31/07/2023 MANJEET KAUR 2612005WL002691 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174259933 MANJIT KAUR ICICI BANK LTD(508534)
48 Faridkot PB-12-005-084-001/17
(RATTI RORI) 		2612005000NRG24310720230088516 31/07/2023 BALJIT KAUR 2612005WL002691 BALJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 04/08/2023 4174259941 BALJEET KAUR ICICI BANK LTD(508534)
49 Faridkot PB-12-005-084-001/19
(RATTI RORI) 		2612005000NRG24310720230088517 31/07/2023 MOHINDER KAUR 2612005WL002691 MOHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174259953 MAHINDER KAUR PUNJAB & SIND BANK(607087)
50 Faridkot PB-12-005-084-001/23
(RATTI RORI) 		2612005000NRG24310720230088519 31/07/2023 SHINDER SINGH 2612005WL002691 SHINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174259957 CHHINDER SINGH S/O SHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
51 Faridkot PB-12-005-084-001/24
(RATTI RORI) 		2612005000NRG24310720230088522 31/07/2023 GULAB SINGH 2612005WL002691 GULAB SINGH 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174259935 GULAB SINGH ICICI BANK LTD(508534)
52 Faridkot PB-12-005-084-001/31
(RATTI RORI) 		2612005000NRG24310720230088529 31/07/2023 NACHHATAR SINGH 2612005WL002691 NACHHATAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174259955 NACHATTAR SINGH S/O BAHADER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
53 Faridkot PB-12-005-084-001/32
(RATTI RORI) 		2612005000NRG24310720230088530 31/07/2023 SARABJIT KAUR 2612005WL002691 SARABJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174259951 SARABJEET KAUR W/O GURPIYAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
54 Faridkot PB-12-005-084-001/33
(RATTI RORI) 		2612005000NRG24310720230088531 31/07/2023 PARVEEN KAUR 2612005WL002691 PARVEEN KAUR 00114 UTIB0SFDK03 303 303 Processed 04/08/2023 4174259947 PARVEEN KAUR ICICI BANK LTD(508534)
55 Faridkot PB-12-005-084-001/34
(RATTI RORI) 		2612005000NRG24310720230088532 31/07/2023 JAGSIR SINGH 2612005WL002691 JAGSIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174259944 JAGSIR SINGH PUNJAB & SIND BANK(607087)
56 Faridkot PB-12-005-084-001/56
(RATTI RORI) 		2612005000NRG24310720230088536 31/07/2023 GURMEET KAUR 2612005WL002691 GURMEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174259949 GURMEET KAUR ICICI BANK LTD(508534)
57 Faridkot PB-12-005-084-001/6
(RATTI RORI) 		2612005000NRG24310720230088539 31/07/2023 KIRANDEEP KAUR 2612005WL002691 KIRANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174259931 KIRANDEEP KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
58 Faridkot PB-12-005-084-001/62
(RATTI RORI) 		2612005000NRG24310720230088541 31/07/2023 SUKHJIT KAUR 2612005WL002691 SUKHJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174259948 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
59 Faridkot PB-12-005-084-001/65
(RATTI RORI) 		2612005000NRG24310720230088543 31/07/2023 DARSHAN KAUR 2612005WL002691 DARSHAN KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174259954 DARSHAN KAUR ICICI BANK LTD(508534)
60 Faridkot PB-12-005-084-001/70
(RATTI RORI) 		2612005000NRG24310720230088544 31/07/2023 BEANT KAUR 2612005WL002691 BEANT KAUR 00114 UTIB0SFDK03 909 909 Processed 04/08/2023 4174259932 BEANT KAUR ICICI BANK LTD(508534)
61 Faridkot PB-12-005-084-001/87
(RATTI RORI) 		2612005000NRG24310720230088546 31/07/2023 GYANWANTI 2612005WL002691 GYANWANTI 00114 UTIB0SFDK03 1212 1212 Processed 04/08/2023 4174259943 GIANTI GIANTI ICICI BANK LTD(508534)
62 Faridkot PB-12-005-084-001/92
(RATTI RORI) 		2612005000NRG24310720230088547 31/07/2023 Charanjeet Kaur 2612005WL002691 Charanjeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174259946 CHARANJIT KAUR W/O KULDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
63 Faridkot PB-12-005-084-001/96
(RATTI RORI) 		2612005000NRG24310720230088548 31/07/2023 JASVEER KA 2612005WL002691 JASVEER KA 00114 UTIB0SFDK03 1212 1212 Processed 04/08/2023 4174259936 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 52419 52419
64 Faridkot PB-12-005-042-001/630
(KILA NAU) 		2612005000NRG24280720230088473 31/07/2023 Beant Singh 2612005WL002688 Beant Singh 00152 HDFC0001414 303 303 Processed 04/08/2023 4174259818 BEANT SINGH PUNJAB & SIND BANK(607087)
65 Faridkot PB-12-005-042-001/72
(KILA NAU) 		2612005000NRG24280720230088478 31/07/2023 Gurmeet Kaur 2612005WL002688 Gurmeet Kaur 00152 HDFC0001414 909 909 Processed 04/08/2023 4174259819 GURMEET KAUR HDFC BANK LTD(607152)
66 Faridkot PB-12-005-051-001/26
(MAND WALA) 		2612005000NRG24310720230088829 31/07/2023 AMAR SINGH 2612005WL002700 AMAR SINGH 00152 HDFC0001414 1818 1818 Processed 04/08/2023 4174259814 AMAR SINGH ICICI BANK LTD(508534)
67 Faridkot PB-12-005-089-001/199
(BHOLU WALA) 		2612005000NRG24310720230088646 31/07/2023 Sukhpreet Kaur 2612005WL002694 Sukhpreet Kaur 00152 HDFC0001414 1818 1818 Processed 04/08/2023 4174259821 SUKHPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 4848 4848
68 Faridkot PB-12-005-009-001/74
(RAJOWALA) 		2612005000NRG24310720230088808 31/07/2023 MEENA 2612005WL002699 MEENA 00152 HDFC0002783 1212 1212 Processed 04/08/2023 4174259817 MEENA BAAJ HDFC BANK LTD(607152)
SubTotal 1212 1212
69 Faridkot PB-12-005-038-001/503
(JHOTI WALA) 		2612005000NRG24280720230088447 31/07/2023 Randhir Singh 2612005WL002688 Randhir Singh 00152 HDFC0003009 1818 1818 Processed 04/08/2023 4174259820 RANDHIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
70 Faridkot PB-12-005-009-001/5
(RAJOWALA) 		2612005000NRG24310720230088800 31/07/2023 JASWANT SINGH 2612005WL002699 JASWANT SINGH 00152 HDFC0003033 606 606 Processed 04/08/2023 4174259816 JASWANT SINGH PUNJAB & SIND BANK(607087)
71 Faridkot PB-12-005-086-001/174
(SADHANWALA) 		2612005000NRG24310720230088491 31/07/2023 Bohar Singh 2612005WL002690 Bohar Singh 00152 HDFC0003033 1818 1818 Processed 04/08/2023 4174259815 BOHAR SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
72 Faridkot PB-12-005-051-001/19
(MAND WALA) 		2612005000NRG24310720230088824 31/07/2023 SUKHWINDER KAUR 2612005WL002700 SUKHWINDER KAUR 00152 HDFC0003226 1515 1515 Processed 04/08/2023 4174259813 SUKHWINDER KAUR AXIS BANK(607153)
73 Faridkot PB-12-005-051-001/2
(MAND WALA) 		2612005000NRG24310720230088825 31/07/2023 SATNAM KAUR 2612005WL002700 SATNAM KAUR 00152 HDFC0003226 1515 1515 Processed 04/08/2023 4174259864 SATNAM KAUR AXIS BANK(607153)
74 Faridkot PB-12-005-051-001/3
(MAND WALA) 		2612005000NRG24310720230088831 31/07/2023 PARAMJEET KAUR 2612005WL002700 PARAMJEET KAUR 00152 HDFC0003226 1515 1515 Processed 04/08/2023 4174259863 PARMJIT KAUR AXIS BANK(607153)
75 Faridkot PB-12-005-051-001/88
(MAND WALA) 		2612005000NRG24310720230088843 31/07/2023 RANI KAUR 2612005WL002700 RANI KAUR 00152 HDFC0003226 1212 1212 Processed 04/08/2023 4174259812 RANI KAUR AXIS BANK(607153)
SubTotal 5757 5757
76 Faridkot PB-12-005-008-001/162
(BHAGTHALA KALAN) 		2612005000NRG24310720230088659 31/07/2023 JASWINDER KAUR 2612005WL002695 JASWINDER KAUR 00165 IBKL0000395 1515 1515 Processed 04/08/2023 4174259967 JASWINDER KAUR IDBI BANK(607095)
77 Faridkot PB-12-005-051-001/12
(MAND WALA) 		2612005000NRG24310720230088815 31/07/2023 CHHINDER KAUR 2612005WL002700 CHHINDER KAUR 00165 IBKL0000395 1515 1515 Processed 04/08/2023 4174259964 CHHINDO WO 38094 PUNJAB GRAMIN BANK(607138)
78 Faridkot PB-12-005-051-001/18
(MAND WALA) 		2612005000NRG24310720230088823 31/07/2023 GIAN SINGH 2612005WL002700 GIAN SINGH 00165 IBKL0000395 1515 1515 Processed 04/08/2023 4174259965 GIAN SINGH IDBI BANK(607095)
79 Faridkot PB-12-005-051-001/21
(MAND WALA) 		2612005000NRG24310720230088827 31/07/2023 MANJEET KAUR 2612005WL002700 MANJEET KAUR 00165 IBKL0000395 1515 1515 Processed 04/08/2023 4174259963 MANJIT KAUR AXIS BANK(607153)
80 Faridkot PB-12-005-051-001/40
(MAND WALA) 		2612005000NRG24310720230088833 31/07/2023 Baljeet Kaur 2612005WL002700 Baljeet Kaur 00165 IBKL0000395 1515 1515 Processed 04/08/2023 4174259966 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
81 Faridkot PB-12-005-051-001/41
(MAND WALA) 		2612005000NRG24310720230088835 31/07/2023 KULWINDER KAUR 2612005WL002700 KULWINDER KAUR 00165 IBKL0000395 1515 1515 Processed 04/08/2023 4174259962 KULWINDER KAUR WO SONU SINGH PUNJAB & SIND BANK(607087)
82 Faridkot PB-12-005-051-001/9
(MAND WALA) 		2612005000NRG24310720230088844 31/07/2023 DARSHAN SINGH 2612005WL002700 DARSHAN SINGH 00165 IBKL0000395 1818 1818 Processed 04/08/2023 4174259892 DARSHAN SINGH AXIS BANK(607153)
83 Faridkot PB-12-005-051-001/9
(MAND WALA) 		2612005000NRG24310720230088845 31/07/2023 JOGINDER KAUR 2612005WL002700 JOGINDER KAUR 00165 IBKL0000395 1818 1818 Processed 04/08/2023 4174259961 JOGINDER KAUR CANARA BANK(508532)
84 Faridkot PB-12-005-088-001/643
(FARIDKOT RURAL) 		2612005000NRG24310720230088642 31/07/2023 KAKU KUMAR 2612005WL002694 KAKU KUMAR 00165 IBKL0000395 1818 1818 Processed 04/08/2023 4174259890 KAKU KUMAR IDBI BANK(607095)
85 Faridkot PB-12-005-088-001/656
(FARIDKOT RURAL) 		2612005000NRG24310720230088643 31/07/2023 BADAL KUMAR 2612005WL002694 BADAL KUMAR 00165 IBKL0000395 1818 1818 Processed 04/08/2023 4174259891 BADAL KUMAR IDBI BANK(607095)
SubTotal 16362 16362
86 Faridkot PB-12-005-008-001/82
(BHAGTHALA KALAN) 		2612005000NRG24310720230088666 31/07/2023 KULWINDER SINGH 2612005WL002695 KULWINDER SINGH 00168 ICIC0000783 303 303 Processed 04/08/2023 4174259879 KULWINDER SINGH ICICI BANK LTD(508534)
87 Faridkot PB-12-005-024-001/103
(DAGGO ROMANA) 		2612005000NRG24310720230088552 31/07/2023 KARNAIL KAUR 2612005WL002692 KARNAIL KAUR 00168 ICIC0000783 1515 1515 Processed 04/08/2023 4174259898 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
88 Faridkot PB-12-005-061-001/54
(PACCA) 		2612005000NRG24310720230088630 31/07/2023 JIT SINGH 2612005WL002694 JIT SINGH 00176 IDIB000B703 1818 1818 Processed 04/08/2023 4174259824 JIT SINGH ICICI BANK LTD(508534)
89 Faridkot PB-12-005-090-001/104
(HARDIALIANA) 		2612005000NRG24310720230088647 31/07/2023 SANPREET SINGH 2612005WL002694 SANPREET SINGH 00176 IDIB000B703 1818 1818 Processed 04/08/2023 4174259823 Mr. SANPREET SINGH INDIAN BANK(607105)
90 Faridkot PB-12-005-090-001/154
(HARDIALIANA) 		2612005000NRG24310720230088648 31/07/2023 gulssher singh 2612005WL002694 gulssher singh 00176 IDIB000B703 1818 1818 Processed 04/08/2023 4174259822 Mr. GULSHER SINGH INDIAN BANK(607105)
SubTotal 5454 5454
91 Faridkot PB-12-005-062-001/150
(PEHLUWALA) 		2612005000NRG24310720230088633 31/07/2023 SARDOOL SINGH 2612005WL002694 SARDOOL SINGH 00176 IDIB000F007 1818 1818 Processed 04/08/2023 4174259828 SARDOOL SINGH CANARA BANK(508532)
92 Faridkot PB-12-005-084-001/150
(RATTI RORI) 		2612005000NRG24310720230088512 31/07/2023 BALDEV SINGH 2612005WL002691 BALDEV SINGH 00176 IDIB000F007 303 303 Processed 04/08/2023 4174259853 BALDEV SINGH ICICI BANK LTD(508534)
93 Faridkot PB-12-005-084-001/293
(RATTI RORI) 		2612005000NRG24310720230088526 31/07/2023 HARPREET SINGH 2612005WL002691 HARPREET SINGH 00176 IDIB000F007 1515 1515 Processed 04/08/2023 4174259826 HARPREET SINGH ICICI BANK LTD(508534)
94 Faridkot PB-12-005-084-001/35
(RATTI RORI) 		2612005000NRG24310720230088533 31/07/2023 JASVEER SINGH 2612005WL002691 JASVEER SINGH 00176 IDIB000F007 1818 1818 Processed 04/08/2023 4174259861 Master. JASVEER SINGH INDIAN BANK(607105)
95 Faridkot PB-12-005-087-001/421
(TEHNA) 		2612005000NRG24310720230088639 31/07/2023 KARAMJIT SINGH 2612005WL002694 KARAMJIT SINGH 00176 IDIB000F007 1818 1818 Processed 04/08/2023 4174259844 KARAMJIT SINGH SO IQBAL SINGH BANK OF INDIA(508505)
SubTotal 7272 7272
96 Faridkot PB-12-005-088-001/529
(FARIDKOT RURAL) 		2612005000NRG24310720230088641 31/07/2023 MANGAL SINGH 2612005WL002694 MANGAL SINGH 00349 PSIB0000089 1818 1818 Processed 04/08/2023 4174259897 MANGAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
97 Faridkot PB-12-005-009-001/109
(RAJOWALA) 		2612005000NRG24310720230088777 31/07/2023 MAHINDER KAUR 2612005WL002699 MAHINDER KAUR 00349 PSIB0000142 1515 1515 Processed 04/08/2023 4174259899 MOHINDER KAUR ICICI BANK LTD(508534)
98 Faridkot PB-12-005-009-001/111
(RAJOWALA) 		2612005000NRG24310720230088778 31/07/2023 HARBANS SINGH 2612005WL002699 HARBANS SINGH 00349 PSIB0000142 909 909 Processed 04/08/2023 4174259916 MR HARBANS SINGH STATE BANK OF INDIA(508548)
99 Faridkot PB-12-005-009-001/120
(RAJOWALA) 		2612005000NRG24310720230088779 31/07/2023 VEERO 2612005WL002699 VEERO 00349 PSIB0000142 1515 1515 Processed 04/08/2023 4174259919 MRS VEERO WO PAPPU SINGH STATE BANK OF INDIA(508548)
100 Faridkot PB-12-005-009-001/125
(RAJOWALA) 		2612005000NRG24310720230088780 31/07/2023 SATYA DEVI 2612005WL002699 SATYA DEVI 00349 PSIB0000142 1515 1515 Processed 04/08/2023 4174259920 SATYA ICICI BANK LTD(508534)
101 Faridkot PB-12-005-009-001/127
(RAJOWALA) 		2612005000NRG24310720230088781 31/07/2023 PARVEEN KAUR 2612005WL002699 PARVEEN KAUR 00349 PSIB0000142 1212 1212 Processed 04/08/2023 4174259917 PARVEEN KAUR PUNJAB & SIND BANK(607087)
102 Faridkot PB-12-005-009-001/13
(RAJOWALA) 		2612005000NRG24310720230088782 31/07/2023 KALA SINGH 2612005WL002699 KALA SINGH 00349 PSIB0000142 1515 1515 Processed 04/08/2023 4174259900 KALA SINGH ICICI BANK LTD(508534)
103 Faridkot PB-12-005-009-001/135
(RAJOWALA) 		2612005000NRG24310720230088783 31/07/2023 MANJEET KAUR 2612005WL002699 MANJEET KAUR 00349 PSIB0000142 1212 1212 Processed 04/08/2023 4174259922 MANJEET KAUR WO RAJU SINGH PUNJAB & SIND BANK(607087)
104 Faridkot PB-12-005-009-001/140
(RAJOWALA) 		2612005000NRG24310720230088785 31/07/2023 SUKHJIT KAUR 2612005WL002699 SUKHJIT KAUR 00349 PSIB0000142 909 909 Processed 04/08/2023 4174259923 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 Faridkot PB-12-005-009-001/15
(RAJOWALA) 		2612005000NRG24310720230088786 31/07/2023 BHINDER KAUR 2612005WL002699 BHINDER KAUR 00349 PSIB0000142 606 606 Processed 04/08/2023 4174259921 BINDER KAUR PUNJAB & SIND BANK(607087)
106 Faridkot PB-12-005-009-001/165
(RAJOWALA) 		2612005000NRG24310720230088788 31/07/2023 RAMANDEEP KAUR 2612005WL002699 RAMANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 04/08/2023 4174259913 RAMANDEEP KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
107 Faridkot PB-12-005-009-001/18
(RAJOWALA) 		2612005000NRG24310720230088792 31/07/2023 GURDAS SINGH 2612005WL002699 GURDAS SINGH 00349 PSIB0000142 1212 1212 Processed 04/08/2023 4174259902 GURDAS SINGH ICICI BANK LTD(508534)
108 Faridkot PB-12-005-009-001/2
(RAJOWALA) 		2612005000NRG24310720230088794 31/07/2023 RAJ SINGH 2612005WL002699 RAJ SINGH 00349 PSIB0000142 1515 1515 Processed 04/08/2023 4174259912 MR RAJ SINGH STATE BANK OF INDIA(508548)
109 Faridkot PB-12-005-009-001/20
(RAJOWALA) 		2612005000NRG24310720230088795 31/07/2023 BINDER KAUR 2612005WL002699 BINDER KAUR 00349 PSIB0000142 1515 1515 Processed 04/08/2023 4174259905 BINDER KAUR W/O ASHOK KUMAR PUNJAB & SIND BANK(607087)
110 Faridkot PB-12-005-009-001/43
(RAJOWALA) 		2612005000NRG24310720230088797 31/07/2023 JASMAIL KAUR 2612005WL002699 JASMAIL KAUR 00349 PSIB0000142 1515 1515 Processed 04/08/2023 4174259911 JASMAIL KAUR ICICI BANK LTD(508534)
111 Faridkot PB-12-005-009-001/44
(RAJOWALA) 		2612005000NRG24310720230088798 31/07/2023 JASWINDER KAUR 2612005WL002699 JASWINDER KAUR 00349 PSIB0000142 1212 1212 Processed 04/08/2023 4174259901 JASWINDER KAUR ICICI BANK LTD(508534)
112 Faridkot PB-12-005-009-001/48
(RAJOWALA) 		2612005000NRG24310720230088799 31/07/2023 MUKHTAYAR KAUR 2612005WL002699 MUKHTAYAR KAUR 00349 PSIB0000142 1515 1515 Processed 04/08/2023 4174259910 MUKHTIAR KAUR ICICI BANK LTD(508534)
113 Faridkot PB-12-005-009-001/58
(RAJOWALA) 		2612005000NRG24310720230088803 31/07/2023 JASWINDER KAUR 2612005WL002699 JASWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 04/08/2023 4174259909 JASWINDER KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
114 Faridkot PB-12-005-009-001/58
(RAJOWALA) 		2612005000NRG24310720230088802 31/07/2023 KULWANT SINGH 2612005WL002699 KULWANT SINGH 00349 PSIB0000142 606 606 Processed 04/08/2023 4174259918 KULWANT SINGH S/O NACHHATAR SINGH PUNJAB & SIND BANK(607087)
115 Faridkot PB-12-005-009-001/6
(RAJOWALA) 		2612005000NRG24310720230088804 31/07/2023 LALJEET SINGH 2612005WL002699 LALJEET SINGH 00349 PSIB0000142 1515 1515 Processed 04/08/2023 4174259904 MR LALJEET SINGH STATE BANK OF INDIA(508548)
116 Faridkot PB-12-005-009-001/63
(RAJOWALA) 		2612005000NRG24310720230088805 31/07/2023 MALKEET KAUR 2612005WL002699 MALKEET KAUR 00349 PSIB0000142 1515 1515 Processed 04/08/2023 4174259914 MALKIT KAUR ICICI BANK LTD(508534)
117 Faridkot PB-12-005-009-001/70
(RAJOWALA) 		2612005000NRG24310720230088807 31/07/2023 AMARJIT SINGH 2612005WL002699 AMARJIT SINGH 00349 PSIB0000142 1515 1515 Processed 04/08/2023 4174259924 AMARJIT SINGH HDFC BANK LTD(607152)
118 Faridkot PB-12-005-009-001/76
(RAJOWALA) 		2612005000NRG24310720230088809 31/07/2023 CHARANJIT KAUR 2612005WL002699 CHARANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 04/08/2023 4174259908 CHARANJIT KAUR WO RAJPAL SINGH PUNJAB & SIND BANK(607087)
119 Faridkot PB-12-005-009-001/79-A
(RAJOWALA) 		2612005000NRG24310720230088810 31/07/2023 SOMA KAUR 2612005WL002699 SOMA KAUR 00349 PSIB0000142 1515 1515 Processed 04/08/2023 4174259926 SOMA KAUR WO BINDER SINGH PUNJAB & SIND BANK(607087)
120 Faridkot PB-12-005-009-001/81
(RAJOWALA) 		2612005000NRG24310720230088811 31/07/2023 MANPREET KAUR 2612005WL002699 MANPREET KAUR 00349 PSIB0000142 1515 1515 Processed 04/08/2023 4174259907 MANJEET KAUR PUNJAB & SIND BANK(607087)
121 Faridkot PB-12-005-009-001/89
(RAJOWALA) 		2612005000NRG24310720230088812 31/07/2023 NEELAM KAUR 2612005WL002699 NEELAM KAUR 00349 PSIB0000142 1212 1212 Processed 04/08/2023 4174259906 NEELAM KAUR HDFC BANK LTD(607152)
122 Faridkot PB-12-005-086-001/158
(SADHANWALA) 		2612005000NRG24310720230088490 31/07/2023 BALDEV KAUR 2612005WL002690 BALDEV KAUR 00349 PSIB0000142 1818 1818 Processed 04/08/2023 4174259915 BALDEV KAUR HDFC BANK LTD(607152)
123 Faridkot PB-12-005-086-001/24
(SADHANWALA) 		2612005000NRG24310720230088492 31/07/2023 MAKHAN SINGH 2612005WL002690 MAKHAN SINGH 00349 PSIB0000142 1818 1818 Processed 04/08/2023 4174259903 MAKHAN SINGH SO SHINGARA SING H PUNJAB & SIND BANK(607087)
124 Faridkot PB-12-005-086-001/278
(SADHANWALA) 		2612005000NRG24310720230088493 31/07/2023 LAHOR SINGH 2612005WL002690 LAHOR SINGH 00349 PSIB0000142 1818 1818 Processed 04/08/2023 4174259925 LAHORA SINGH ICICI BANK LTD(508534)
SubTotal 38784 38784
125 Faridkot PB-12-005-104-001/75
(Gobind Nagar) 		2612005000NRG24310720230088650 31/07/2023 AMRIK SINGH 2612005WL002694 AMRIK SINGH 00349 PSIB0000838 1818 1818 Processed 04/08/2023 4174259756 AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
126 Faridkot PB-12-005-009-001/176
(RAJOWALA) 		2612005000NRG24310720230088789 31/07/2023 Manisha 2612005WL002699 Manisha 00349 PSIB0021186 1515 1515 Processed 04/08/2023 4174259770 MANISHA CANARA BANK(508532)
SubTotal 1515 1515
127 Faridkot PB-12-005-043-001/180
(KINGRA) 		2612005000NRG24310720230088629 31/07/2023 JASWINDER KAUR 2612005WL002694 JASWINDER KAUR 00349 PSIB0021200 1818 1818 Processed 04/08/2023 4174259771 JASWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
128 Faridkot PB-12-005-051-001/151-A
(MAND WALA) 		2612005000NRG24310720230088819 31/07/2023 HARJINDER KAUR 2612005WL002700 HARJINDER KAUR 00349 PSIB0021351 303 303 Processed 04/08/2023 4174259873 HARJINDER KAUR W/O SONU SINGH PUNJAB & SIND BANK(607087)
129 Faridkot PB-12-005-051-001/157
(MAND WALA) 		2612005000NRG24310720230088820 31/07/2023 PARAMJEET KAUR 2612005WL002700 PARAMJEET KAUR 00349 PSIB0021351 1515 1515 Processed 04/08/2023 4174259872 PARAMJEET KAUR WO GURBHINDER SINGH PUNJAB & SIND BANK(607087)
130 Faridkot PB-12-005-051-001/173
(MAND WALA) 		2612005000NRG24310720230088822 31/07/2023 GURDEV SINGH 2612005WL002700 GURDEV SINGH 00349 PSIB0021351 1818 1818 Rejected 04/08/2023 4174259875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 Faridkot PB-12-005-051-001/205
(MAND WALA) 		2612005000NRG24310720230088826 31/07/2023 SUKHWINDER SINGH 2612005WL002700 SUKHWINDER SINGH 00349 PSIB0021351 1818 1818 Processed 04/08/2023 4174259871 SUKHWINDER SINGH GILL PUNJAB & SIND BANK(607087)
132 Faridkot PB-12-005-051-001/22
(MAND WALA) 		2612005000NRG24310720230088828 31/07/2023 GURCHARAN KAUR 2612005WL002700 GURCHARAN KAUR 00349 PSIB0021351 1212 1212 Processed 04/08/2023 4174259778 GURCHARN KAUR PUNJAB GRAMIN BANK(607138)
133 Faridkot PB-12-005-051-001/26
(MAND WALA) 		2612005000NRG24310720230088830 31/07/2023 JANGIR KAUR 2612005WL002700 JANGIR KAUR 00349 PSIB0021351 1818 1818 Processed 04/08/2023 4174259776 JANGIR KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
134 Faridkot PB-12-005-051-001/56
(MAND WALA) 		2612005000NRG24310720230088837 31/07/2023 KULDEEP KAUR 2612005WL002700 KULDEEP KAUR 00349 PSIB0021351 1515 1515 Processed 04/08/2023 4174259775 KULDEEP KAUR WO JORA SINGH PUNJAB & SIND BANK(607087)
135 Faridkot PB-12-005-051-001/75
(MAND WALA) 		2612005000NRG24310720230088839 31/07/2023 MANJEET KAUR 2612005WL002700 MANJEET KAUR 00349 PSIB0021351 1818 1818 Processed 04/08/2023 4174259870 MANJIT KAUR ICICI BANK LTD(508534)
136 Faridkot PB-12-005-051-001/81
(MAND WALA) 		2612005000NRG24310720230088840 31/07/2023 BALWINDER KAUR 2612005WL002700 BALWINDER KAUR 00349 PSIB0021351 1818 1818 Processed 04/08/2023 4174259874 BALWINDER KAUR WO SANTOKH SINGH PUNJAB & SIND BANK(607087)
137 Faridkot PB-12-005-051-001/96
(MAND WALA) 		2612005000NRG24310720230088847 31/07/2023 GURDEEP KAUR 2612005WL002700 GURDEEP KAUR 00349 PSIB0021351 1818 1818 Processed 04/08/2023 4174259777 GURDEEP KAUR AXIS BANK(607153)
SubTotal 15453 15453
138 Faridkot PB-12-005-024-001/162
(DAGGO ROMANA) 		2612005000NRG24310720230088562 31/07/2023 KIRANDEEP KAUR 2612005WL002692 KIRANDEEP KAUR 00349 PSIB0021365 1515 1515 Processed 04/08/2023 4174259779 KIRANDEEP KAUR WO LAKHVEER SINGH DAGORO PUNJAB & SIND BANK(607087)
139 Faridkot PB-12-005-084-001/108
(RATTI RORI) 		2612005000NRG24310720230088500 31/07/2023 SUKHPREET SINGH 2612005WL002691 SUKHPREET SINGH 00349 PSIB0021365 303 303 Processed 04/08/2023 4174259788 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
140 Faridkot PB-12-005-084-001/126
(RATTI RORI) 		2612005000NRG24310720230088505 31/07/2023 SURJIT SINGH 2612005WL002691 SURJIT SINGH 00349 PSIB0021365 1818 1818 Processed 04/08/2023 4174259786 SURJEET SINGH SO AVTAR SINGH PUNJAB & SIND BANK(607087)
141 Faridkot PB-12-005-084-001/20
(RATTI RORI) 		2612005000NRG24310720230088518 31/07/2023 JASWINDER KAUR 2612005WL002691 JASWINDER KAUR 00349 PSIB0021365 1515 1515 Processed 04/08/2023 4174259784 JASWINDER KAUR PUNJAB & SIND BANK(607087)
142 Faridkot PB-12-005-084-001/236
(RATTI RORI) 		2612005000NRG24310720230088520 31/07/2023 RUPINDER KAUR 2612005WL002691 RUPINDER KAUR 00349 PSIB0021365 1818 1818 Processed 04/08/2023 4174259867 RUPINDER KAUR PUNJAB & SIND BANK(607087)
143 Faridkot PB-12-005-084-001/238
(RATTI RORI) 		2612005000NRG24310720230088521 31/07/2023 PARAMJIT KAUR 2612005WL002691 PARAMJIT KAUR 00349 PSIB0021365 909 909 Processed 04/08/2023 4174259869 PARMJIT KAUR ICICI BANK LTD(508534)
144 Faridkot PB-12-005-084-001/254
(RATTI RORI) 		2612005000NRG24310720230088524 31/07/2023 SUKHPREET KAUR 2612005WL002691 SUKHPREET KAUR 00349 PSIB0021365 1818 1818 Processed 04/08/2023 4174259787 SUKHPREET KAUR ICICI BANK LTD(508534)
145 Faridkot PB-12-005-084-001/297
(RATTI RORI) 		2612005000NRG24310720230088528 31/07/2023 VEERPAL KAUR 2612005WL002691 VEERPAL KAUR 00349 PSIB0021365 1818 1818 Processed 04/08/2023 4174259789 VEERPAL KAUR WO TARSEM SINGH UCO BANK(607066)
146 Faridkot PB-12-005-084-001/4
(RATTI RORI) 		2612005000NRG24310720230088534 31/07/2023 NINDER KAUR 2612005WL002691 NINDER KAUR 00349 PSIB0021365 1818 1818 Processed 04/08/2023 4174259866 NINDER KAUR ICICI BANK LTD(508534)
147 Faridkot PB-12-005-084-001/5
(RATTI RORI) 		2612005000NRG24310720230088535 31/07/2023 SARABJIT KAUR 2612005WL002691 SARABJIT KAUR 00349 PSIB0021365 1515 1515 Processed 04/08/2023 4174259785 SARBJEET KAUR PUNJAB & SIND BANK(607087)
148 Faridkot PB-12-005-084-001/58
(RATTI RORI) 		2612005000NRG24310720230088537 31/07/2023 JASWINDER KAUR 2612005WL002691 JASWINDER KAUR 00349 PSIB0021365 909 909 Processed 04/08/2023 4174259783 JASWINDER KAUR W/O HARDAM SINGH PUNJAB & SIND BANK(607087)
149 Faridkot PB-12-005-084-001/59
(RATTI RORI) 		2612005000NRG24310720230088538 31/07/2023 AMARJEET KAUR 2612005WL002691 AMARJEET KAUR 00349 PSIB0021365 1515 1515 Processed 04/08/2023 4174259781 AMARJEET KAUR W/O JASVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
150 Faridkot PB-12-005-084-001/64
(RATTI RORI) 		2612005000NRG24310720230088542 31/07/2023 RAMESH KAUR 2612005WL002691 RAMESH KAUR 00349 PSIB0021365 1515 1515 Processed 04/08/2023 4174259782 RAMESH KAUR ICICI BANK LTD(508534)
151 Faridkot PB-12-005-084-001/73
(RATTI RORI) 		2612005000NRG24310720230088545 31/07/2023 PARAMJEET KAUR 2612005WL002691 PARAMJEET KAUR 00349 PSIB0021365 1818 1818 Processed 04/08/2023 4174259868 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
152 Faridkot PB-12-005-093-001/12
(KOTHE RATTI RODHI) 		2612005000NRG24310720230088549 31/07/2023 KAJAL 2612005WL002691 KAJAL 00349 PSIB0021365 909 909 Processed 04/08/2023 4174259790 KAJAL D/O SARABJEET SINGH THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
153 Faridkot PB-12-005-093-001/4
(KOTHE RATTI RODHI) 		2612005000NRG24310720230088551 31/07/2023 JASPREET KAUR 2612005WL002691 JASPREET KAUR 00349 PSIB0021365 1515 1515 Processed 04/08/2023 4174259780 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 23028 23028
154 Faridkot PB-12-005-008-001/148
(BHAGTHALA KALAN) 		2612005000NRG24310720230088655 31/07/2023 Sukhdeep Singh 2612005WL002695 Sukhdeep Singh 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174259774 SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
155 Faridkot PB-12-005-008-001/82
(BHAGTHALA KALAN) 		2612005000NRG24310720230088667 31/07/2023 Sukhmander Kaur 2612005WL002695 Sukhmander Kaur 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4174259762 SUKHMANDER KAUR PUNJAB GRAMIN BANK(607138)
156 Faridkot PB-12-005-024-001/132
(DAGGO ROMANA) 		2612005000NRG24310720230088556 31/07/2023 Gurbhej Kaur 2612005WL002692 Gurbhej Kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174259767 PGB GURBHEJ KAUR JLG PUNJAB GRAMIN BANK(607138)
157 Faridkot PB-12-005-024-001/137
(DAGGO ROMANA) 		2612005000NRG24310720230088557 31/07/2023 Dharam Singh 2612005WL002692 Dharam Singh 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174259768 DHARAM SINGH PUNJAB GRAMIN BANK(607138)
158 Faridkot PB-12-005-024-001/143
(DAGGO ROMANA) 		2612005000NRG24310720230088559 31/07/2023 HARJINDER KAUR 2612005WL002692 HARJINDER KAUR 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4174259766 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
159 Faridkot PB-12-005-024-001/154
(DAGGO ROMANA) 		2612005000NRG24310720230088560 31/07/2023 SWARANJEET KAUR 2612005WL002692 SWARANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174259765 Mrs. SWARANJIT KAUR CENTRAL BANK OF INDIA(607115)
160 Faridkot PB-12-005-024-001/163
(DAGGO ROMANA) 		2612005000NRG24310720230088563 31/07/2023 PARAMJEET SINGH 2612005WL002692 PARAMJEET SINGH 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174259855 PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
161 Faridkot PB-12-005-024-001/166
(DAGGO ROMANA) 		2612005000NRG24310720230088564 31/07/2023 JEET KAUR 2612005WL002692 JEET KAUR 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4174259851 JEET KAUR PUNJAB GRAMIN BANK(607138)
162 Faridkot PB-12-005-024-001/32
(DAGGO ROMANA) 		2612005000NRG24310720230088567 31/07/2023 GURDEEP KAUR 2612005WL002692 GURDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174259758 GURDEEP KAUR PUNJAB & SIND BANK(607087)
163 Faridkot PB-12-005-024-001/63
(DAGGO ROMANA) 		2612005000NRG24310720230088569 31/07/2023 SATPAL KAUR 2612005WL002692 SATPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174259878 SATPAL KAUR ICICI BANK LTD(508534)
164 Faridkot PB-12-005-024-001/72
(DAGGO ROMANA) 		2612005000NRG24310720230088570 31/07/2023 GURBINDER SINGH 2612005WL002692 GURBINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174259877 Mr. GURBINDER SINGH CENTRAL BANK OF INDIA(607115)
165 Faridkot PB-12-005-024-001/81
(DAGGO ROMANA) 		2612005000NRG24310720230088573 31/07/2023 GURPREET KAUR 2612005WL002692 GURPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174259764 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
166 Faridkot PB-12-005-024-001/82
(DAGGO ROMANA) 		2612005000NRG24310720230088574 31/07/2023 BALJEET KAUR 2612005WL002692 BALJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174259763 BALJEET KAUR BANK OF BARODA(606985)
167 Faridkot PB-12-005-024-001/83
(DAGGO ROMANA) 		2612005000NRG24310720230088575 31/07/2023 GURMEET KAUR 2612005WL002692 GURMEET KAUR 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4174259849 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
168 Faridkot PB-12-005-024-001/86
(DAGGO ROMANA) 		2612005000NRG24310720230088576 31/07/2023 MANJEET KAUR 2612005WL002692 MANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174259760 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
169 Faridkot PB-12-005-024-001/96
(DAGGO ROMANA) 		2612005000NRG24310720230088580 31/07/2023 MANJIT KAUR 2612005WL002692 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174259773 MANJIT KAUR ICICI BANK LTD(508534)
170 Faridkot PB-12-005-051-001/159
(MAND WALA) 		2612005000NRG24310720230088821 31/07/2023 RAJINDER KAUR 2612005WL002700 RAJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174259759 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
171 Faridkot PB-12-005-051-001/40
(MAND WALA) 		2612005000NRG24310720230088834 31/07/2023 KULWINDER KAUR 2612005WL002700 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174259761 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
172 Faridkot PB-12-005-051-001/41
(MAND WALA) 		2612005000NRG24310720230088836 31/07/2023 MAHINDER KAUR 2612005WL002700 MAHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174259772 MOHINDER KAUR ICICI BANK LTD(508534)
173 Faridkot PB-12-005-051-001/75
(MAND WALA) 		2612005000NRG24310720230088838 31/07/2023 MANPREET KAUR 2612005WL002700 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174259769 MANPREET KAUR W/O SATNAM SINGH AXIS BANK(607153)
174 Faridkot PB-12-005-051-001/86
(MAND WALA) 		2612005000NRG24310720230088842 31/07/2023 KASHMIR SINGH 2612005WL002700 KASHMIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174259757 KASHMIR SINGH ICICI BANK LTD(508534)
175 Faridkot PB-12-005-084-001/10
(RATTI RORI) 		2612005000NRG24310720230088497 31/07/2023 CHAND SINGH 2612005WL002691 CHAND SINGH 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174259847 CHAND SINGH SO AJIAB SINGH PUNJAB GRAMIN BANK(607138)
176 Faridkot PB-12-005-084-001/280
(RATTI RORI) 		2612005000NRG24310720230088525 31/07/2023 MANJIT KAUR 2612005WL002691 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174259848 MANJIT KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
177 Faridkot PB-12-005-084-001/296
(RATTI RORI) 		2612005000NRG24310720230088527 31/07/2023 NEHA 2612005WL002691 NEHA 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174259850 MISS NEHA DO SHINDER SINGH STATE BANK OF INDIA(508548)
178 Faridkot PB-12-005-115-001/3
(Nawan Pehluwala) 		2612005000NRG24310720230088654 31/07/2023 PRITAM SINGH 2612005WL002694 PRITAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174259876 PRITAM SINGH HDFC BANK LTD(607152)
SubTotal 34845 34845
179 Faridkot PB-12-005-011-001/1
(KAMEANA) 		2612005000NRG24310720230088496 31/07/2023 VEER SINGH 2612005WL002691 VEER SINGH 00354 PUNB0016800 1818 1818 Processed 04/08/2023 4174259928 VEER SINGH ICICI BANK LTD(508534)
180 Faridkot PB-12-005-088-001/672
(FARIDKOT RURAL) 		2612005000NRG24310720230088645 31/07/2023 GURMEET KAUR 2612005WL002694 GURMEET KAUR 00354 PUNB0016800 1818 1818 Processed 04/08/2023 4174259927 GURMIT KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
181 Faridkot PB-12-005-042-001/108
(KILA NAU) 		2612005000NRG24280720230088448 31/07/2023 KAUR SINGH 2612005WL002688 KAUR SINGH 00354 PUNB0060100 1818 1818 Processed 04/08/2023 4174259882 KAUR SINGH PUNJAB NATIONAL BANK(508568)
182 Faridkot PB-12-005-042-001/118
(KILA NAU) 		2612005000NRG24280720230088449 31/07/2023 PARKASH KAUR 2612005WL002688 PARKASH KAUR 00354 PUNB0060100 1818 1818 Processed 04/08/2023 4174259968 PARKASH KAUR ICICI BANK LTD(508534)
183 Faridkot PB-12-005-042-001/122
(KILA NAU) 		2612005000NRG24280720230088450 31/07/2023 HARPREET KAUR 2612005WL002688 HARPREET KAUR 00354 PUNB0060100 1818 1818 Processed 04/08/2023 4174259880 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
184 Faridkot PB-12-005-042-001/138
(KILA NAU) 		2612005000NRG24280720230088451 31/07/2023 JASVIR KAUR 2612005WL002688 JASVIR KAUR 00354 PUNB0060100 1515 1515 Processed 04/08/2023 4174259969 JASVEER KAUR ICICI BANK LTD(508534)
185 Faridkot PB-12-005-042-001/139
(KILA NAU) 		2612005000NRG24280720230088452 31/07/2023 MUKHTIYAR KAUR 2612005WL002688 MUKHTIYAR KAUR 00354 PUNB0060100 1818 1818 Processed 04/08/2023 4174259748 MUKHTIAR KAUR ICICI BANK LTD(508534)
186 Faridkot PB-12-005-042-001/162
(KILA NAU) 		2612005000NRG24280720230088453 31/07/2023 LALJEET SINGH 2612005WL002688 LALJEET SINGH 00354 PUNB0060100 606 606 Processed 04/08/2023 4174259742 LALJEET SINGH UNION BANK OF INDIA(508500)
187 Faridkot PB-12-005-042-001/165
(KILA NAU) 		2612005000NRG24280720230088454 31/07/2023 MALKEET KAUR 2612005WL002688 MALKEET KAUR 00354 PUNB0060100 1818 1818 Processed 04/08/2023 4174259884 MALKEET KAUR UNION BANK OF INDIA(508500)
188 Faridkot PB-12-005-042-001/203
(KILA NAU) 		2612005000NRG24280720230088455 31/07/2023 RAJVEER KAUR 2612005WL002688 RAJVEER KAUR 00354 PUNB0060100 1515 1515 Processed 04/08/2023 4174259881 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
189 Faridkot PB-12-005-042-001/226
(KILA NAU) 		2612005000NRG24280720230088456 31/07/2023 SHINDER KAUR 2612005WL002688 SHINDER KAUR 00354 PUNB0060100 909 909 Processed 04/08/2023 4174259970 CHHINDERPAL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
190 Faridkot PB-12-005-042-001/229
(KILA NAU) 		2612005000NRG24280720230088457 31/07/2023 SHINDA SINGH 2612005WL002688 SHINDA SINGH 00354 PUNB0060100 1212 1212 Processed 04/08/2023 4174259752 SHINDER SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
191 Faridkot PB-12-005-042-001/247
(KILA NAU) 		2612005000NRG24280720230088458 31/07/2023 INDERJIT KAUR 2612005WL002688 INDERJIT KAUR 00354 PUNB0060100 1212 1212 Processed 04/08/2023 4174259749 INDERPREET KAUR ICICI BANK LTD(508534)
192 Faridkot PB-12-005-042-001/259
(KILA NAU) 		2612005000NRG24280720230088459 31/07/2023 CHHINDER KAUR 2612005WL002688 CHHINDER KAUR 00354 PUNB0060100 909 909 Processed 04/08/2023 4174259883 SHINDER KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
193 Faridkot PB-12-005-042-001/292
(KILA NAU) 		2612005000NRG24280720230088460 31/07/2023 JASWINDER KAUR 2612005WL002688 JASWINDER KAUR 00354 PUNB0060100 1818 1818 Processed 04/08/2023 4174259741 JASWINDER KAUR W/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
194 Faridkot PB-12-005-042-001/325
(KILA NAU) 		2612005000NRG24280720230088461 31/07/2023 KARAMJIT KAUR 2612005WL002688 KARAMJIT KAUR 00354 PUNB0060100 1818 1818 Processed 04/08/2023 4174259746 KARAMJEET KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
195 Faridkot PB-12-005-042-001/330
(KILA NAU) 		2612005000NRG24280720230088462 31/07/2023 MALKIT KAUR 2612005WL002688 MALKIT KAUR 00354 PUNB0060100 1212 1212 Processed 04/08/2023 4174259743 MALKIT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
196 Faridkot PB-12-005-042-001/345
(KILA NAU) 		2612005000NRG24280720230088463 31/07/2023 JASWINDER KAUR 2612005WL002688 JASWINDER KAUR 00354 PUNB0060100 1212 1212 Processed 04/08/2023 4174259745 JASWINDER KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
197 Faridkot PB-12-005-042-001/346
(KILA NAU) 		2612005000NRG24280720230088464 31/07/2023 MANPREET KAUR 2612005WL002688 MANPREET KAUR 00354 PUNB0060100 1515 1515 Processed 04/08/2023 4174259744 MANPREET KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
198 Faridkot PB-12-005-042-001/355
(KILA NAU) 		2612005000NRG24280720230088465 31/07/2023 GAGANDEEP KAUR 2612005WL002688 GAGANDEEP KAUR 00354 PUNB0060100 1818 1818 Processed 04/08/2023 4174259754 GAGANDEEP KAUR ICICI BANK LTD(508534)
199 Faridkot PB-12-005-042-001/381
(KILA NAU) 		2612005000NRG24280720230088466 31/07/2023 HARPAL KAUR 2612005WL002688 HARPAL KAUR 00354 PUNB0060100 1818 1818 Processed 04/08/2023 4174259747 HARPAL KAUR AND DSSO FDK STATE BANK OF INDIA(508548)
200 Faridkot PB-12-005-042-001/413
(KILA NAU) 		2612005000NRG24280720230088467 31/07/2023 PREET KAUR 2612005WL002688 PREET KAUR 00354 PUNB0060100 1515 1515 Processed 04/08/2023 4174259753 PREET KAUR PUNJAB NATIONAL BANK(508568)
201 Faridkot PB-12-005-042-001/429
(KILA NAU) 		2612005000NRG24280720230088468 31/07/2023 GURMEET KAUR 2612005WL002688 GURMEET KAUR 00354 PUNB0060100 1818 1818 Processed 04/08/2023 4174259751 GURMEET KAUR W/O NAND SINGH PUNJAB NATIONAL BANK(508568)
202 Faridkot PB-12-005-042-001/47
(KILA NAU) 		2612005000NRG24280720230088470 31/07/2023 SIMARJIT KAUR 2612005WL002688 SIMARJIT KAUR 00354 PUNB0060100 1515 1515 Processed 04/08/2023 4174259755 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
203 Faridkot PB-12-005-042-001/473
(KILA NAU) 		2612005000NRG24280720230088471 31/07/2023 KHUSHDEEP KAUR 2612005WL002688 KHUSHDEEP KAUR 00354 PUNB0060100 1212 1212 Processed 04/08/2023 4174259750 KHUSHDEEP KAUR WO SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
204 Faridkot PB-12-005-042-001/64
(KILA NAU) 		2612005000NRG24280720230088474 31/07/2023 VEERPAL KAUR 2612005WL002688 VEERPAL KAUR 00354 PUNB0060100 606 606 Processed 04/08/2023 4174259885 VEERPAL KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
205 Faridkot PB-12-005-042-001/65
(KILA NAU) 		2612005000NRG24280720230088475 31/07/2023 PARAMJIT KAUR 2612005WL002688 PARAMJIT KAUR 00354 PUNB0060100 1515 1515 Processed 04/08/2023 4174259740 PARAMJIT KAUR WO JALOUR SINGH PUNJAB NATIONAL BANK(508568)
206 Faridkot PB-12-005-042-001/7
(KILA NAU) 		2612005000NRG24280720230088477 31/07/2023 CHARANJIT KAUR 2612005WL002688 CHARANJIT KAUR 00354 PUNB0060100 1515 1515 Processed 04/08/2023 4174259887 CHARANJEET KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
207 Faridkot PB-12-005-042-001/7
(KILA NAU) 		2612005000NRG24280720230088476 31/07/2023 JAGSEER SINGH 2612005WL002688 JAGSEER SINGH 00354 PUNB0060100 1212 1212 Processed 04/08/2023 4174259886 JAGSEER SINGH S/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
208 Faridkot PB-12-005-042-001/74
(KILA NAU) 		2612005000NRG24280720230088479 31/07/2023 GURMEET KAUR 2612005WL002688 GURMEET KAUR 00354 PUNB0060100 1515 1515 Processed 04/08/2023 4174259888 GURMEET KAUR UNION BANK OF INDIA(508500)
SubTotal 40602 40602
209 Faridkot PB-12-005-086-001/138
(SADHANWALA) 		2612005000NRG24310720230088489 31/07/2023 THANA SINGH 2612005WL002690 THANA SINGH 00354 PUNB0482800 1818 1818 Processed 04/08/2023 4174259811 THANA SINGH S/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
210 Faridkot PB-12-005-076-001/47
(AHEL) 		2612005000NRG24310720230088638 31/07/2023 Gurdev kaur 2612005WL002694 Gurdev kaur 00354 PUNB0752600 1818 1818 Processed 04/08/2023 4174259845 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
211 Faridkot PB-12-005-084-001/250
(RATTI RORI) 		2612005000NRG24310720230088523 31/07/2023 CHARANJEET KAUR 2612005WL002691 CHARANJEET KAUR 00415 SBIN0001736 1818 1818 Processed 04/08/2023 4174259792 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
212 Faridkot PB-12-005-033-001/168
(GUJJAR) 		2612005000NRG24280720230088482 31/07/2023 Karamjeet Singh 2612005WL002689 Karamjeet Singh 00415 SBIN0013679 1818 1818 Processed 04/08/2023 4174259802 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
213 Faridkot PB-12-005-033-001/210
(GUJJAR) 		2612005000NRG24280720230088483 31/07/2023 Sewa singh 2612005WL002689 Sewa singh 00415 SBIN0013679 1818 1818 Processed 04/08/2023 4174259793 SEWA SINGH S/O GURDAV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
214 Faridkot PB-12-005-033-001/273
(GUJJAR) 		2612005000NRG24280720230088485 31/07/2023 Jagjit Singh 2612005WL002689 Jagjit Singh 00415 SBIN0013679 1818 1818 Processed 04/08/2023 4174259865 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
215 Faridkot PB-12-005-088-001/672
(FARIDKOT RURAL) 		2612005000NRG24310720230088644 31/07/2023 CHAND SINGH 2612005WL002694 CHAND SINGH 00415 SBIN0014648 1818 1818 Processed 04/08/2023 4174259800 MR CHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
216 Faridkot PB-12-005-024-001/87
(DAGGO ROMANA) 		2612005000NRG24310720230088577 31/07/2023 NAIB SINGH 2612005WL002692 NAIB SINGH 00415 SBIN0050051 909 909 Processed 04/08/2023 4174259829 NAIB SINGH ICICI BANK LTD(508534)
217 Faridkot PB-12-005-093-001/168
(KOTHE RATTI RODHI) 		2612005000NRG24310720230088550 31/07/2023 KANWALJEET KAUR 2612005WL002691 KANWALJEET KAUR 00415 SBIN0050051 1818 1818 Processed 04/08/2023 4174259834 MRS KANWALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
218 Faridkot PB-12-005-033-001/94
(GUJJAR) 		2612005000NRG24280720230088487 31/07/2023 BLAKA SINGH 2612005WL002689 BLAKA SINGH 00415 SBIN0050057 1818 1818 Processed 04/08/2023 4174259830 BLAKA SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
219 Faridkot PB-12-005-084-001/167
(RATTI RORI) 		2612005000NRG24310720230088514 31/07/2023 GURDEV SINGH 2612005WL002691 GURDEV SINGH 00415 SBIN0050660 1212 1212 Processed 04/08/2023 4174259831 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
220 Faridkot PB-12-005-009-001/156
(RAJOWALA) 		2612005000NRG24310720230088787 31/07/2023 JASPREET KAUR 2612005WL002699 JASPREET KAUR 00415 SBIN0051355 1212 1212 Processed 04/08/2023 4174259808 JASPREET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
221 Faridkot PB-12-005-009-001/179
(RAJOWALA) 		2612005000NRG24310720230088791 31/07/2023 RAJWINDER KAUR 2612005WL002699 RAJWINDER KAUR 00415 SBIN0051355 1515 1515 Processed 04/08/2023 4174259859 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
222 Faridkot PB-12-005-009-001/202
(RAJOWALA) 		2612005000NRG24310720230088796 31/07/2023 Sukhdev Kaur 2612005WL002699 Sukhdev Kaur 00415 SBIN0051355 1515 1515 Processed 04/08/2023 4174259832 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
223 Faridkot PB-12-005-009-001/54
(RAJOWALA) 		2612005000NRG24310720230088801 31/07/2023 Raj Kumar 2612005WL002699 Raj Kumar 00415 SBIN0051355 1515 1515 Processed 04/08/2023 4174259810 MR RAJ KUMAR STATE BANK OF INDIA(508548)
224 Faridkot PB-12-005-009-001/65
(RAJOWALA) 		2612005000NRG24310720230088806 31/07/2023 CHHINDER KAUR 2612005WL002699 CHHINDER KAUR 00415 SBIN0051355 1515 1515 Processed 04/08/2023 4174259809 CHHINDER KAUR PUNJAB & SIND BANK(607087)
225 Faridkot PB-12-005-009-001/93
(RAJOWALA) 		2612005000NRG24310720230088813 31/07/2023 JEET SINGH 2612005WL002699 JEET SINGH 00415 SBIN0051355 606 606 Processed 04/08/2023 4174259833 MR JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
226 Faridkot PB-12-005-061-001/647
(PACCA) 		2612005000NRG24310720230088631 31/07/2023 KARAMJIT KAUR 2612005WL002694 KARAMJIT KAUR 00468 UBIN0538639 1818 1818 Processed 04/08/2023 4174259805 KARAMJEET KAUR ICICI BANK LTD(508534)
227 Faridkot PB-12-005-061-001/648
(PACCA) 		2612005000NRG24310720230088632 31/07/2023 AKVIR KAUR 2612005WL002694 AKVIR KAUR 00468 UBIN0538639 1818 1818 Processed 04/08/2023 4174259807 AKVIR KAUR UNION BANK OF INDIA(508500)
228 Faridkot PB-12-005-074-001/375
(GOLEWALA) 		2612005000NRG24310720230088636 31/07/2023 VEERPAL KAUR 2612005WL002694 VEERPAL KAUR 00468 UBIN0538639 1818 1818 Processed 04/08/2023 4174259803 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
229 Faridkot PB-12-005-074-001/386
(GOLEWALA) 		2612005000NRG24310720230088637 31/07/2023 Harjinder Singh 2612005WL002694 Harjinder Singh 00468 UBIN0538639 1818 1818 Processed 04/08/2023 4174259804 Harjinder Singh FINO PAYMENTS BANK LTD(608001)
230 Faridkot PB-12-005-084-001/153
(RATTI RORI) 		2612005000NRG24310720230088513 31/07/2023 SUKHVEER KAUR 2612005WL002691 SUKHVEER KAUR 00468 UBIN0538639 1818 1818 Processed 04/08/2023 4174259806 SUKHVIR KAUR ICICI BANK LTD(508534)
SubTotal 9090 9090
231 Faridkot PB-12-005-008-001/161
(BHAGTHALA KALAN) 		2612005000NRG24310720230088658 31/07/2023 Jaspreet Kaur 2612005WL002695 Jaspreet Kaur 00691 IPOS0000001 1515 1515 Processed 04/08/2023 4174259889 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
Total 340875 340875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_310723APB_FTO_38977 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 3333
2 Faridkot PB2612005_310723APB_FTO_38977 Bank of India BKID0006540 FARIDKOT 16968
3 Faridkot PB2612005_310723APB_FTO_38977 Bank of Maharastra MAHB0001920 FARIDKOT 1515
4 Faridkot PB2612005_310723APB_FTO_38977 Canara Bank CNRB0002441 FARIDKOT 1818
5 Faridkot PB2612005_310723APB_FTO_38977 Canara Bank CNRB0006066 Hassan Bhatti 3636
6 Faridkot PB2612005_310723APB_FTO_38977 Canara Bank CNRB0018126 FARIDKOT II 2727
7 Faridkot PB2612005_310723APB_FTO_38977 Central Bank Of India CBIN0282170 FARIDKOT 9393
8 Faridkot PB2612005_310723APB_FTO_38977 Central Bank Of India CBIN0285059 CHAHAL 1818
9 Faridkot PB2612005_310723APB_FTO_38977 District Central Cooperative Bank UTIB0SFDK03 CHANDBAJA 1818
10 Faridkot PB2612005_310723APB_FTO_38977 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 43026
11 Faridkot PB2612005_310723APB_FTO_38977 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 7575
12 Faridkot PB2612005_310723APB_FTO_38977 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 4848
13 Faridkot PB2612005_310723APB_FTO_38977 HDFC HDFC0002783 Ferozepur Cantt 1212
14 Faridkot PB2612005_310723APB_FTO_38977 HDFC HDFC0003009 Sadiq 1818
15 Faridkot PB2612005_310723APB_FTO_38977 HDFC HDFC0003033 Golewala 2424
16 Faridkot PB2612005_310723APB_FTO_38977 HDFC HDFC0003226 MUDKI 5757
17 Faridkot PB2612005_310723APB_FTO_38977 IDBI Bank IBKL0000395 FARIDKOT 16362
18 Faridkot PB2612005_310723APB_FTO_38977 ICICI BANK ICIC0000783 FARIDKOT 1818
19 Faridkot PB2612005_310723APB_FTO_38977 Indian Bank IDIB000B703 FARIDKOT 5454
20 Faridkot PB2612005_310723APB_FTO_38977 Indian Bank IDIB000F007 FARIDKOT 7272
21 Faridkot PB2612005_310723APB_FTO_38977 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1818
22 Faridkot PB2612005_310723APB_FTO_38977 Punjab & Sind Bank PSIB0000142 GOLEWALA 38784
23 Faridkot PB2612005_310723APB_FTO_38977 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1818
24 Faridkot PB2612005_310723APB_FTO_38977 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1515
25 Faridkot PB2612005_310723APB_FTO_38977 Punjab & Sind Bank PSIB0021200 KINGRA 1818
26 Faridkot PB2612005_310723APB_FTO_38977 Punjab & Sind Bank PSIB0021351 Chand Baja 15453
27 Faridkot PB2612005_310723APB_FTO_38977 Punjab & Sind Bank PSIB0021365 Kammiana 23028
28 Faridkot PB2612005_310723APB_FTO_38977 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 34845
29 Faridkot PB2612005_310723APB_FTO_38977 Punjab National Bank PUNB0016800 FARIDKOT CITY 3636
30 Faridkot PB2612005_310723APB_FTO_38977 Punjab National Bank PUNB0060100 FARIDKOT CANTT 37269
31 Faridkot PB2612005_310723APB_FTO_38977 Punjab National Bank PUNB0060100 FDK CANTT 3333
32 Faridkot PB2612005_310723APB_FTO_38977 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 1818
33 Faridkot PB2612005_310723APB_FTO_38977 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1818
34 Faridkot PB2612005_310723APB_FTO_38977 State Bank of India SBIN0001736 FARIDKOT 1818
35 Faridkot PB2612005_310723APB_FTO_38977 State Bank of India SBIN0013679 SADIQ 5454
36 Faridkot PB2612005_310723APB_FTO_38977 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1818
37 Faridkot PB2612005_310723APB_FTO_38977 State Bank of India SBIN0050051 FARIDKOT 2727
38 Faridkot PB2612005_310723APB_FTO_38977 State Bank of India SBIN0050057 SADIQ 1818
39 Faridkot PB2612005_310723APB_FTO_38977 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1212
40 Faridkot PB2612005_310723APB_FTO_38977 State Bank of India SBIN0051355 GOLEWALA 7878
41 Faridkot PB2612005_310723APB_FTO_38977 Union Bank of India UBIN0538639 FARIDKOT 9090
42 Faridkot PB2612005_310723APB_FTO_38977 India Post Payments Bank IPOS0000001 FARIDKOT 1515

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