Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:36:01 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_170523APB_FTO_11255
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-12-005-034-001/104
(HARIAY WALA) 		2612005000NRG24170520230009327 17/05/2023 Kulveer Kaur 2612005WL000399 Kulveer Kaur 00045 BARB0FARIDK 1818 1818 Processed 24/05/2023 1819221196 KULVEER KAUR W/O KULWINDER SINGH BANK OF BARODA(606985)
2 Faridkot PB-12-005-034-001/114
(HARIAY WALA) 		2612005000NRG24170520230009333 17/05/2023 Sukhpinder Kaur 2612005WL000399 Sukhpinder Kaur 00045 BARB0FARIDK 1515 1515 Processed 24/05/2023 1819221200 Sukhpinder Kaur BANK OF BARODA(606985)
3 Faridkot PB-12-005-048-001/191
(MACHAKI MAL SINGH) 		2612005000NRG24170520230009446 17/05/2023 SUKHMANDER SINGH 2612005WL000402 SUKHMANDER SINGH 00045 BARB0FARIDK 1515 1515 Processed 24/05/2023 1819221163 SUKHMANDER SINGH ICICI BANK LTD(508534)
4 Faridkot PB-12-005-048-001/423
(MACHAKI MAL SINGH) 		2612005000NRG24170520230009458 17/05/2023 SUKHWINDER KAUR 2612005WL000402 SUKHWINDER KAUR 00045 BARB0FARIDK 1515 1515 Processed 24/05/2023 1819221282 SUKHWINDER KAUR ICICI BANK LTD(508534)
5 Faridkot PB-12-005-095-001/108
(KOTHE PAKKA NO:1) 		2612005000NRG24170520230009523 17/05/2023 CHHINDERPAL KAUR 2612005WL000404 CHHINDERPAL KAUR 00045 BARB0FARIDK 1515 1515 Processed 24/05/2023 1819221182 CHHINDERPAL KAUR ICICI BANK LTD(508534)
6 Faridkot PB-12-005-095-001/98
(KOTHE PAKKA NO:1) 		2612005000NRG24170520230009530 17/05/2023 SONI KAUR 2612005WL000404 SONI KAUR 00045 BARB0FARIDK 1515 1515 Processed 24/05/2023 1819221183 SONI KAUR ICICI BANK LTD(508534)
SubTotal 9393 9393
7 Faridkot PB-12-005-048-001/469
(MACHAKI MAL SINGH) 		2612005000NRG24170520230009459 17/05/2023 GURWINDER SINGH 2612005WL000402 GURWINDER SINGH 00048 BKID0006540 1818 1818 Processed 24/05/2023 1819221283 GURWINDER SINGH S/O KARANVEER SINGH BANK OF INDIA(508505)
8 Faridkot PB-12-005-049-001/84
(MEHMUANA) 		2612005000NRG24170520230008804 17/05/2023 Lakhwinder Singh 2612005WL000376 Lakhwinder Singh 00048 BKID0006540 1818 1818 Processed 24/05/2023 1819221274 LAKHWINDER SINGH SO NIRMAL SINGH BANK OF INDIA(508505)
9 Faridkot PB-12-005-084-001/109
(RATTI RORI) 		2612005000NRG24170520230009371 17/05/2023 BALVINDER SINGH 2612005WL000400 BALVINDER SINGH 00048 BKID0006540 1818 1818 Processed 24/05/2023 1819221243 BALWINDER SINGH ICICI BANK LTD(508534)
SubTotal 5454 5454
10 Faridkot PB-12-005-085-001/186
(SIKHANWALA) 		2612005000NRG24170520230009465 17/05/2023 UMERSEER SINGH 2612005WL000402 UMERSEER SINGH 00048 BKID0006549 1515 1515 Processed 24/05/2023 1819221270 OMERSEER SINGH SO KULWANT SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
11 Faridkot PB-12-005-060-001/501
(PAKHI KALAN) 		2612005000NRG24170520230009517 17/05/2023 HARJOT KAUR 2612005WL000403 HARJOT KAUR 00078 CNRB0002441 1818 1818 Processed 24/05/2023 1819221192 HARJOT KAUR CANARA BANK(508532)
12 Faridkot PB-12-005-060-001/502
(PAKHI KALAN) 		2612005000NRG24170520230009518 17/05/2023 MANPREET SINGH 2612005WL000403 MANPREET SINGH 00078 CNRB0002441 1818 1818 Processed 24/05/2023 1819221191 MANPREET SINGH CANARA BANK(508532)
13 Faridkot PB-12-005-075-001/312
(DHUDI) 		2612005000NRG24170520230009313 17/05/2023 JAGSEER KAUR 2612005WL000398 JAGSEER KAUR 00078 CNRB0002441 1515 1515 Processed 24/05/2023 1819221235 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
14 Faridkot PB-12-005-084-001/276
(RATTI RORI) 		2612005000NRG24170520230009557 17/05/2023 BABALJEET KAUR 2612005WL000407 BABALJEET KAUR 00078 CNRB0002441 909 909 Processed 24/05/2023 1819221186 BABALJEET KAUR CANARA BANK(508532)
15 Faridkot PB-12-005-087-001/40-A
(TEHNA) 		2612005000NRG24170520230009486 17/05/2023 RESHAM SINGH 2612005WL000402 RESHAM SINGH 00078 CNRB0002441 1818 1818 Processed 24/05/2023 1819221201 RESHAM SINGH CANARA BANK(508532)
16 Faridkot PB-12-005-087-001/65
(Shaheed Parminder Singh Nagar) 		2612005000NRG24170520230009585 17/05/2023 MANGAL SINGH 2612005WL000408 MANGAL SINGH 00078 CNRB0002441 1818 1818 Processed 24/05/2023 1819221107 MANGAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9696 9696
17 Faridkot PB-12-005-004-002/133
(CHEHAL) 		2612005000NRG24170520230009272 17/05/2023 AMARJIT KAUR 2612005WL000397 AMARJIT KAUR 00089 CBIN0282170 1818 1818 Processed 24/05/2023 1819221072 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
18 Faridkot PB-12-005-004-002/179
(CHEHAL) 		2612005000NRG24170520230009274 17/05/2023 CHARANJIT KAUR 2612005WL000397 CHARANJIT KAUR 00089 CBIN0282170 1212 1212 Processed 24/05/2023 1819221073 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
19 Faridkot PB-12-005-004-002/19
(CHEHAL) 		2612005000NRG24170520230009275 17/05/2023 Rani 2612005WL000397 Rani 00089 CBIN0282170 1818 1818 Processed 24/05/2023 1819221074 RANI KAUR ICICI BANK LTD(508534)
20 Faridkot PB-12-005-004-002/196
(CHEHAL) 		2612005000NRG24170520230009276 17/05/2023 chhaibar singh 2612005WL000397 chhaibar singh 00089 CBIN0282170 1818 1818 Processed 24/05/2023 1819221075 Mrs. GURVINDER KAUR CENTRAL BANK OF INDIA(607115)
21 Faridkot PB-12-005-004-002/196
(CHEHAL) 		2612005000NRG24170520230009277 17/05/2023 KRISHNA KAUR 2612005WL000397 KRISHNA KAUR 00089 CBIN0282170 1818 1818 Processed 24/05/2023 1819221226 Ms. KRISHNA KAUR CENTRAL BANK OF INDIA(607115)
22 Faridkot PB-12-005-004-002/390
(CHEHAL) 		2612005000NRG24170520230009279 17/05/2023 PARAMJEET KAUR 2612005WL000397 PARAMJEET KAUR 00089 CBIN0282170 1818 1818 Processed 24/05/2023 1819221155 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
23 Faridkot PB-12-005-034-001/10
(HARIAY WALA) 		2612005000NRG24170520230009326 17/05/2023 KULWINDER KAUR 2612005WL000399 KULWINDER KAUR 00089 CBIN0282170 1212 1212 Processed 24/05/2023 1819221126 KULWINDER KAUR ICICI BANK LTD(508534)
24 Faridkot PB-12-005-034-001/107
(HARIAY WALA) 		2612005000NRG24170520230009329 17/05/2023 Sukhdeep Kaur 2612005WL000399 Sukhdeep Kaur 00089 CBIN0282170 1212 1212 Rejected 24/05/2023 1819221194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Faridkot PB-12-005-034-001/14
(HARIAY WALA) 		2612005000NRG24170520230009335 17/05/2023 Jeet kaur 2612005WL000399 Jeet kaur 00089 CBIN0282170 1818 1818 Processed 24/05/2023 1819221077 Mrs. JEET . KAUR CENTRAL BANK OF INDIA(607115)
26 Faridkot PB-12-005-034-001/16
(HARIAY WALA) 		2612005000NRG24170520230009338 17/05/2023 Paramjit kaur 2612005WL000399 Paramjit kaur 00089 CBIN0282170 1818 1818 Processed 24/05/2023 1819221078 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
27 Faridkot PB-12-005-034-001/2
(HARIAY WALA) 		2612005000NRG24170520230009342 17/05/2023 MANJIT KAUR 2612005WL000399 MANJIT KAUR 00089 CBIN0282170 303 303 Processed 24/05/2023 1819221145 Mrs. MANJIT . KAUR CENTRAL BANK OF INDIA(607115)
28 Faridkot PB-12-005-034-001/24
(HARIAY WALA) 		2612005000NRG24170520230009344 17/05/2023 VEERPAL KAUR 2612005WL000399 VEERPAL KAUR 00089 CBIN0282170 1212 1212 Processed 24/05/2023 1819221079 VEERPAL KAUR PUNJAB & SIND BANK(607087)
29 Faridkot PB-12-005-034-001/25
(HARIAY WALA) 		2612005000NRG24170520230009345 17/05/2023 GURDIT SINGH 2612005WL000399 GURDIT SINGH 00089 CBIN0282170 1515 1515 Processed 24/05/2023 1819221125 Mr. GURDIT . SINGH CENTRAL BANK OF INDIA(607115)
30 Faridkot PB-12-005-034-001/38
(HARIAY WALA) 		2612005000NRG24170520230009349 17/05/2023 KULWINDER SINGH 2612005WL000399 KULWINDER SINGH 00089 CBIN0282170 1818 1818 Processed 24/05/2023 1819221080 Mr. KULWINDER SINGH CENTRAL BANK OF INDIA(607115)
31 Faridkot PB-12-005-034-001/44
(HARIAY WALA) 		2612005000NRG24170520230009353 17/05/2023 JASWINDER KAUR 2612005WL000399 JASWINDER KAUR 00089 CBIN0282170 1818 1818 Processed 24/05/2023 1819221081 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
32 Faridkot PB-12-005-034-001/47
(HARIAY WALA) 		2612005000NRG24170520230009354 17/05/2023 KULDEEP KAUR 2612005WL000399 KULDEEP KAUR 00089 CBIN0282170 1515 1515 Processed 24/05/2023 1819221082 KULDEEP KAUR UNION BANK OF INDIA(508500)
33 Faridkot PB-12-005-034-001/48
(HARIAY WALA) 		2612005000NRG24170520230009355 17/05/2023 Veerpal kaur 2612005WL000399 Veerpal kaur 00089 CBIN0282170 1515 1515 Processed 24/05/2023 1819221071 Mrs. VEERPAL . KAUR CENTRAL BANK OF INDIA(607115)
34 Faridkot PB-12-005-034-001/61
(HARIAY WALA) 		2612005000NRG24170520230009356 17/05/2023 NASEEB KAUR 2612005WL000399 NASEEB KAUR 00089 CBIN0282170 1818 1818 Processed 24/05/2023 1819221083 NASIB KAUR UNION BANK OF INDIA(508500)
35 Faridkot PB-12-005-034-001/66
(HARIAY WALA) 		2612005000NRG24170520230009359 17/05/2023 SARABJEET KAUR 2612005WL000399 SARABJEET KAUR 00089 CBIN0282170 1818 1818 Processed 24/05/2023 1819221084 SARABJEET KAUR WOJAGSEER SINGH PUNJAB GRAMIN BANK(607138)
36 Faridkot PB-12-005-034-001/76
(HARIAY WALA) 		2612005000NRG24170520230009361 17/05/2023 JASVEER KAUR 2612005WL000399 JASVEER KAUR 00089 CBIN0282170 909 909 Processed 24/05/2023 1819221105 JASVEER KAUR WO CHARNA SINGH UNION BANK OF INDIA(508500)
37 Faridkot PB-12-005-034-001/81
(HARIAY WALA) 		2612005000NRG24170520230009363 17/05/2023 PARAMJIT KAUR 2612005WL000399 PARAMJIT KAUR 00089 CBIN0282170 1212 1212 Processed 24/05/2023 1819221124 PARAMJEET KAUR W/O NAHAR SINGH UNION BANK OF INDIA(508500)
38 Faridkot PB-12-005-085-001/16
(SIKHANWALA) 		2612005000NRG24170520230009462 17/05/2023 TEEJ KAUR 2612005WL000402 TEEJ KAUR 00089 CBIN0282170 1212 1212 Processed 24/05/2023 1819221085 TEJ KAUR ICICI BANK LTD(508534)
39 Faridkot PB-12-005-085-001/185
(SIKHANWALA) 		2612005000NRG24170520230009464 17/05/2023 RANI KAUR 2612005WL000402 RANI KAUR 00089 CBIN0282170 1515 1515 Processed 24/05/2023 1819221086 Ms. RANI KAUR CENTRAL BANK OF INDIA(607115)
40 Faridkot PB-12-005-085-001/22
(SIKHANWALA) 		2612005000NRG24170520230009467 17/05/2023 BIKKAR SINGH 2612005WL000402 BIKKAR SINGH 00089 CBIN0282170 1515 1515 Processed 24/05/2023 1819221087 Mr. BIKAR SINGH CENTRAL BANK OF INDIA(607115)
41 Faridkot PB-12-005-085-001/33
(SIKHANWALA) 		2612005000NRG24170520230009468 17/05/2023 GURJEET KAUR 2612005WL000402 GURJEET KAUR 00089 CBIN0282170 1212 1212 Processed 24/05/2023 1819221106 Mrs. GURJEET KAUR CENTRAL BANK OF INDIA(607115)
42 Faridkot PB-12-005-085-001/5
(SIKHANWALA) 		2612005000NRG24170520230009471 17/05/2023 RANI KAUR 2612005WL000402 RANI KAUR 00089 CBIN0282170 1515 1515 Processed 24/05/2023 1819221088 RANI KAUR W/O TEJA SINGH UNION BANK OF INDIA(508500)
43 Faridkot PB-12-005-085-001/78
(SIKHANWALA) 		2612005000NRG24170520230009473 17/05/2023 DEV SINGH 2612005WL000402 DEV SINGH 00089 CBIN0282170 1212 1212 Processed 24/05/2023 1819221217 DEV SINGH ICICI BANK LTD(508534)
44 Faridkot PB-12-005-085-001/81
(SIKHANWALA) 		2612005000NRG24170520230009474 17/05/2023 PARMJIT KAUR 2612005WL000402 PARMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 24/05/2023 1819221144 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
45 Faridkot PB-12-005-085-001/91
(SIKHANWALA) 		2612005000NRG24170520230009475 17/05/2023 PARMJIT KAUR 2612005WL000402 PARMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 24/05/2023 1819221090 PARAMJEET KAUR UNION BANK OF INDIA(508500)
46 Faridkot PB-12-005-087-001/313
(TEHNA) 		2612005000NRG24170520230009485 17/05/2023 KARAMJIT KAUR 2612005WL000402 KARAMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 24/05/2023 1819221165 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 44844 44844
47 Faridkot PB-12-005-004-002/400
(CHEHAL) 		2612005000NRG24170520230009280 17/05/2023 HARMEET KAUR 2612005WL000397 HARMEET KAUR 00089 CBIN0285059 1818 1818 Processed 24/05/2023 1819221284 HARMEET KAUR ICICI BANK LTD(508534)
48 Faridkot PB-12-005-004-002/428
(CHEHAL) 		2612005000NRG24170520230009281 17/05/2023 SANTOKH SINGH 2612005WL000397 SANTOKH SINGH 00089 CBIN0285059 1818 1818 Processed 24/05/2023 1819221227 Mr. SANTOKH SINGH CENTRAL BANK OF INDIA(607115)
49 Faridkot PB-12-005-004-002/628
(CHEHAL) 		2612005000NRG24170520230009285 17/05/2023 Charanpal Singh 2612005WL000397 Charanpal Singh 00089 CBIN0285059 1818 1818 Processed 24/05/2023 1819221285 CHARANPAL SINGH PUNJAB & SIND BANK(607087)
50 Faridkot PB-12-005-010-001/199
(BHANA) 		2612005000NRG24170520230009289 17/05/2023 KULDEEP KAUR 2612005WL000397 KULDEEP KAUR 00089 CBIN0285059 1818 1818 Processed 24/05/2023 1819221225 BEANT KAUR M/G/M SANDEEP KAUR BANK OF BARODA(606985)
51 Faridkot PB-12-005-085-001/411
(SIKHANWALA) 		2612005000NRG24170520230009470 17/05/2023 BALTEJ SINGH 2612005WL000402 BALTEJ SINGH 00089 CBIN0285059 1515 1515 Processed 24/05/2023 1819221188 Mr. BALTEJ SINGH CENTRAL BANK OF INDIA(607115)
52 Faridkot PB-12-005-085-001/51
(SIKHANWALA) 		2612005000NRG24170520230009472 17/05/2023 SARABJEET KAUR 2612005WL000402 SARABJEET KAUR 00089 CBIN0285059 1212 1212 Processed 24/05/2023 1819221089 SARBJEET KAUR PUNJAB & SIND BANK(607087)
53 Faridkot PB-12-005-087-001/378
(TEHNA) 		2612005000NRG24170520230009584 17/05/2023 SUKHDEV SINGH 2612005WL000408 SUKHDEV SINGH 00089 CBIN0285059 1818 1818 Rejected 24/05/2023 1819221237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Faridkot PB-12-005-095-001/118
(KOTHE PAKKA NO:1) 		2612005000NRG24170520230009526 17/05/2023 CHHINDERPAL KAUR 2612005WL000404 CHHINDERPAL KAUR 00089 CBIN0285059 1515 1515 Processed 24/05/2023 1819221185 Mrs. Chhinderpal Kaur CENTRAL BANK OF INDIA(607115)
55 Faridkot PB-12-005-095-001/118
(KOTHE PAKKA NO:1) 		2612005000NRG24170520230009525 17/05/2023 PARAMJIT KAUR 2612005WL000404 PARAMJIT KAUR 00089 CBIN0285059 1515 1515 Processed 24/05/2023 1819221238 PARAMJEET KAUR ICICI BANK LTD(508534)
56 Faridkot PB-12-005-095-001/99
(KOTHE PAKKA NO:1) 		2612005000NRG24170520230009531 17/05/2023 MANGTA SINGH 2612005WL000404 MANGTA SINGH 00089 CBIN0285059 1515 1515 Processed 24/05/2023 1819221202 Mr. Mangta Singh CENTRAL BANK OF INDIA(607115)
57 Faridkot PB-12-005-113-001/54
(Nawan Tehna) 		2612005000NRG24170520230009499 17/05/2023 SUKHPREET KAUR 2612005WL000402 SUKHPREET KAUR 00089 CBIN0285059 1818 1818 Processed 24/05/2023 1819221197 SUKHPREET KAUR ICICI BANK LTD(508534)
SubTotal 18180 18180
58 Faridkot PB-12-005-029-001/112
(DOAD) 		2612005000NRG24170520230009501 17/05/2023 BAAZ SINGH 2612005WL000403 BAAZ SINGH 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819221012 BAJ SINGH ICICI BANK LTD(508534)
59 Faridkot PB-12-005-029-001/129
(DOAD) 		2612005000NRG24170520230009502 17/05/2023 DARSHAN SINGH 2612005WL000403 DARSHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819221051 DARSHAN SINGH ICICI BANK LTD(508534)
60 Faridkot PB-12-005-029-001/160
(DOAD) 		2612005000NRG24170520230009503 17/05/2023 PAL SINGH 2612005WL000403 PAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819221052 PAL SINGH ICICI BANK LTD(508534)
61 Faridkot PB-12-005-029-001/181
(DOAD) 		2612005000NRG24170520230009504 17/05/2023 POOLA SINGH 2612005WL000403 POOLA SINGH 00114 UTIB0SFDK03 909 909 Processed 24/05/2023 1819221053 PHOOLA SINGH ICICI BANK LTD(508534)
62 Faridkot PB-12-005-029-001/192
(DOAD) 		2612005000NRG24170520230009505 17/05/2023 MAHINDER KAUR 2612005WL000403 MAHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819221011 MAHINDER KAUR ICICI BANK LTD(508534)
63 Faridkot PB-12-005-029-001/280
(DOAD) 		2612005000NRG24170520230009510 17/05/2023 HARPREET KAUR 2612005WL000403 HARPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819221056 HARPREET KAUR ICICI BANK LTD(508534)
64 Faridkot PB-12-005-029-001/39
(DOAD) 		2612005000NRG24170520230009511 17/05/2023 Manjeet Kaur 2612005WL000403 Manjeet Kaur 00114 UTIB0SFDK03 1515 1515 Processed 24/05/2023 1819221049 MANJIT KAUR ICICI BANK LTD(508534)
65 Faridkot PB-12-005-029-001/40
(DOAD) 		2612005000NRG24170520230009512 17/05/2023 Jasveer Kaur 2612005WL000403 Jasveer Kaur 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819221013 JASVEER KAUR ICICI BANK LTD(508534)
66 Faridkot PB-12-005-029-001/94
(DOAD) 		2612005000NRG24170520230009514 17/05/2023 DALIP SINGH 2612005WL000403 DALIP SINGH 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819221010 DALIP SINGH S/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
67 Faridkot PB-12-005-034-001/176
(HARIAY WALA) 		2612005000NRG24170520230009340 17/05/2023 Saketi 2612005WL000399 Saketi 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819220982 SAKETI W/O BITTU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
68 Faridkot PB-12-005-048-001/290
(MACHAKI MAL SINGH) 		2612005000NRG24170520230009453 17/05/2023 MALKEET SINGH 2612005WL000402 MALKEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819220979 MALKIT SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
69 Faridkot PB-12-005-048-001/290
(MACHAKI MAL SINGH) 		2612005000NRG24170520230009454 17/05/2023 MANJEET KAUR 2612005WL000402 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819220985 MANJIT KAUR ICICI BANK LTD(508534)
70 Faridkot PB-12-005-068-001/104
(SANGRAHOOR) 		2612005000NRG24170520230008709 17/05/2023 JOGINDER KAUR 2612005WL000374 JOGINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819220997 JOGINDER KAUR ICICI BANK LTD(508534)
71 Faridkot PB-12-005-068-001/104
(SANGRAHOOR) 		2612005000NRG24170520230008710 17/05/2023 LAKHWINDER SINGH 2612005WL000374 LAKHWINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819221030 LAKHWINDER SINGH S/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
72 Faridkot PB-12-005-068-001/11
(SANGRAHOOR) 		2612005000NRG24170520230008711 17/05/2023 SWARNJEET KAUR 2612005WL000374 SWARNJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819220989 SAWARNJEET KAUR HDFC BANK LTD(607152)
73 Faridkot PB-12-005-068-001/114
(SANGRAHOOR) 		2612005000NRG24170520230008713 17/05/2023 JASVEER KAUR 2612005WL000374 JASVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 24/05/2023 1819220996 JASVIR KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
74 Faridkot PB-12-005-068-001/120
(SANGRAHOOR) 		2612005000NRG24170520230008714 17/05/2023 MOORTI KAUR 2612005WL000374 MOORTI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 24/05/2023 1819221036 MURTI KAUR HDFC BANK LTD(607152)
75 Faridkot PB-12-005-068-001/121
(SANGRAHOOR) 		2612005000NRG24170520230008716 17/05/2023 JASPREET KAUR 2612005WL000374 JASPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 24/05/2023 1819220993 JASPREET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
76 Faridkot PB-12-005-068-001/122
(SANGRAHOOR) 		2612005000NRG24170520230008717 17/05/2023 SIMERJEET KAUR 2612005WL000374 SIMERJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 24/05/2023 1819221008 SUKHPREET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
77 Faridkot PB-12-005-068-001/137
(SANGRAHOOR) 		2612005000NRG24170520230008718 17/05/2023 SADHU SINGH 2612005WL000374 SADHU SINGH 00114 UTIB0SFDK03 1212 1212 Processed 24/05/2023 1819221026 SADHU SINGH ICICI BANK LTD(508534)
78 Faridkot PB-12-005-068-001/141
(SANGRAHOOR) 		2612005000NRG24170520230008720 17/05/2023 SANTHOKH KAUR 2612005WL000374 SANTHOKH KAUR 00114 UTIB0SFDK03 1212 1212 Processed 24/05/2023 1819221023 SANTOKH KAUR W/O SATPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
79 Faridkot PB-12-005-068-001/15
(SANGRAHOOR) 		2612005000NRG24170520230008724 17/05/2023 BALVIR KAUR 2612005WL000374 BALVIR KAUR 00114 UTIB0SFDK03 1212 1212 Processed 24/05/2023 1819221002 BALVIR KAUR ICICI BANK LTD(508534)
80 Faridkot PB-12-005-068-001/193
(SANGRAHOOR) 		2612005000NRG24170520230008733 17/05/2023 JOBANPREET KAUR 2612005WL000374 JOBANPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 24/05/2023 1819221066 JOBANPREET KAUR W/O LAKHVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
81 Faridkot PB-12-005-068-001/223
(SANGRAHOOR) 		2612005000NRG24170520230008737 17/05/2023 RESHAM SINGH 2612005WL000374 RESHAM SINGH 00114 UTIB0SFDK03 1515 1515 Processed 24/05/2023 1819221057 RESHAM SINGH S/O SEWA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
82 Faridkot PB-12-005-068-001/229
(SANGRAHOOR) 		2612005000NRG24170520230008738 17/05/2023 VEERPAL KAUR 2612005WL000374 VEERPAL KAUR 00114 UTIB0SFDK03 909 909 Processed 24/05/2023 1819221067 VEERPAL KAUR HDFC BANK LTD(607152)
83 Faridkot PB-12-005-068-001/245
(SANGRAHOOR) 		2612005000NRG24170520230008739 17/05/2023 parmjeet kaur 2612005WL000374 parmjeet kaur 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819221065 PARMJEET KAUR W/O LOVEJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
84 Faridkot PB-12-005-068-001/248
(SANGRAHOOR) 		2612005000NRG24170520230008741 17/05/2023 RANJIT KAUR 2612005WL000374 RANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819221068 RANJIT KAUR W/O JASKARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
85 Faridkot PB-12-005-068-001/255
(SANGRAHOOR) 		2612005000NRG24170520230008742 17/05/2023 HAMIR SINGH 2612005WL000374 HAMIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819221060 MR HAMIR SINGH STATE BANK OF INDIA(508548)
86 Faridkot PB-12-005-068-001/35
(SANGRAHOOR) 		2612005000NRG24170520230008746 17/05/2023 BALJEET KAUR 2612005WL000374 BALJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819220995 BALJIT KAUR ICICI BANK LTD(508534)
87 Faridkot PB-12-005-068-001/38
(SANGRAHOOR) 		2612005000NRG24170520230008748 17/05/2023 GURDIP KAUR 2612005WL000374 GURDIP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819221003 GURDEEP KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
88 Faridkot PB-12-005-068-001/38
(SANGRAHOOR) 		2612005000NRG24170520230008747 17/05/2023 SUKHDEV SINGH 2612005WL000374 SUKHDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819220998 SUKHDEV SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
89 Faridkot PB-12-005-068-001/40
(SANGRAHOOR) 		2612005000NRG24170520230008749 17/05/2023 SUKHPAL KAUR 2612005WL000374 SUKHPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 24/05/2023 1819220988 SUKHPAL KAUR W/O JASMAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
90 Faridkot PB-12-005-068-001/45
(SANGRAHOOR) 		2612005000NRG24170520230008751 17/05/2023 MAKHAN SINGH 2612005WL000374 MAKHAN SINGH 00114 UTIB0SFDK03 1212 1212 Processed 24/05/2023 1819221017 MAKHAN SINGH ICICI BANK LTD(508534)
91 Faridkot PB-12-005-068-001/46
(SANGRAHOOR) 		2612005000NRG24170520230008752 17/05/2023 SIMERJEET KAUR 2612005WL000374 SIMERJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 24/05/2023 1819221009 SIMRANJEET KAUR HDFC BANK LTD(607152)
92 Faridkot PB-12-005-068-001/49
(SANGRAHOOR) 		2612005000NRG24170520230008753 17/05/2023 MAHINDER KAUR 2612005WL000374 MAHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819221037 JANGEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
93 Faridkot PB-12-005-068-001/51
(SANGRAHOOR) 		2612005000NRG24170520230008755 17/05/2023 KULWINDER KAUR 2612005WL000374 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819221039 KULWINDER KAUR W/O PIARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
94 Faridkot PB-12-005-068-001/53
(SANGRAHOOR) 		2612005000NRG24170520230008756 17/05/2023 BALDEV KAUR 2612005WL000374 BALDEV KAUR 00114 UTIB0SFDK03 303 303 Processed 24/05/2023 1819220991 BALDEV KAUR ICICI BANK LTD(508534)
95 Faridkot PB-12-005-068-001/55
(SANGRAHOOR) 		2612005000NRG24170520230008757 17/05/2023 KULWINDER KAUR 2612005WL000374 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 24/05/2023 1819221069 KULWINDER KAUR D/O TARSEM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
96 Faridkot PB-12-005-068-001/6
(SANGRAHOOR) 		2612005000NRG24170520230008758 17/05/2023 JAGSEER SINGH 2612005WL000374 JAGSEER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 24/05/2023 1819221035 JAGSIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
97 Faridkot PB-12-005-068-001/64
(SANGRAHOOR) 		2612005000NRG24170520230008761 17/05/2023 SURJEET KAUR 2612005WL000374 SURJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 24/05/2023 1819220992 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
98 Faridkot PB-12-005-068-001/65
(SANGRAHOOR) 		2612005000NRG24170520230008762 17/05/2023 KULDEEP KAUR 2612005WL000374 KULDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 24/05/2023 1819220994 KULDEEP KAUR W/O GURNAIB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
99 Faridkot PB-12-005-068-001/7
(SANGRAHOOR) 		2612005000NRG24170520230008765 17/05/2023 SHINDER KAUR 2612005WL000374 SHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819221021 SHINDER KAUR ICICI BANK LTD(508534)
100 Faridkot PB-12-005-068-001/71
(SANGRAHOOR) 		2612005000NRG24170520230008766 17/05/2023 PINKI 2612005WL000374 PINKI 00114 UTIB0SFDK03 1515 1515 Processed 24/05/2023 1819221046 PINKI W/O VIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
101 Faridkot PB-12-005-068-001/72
(SANGRAHOOR) 		2612005000NRG24170520230008767 17/05/2023 HARPAL KAUR 2612005WL000374 HARPAL KAUR 00114 UTIB0SFDK03 909 909 Processed 24/05/2023 1819221028 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
102 Faridkot PB-12-005-068-001/73
(SANGRAHOOR) 		2612005000NRG24170520230008768 17/05/2023 KULWINDER KAUR 2612005WL000374 KULWINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 24/05/2023 1819221031 KULWINDER KAUR W/O MANGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
103 Faridkot PB-12-005-068-001/76
(SANGRAHOOR) 		2612005000NRG24170520230008769 17/05/2023 KULBEER KAUR 2612005WL000374 KULBEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819221022 KULBIR KAUR W/O KASHMIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
104 Faridkot PB-12-005-068-001/77
(SANGRAHOOR) 		2612005000NRG24170520230008771 17/05/2023 MAYA KAUR 2612005WL000374 MAYA KAUR 00114 UTIB0SFDK03 1212 1212 Processed 24/05/2023 1819221001 MAYA KAUR HDFC BANK LTD(607152)
105 Faridkot PB-12-005-068-001/77
(SANGRAHOOR) 		2612005000NRG24170520230008770 17/05/2023 SUKHDEV SINGH 2612005WL000374 SUKHDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819220999 SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
106 Faridkot PB-12-005-068-001/79
(SANGRAHOOR) 		2612005000NRG24170520230008772 17/05/2023 MASSA SINGH 2612005WL000374 MASSA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819221000 MASSA SINGH S/O GURDIYAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
107 Faridkot PB-12-005-068-001/80
(SANGRAHOOR) 		2612005000NRG24170520230008775 17/05/2023 ASSA RANI 2612005WL000374 ASSA RANI 00114 UTIB0SFDK03 1515 1515 Processed 24/05/2023 1819221032 ASHA RANI THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
108 Faridkot PB-12-005-068-001/84
(SANGRAHOOR) 		2612005000NRG24170520230008779 17/05/2023 SUKHWINDER KAUR 2612005WL000374 SUKHWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819221040 SUKHWINDER KAUR W/O BALKARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
109 Faridkot PB-12-005-068-001/90
(SANGRAHOOR) 		2612005000NRG24170520230008781 17/05/2023 DARSHAN SINGH 2612005WL000374 DARSHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819221004 DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
110 Faridkot PB-12-005-068-001/91
(SANGRAHOOR) 		2612005000NRG24170520230008782 17/05/2023 GURA SINGH 2612005WL000374 GURA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819220990 GURA SINGH ICICI BANK LTD(508534)
111 Faridkot PB-12-005-084-001/100
(RATTI RORI) 		2612005000NRG24170520230009535 17/05/2023 Bhupinder Kaur 2612005WL000407 Bhupinder Kaur 00114 UTIB0SFDK03 1212 1212 Processed 24/05/2023 1819220966 BUPINDER KAUR W/O GURTEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
112 Faridkot PB-12-005-084-001/104
(RATTI RORI) 		2612005000NRG24170520230009369 17/05/2023 BALVEER SINGH 2612005WL000400 BALVEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819220960 BILLU SINGH ICICI BANK LTD(508534)
113 Faridkot PB-12-005-084-001/105
(RATTI RORI) 		2612005000NRG24170520230009536 17/05/2023 RANJIT KAUR 2612005WL000407 RANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 24/05/2023 1819220964 RANJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
114 Faridkot PB-12-005-084-001/110
(RATTI RORI) 		2612005000NRG24170520230009373 17/05/2023 Tara Singh 2612005WL000400 Tara Singh 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819220949 TARA SINGH SO MEHAR SINGH PUNJAB & SIND BANK(607087)
115 Faridkot PB-12-005-084-001/111
(RATTI RORI) 		2612005000NRG24170520230009537 17/05/2023 PARAMJEET KAUR 2612005WL000407 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 24/05/2023 1819220972 PARAMJEET KAUR W/O KULDEEP SINGH BANK OF BARODA(606985)
116 Faridkot PB-12-005-084-001/112
(RATTI RORI) 		2612005000NRG24170520230009374 17/05/2023 BALJINDER KAUR 2612005WL000400 BALJINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 24/05/2023 1819220963 BALJINDER KAUR PUNJAB & SIND BANK(607087)
117 Faridkot PB-12-005-084-001/114
(RATTI RORI) 		2612005000NRG24170520230009538 17/05/2023 JASVEER KAUR 2612005WL000407 JASVEER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 24/05/2023 1819220970 JASVEER KAUR ICICI BANK LTD(508534)
118 Faridkot PB-12-005-084-001/12
(RATTI RORI) 		2612005000NRG24170520230009539 17/05/2023 MANPREET KAUR 2612005WL000407 MANPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 24/05/2023 1819220946 MANPREET KAUR ICICI BANK LTD(508534)
119 Faridkot PB-12-005-084-001/122
(RATTI RORI) 		2612005000NRG24170520230009376 17/05/2023 GAGANDEEP KAUR 2612005WL000400 GAGANDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 24/05/2023 1819221033 GAGANDEEP KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
120 Faridkot PB-12-005-084-001/13
(RATTI RORI) 		2612005000NRG24170520230009541 17/05/2023 SUKHPREET KAUR 2612005WL000407 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 24/05/2023 1819220947 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
121 Faridkot PB-12-005-084-001/134
(RATTI RORI) 		2612005000NRG24170520230009378 17/05/2023 MANJEET KAUR 2612005WL000400 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 24/05/2023 1819220958 Mrs. MANJIT KAUR W/O ISHWAR SINGH INDIAN BANK(607105)
122 Faridkot PB-12-005-084-001/139
(RATTI RORI) 		2612005000NRG24170520230009542 17/05/2023 GOPI CHAND 2612005WL000407 GOPI CHAND 00114 UTIB0SFDK03 1212 1212 Processed 24/05/2023 1819221005 GOPI RAM ICICI BANK LTD(508534)
123 Faridkot PB-12-005-084-001/139
(RATTI RORI) 		2612005000NRG24170520230009543 17/05/2023 KOSALIYA DEVI 2612005WL000407 KOSALIYA DEVI 00114 UTIB0SFDK03 1212 1212 Processed 24/05/2023 1819220948 KUSLIYA DEVI W/O RAM LAL THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
124 Faridkot PB-12-005-084-001/141
(RATTI RORI) 		2612005000NRG24170520230009379 17/05/2023 JASPREET KAUR 2612005WL000400 JASPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819221019 JASPREET KAUR ICICI BANK LTD(508534)
125 Faridkot PB-12-005-084-001/143
(RATTI RORI) 		2612005000NRG24170520230009381 17/05/2023 MESI SINGH 2612005WL000400 MESI SINGH 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819220977 MAHESH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
126 Faridkot PB-12-005-084-001/147
(RATTI RORI) 		2612005000NRG24170520230009382 17/05/2023 KARAMJIT KAUR 2612005WL000400 KARAMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 24/05/2023 1819220973 KARAMJEET KAUR ICICI BANK LTD(508534)
127 Faridkot PB-12-005-084-001/15
(RATTI RORI) 		2612005000NRG24170520230009544 17/05/2023 SARABJIT KAUR 2612005WL000407 SARABJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 24/05/2023 1819220975 SARBHJIT KAUR ICICI BANK LTD(508534)
128 Faridkot PB-12-005-084-001/150
(RATTI RORI) 		2612005000NRG24170520230009385 17/05/2023 JASWINDER KAUR 2612005WL000400 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819221006 JASWINDER KAUR ICICI BANK LTD(508534)
129 Faridkot PB-12-005-084-001/169
(RATTI RORI) 		2612005000NRG24170520230009546 17/05/2023 MANJEET KAUR 2612005WL000407 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 24/05/2023 1819220981 MANJIT KAUR ICICI BANK LTD(508534)
130 Faridkot PB-12-005-084-001/17
(RATTI RORI) 		2612005000NRG24170520230009547 17/05/2023 BALJIT KAUR 2612005WL000407 BALJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 24/05/2023 1819220957 BALJEET KAUR ICICI BANK LTD(508534)
131 Faridkot PB-12-005-084-001/18
(RATTI RORI) 		2612005000NRG24170520230009548 17/05/2023 kulwinder kaur 2612005WL000407 kulwinder kaur 00114 UTIB0SFDK03 1212 1212 Processed 24/05/2023 1819220953 KULWINDER KAUR ICICI BANK LTD(508534)
132 Faridkot PB-12-005-084-001/19
(RATTI RORI) 		2612005000NRG24170520230009387 17/05/2023 MOHINDER KAUR 2612005WL000400 MOHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819220961 MAHINDER KAUR PUNJAB & SIND BANK(607087)
133 Faridkot PB-12-005-084-001/23
(RATTI RORI) 		2612005000NRG24170520230009550 17/05/2023 SHINDER SINGH 2612005WL000407 SHINDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 24/05/2023 1819221025 CHHINDER SINGH S/O SHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
134 Faridkot PB-12-005-084-001/237
(RATTI RORI) 		2612005000NRG24170520230009388 17/05/2023 MANPREET KAUR 2612005WL000400 MANPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819221020 MANPREET KAUR ICICI BANK LTD(508534)
135 Faridkot PB-12-005-084-001/238
(RATTI RORI) 		2612005000NRG24170520230009389 17/05/2023 SEWAK SINGH 2612005WL000400 SEWAK SINGH 00114 UTIB0SFDK03 1515 1515 Processed 24/05/2023 1819220968 SEWAK SINGH S/O PIYARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
136 Faridkot PB-12-005-084-001/24
(RATTI RORI) 		2612005000NRG24170520230009552 17/05/2023 GULAB SINGH 2612005WL000407 GULAB SINGH 00114 UTIB0SFDK03 1515 1515 Processed 24/05/2023 1819220952 GULAB SINGH ICICI BANK LTD(508534)
137 Faridkot PB-12-005-084-001/241
(RATTI RORI) 		2612005000NRG24170520230009391 17/05/2023 KULWINDER KAUR 2612005WL000400 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819221029 KULWINDER KAUR W/O KULVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
138 Faridkot PB-12-005-084-001/242
(RATTI RORI) 		2612005000NRG24170520230009392 17/05/2023 Manjeet Kaur 2612005WL000400 Manjeet Kaur 00114 UTIB0SFDK03 1212 1212 Processed 24/05/2023 1819221038 MANJEET KAUR ICICI BANK LTD(508534)
139 Faridkot PB-12-005-084-001/25
(RATTI RORI) 		2612005000NRG24170520230009553 17/05/2023 PRITAM SINGH 2612005WL000407 PRITAM SINGH 00114 UTIB0SFDK03 909 909 Processed 24/05/2023 1819220955 PRITAM SINGH ICICI BANK LTD(508534)
140 Faridkot PB-12-005-084-001/26
(RATTI RORI) 		2612005000NRG24170520230009394 17/05/2023 MANDEEP KAUR 2612005WL000400 MANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 24/05/2023 1819220951 MANDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
141 Faridkot PB-12-005-084-001/28
(RATTI RORI) 		2612005000NRG24170520230009395 17/05/2023 PARMJIT KAUR 2612005WL000400 PARMJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 24/05/2023 1819220954 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
142 Faridkot PB-12-005-084-001/285
(RATTI RORI) 		2612005000NRG24170520230009562 17/05/2023 NAVJOT KAUR 2612005WL000407 NAVJOT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 24/05/2023 1819221054 NAVJOT KAUR W/O AJAYPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
143 Faridkot PB-12-005-084-001/30
(RATTI RORI) 		2612005000NRG24170520230009396 17/05/2023 SUKHPAL KAUR 2612005WL000400 SUKHPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 24/05/2023 1819220962 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
144 Faridkot PB-12-005-084-001/31
(RATTI RORI) 		2612005000NRG24170520230009397 17/05/2023 NACHHATAR SINGH 2612005WL000400 NACHHATAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 24/05/2023 1819221047 NACHATTAR SINGH S/O BAHADER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
145 Faridkot PB-12-005-084-001/32
(RATTI RORI) 		2612005000NRG24170520230009566 17/05/2023 SARABJIT KAUR 2612005WL000407 SARABJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 24/05/2023 1819220978 SARABJEET KAUR W/O GURPIYAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
146 Faridkot PB-12-005-084-001/35
(RATTI RORI) 		2612005000NRG24170520230009568 17/05/2023 SUKHWANT KAUR 2612005WL000407 SUKHWANT KAUR 00114 UTIB0SFDK03 909 909 Processed 24/05/2023 1819220956 SUKHWANT KAUR ICICI BANK LTD(508534)
147 Faridkot PB-12-005-084-001/42
(RATTI RORI) 		2612005000NRG24170520230009399 17/05/2023 GURSEWAK SINGH 2612005WL000400 GURSEWAK SINGH 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819221044 GURSEWAK SINGH S/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
148 Faridkot PB-12-005-084-001/6
(RATTI RORI) 		2612005000NRG24170520230009572 17/05/2023 KIRANDEEP KAUR 2612005WL000407 KIRANDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 24/05/2023 1819220945 KIRANDEEP KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
149 Faridkot PB-12-005-084-001/62
(RATTI RORI) 		2612005000NRG24170520230009573 17/05/2023 SUKHJIT KAUR 2612005WL000407 SUKHJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 24/05/2023 1819220959 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
150 Faridkot PB-12-005-084-001/65
(RATTI RORI) 		2612005000NRG24170520230009574 17/05/2023 DARSHAN KAUR 2612005WL000407 DARSHAN KAUR 00114 UTIB0SFDK03 1515 1515 Processed 24/05/2023 1819221007 DARSHAN KAUR ICICI BANK LTD(508534)
151 Faridkot PB-12-005-084-001/66
(RATTI RORI) 		2612005000NRG24170520230009404 17/05/2023 GURRAJINDER KAUR 2612005WL000400 GURRAJINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 24/05/2023 1819220965 GURRAJ INDER KAUR PUNJAB & SIND BANK(607087)
152 Faridkot PB-12-005-084-001/7
(RATTI RORI) 		2612005000NRG24170520230009576 17/05/2023 HARPAL KAUR 2612005WL000407 HARPAL KAUR 00114 UTIB0SFDK03 909 909 Processed 24/05/2023 1819220971 HARPAL KAUR ICICI BANK LTD(508534)
153 Faridkot PB-12-005-084-001/70
(RATTI RORI) 		2612005000NRG24170520230009406 17/05/2023 BEANT KAUR 2612005WL000400 BEANT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 24/05/2023 1819220967 BEANT KAUR ICICI BANK LTD(508534)
154 Faridkot PB-12-005-084-001/83
(RATTI RORI) 		2612005000NRG24170520230009411 17/05/2023 CHAMKAUR SINGH 2612005WL000400 CHAMKAUR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819220976 CHAMKAUR SINGH ICICI BANK LTD(508534)
155 Faridkot PB-12-005-084-001/87
(RATTI RORI) 		2612005000NRG24170520230009415 17/05/2023 GYANWANTI 2612005WL000400 GYANWANTI 00114 UTIB0SFDK03 1515 1515 Processed 24/05/2023 1819220950 GIANTI GIANTI ICICI BANK LTD(508534)
156 Faridkot PB-12-005-084-001/96
(RATTI RORI) 		2612005000NRG24170520230009578 17/05/2023 JASVEER KA 2612005WL000407 JASVEER KA 00114 UTIB0SFDK03 1515 1515 Processed 24/05/2023 1819220969 JASVIR KAUR ICICI BANK LTD(508534)
157 Faridkot PB-12-005-084-001/98
(RATTI RORI) 		2612005000NRG24170520230009579 17/05/2023 KULWINDER KAUR 2612005WL000407 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 24/05/2023 1819221064 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
158 Faridkot PB-12-005-091-001/112
(BABA FARID NAGAR) 		2612005000NRG24170520230008806 17/05/2023 MANJIT KAUR 2612005WL000376 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819220974 MANJIT KAUR IDBI BANK(607095)
159 Faridkot PB-12-005-091-001/402
(BABA FARID NAGAR) 		2612005000NRG24170520230008814 17/05/2023 ASHA KAUR 2612005WL000376 ASHA KAUR 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819220943 ASHA KAUR ICICI BANK LTD(508534)
160 Faridkot PB-12-005-091-001/450
(BABA FARID NAGAR) 		2612005000NRG24170520230008815 17/05/2023 GURCHARAN SINGH 2612005WL000376 GURCHARAN SINGH 00114 UTIB0SFDK03 1212 1212 Processed 24/05/2023 1819220980 GURCHARAN SINGH S/O AJMER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
161 Faridkot PB-12-005-091-001/450
(BABA FARID NAGAR) 		2612005000NRG24170520230008816 17/05/2023 RANI KAUR 2612005WL000376 RANI KAUR 00114 UTIB0SFDK03 1212 1212 Processed 24/05/2023 1819220944 RANI KAUR W/O GURCHARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
162 Faridkot PB-12-005-091-001/473
(BABA FARID NAGAR) 		2612005000NRG24170520230008819 17/05/2023 RANI KAUR 2612005WL000376 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819220984 RANI KAUR W/O CHARNJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
163 Faridkot PB-12-005-093-001/11
(KOTHE RATTI RODHI) 		2612005000NRG24170520230009580 17/05/2023 SANDEEP KAUR 2612005WL000407 SANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 24/05/2023 1819220986 SANDEEP KAUR ICICI BANK LTD(508534)
164 Faridkot PB-12-005-109-001/14
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24170520230008826 17/05/2023 SUKHWINDER KAUR 2612005WL000376 SUKHWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 24/05/2023 1819220983 SUKHWINDER KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 158469 158469
165 Faridkot PB-12-005-004-002/249
(CHEHAL) 		2612005000NRG24170520230009278 17/05/2023 RAJVEER KAUR 2612005WL000397 RAJVEER KAUR 00152 HDFC0001414 1818 1818 Processed 24/05/2023 1819221076 RAJVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
166 Faridkot PB-12-005-029-001/194
(DOAD) 		2612005000NRG24170520230009506 17/05/2023 FATHE SINGH 2612005WL000403 FATHE SINGH 00152 HDFC0003009 1818 1818 Processed 24/05/2023 1819221171 FATEH SINGH HDFC BANK LTD(607152)
167 Faridkot PB-12-005-068-001/6
(SANGRAHOOR) 		2612005000NRG24170520230008759 17/05/2023 SUKHJINDER KAUR 2612005WL000374 SUKHJINDER KAUR 00152 HDFC0003009 1515 1515 Processed 24/05/2023 1819221148 SUKHJINDER KAUR HDFC BANK LTD(607152)
168 Faridkot PB-12-005-068-001/94
(SANGRAHOOR) 		2612005000NRG24170520230008783 17/05/2023 MELO KAUR 2612005WL000374 MELO KAUR 00152 HDFC0003009 1515 1515 Processed 24/05/2023 1819221129 MELO KAUR HDFC BANK LTD(607152)
SubTotal 4848 4848
169 Faridkot PB-12-005-004-002/628
(CHEHAL) 		2612005000NRG24170520230009284 17/05/2023 Hamir Singh 2612005WL000397 Hamir Singh 00165 IBKL0000395 1818 1818 Processed 24/05/2023 1819221062 HAMIR SINGH ICICI BANK LTD(508534)
170 Faridkot PB-12-005-087-001/127
(TEHNA) 		2612005000NRG24170520230009477 17/05/2023 JASVEER KAUR 2612005WL000402 JASVEER KAUR 00165 IBKL0000395 1818 1818 Processed 24/05/2023 1819221018 JASVIR KAUR ICICI BANK LTD(508534)
171 Faridkot PB-12-005-087-001/298
(TEHNA) 		2612005000NRG24170520230009482 17/05/2023 GAGANDEEP KAUR 2612005WL000402 GAGANDEEP KAUR 00165 IBKL0000395 1818 1818 Processed 24/05/2023 1819221042 GAGANDEEP KAUR ICICI BANK LTD(508534)
172 Faridkot PB-12-005-087-001/78
(TEHNA) 		2612005000NRG24170520230009493 17/05/2023 BALJEET KAUR 2612005WL000402 BALJEET KAUR 00165 IBKL0000395 1818 1818 Processed 24/05/2023 1819221016 BALJIT KAUR ICICI BANK LTD(508534)
173 Faridkot PB-12-005-087-001/8
(TEHNA) 		2612005000NRG24170520230009586 17/05/2023 PARAMJIT SINGH 2612005WL000408 PARAMJIT SINGH 00165 IBKL0000395 303 303 Processed 24/05/2023 1819221015 PARAMJIT SINGH IDBI BANK(607095)
SubTotal 7575 7575
174 Faridkot PB-12-005-068-001/16
(SANGRAHOOR) 		2612005000NRG24170520230008726 17/05/2023 ANGREJ KAUR 2612005WL000374 ANGREJ KAUR 00168 ICIC0000783 1515 1515 Processed 24/05/2023 1819220926 ANGREJ KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
175 Faridkot PB-12-005-068-001/67
(SANGRAHOOR) 		2612005000NRG24170520230008764 17/05/2023 BASANT SINGH 2612005WL000374 BASANT SINGH 00168 ICIC0000783 1515 1515 Processed 24/05/2023 1819220927 BASANT SINGH ICICI BANK LTD(508534)
176 Faridkot PB-12-005-068-001/67
(SANGRAHOOR) 		2612005000NRG24170520230008763 17/05/2023 JASWINDER KAUR 2612005WL000374 JASWINDER KAUR 00168 ICIC0000783 1515 1515 Processed 24/05/2023 1819220925 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 4545 4545
177 Faridkot PB-12-005-029-001/92
(DOAD) 		2612005000NRG24170520230009513 17/05/2023 JOGINDER SINGH 2612005WL000403 JOGINDER SINGH 00168 ICIC0003571 1515 1515 Processed 24/05/2023 1819221130 JOGINDER SINGH ICICI BANK LTD(508534)
178 Faridkot PB-12-005-068-001/161
(SANGRAHOOR) 		2612005000NRG24170520230008727 17/05/2023 Gurdeep kaur 2612005WL000374 Gurdeep kaur 00168 ICIC0003571 1818 1818 Processed 24/05/2023 1819220928 GURDIP KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
179 Faridkot PB-12-005-034-001/11
(HARIAY WALA) 		2612005000NRG24170520230009332 17/05/2023 JASWINDER KAUR 2612005WL000399 JASWINDER KAUR 00176 IDIB000B703 1818 1818 Processed 24/05/2023 1819221169 JASWINDER KAUR UNION BANK OF INDIA(508500)
180 Faridkot PB-12-005-048-001/327
(MACHAKI MAL SINGH) 		2612005000NRG24170520230009455 17/05/2023 SWRNA RANI 2612005WL000402 SWRNA RANI 00176 IDIB000B703 1818 1818 Processed 24/05/2023 1819221160 SWRNA SWRNA ICICI BANK LTD(508534)
181 Faridkot PB-12-005-061-001/658
(PACCA) 		2612005000NRG24170520230009533 17/05/2023 Darshan singh 2612005WL000405 Darshan singh 00176 IDIB000B703 3636 3636 Processed 24/05/2023 1819221205 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
182 Faridkot PB-12-005-034-001/20
(HARIAY WALA) 		2612005000NRG24170520230009343 17/05/2023 GURMIT KAUR 2612005WL000399 GURMIT KAUR 00176 IDIB000F007 1818 1818 Processed 24/05/2023 1819221252 GURMIT KAUR PUNJAB & SIND BANK(607087)
183 Faridkot PB-12-005-034-001/82
(HARIAY WALA) 		2612005000NRG24170520230009364 17/05/2023 VEERPAL KAUR 2612005WL000399 VEERPAL KAUR 00176 IDIB000F007 1515 1515 Processed 24/05/2023 1819221253 Mrs. VEERPAL KAUR INDIAN BANK(607105)
184 Faridkot PB-12-005-034-001/99
(HARIAY WALA) 		2612005000NRG24170520230009368 17/05/2023 MANDEEP KAUR 2612005WL000399 MANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 24/05/2023 1819221260 Mrs. MANDEEP KAUR INDIAN BANK(607105)
185 Faridkot PB-12-005-048-001/117
(MACHAKI MAL SINGH) 		2612005000NRG24170520230009441 17/05/2023 Sukhjit Kaur 2612005WL000402 Sukhjit Kaur 00176 IDIB000F007 1818 1818 Processed 24/05/2023 1819221239 SUKHJEET KAUR ICICI BANK LTD(508534)
186 Faridkot PB-12-005-048-001/125
(MACHAKI MAL SINGH) 		2612005000NRG24170520230009442 17/05/2023 BALJINDER KAUR 2612005WL000402 BALJINDER KAUR 00176 IDIB000F007 1212 1212 Processed 24/05/2023 1819221240 Mrs. BALJINDER KAUR INDIAN BANK(607105)
187 Faridkot PB-12-005-048-001/136
(MACHAKI MAL SINGH) 		2612005000NRG24170520230009444 17/05/2023 Manjeet kaur 2612005WL000402 Manjeet kaur 00176 IDIB000F007 1818 1818 Processed 24/05/2023 1819221242 MANJIT KAUR ICICI BANK LTD(508534)
188 Faridkot PB-12-005-048-001/185
(MACHAKI MAL SINGH) 		2612005000NRG24170520230009445 17/05/2023 CHARANJIT KAUR 2612005WL000402 CHARANJIT KAUR 00176 IDIB000F007 1818 1818 Processed 24/05/2023 1819221241 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
189 Faridkot PB-12-005-048-001/253
(MACHAKI MAL SINGH) 		2612005000NRG24170520230009449 17/05/2023 GURJEET KAUR 2612005WL000402 GURJEET KAUR 00176 IDIB000F007 1818 1818 Processed 24/05/2023 1819221245 GURJEET KAUR ICICI BANK LTD(508534)
190 Faridkot PB-12-005-075-001/117
(DHUDI) 		2612005000NRG24170520230009307 17/05/2023 JASPAL KAUR 2612005WL000398 JASPAL KAUR 00176 IDIB000F007 1818 1818 Processed 24/05/2023 1819221263 Mrs. JASPAL KAUR INDIAN BANK(607105)
191 Faridkot PB-12-005-075-001/192
(DHUDI) 		2612005000NRG24170520230009310 17/05/2023 GURVEER SINGH 2612005WL000398 GURVEER SINGH 00176 IDIB000F007 303 303 Processed 24/05/2023 1819221262 GURVEER SINGH S/O RESHAM SINGH BANK OF BARODA(606985)
192 Faridkot PB-12-005-075-001/54
(DHUDI) 		2612005000NRG24170520230009317 17/05/2023 JASWINDER KAUR 2612005WL000398 JASWINDER KAUR 00176 IDIB000F007 1515 1515 Processed 24/05/2023 1819221259 Mrs. JASWINDER KAUR INDIAN BANK(607105)
193 Faridkot PB-12-005-075-001/599
(DHUDI) 		2612005000NRG24170520230009320 17/05/2023 SUKHDEEP KAUR 2612005WL000398 SUKHDEEP KAUR 00176 IDIB000F007 1515 1515 Processed 24/05/2023 1819221265 Mrs. SUKHDEEP KAUR W/O SARBAN SINGH INDIAN BANK(607105)
194 Faridkot PB-12-005-075-001/774
(DHUDI) 		2612005000NRG24170520230009324 17/05/2023 AMANDEEP KAUR 2612005WL000398 AMANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 24/05/2023 1819221281 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
195 Faridkot PB-12-005-084-001/142
(RATTI RORI) 		2612005000NRG24170520230009380 17/05/2023 GURMEET KAUR 2612005WL000400 GURMEET KAUR 00176 IDIB000F007 1515 1515 Processed 24/05/2023 1819221244 Mr. GURMEET KAUR W/O KULBIR SINGH INDIAN BANK(607105)
196 Faridkot PB-12-005-084-001/150
(RATTI RORI) 		2612005000NRG24170520230009386 17/05/2023 BALDEV SINGH 2612005WL000400 BALDEV SINGH 00176 IDIB000F007 1515 1515 Processed 24/05/2023 1819221294 BALDEV SINGH ICICI BANK LTD(508534)
197 Faridkot PB-12-005-084-001/35
(RATTI RORI) 		2612005000NRG24170520230009569 17/05/2023 JASVEER SINGH 2612005WL000407 JASVEER SINGH 00176 IDIB000F007 303 303 Processed 24/05/2023 1819221287 Master. JASVEER SINGH INDIAN BANK(607105)
198 Faridkot PB-12-005-087-001/174
(TEHNA) 		2612005000NRG24170520230009479 17/05/2023 SUMANJEET KAUR 2612005WL000402 SUMANJEET KAUR 00176 IDIB000F007 1818 1818 Processed 24/05/2023 1819221277 SUMANJEET KAUR ICICI BANK LTD(508534)
199 Faridkot PB-12-005-088-001/42
(FARIDKOT RURAL) 		2612005000NRG24170520230009495 17/05/2023 JALOUR SINGH 2612005WL000402 JALOUR SINGH 00176 IDIB000F007 1515 1515 Processed 24/05/2023 1819221293 Mr. JALOUR SINGH INDIAN BANK(607105)
200 Faridkot PB-12-005-088-001/49
(FARIDKOT RURAL) 		2612005000NRG24170520230009496 17/05/2023 GURCHARAN SINGH 2612005WL000402 GURCHARAN SINGH 00176 IDIB000F007 1515 1515 Processed 24/05/2023 1819221250 Mr. GURCHARAN SINGH S/O BANTA SINGH INDIAN BANK(607105)
201 Faridkot PB-12-005-095-001/125
(KOTHE PAKKA NO:1) 		2612005000NRG24170520230009528 17/05/2023 GURMAIL KAUR 2612005WL000404 GURMAIL KAUR 00176 IDIB000F007 1515 1515 Rejected 24/05/2023 1819221184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 30300 30300
202 Faridkot PB-12-005-088-001/705
(FARIDKOT RURAL) 		2612005000NRG24170520230009522 17/05/2023 GURMAIL SINGH 2612005WL000403 GURMAIL SINGH 00349 PSIB0000089 1818 1818 Processed 24/05/2023 1819220924 GURMAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
203 Faridkot PB-12-005-087-001/305
(TEHNA) 		2612005000NRG24170520230009483 17/05/2023 LAKHVIR KAUR 2612005WL000402 LAKHVIR KAUR 00349 PSIB0000752 1818 1818 Processed 24/05/2023 1819221045 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
204 Faridkot PB-12-005-004-002/173
(CHEHAL) 		2612005000NRG24170520230009273 17/05/2023 SUKHPAL KAUR 2612005WL000397 SUKHPAL KAUR 00349 PSIB0000837 1212 1212 Processed 24/05/2023 1819220987 SUKHPAL KAUR ICICI BANK LTD(508534)
205 Faridkot PB-12-005-004-002/48
(CHEHAL) 		2612005000NRG24170520230009282 17/05/2023 Gurmail Singh 2612005WL000397 Gurmail Singh 00349 PSIB0000837 1818 1818 Processed 24/05/2023 1819221063 GURMAIL SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
206 Faridkot PB-12-005-104-001/75
(Gobind Nagar) 		2612005000NRG24170520230009498 17/05/2023 AMRIK SINGH 2612005WL000402 AMRIK SINGH 00349 PSIB0000838 1515 1515 Processed 24/05/2023 1819221059 AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
207 Faridkot PB-12-005-034-001/147
(HARIAY WALA) 		2612005000NRG24170520230009336 17/05/2023 Jaswinder kaur 2612005WL000399 Jaswinder kaur 00349 PSIB0021143 1818 1818 Processed 24/05/2023 1819221193 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
208 Faridkot PB-12-005-001-001/13
(ARIAN WALA KALAN) 		2612005000NRG24170520230009500 17/05/2023 Kuldeep Kaur 2612005WL000403 Kuldeep Kaur 00349 PSIB0021186 1515 1515 Processed 24/05/2023 1819221128 KULDEEP KAUR PUNJAB & SIND BANK(607087)
209 Faridkot PB-12-005-091-001/102
(BABA FARID NAGAR) 		2612005000NRG24170520230008805 17/05/2023 VEERPAL KAUR 2612005WL000376 VEERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 24/05/2023 1819221131 VEERPAL KAUR ICICI BANK LTD(508534)
210 Faridkot PB-12-005-091-001/25
(BABA FARID NAGAR) 		2612005000NRG24170520230008807 17/05/2023 Balbeer Kaur 2612005WL000376 Balbeer Kaur 00349 PSIB0021186 1818 1818 Processed 24/05/2023 1819221207 BALBEER KAUR PUNJAB & SIND BANK(607087)
211 Faridkot PB-12-005-091-001/278
(BABA FARID NAGAR) 		2612005000NRG24170520230008808 17/05/2023 Paramjeet Kaur 2612005WL000376 Paramjeet Kaur 00349 PSIB0021186 1818 1818 Processed 24/05/2023 1819221206 PARAMJIT KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
212 Faridkot PB-12-005-091-001/368
(BABA FARID NAGAR) 		2612005000NRG24170520230008810 17/05/2023 Rukna devi 2612005WL000376 Rukna devi 00349 PSIB0021186 1818 1818 Processed 24/05/2023 1819221176 Rukna Devi PUNJAB & SIND BANK(607087)
213 Faridkot PB-12-005-091-001/373
(BABA FARID NAGAR) 		2612005000NRG24170520230008811 17/05/2023 Rani kaur 2612005WL000376 Rani kaur 00349 PSIB0021186 1515 1515 Processed 24/05/2023 1819221177 Rani Kaur PUNJAB & SIND BANK(607087)
214 Faridkot PB-12-005-091-001/38
(BABA FARID NAGAR) 		2612005000NRG24170520230008812 17/05/2023 Jasvir kaur 2612005WL000376 Jasvir kaur 00349 PSIB0021186 1818 1818 Processed 24/05/2023 1819221101 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 Faridkot PB-12-005-091-001/401
(BABA FARID NAGAR) 		2612005000NRG24170520230008813 17/05/2023 SHER SINGH 2612005WL000376 SHER SINGH 00349 PSIB0021186 1818 1818 Processed 24/05/2023 1819221214 SHER SINGH PUNJAB & SIND BANK(607087)
216 Faridkot PB-12-005-091-001/452
(BABA FARID NAGAR) 		2612005000NRG24170520230008817 17/05/2023 AMARJIT KAUR 2612005WL000376 AMARJIT KAUR 00349 PSIB0021186 1818 1818 Processed 24/05/2023 1819221224 AMARJIT KAUR W/O NANAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
217 Faridkot PB-12-005-091-001/458
(BABA FARID NAGAR) 		2612005000NRG24170520230008818 17/05/2023 VEERPAL KAUR 2612005WL000376 VEERPAL KAUR 00349 PSIB0021186 1212 1212 Rejected 24/05/2023 1819221198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 Faridkot PB-12-005-091-001/483
(BABA FARID NAGAR) 		2612005000NRG24170520230008820 17/05/2023 Balwinder Kaur 2612005WL000376 Balwinder Kaur 00349 PSIB0021186 1818 1818 Processed 24/05/2023 1819221229 BALWINDER KAUR D/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
219 Faridkot PB-12-005-091-001/60-A
(BABA FARID NAGAR) 		2612005000NRG24170520230008821 17/05/2023 BACHHITAR SINGH 2612005WL000376 BACHHITAR SINGH 00349 PSIB0021186 1818 1818 Processed 24/05/2023 1819221187 BACHHITAR SINGH PUNJAB & SIND BANK(607087)
220 Faridkot PB-12-005-091-001/61
(BABA FARID NAGAR) 		2612005000NRG24170520230008822 17/05/2023 RATAN KAUR 2612005WL000376 RATAN KAUR 00349 PSIB0021186 1818 1818 Processed 24/05/2023 1819221152 RATAN KAUR PUNJAB & SIND BANK(607087)
221 Faridkot PB-12-005-091-001/71
(BABA FARID NAGAR) 		2612005000NRG24170520230008823 17/05/2023 PARAMJIT KAUR 2612005WL000376 PARAMJIT KAUR 00349 PSIB0021186 1818 1818 Processed 24/05/2023 1819221122 PARAMJIT KAUR WO GIANI SINGH PUNJAB & SIND BANK(607087)
222 Faridkot PB-12-005-091-001/91
(BABA FARID NAGAR) 		2612005000NRG24170520230008824 17/05/2023 MUKHTYAR KAUR 2612005WL000376 MUKHTYAR KAUR 00349 PSIB0021186 1818 1818 Processed 24/05/2023 1819221151 MUKHTYAR KAUR W/O DARBARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
223 Faridkot PB-12-005-109-001/14
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24170520230008825 17/05/2023 BALVIR KAUR 2612005WL000376 BALVIR KAUR 00349 PSIB0021186 1818 1818 Processed 24/05/2023 1819221223 BALVIR KAUR PUNJAB & SIND BANK(607087)
224 Faridkot PB-12-005-109-001/65
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24170520230008827 17/05/2023 LAL SINGH 2612005WL000376 LAL SINGH 00349 PSIB0021186 1818 1818 Processed 24/05/2023 1819221203 Lal Singh PUNJAB & SIND BANK(607087)
SubTotal 29694 29694
225 Faridkot PB-12-005-075-001/630
(DHUDI) 		2612005000NRG24170520230009321 17/05/2023 SHAM KAUR 2612005WL000398 SHAM KAUR 00349 PSIB0021352 1818 1818 Processed 24/05/2023 1819221127 Mrs. SHAM KAUR INDIAN BANK(607105)
SubTotal 1818 1818
226 Faridkot PB-12-005-034-001/41
(HARIAY WALA) 		2612005000NRG24170520230009352 17/05/2023 KULDEEP KAUR 2612005WL000399 KULDEEP KAUR 00349 PSIB0021365 1818 1818 Processed 24/05/2023 1819221136 KULDEEP KAUR ICICI BANK LTD(508534)
227 Faridkot PB-12-005-034-001/72
(HARIAY WALA) 		2612005000NRG24170520230009360 17/05/2023 SARABJEET KAUR 2612005WL000399 SARABJEET KAUR 00349 PSIB0021365 909 909 Processed 24/05/2023 1819221164 SARABJEET KAUR ICICI BANK LTD(508534)
228 Faridkot PB-12-005-034-001/90
(HARIAY WALA) 		2612005000NRG24170520230009366 17/05/2023 SANDEEP KAUR 2612005WL000399 SANDEEP KAUR 00349 PSIB0021365 1515 1515 Processed 24/05/2023 1819221137 SANDEEP KAUR PUNJAB & SIND BANK(607087)
229 Faridkot PB-12-005-084-001/107
(RATTI RORI) 		2612005000NRG24170520230009370 17/05/2023 BALJINDER KAUR 2612005WL000400 BALJINDER KAUR 00349 PSIB0021365 1818 1818 Processed 24/05/2023 1819221134 BALJINDER KAUR PUNJAB & SIND BANK(607087)
230 Faridkot PB-12-005-084-001/109
(RATTI RORI) 		2612005000NRG24170520230009372 17/05/2023 Sawarnjit Singh 2612005WL000400 Sawarnjit Singh 00349 PSIB0021365 1818 1818 Processed 24/05/2023 1819221118 SWARNJEET KAUR PUNJAB & SIND BANK(607087)
231 Faridkot PB-12-005-084-001/117
(RATTI RORI) 		2612005000NRG24170520230009375 17/05/2023 KARAMJIT KAUR 2612005WL000400 KARAMJIT KAUR 00349 PSIB0021365 909 909 Processed 24/05/2023 1819221112 KARAMJIT KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
232 Faridkot PB-12-005-084-001/121
(RATTI RORI) 		2612005000NRG24170520230009540 17/05/2023 GURMEET KAUR 2612005WL000407 GURMEET KAUR 00349 PSIB0021365 1212 1212 Processed 24/05/2023 1819221139 GURMEET KAUR ICICI BANK LTD(508534)
233 Faridkot PB-12-005-084-001/125
(RATTI RORI) 		2612005000NRG24170520230009377 17/05/2023 PARWINDER KAUR 2612005WL000400 PARWINDER KAUR 00349 PSIB0021365 1212 1212 Processed 24/05/2023 1819221104 PARWINDER KAUR PUNJAB & SIND BANK(607087)
234 Faridkot PB-12-005-084-001/148
(RATTI RORI) 		2612005000NRG24170520230009383 17/05/2023 MANPREET KAUR 2612005WL000400 MANPREET KAUR 00349 PSIB0021365 1515 1515 Processed 24/05/2023 1819221150 MANPREET KAUR PUNJAB & SIND BANK(607087)
235 Faridkot PB-12-005-084-001/149
(RATTI RORI) 		2612005000NRG24170520230009384 17/05/2023 IQBAL KAUR 2612005WL000400 IQBAL KAUR 00349 PSIB0021365 1818 1818 Processed 24/05/2023 1819221147 IQBAL KAUR ICICI BANK LTD(508534)
236 Faridkot PB-12-005-084-001/20
(RATTI RORI) 		2612005000NRG24170520230009549 17/05/2023 JASWINDER KAUR 2612005WL000407 JASWINDER KAUR 00349 PSIB0021365 1515 1515 Processed 24/05/2023 1819221109 JASWINDER KAUR PUNJAB & SIND BANK(607087)
237 Faridkot PB-12-005-084-001/236
(RATTI RORI) 		2612005000NRG24170520230009551 17/05/2023 RUPINDER KAUR 2612005WL000407 RUPINDER KAUR 00349 PSIB0021365 1515 1515 Processed 24/05/2023 1819221138 RUPINDER KAUR PUNJAB & SIND BANK(607087)
238 Faridkot PB-12-005-084-001/238
(RATTI RORI) 		2612005000NRG24170520230009390 17/05/2023 PARAMJIT KAUR 2612005WL000400 PARAMJIT KAUR 00349 PSIB0021365 1818 1818 Processed 24/05/2023 1819221121 PARMJIT KAUR ICICI BANK LTD(508534)
239 Faridkot PB-12-005-084-001/262
(RATTI RORI) 		2612005000NRG24170520230009556 17/05/2023 RAJWANT KAUR 2612005WL000407 RAJWANT KAUR 00349 PSIB0021365 1515 1515 Processed 24/05/2023 1819221173 RAJWANT KAUR PUNJAB & SIND BANK(607087)
240 Faridkot PB-12-005-084-001/295
(RATTI RORI) 		2612005000NRG24170520230009563 17/05/2023 PRITPAL KAUR 2612005WL000407 PRITPAL KAUR 00349 PSIB0021365 1212 1212 Processed 24/05/2023 1819221212 MISS PREETPAL KAUR M UG SUKHDIP KAUR STATE BANK OF INDIA(508548)
241 Faridkot PB-12-005-084-001/297
(RATTI RORI) 		2612005000NRG24170520230009565 17/05/2023 VEERPAL KAUR 2612005WL000407 VEERPAL KAUR 00349 PSIB0021365 1515 1515 Processed 24/05/2023 1819221210 VEERPAL KAUR WO TARSEM SINGH UCO BANK(607066)
242 Faridkot PB-12-005-084-001/34
(RATTI RORI) 		2612005000NRG24170520230009567 17/05/2023 LAKHWINDER KAUR 2612005WL000407 LAKHWINDER KAUR 00349 PSIB0021365 1212 1212 Processed 24/05/2023 1819221133 LAKHWINDER KAUR ICICI BANK LTD(508534)
243 Faridkot PB-12-005-084-001/4
(RATTI RORI) 		2612005000NRG24170520230009570 17/05/2023 NINDER KAUR 2612005WL000407 NINDER KAUR 00349 PSIB0021365 1515 1515 Processed 24/05/2023 1819221141 NINDER KAUR ICICI BANK LTD(508534)
244 Faridkot PB-12-005-084-001/48
(RATTI RORI) 		2612005000NRG24170520230009400 17/05/2023 SUKHDEEP KAUR 2612005WL000400 SUKHDEEP KAUR 00349 PSIB0021365 606 606 Processed 24/05/2023 1819221119 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
245 Faridkot PB-12-005-084-001/5
(RATTI RORI) 		2612005000NRG24170520230009571 17/05/2023 SARABJIT KAUR 2612005WL000407 SARABJIT KAUR 00349 PSIB0021365 1212 1212 Processed 24/05/2023 1819221135 SARBJEET KAUR PUNJAB & SIND BANK(607087)
246 Faridkot PB-12-005-084-001/57
(RATTI RORI) 		2612005000NRG24170520230009401 17/05/2023 JAGTAR SINGH 2612005WL000400 JAGTAR SINGH 00349 PSIB0021365 1818 1818 Processed 24/05/2023 1819221159 JAGTAR SINGH PUNJAB & SIND BANK(607087)
247 Faridkot PB-12-005-084-001/59
(RATTI RORI) 		2612005000NRG24170520230009402 17/05/2023 AMARJEET KAUR 2612005WL000400 AMARJEET KAUR 00349 PSIB0021365 1818 1818 Processed 24/05/2023 1819221116 AMARJEET KAUR W/O JASVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
248 Faridkot PB-12-005-084-001/64
(RATTI RORI) 		2612005000NRG24170520230009403 17/05/2023 RAMESH KAUR 2612005WL000400 RAMESH KAUR 00349 PSIB0021365 1818 1818 Processed 24/05/2023 1819221114 RAMESH KAUR ICICI BANK LTD(508534)
249 Faridkot PB-12-005-084-001/67
(RATTI RORI) 		2612005000NRG24170520230009405 17/05/2023 PARAMJEET KAUR 2612005WL000400 PARAMJEET KAUR 00349 PSIB0021365 1212 1212 Processed 24/05/2023 1819221103 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
250 Faridkot PB-12-005-084-001/73
(RATTI RORI) 		2612005000NRG24170520230009407 17/05/2023 PARAMJEET KAUR 2612005WL000400 PARAMJEET KAUR 00349 PSIB0021365 1818 1818 Processed 24/05/2023 1819221168 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
251 Faridkot PB-12-005-084-001/76
(RATTI RORI) 		2612005000NRG24170520230009408 17/05/2023 SEETA KAUR 2612005WL000400 SEETA KAUR 00349 PSIB0021365 1818 1818 Processed 24/05/2023 1819221120 SEETA KAUR PUNJAB & SIND BANK(607087)
252 Faridkot PB-12-005-084-001/77
(RATTI RORI) 		2612005000NRG24170520230009410 17/05/2023 MALKIT KAUR 2612005WL000400 MALKIT KAUR 00349 PSIB0021365 1818 1818 Processed 24/05/2023 1819221117 MALKIT KAUR ICICI BANK LTD(508534)
253 Faridkot PB-12-005-084-001/77
(RATTI RORI) 		2612005000NRG24170520230009409 17/05/2023 Mandar Singh 2612005WL000400 Mandar Singh 00349 PSIB0021365 909 909 Processed 24/05/2023 1819221113 MANDAR SINGH PUNJAB & SIND BANK(607087)
254 Faridkot PB-12-005-084-001/85
(RATTI RORI) 		2612005000NRG24170520230009412 17/05/2023 BALJEET KAUR 2612005WL000400 BALJEET KAUR 00349 PSIB0021365 1515 1515 Processed 24/05/2023 1819221108 BALJIT KAUR PUNJAB & SIND BANK(607087)
255 Faridkot PB-12-005-084-001/85
(RATTI RORI) 		2612005000NRG24170520230009413 17/05/2023 KARNAIL SINGH 2612005WL000400 KARNAIL SINGH 00349 PSIB0021365 1212 1212 Processed 24/05/2023 1819221102 KARNAIL SINGH PUNJAB & SIND BANK(607087)
256 Faridkot PB-12-005-084-001/90
(RATTI RORI) 		2612005000NRG24170520230009416 17/05/2023 HARDEEP KAUR 2612005WL000400 HARDEEP KAUR 00349 PSIB0021365 606 606 Processed 24/05/2023 1819221115 HARDEEP KAUR PUNJAB & SIND BANK(607087)
257 Faridkot PB-12-005-093-001/12
(KOTHE RATTI RODHI) 		2612005000NRG24170520230009417 17/05/2023 KAJAL 2612005WL000400 KAJAL 00349 PSIB0021365 1515 1515 Processed 24/05/2023 1819221211 KAJAL D/O SARABJEET SINGH THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
258 Faridkot PB-12-005-093-001/4
(KOTHE RATTI RODHI) 		2612005000NRG24170520230009418 17/05/2023 JASPREET KAUR 2612005WL000400 JASPREET KAUR 00349 PSIB0021365 1515 1515 Processed 24/05/2023 1819221209 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 47571 47571
259 Faridkot PB-12-005-034-001/173
(HARIAY WALA) 		2612005000NRG24170520230009339 17/05/2023 Jaswinder Kaur 2612005WL000399 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819221058 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
260 Faridkot PB-12-005-034-001/179
(HARIAY WALA) 		2612005000NRG24170520230009341 17/05/2023 Lovepreet Singh 2612005WL000399 Lovepreet Singh 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1819221280 LOVEPREET KAUR HDFC BANK LTD(607152)
261 Faridkot PB-12-005-034-001/65
(HARIAY WALA) 		2612005000NRG24170520230009358 17/05/2023 BALDEV KAUR 2612005WL000399 BALDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819221014 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
262 Faridkot PB-12-005-034-001/77
(HARIAY WALA) 		2612005000NRG24170520230009362 17/05/2023 RAMPAL 2612005WL000399 RAMPAL 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1819221123 RAM PAL PUNJAB GRAMIN BANK(607138)
263 Faridkot PB-12-005-034-001/87
(HARIAY WALA) 		2612005000NRG24170520230009365 17/05/2023 PARDEEP KAUR 2612005WL000399 PARDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1819221027 PARDEEP KAUR PUNJAB GRAMIN BANK(607138)
264 Faridkot PB-12-005-060-001/147
(PAKHI KALAN) 		2612005000NRG24170520230009515 17/05/2023 Mukhtiar Kaur 2612005WL000403 Mukhtiar Kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819221190 MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
265 Faridkot PB-12-005-060-001/406
(PAKHI KALAN) 		2612005000NRG24170520230009516 17/05/2023 BANT SINGH 2612005WL000403 BANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819221050 BANT SINGH CANARA BANK(508532)
266 Faridkot PB-12-005-075-001/312
(DHUDI) 		2612005000NRG24170520230009314 17/05/2023 GAGANDEEP KAUR 2612005WL000398 GAGANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819221055 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
267 Faridkot PB-12-005-075-001/343
(DHUDI) 		2612005000NRG24170520230009316 17/05/2023 MANDEEP KAUR 2612005WL000398 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819221232 MANDEEP KAUR WO INDERJEET SINGH PUNJAB & SIND BANK(607087)
268 Faridkot PB-12-005-075-001/655
(DHUDI) 		2612005000NRG24170520230009322 17/05/2023 JOGINDER KAUR 2612005WL000398 JOGINDER KAUR 00352 PUNB0PGB003 1818 1818 Rejected 24/05/2023 1819221070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 Faridkot PB-12-005-075-001/670
(DHUDI) 		2612005000NRG24170520230009323 17/05/2023 AMARJEET KAUR 2612005WL000398 AMARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819221043 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
270 Faridkot PB-12-005-084-001/255
(RATTI RORI) 		2612005000NRG24170520230009393 17/05/2023 Ninderpal kaur 2612005WL000400 Ninderpal kaur 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1819221048 NINDERPAL KAUR ICICI BANK LTD(508534)
271 Faridkot PB-12-005-084-001/280
(RATTI RORI) 		2612005000NRG24170520230009559 17/05/2023 MANJIT KAUR 2612005WL000407 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819221269 MANJIT KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
272 Faridkot PB-12-005-084-001/281
(RATTI RORI) 		2612005000NRG24170520230009560 17/05/2023 RAJNI 2612005WL000407 RAJNI 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819221061 RAJNI ICICI BANK LTD(508534)
273 Faridkot PB-12-005-084-001/283
(RATTI RORI) 		2612005000NRG24170520230009561 17/05/2023 JASPINDER KAUR 2612005WL000407 JASPINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1819221278 JASPINDER KAUR PUNJAB GRAMIN BANK(607138)
274 Faridkot PB-12-005-084-001/296
(RATTI RORI) 		2612005000NRG24170520230009564 17/05/2023 NEHA 2612005WL000407 NEHA 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1819221279 MISS NEHA DO SHINDER SINGH STATE BANK OF INDIA(508548)
275 Faridkot PB-12-005-084-001/42
(RATTI RORI) 		2612005000NRG24170520230009398 17/05/2023 VEERPAL KAUR 2612005WL000400 VEERPAL KAUR 00352 PUNB0PGB003 303 303 Processed 24/05/2023 1819221024 VEERPAL KAUR ICICI BANK LTD(508534)
276 Faridkot PB-12-005-084-001/7
(RATTI RORI) 		2612005000NRG24170520230009575 17/05/2023 MANGAL SINGH 2612005WL000407 MANGAL SINGH 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1819221233 MANGAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 24543 24543
277 Faridkot PB-12-005-010-001/151
(BHANA) 		2612005000NRG24170520230009286 17/05/2023 Jasveer Kaur 2612005WL000397 Jasveer Kaur 00354 PUNB0016800 1515 1515 Processed 24/05/2023 1819221221 JASVEER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
278 Faridkot PB-12-005-010-001/181
(BHANA) 		2612005000NRG24170520230009288 17/05/2023 SIMARJEET KAUR 2612005WL000397 SIMARJEET KAUR 00354 PUNB0016800 1515 1515 Processed 24/05/2023 1819221219 SIMARJIT KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
279 Faridkot PB-12-005-010-001/282
(BHANA) 		2612005000NRG24170520230009292 17/05/2023 GURMIT KAUR 2612005WL000397 GURMIT KAUR 00354 PUNB0016800 1818 1818 Processed 24/05/2023 1819221222 GURMIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
280 Faridkot PB-12-005-010-001/308
(BHANA) 		2612005000NRG24170520230009294 17/05/2023 BALJEET KAUR 2612005WL000397 BALJEET KAUR 00354 PUNB0016800 1818 1818 Processed 24/05/2023 1819221096 Mrs. BALJEET KAUR WO JASMEL SINGH BANK OF MAHARASHTRA(607387)
281 Faridkot PB-12-005-010-001/309
(BHANA) 		2612005000NRG24170520230009295 17/05/2023 TARSEM SINGH 2612005WL000397 TARSEM SINGH 00354 PUNB0016800 1818 1818 Processed 24/05/2023 1819221099 TARSEM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
282 Faridkot PB-12-005-010-001/7
(BHANA) 		2612005000NRG24170520230009303 17/05/2023 MANJEET SINGH 2612005WL000397 MANJEET SINGH 00354 PUNB0016800 1818 1818 Processed 24/05/2023 1819220939 KARAMJIT KAUR AND MANJIT SINGH PUNJAB NATIONAL BANK(508568)
283 Faridkot PB-12-005-010-001/8
(BHANA) 		2612005000NRG24170520230009304 17/05/2023 MASSA SINGH 2612005WL000397 MASSA SINGH 00354 PUNB0016800 1818 1818 Processed 24/05/2023 1819220936 MASSA SINGH BANK OF BARODA(606985)
284 Faridkot PB-12-005-010-001/9
(BHANA) 		2612005000NRG24170520230009439 17/05/2023 GURDEV SINGH 2612005WL000402 GURDEV SINGH 00354 PUNB0016800 1818 1818 Processed 24/05/2023 1819220935 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
285 Faridkot PB-12-005-087-001/160
(TEHNA) 		2612005000NRG24170520230009478 17/05/2023 HARJINDER KAUR 2612005WL000402 HARJINDER KAUR 00354 PUNB0016800 1818 1818 Processed 24/05/2023 1819220933 HARJINDER KAUR ICICI BANK LTD(508534)
286 Faridkot PB-12-005-087-001/179
(TEHNA) 		2612005000NRG24170520230009582 17/05/2023 NACHHATAR SINGH 2612005WL000408 NACHHATAR SINGH 00354 PUNB0016800 1818 1818 Processed 24/05/2023 1819220934 NACHHATAR SINGH ICICI BANK LTD(508534)
287 Faridkot PB-12-005-087-001/343
(TEHNA) 		2612005000NRG24170520230009583 17/05/2023 JAGSEER SINGH 2612005WL000408 JAGSEER SINGH 00354 PUNB0016800 1818 1818 Processed 24/05/2023 1819220929 JAGSEER SINGH ICICI BANK LTD(508534)
288 Faridkot PB-12-005-087-001/7
(TEHNA) 		2612005000NRG24170520230009490 17/05/2023 NACHHATTAR SINGH 2612005WL000402 NACHHATTAR SINGH 00354 PUNB0016800 1818 1818 Processed 24/05/2023 1819220930 NASHATAR SINGH ICICI BANK LTD(508534)
289 Faridkot PB-12-005-087-001/83
(TEHNA) 		2612005000NRG24170520230009494 17/05/2023 SUKHPREET KAUR 2612005WL000402 SUKHPREET KAUR 00354 PUNB0016800 1818 1818 Processed 24/05/2023 1819220931 SUKHPREET KAUR ICICI BANK LTD(508534)
SubTotal 23028 23028
290 Faridkot PB-12-005-010-001/167
(BHANA) 		2612005000NRG24170520230009287 17/05/2023 JEET SINGH 2612005WL000397 JEET SINGH 00354 PUNB0020610 1818 1818 Processed 24/05/2023 1819220938 JEET SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
291 Faridkot PB-12-005-010-001/309
(BHANA) 		2612005000NRG24170520230009296 17/05/2023 ranjit kaur 2612005WL000397 ranjit kaur 00354 PUNB0020610 1818 1818 Processed 24/05/2023 1819221220 NAVNEET KAUR M/G/M RANJEET KAUR BANK OF BARODA(606985)
292 Faridkot PB-12-005-010-001/364
(BHANA) 		2612005000NRG24170520230009299 17/05/2023 PHOOLA RAM 2612005WL000397 PHOOLA RAM 00354 PUNB0020610 1818 1818 Processed 24/05/2023 1819220937 PHOOLA RAM SO CHANDA RAM PUNJAB NATIONAL BANK(508568)
293 Faridkot PB-12-005-075-001/305
(DHUDI) 		2612005000NRG24170520230009312 17/05/2023 PARAMJIT KAUR 2612005WL000398 PARAMJIT KAUR 00354 PUNB0020610 1818 1818 Processed 24/05/2023 1819221094 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
294 Faridkot PB-12-005-087-001/296
(TEHNA) 		2612005000NRG24170520230009481 17/05/2023 DARA SINGH 2612005WL000402 DARA SINGH 00354 PUNB0020610 1818 1818 Processed 24/05/2023 1819220940 DARA SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
295 Faridkot PB-12-005-087-001/73
(TEHNA) 		2612005000NRG24170520230009492 17/05/2023 CHARNJIT KAUR 2612005WL000402 CHARNJIT KAUR 00354 PUNB0020610 1818 1818 Processed 24/05/2023 1819220941 CHARANJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
296 Faridkot PB-12-005-087-001/73
(TEHNA) 		2612005000NRG24170520230009491 17/05/2023 LAKHVIR SINGH 2612005WL000402 LAKHVIR SINGH 00354 PUNB0020610 1818 1818 Processed 24/05/2023 1819220942 LAKHVIR SINGH SO RUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
297 Faridkot PB-12-005-068-001/146
(SANGRAHOOR) 		2612005000NRG24170520230008723 17/05/2023 SARBJIT KAUR 2612005WL000374 SARBJIT KAUR 00354 PUNB0134410 1515 1515 Processed 24/05/2023 1819221231 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
298 Faridkot PB-12-005-068-001/248
(SANGRAHOOR) 		2612005000NRG24170520230008740 17/05/2023 JASKARAN SINGH 2612005WL000374 JASKARAN SINGH 00354 PUNB0134410 1818 1818 Processed 24/05/2023 1819221213 JASKARN SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
299 Faridkot PB-12-005-010-001/265
(BHANA) 		2612005000NRG24170520230009290 17/05/2023 JARNAIL KAUR 2612005WL000397 JARNAIL KAUR 00354 PUNB0168410 1818 1818 Processed 24/05/2023 1819221095 JARNAIL KAUR ICICI BANK LTD(508534)
300 Faridkot PB-12-005-010-001/35
(BHANA) 		2612005000NRG24170520230009297 17/05/2023 JASPREET KAUR 2612005WL000397 JASPREET KAUR 00354 PUNB0168410 1818 1818 Processed 24/05/2023 1819221170 NEELAM KAUR M/G/M JASPREET KAUR BANK OF BARODA(606985)
301 Faridkot PB-12-005-010-001/357
(BHANA) 		2612005000NRG24170520230009298 17/05/2023 BALWINDER KAUR 2612005WL000397 BALWINDER KAUR 00354 PUNB0168410 1818 1818 Processed 24/05/2023 1819221097 BALWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
302 Faridkot PB-12-005-010-001/371
(BHANA) 		2612005000NRG24170520230009300 17/05/2023 SEEMA RANI 2612005WL000397 SEEMA RANI 00354 PUNB0168410 1818 1818 Processed 24/05/2023 1819221098 SEEMA RANI WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
303 Faridkot PB-12-005-010-001/389
(BHANA) 		2612005000NRG24170520230009301 17/05/2023 Paramjeet Kaur 2612005WL000397 Paramjeet Kaur 00354 PUNB0168410 1818 1818 Processed 24/05/2023 1819221167 PARAMJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
304 Faridkot PB-12-005-010-001/464
(BHANA) 		2612005000NRG24170520230009302 17/05/2023 MANPREET KAUR 2612005WL000397 MANPREET KAUR 00354 PUNB0168410 1818 1818 Processed 24/05/2023 1819221230 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
305 Faridkot PB-12-005-075-001/117
(DHUDI) 		2612005000NRG24170520230009306 17/05/2023 DARSHAN SINGH 2612005WL000398 DARSHAN SINGH 00354 PUNB0168410 1818 1818 Processed 24/05/2023 1819221092 DARSHAN SINGH SO JUALA SINGH PUNJAB NATIONAL BANK(508568)
306 Faridkot PB-12-005-075-001/132
(DHUDI) 		2612005000NRG24170520230009308 17/05/2023 AMARJEET KAUR 2612005WL000398 AMARJEET KAUR 00354 PUNB0168410 909 909 Processed 24/05/2023 1819221110 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
307 Faridkot PB-12-005-075-001/160
(DHUDI) 		2612005000NRG24170520230009309 17/05/2023 KULWINDER KAUR 2612005WL000398 KULWINDER KAUR 00354 PUNB0168410 1818 1818 Processed 24/05/2023 1819221093 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
308 Faridkot PB-12-005-075-001/259
(DHUDI) 		2612005000NRG24170520230009311 17/05/2023 RANI KAUR 2612005WL000398 RANI KAUR 00354 PUNB0168410 909 909 Processed 24/05/2023 1819221153 RANI KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
309 Faridkot PB-12-005-075-001/547
(DHUDI) 		2612005000NRG24170520230009318 17/05/2023 DARASH KAUR 2612005WL000398 DARASH KAUR 00354 PUNB0168410 1818 1818 Processed 24/05/2023 1819221111 DARSHO KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
310 Faridkot PB-12-005-075-001/567
(DHUDI) 		2612005000NRG24170520230009319 17/05/2023 KULWINDER KAUR 2612005WL000398 KULWINDER KAUR 00354 PUNB0168410 303 303 Processed 24/05/2023 1819221143 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 18483 18483
311 Faridkot PB-12-005-029-001/280
(DOAD) 		2612005000NRG24170520230009509 17/05/2023 JAGTIRATH SINGH 2612005WL000403 JAGTIRATH SINGH 00354 PUNB0752600 1818 1818 Processed 24/05/2023 1819221273 JAGTIRATH SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
312 Faridkot PB-12-005-068-001/187
(SANGRAHOOR) 		2612005000NRG24170520230008730 17/05/2023 RAJWINDER SINGH 2612005WL000374 RAJWINDER SINGH 00354 PUNB0752600 606 606 Processed 24/05/2023 1819220932 RAJWINDER SINGH S/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
313 Faridkot PB-12-005-029-001/194
(DOAD) 		2612005000NRG24170520230009507 17/05/2023 HARMANPREET KAUR 2612005WL000403 HARMANPREET KAUR 00415 SBIN0001736 1515 1515 Processed 24/05/2023 1819221208 HARMANPREET KAUR PUNJAB NATIONAL BANK(508568)
314 Faridkot PB-12-005-084-001/250
(RATTI RORI) 		2612005000NRG24170520230009554 17/05/2023 CHARANJEET KAUR 2612005WL000407 CHARANJEET KAUR 00415 SBIN0001736 1515 1515 Processed 24/05/2023 1819221161 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
315 Faridkot PB-12-005-084-001/7
(RATTI RORI) 		2612005000NRG24170520230009577 17/05/2023 GURPIAR SINGH 2612005WL000407 GURPIAR SINGH 00415 SBIN0001736 909 909 Processed 24/05/2023 1819221286 GURPIAR SINGH ICICI BANK LTD(508534)
316 Faridkot PB-12-005-095-001/99
(KOTHE PAKKA NO:1) 		2612005000NRG24170520230009532 17/05/2023 GURJEET KAUR 2612005WL000404 GURJEET KAUR 00415 SBIN0001736 1515 1515 Processed 24/05/2023 1819221179 GURJEET KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
317 Faridkot PB-12-005-085-001/354
(SIKHANWALA) 		2612005000NRG24170520230009469 17/05/2023 SUKHPREET KAUR 2612005WL000402 SUKHPREET KAUR 00415 SBIN0001774 1212 1212 Processed 24/05/2023 1819221189 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
318 Faridkot PB-12-005-068-001/144
(SANGRAHOOR) 		2612005000NRG24170520230008721 17/05/2023 AMARJIT KAUR 2612005WL000374 AMARJIT KAUR 00415 SBIN0013679 1515 1515 Processed 24/05/2023 1819221157 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
319 Faridkot PB-12-005-068-001/146
(SANGRAHOOR) 		2612005000NRG24170520230008722 17/05/2023 JITO KAUR 2612005WL000374 JITO KAUR 00415 SBIN0013679 1818 1818 Processed 24/05/2023 1819221156 MRS JITO KAUR STATE BANK OF INDIA(508548)
320 Faridkot PB-12-005-068-001/153
(SANGRAHOOR) 		2612005000NRG24170520230008725 17/05/2023 SARABJIT KAUR 2612005WL000374 SARABJIT KAUR 00415 SBIN0013679 1818 1818 Processed 24/05/2023 1819221158 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
321 Faridkot PB-12-005-068-001/81
(SANGRAHOOR) 		2612005000NRG24170520230008777 17/05/2023 GURNEK SINGH 2612005WL000374 GURNEK SINGH 00415 SBIN0013679 1818 1818 Processed 24/05/2023 1819221154 GURNEK SINGH S/O MELA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 6969 6969
322 Faridkot PB-12-005-068-001/110
(SANGRAHOOR) 		2612005000NRG24170520230008712 17/05/2023 MANDEEP KAUR 2612005WL000374 MANDEEP KAUR 00415 SBIN0014648 1818 1818 Processed 24/05/2023 1819221132 MR MANDEEP KAUR GURSEWAK SINGH STATE BANK OF INDIA(508548)
323 Faridkot PB-12-005-088-001/418
(FARIDKOT RURAL) 		2612005000NRG24170520230009521 17/05/2023 JINDER SINGH 2612005WL000403 JINDER SINGH 00415 SBIN0014648 1818 1818 Processed 24/05/2023 1819221162 MR JINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
324 Faridkot PB-12-005-048-001/115
(MACHAKI MAL SINGH) 		2612005000NRG24170520230009440 17/05/2023 NEK SINGH 2612005WL000402 NEK SINGH 00415 SBIN0050051 1818 1818 Processed 24/05/2023 1819221271 MR NEK SINGH STATE BANK OF INDIA(508548)
325 Faridkot PB-12-005-048-001/19
(MACHAKI MAL SINGH) 		2612005000NRG24170520230009305 17/05/2023 MALKIT SINGH 2612005WL000397 MALKIT SINGH 00415 SBIN0050051 1818 1818 Processed 24/05/2023 1819221288 MR MALKIT SINGH STATE BANK OF INDIA(508548)
326 Faridkot PB-12-005-048-001/197
(MACHAKI MAL SINGH) 		2612005000NRG24170520230009447 17/05/2023 CHAND SINGH 2612005WL000402 CHAND SINGH 00415 SBIN0050051 1818 1818 Processed 24/05/2023 1819221258 MR CHAND SINGH STATE BANK OF INDIA(508548)
327 Faridkot PB-12-005-048-001/266
(MACHAKI MAL SINGH) 		2612005000NRG24170520230009450 17/05/2023 KULDEEP KAUR 2612005WL000402 KULDEEP KAUR 00415 SBIN0050051 1515 1515 Processed 24/05/2023 1819221247 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
328 Faridkot PB-12-005-048-001/277
(MACHAKI MAL SINGH) 		2612005000NRG24170520230009451 17/05/2023 BABU SINGH 2612005WL000402 BABU SINGH 00415 SBIN0050051 1818 1818 Processed 24/05/2023 1819221249 MR BABU SINGH STATE BANK OF INDIA(508548)
329 Faridkot PB-12-005-048-001/277
(MACHAKI MAL SINGH) 		2612005000NRG24170520230009452 17/05/2023 GURMEET KAUR 2612005WL000402 GURMEET KAUR 00415 SBIN0050051 1818 1818 Processed 24/05/2023 1819221256 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
330 Faridkot PB-12-005-048-001/330
(MACHAKI MAL SINGH) 		2612005000NRG24170520230009456 17/05/2023 KULDEEP KAUR 2612005WL000402 KULDEEP KAUR 00415 SBIN0050051 1212 1212 Processed 24/05/2023 1819221266 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
331 Faridkot PB-12-005-048-001/356
(MACHAKI MAL SINGH) 		2612005000NRG24170520230009457 17/05/2023 SUKHDEEP KAUR 2612005WL000402 SUKHDEEP KAUR 00415 SBIN0050051 1515 1515 Processed 24/05/2023 1819221275 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
332 Faridkot PB-12-005-093-001/168
(KOTHE RATTI RODHI) 		2612005000NRG24170520230009581 17/05/2023 KANWALJEET KAUR 2612005WL000407 KANWALJEET KAUR 00415 SBIN0050051 1515 1515 Processed 24/05/2023 1819221272 MRS KANWALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 14847 14847
333 Faridkot PB-12-005-068-001/120
(SANGRAHOOR) 		2612005000NRG24170520230008715 17/05/2023 Sewak singh 2612005WL000374 Sewak singh 00415 SBIN0050057 1515 1515 Processed 24/05/2023 1819221276 MR SEWAK SINGH STATE BANK OF INDIA(508548)
334 Faridkot PB-12-005-068-001/140
(SANGRAHOOR) 		2612005000NRG24170520230008719 17/05/2023 PARKASH KAUR 2612005WL000374 PARKASH KAUR 00415 SBIN0050057 1212 1212 Processed 24/05/2023 1819221100 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
335 Faridkot PB-12-005-068-001/169
(SANGRAHOOR) 		2612005000NRG24170520230008728 17/05/2023 Sonia kaur 2612005WL000374 Sonia kaur 00415 SBIN0050057 1212 1212 Processed 24/05/2023 1819221236 MRS SONIA KAUR STATE BANK OF INDIA(508548)
336 Faridkot PB-12-005-068-001/177
(SANGRAHOOR) 		2612005000NRG24170520230008729 17/05/2023 BASANT KAUR 2612005WL000374 BASANT KAUR 00415 SBIN0050057 1818 1818 Processed 24/05/2023 1819221291 BASANT KAUR ICICI BANK LTD(508534)
337 Faridkot PB-12-005-068-001/195
(SANGRAHOOR) 		2612005000NRG24170520230008734 17/05/2023 GURMAIL SINGH 2612005WL000374 GURMAIL SINGH 00415 SBIN0050057 1212 1212 Processed 24/05/2023 1819221268 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
338 Faridkot PB-12-005-068-001/2
(SANGRAHOOR) 		2612005000NRG24170520230008735 17/05/2023 AJMER SINGH 2612005WL000374 AJMER SINGH 00415 SBIN0050057 303 303 Processed 24/05/2023 1819221254 AJMER SINGH S/O NAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
339 Faridkot PB-12-005-068-001/3
(SANGRAHOOR) 		2612005000NRG24170520230008743 17/05/2023 PARMJEET KAUR 2612005WL000374 PARMJEET KAUR 00415 SBIN0050057 1818 1818 Processed 24/05/2023 1819221246 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
340 Faridkot PB-12-005-068-001/3
(SANGRAHOOR) 		2612005000NRG24170520230008744 17/05/2023 SUKHWINDER KAUR 2612005WL000374 SUKHWINDER KAUR 00415 SBIN0050057 1818 1818 Processed 24/05/2023 1819221289 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
341 Faridkot PB-12-005-068-001/34
(SANGRAHOOR) 		2612005000NRG24170520230008745 17/05/2023 MALKEET KAUR 2612005WL000374 MALKEET KAUR 00415 SBIN0050057 1515 1515 Processed 24/05/2023 1819221140 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
342 Faridkot PB-12-005-068-001/41
(SANGRAHOOR) 		2612005000NRG24170520230008750 17/05/2023 BALWINDER SINGH 2612005WL000374 BALWINDER SINGH 00415 SBIN0050057 909 909 Processed 24/05/2023 1819221257 BALWINDER SINGH S/O KARAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
343 Faridkot PB-12-005-068-001/51
(SANGRAHOOR) 		2612005000NRG24170520230008754 17/05/2023 PYARA SINGH 2612005WL000374 PYARA SINGH 00415 SBIN0050057 1818 1818 Processed 24/05/2023 1819221255 MR PIARA SG S O JANGIR SG STATE BANK OF INDIA(508548)
344 Faridkot PB-12-005-068-001/8
(SANGRAHOOR) 		2612005000NRG24170520230008773 17/05/2023 KASHMIR KAUR 2612005WL000374 KASHMIR KAUR 00415 SBIN0050057 1515 1515 Processed 24/05/2023 1819221146 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
345 Faridkot PB-12-005-068-001/8
(SANGRAHOOR) 		2612005000NRG24170520230008774 17/05/2023 PARAMJIT KAUR 2612005WL000374 PARAMJIT KAUR 00415 SBIN0050057 1515 1515 Processed 24/05/2023 1819221290 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
346 Faridkot PB-12-005-068-001/81
(SANGRAHOOR) 		2612005000NRG24170520230008778 17/05/2023 SUMANPREET KAUR 2612005WL000374 SUMANPREET KAUR 00415 SBIN0050057 1818 1818 Processed 24/05/2023 1819221292 MISS SUMANPREET KAUR STATE BANK OF INDIA(508548)
347 Faridkot PB-12-005-068-001/9
(SANGRAHOOR) 		2612005000NRG24170520230008780 17/05/2023 SUKHJINDER KAUR 2612005WL000374 SUKHJINDER KAUR 00415 SBIN0050057 1818 1818 Processed 24/05/2023 1819221251 SUKHJINDER KAUR HDFC BANK LTD(607152)
SubTotal 21816 21816
348 Faridkot PB-12-005-034-001/1
(HARIAY WALA) 		2612005000NRG24170520230009325 17/05/2023 PARMJEET KAUR 2612005WL000399 PARMJEET KAUR 00415 SBIN0050660 1818 1818 Rejected 24/05/2023 1819221267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 Faridkot PB-12-005-048-001/135
(MACHAKI MAL SINGH) 		2612005000NRG24170520230009443 17/05/2023 Sandeep Kaur 2612005WL000402 Sandeep Kaur 00415 SBIN0050660 1212 1212 Processed 24/05/2023 1819221248 SANDEEP KAUR ICICI BANK LTD(508534)
350 Faridkot PB-12-005-048-001/249
(MACHAKI MAL SINGH) 		2612005000NRG24170520230009448 17/05/2023 JASVEER SINGH 2612005WL000402 JASVEER SINGH 00415 SBIN0050660 1818 1818 Processed 24/05/2023 1819221261 JASVEER SINGH ICICI BANK LTD(508534)
351 Faridkot PB-12-005-048-001/532
(MACHAKI MAL SINGH) 		2612005000NRG24170520230009461 17/05/2023 NEERU 2612005WL000402 NEERU 00415 SBIN0050660 1515 1515 Processed 24/05/2023 1819221204 MR NEERU STATE BANK OF INDIA(508548)
SubTotal 6363 6363
352 Faridkot PB-12-005-034-001/115
(HARIAY WALA) 		2612005000NRG24170520230009334 17/05/2023 Amandeep Kaur 2612005WL000399 Amandeep Kaur 00468 UBIN0538639 606 606 Processed 24/05/2023 1819221199 AMANDEEP KAUR UNION BANK OF INDIA(508500)
353 Faridkot PB-12-005-034-001/34
(HARIAY WALA) 		2612005000NRG24170520230009348 17/05/2023 RAJPAL KAUR 2612005WL000399 RAJPAL KAUR 00468 UBIN0538639 1818 1818 Processed 24/05/2023 1819221234 RAJPAL KAUR UNION BANK OF INDIA(508500)
354 Faridkot PB-12-005-034-001/40
(HARIAY WALA) 		2612005000NRG24170520230009351 17/05/2023 PIARA SINGH 2612005WL000399 PIARA SINGH 00468 UBIN0538639 1212 1212 Processed 24/05/2023 1819221195 PIARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
355 Faridkot PB-12-005-034-001/95
(HARIAY WALA) 		2612005000NRG24170520230009367 17/05/2023 AMANDEEP KAUR 2612005WL000399 AMANDEEP KAUR 00468 UBIN0538639 1818 1818 Processed 24/05/2023 1819221166 AMANDEEP KAUR ICICI BANK LTD(508534)
356 Faridkot PB-12-005-084-001/153
(RATTI RORI) 		2612005000NRG24170520230009545 17/05/2023 SUKHVEER KAUR 2612005WL000407 SUKHVEER KAUR 00468 UBIN0538639 606 606 Processed 24/05/2023 1819221175 SUKHVIR KAUR ICICI BANK LTD(508534)
357 Faridkot PB-12-005-087-001/458
(TEHNA) 		2612005000NRG24170520230009488 17/05/2023 Kamaldeep kaur 2612005WL000402 Kamaldeep kaur 00468 UBIN0538639 1515 1515 Processed 24/05/2023 1819221228 KAMALDEEP KAUR ICICI BANK LTD(508534)
358 Faridkot PB-12-005-087-001/7
(TEHNA) 		2612005000NRG24170520230009489 17/05/2023 ANGREJ KAUR 2612005WL000402 ANGREJ KAUR 00468 UBIN0538639 1818 1818 Processed 24/05/2023 1819221091 ANGREJ KAUR ICICI BANK LTD(508534)
359 Faridkot PB-12-005-095-001/125
(KOTHE PAKKA NO:1) 		2612005000NRG24170520230009527 17/05/2023 KARTAR KAUR 2612005WL000404 KARTAR KAUR 00468 UBIN0538639 1515 1515 Processed 24/05/2023 1819221180 KARTAR KAUR ICICI BANK LTD(508534)
360 Faridkot PB-12-005-095-001/44
(KOTHE PAKKA NO:1) 		2612005000NRG24170520230009529 17/05/2023 AMANPREET KAUR 2612005WL000404 AMANPREET KAUR 00468 UBIN0538639 1515 1515 Processed 24/05/2023 1819221181 AMANPREET KAUR ICICI BANK LTD(508534)
SubTotal 12423 12423
361 Faridkot PB-12-005-034-001/106
(HARIAY WALA) 		2612005000NRG24170520230009328 17/05/2023 Sukhveer Kaur 2612005WL000399 Sukhveer Kaur 00468 UBIN0822248 1515 1515 Processed 24/05/2023 1819221178 SUKHVEER KAUR UNION BANK OF INDIA(508500)
362 Faridkot PB-12-005-034-001/109
(HARIAY WALA) 		2612005000NRG24170520230009331 17/05/2023 Harpreet Kaur 2612005WL000399 Harpreet Kaur 00468 UBIN0822248 1515 1515 Processed 24/05/2023 1819221215 HARPREET KAUR UNION BANK OF INDIA(508500)
363 Faridkot PB-12-005-034-001/158
(HARIAY WALA) 		2612005000NRG24170520230009337 17/05/2023 Karandeep Singh 2612005WL000399 Karandeep Singh 00468 UBIN0822248 1818 1818 Processed 24/05/2023 1819221216 KARANDEEP SINGH UNION BANK OF INDIA(508500)
364 Faridkot PB-12-005-034-001/25
(HARIAY WALA) 		2612005000NRG24170520230009346 17/05/2023 SUKHVIR KAUR 2612005WL000399 SUKHVIR KAUR 00468 UBIN0822248 1212 1212 Processed 24/05/2023 1819221149 SUKHVIR KAUR UNION BANK OF INDIA(508500)
365 Faridkot PB-12-005-034-001/3
(HARIAY WALA) 		2612005000NRG24170520230009347 17/05/2023 KULDEEP KAUR 2612005WL000399 KULDEEP KAUR 00468 UBIN0822248 1818 1818 Processed 24/05/2023 1819221174 KULDIP KAUR UNION BANK OF INDIA(508500)
366 Faridkot PB-12-005-034-001/4
(HARIAY WALA) 		2612005000NRG24170520230009350 17/05/2023 PARMJEET KAUR 2612005WL000399 PARMJEET KAUR 00468 UBIN0822248 1818 1818 Processed 24/05/2023 1819221142 PARAMJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 9696 9696
367 Faridkot PB-12-005-087-001/114
(TEHNA) 		2612005000NRG24170520230009476 17/05/2023 SURJEET SINGH 2612005WL000402 SURJEET SINGH 00468 UBIN0910147 1818 1818 Processed 24/05/2023 1819221264 SURJEET SINGH ICICI BANK LTD(508534)
368 Faridkot PB-12-005-087-001/261
(TEHNA) 		2612005000NRG24170520230009480 17/05/2023 KULWINDER KAUR 2612005WL000402 KULWINDER KAUR 00468 UBIN0910147 1818 1818 Processed 24/05/2023 1819221034 KULWINDER KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
369 Faridkot PB-12-005-087-001/311
(TEHNA) 		2612005000NRG24170520230009484 17/05/2023 SANDEEP KAUR 2612005WL000402 SANDEEP KAUR 00468 UBIN0910147 1818 1818 Processed 24/05/2023 1819221041 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
370 Faridkot PB-12-005-085-001/22
(SIKHANWALA) 		2612005000NRG24170520230009466 17/05/2023 GURPHINDER SINGH 2612005WL000402 GURPHINDER SINGH 00468 UBIN0919209 1515 1515 Processed 24/05/2023 1819221172 GOURBHINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
371 Faridkot PB-12-005-075-001/34
(DHUDI) 		2612005000NRG24170520230009315 17/05/2023 MEJOR SINGH 2612005WL000398 MEJOR SINGH 00555 YESB0000171 1818 1818 Processed 24/05/2023 1819221218 MEJAR SINGH SO NAJAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
Total 572064 572064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_170523APB_FTO_11255 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 9393
2 Faridkot PB2612005_170523APB_FTO_11255 Bank of India BKID0006540 FARIDKOT 5454
3 Faridkot PB2612005_170523APB_FTO_11255 Bank of India BKID0006549 KOTKAPURA 1515
4 Faridkot PB2612005_170523APB_FTO_11255 Canara Bank CNRB0002441 FARIDKOT 9696
5 Faridkot PB2612005_170523APB_FTO_11255 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 1818
6 Faridkot PB2612005_170523APB_FTO_11255 Central Bank Of India CBIN0282170 FARIDKOT 43026
7 Faridkot PB2612005_170523APB_FTO_11255 Central Bank Of India CBIN0285059 CHAHAL 18180
8 Faridkot PB2612005_170523APB_FTO_11255 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 147258
9 Faridkot PB2612005_170523APB_FTO_11255 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 11211
10 Faridkot PB2612005_170523APB_FTO_11255 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1818
11 Faridkot PB2612005_170523APB_FTO_11255 HDFC HDFC0003009 Sadiq 4848
12 Faridkot PB2612005_170523APB_FTO_11255 IDBI Bank IBKL0000395 FARIDKOT 7575
13 Faridkot PB2612005_170523APB_FTO_11255 ICICI BANK ICIC0000783 FARIDKOT 4545
14 Faridkot PB2612005_170523APB_FTO_11255 ICICI BANK ICIC0003571 SADIQ 3333
15 Faridkot PB2612005_170523APB_FTO_11255 Indian Bank IDIB000B703 FARIDKOT 7272
16 Faridkot PB2612005_170523APB_FTO_11255 Indian Bank IDIB000F007 FARIDKOT 30300
17 Faridkot PB2612005_170523APB_FTO_11255 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1818
18 Faridkot PB2612005_170523APB_FTO_11255 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1818
19 Faridkot PB2612005_170523APB_FTO_11255 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 3030
20 Faridkot PB2612005_170523APB_FTO_11255 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1515
21 Faridkot PB2612005_170523APB_FTO_11255 Punjab & Sind Bank PSIB0021143 KHARA 1818
22 Faridkot PB2612005_170523APB_FTO_11255 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 29694
23 Faridkot PB2612005_170523APB_FTO_11255 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1818
24 Faridkot PB2612005_170523APB_FTO_11255 Punjab & Sind Bank PSIB0021365 Kammiana 47571
25 Faridkot PB2612005_170523APB_FTO_11255 Punjab Gramin Bank PUNB0PGB003 Dhilwan 3030
26 Faridkot PB2612005_170523APB_FTO_11255 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 21513
27 Faridkot PB2612005_170523APB_FTO_11255 Punjab National Bank PUNB0016800 FARIDKOT CITY 23028
28 Faridkot PB2612005_170523APB_FTO_11255 Punjab National Bank PUNB0020610 Faridkot 12726
29 Faridkot PB2612005_170523APB_FTO_11255 Punjab National Bank PUNB0134410 Sadiq Faridkot 3333
30 Faridkot PB2612005_170523APB_FTO_11255 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 18483
31 Faridkot PB2612005_170523APB_FTO_11255 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 2424
32 Faridkot PB2612005_170523APB_FTO_11255 State Bank of India SBIN0001736 FARIDKOT 5454
33 Faridkot PB2612005_170523APB_FTO_11255 State Bank of India SBIN0001774 ADB KOTKAPURA 1212
34 Faridkot PB2612005_170523APB_FTO_11255 State Bank of India SBIN0013679 SADIQ 6969
35 Faridkot PB2612005_170523APB_FTO_11255 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 3636
36 Faridkot PB2612005_170523APB_FTO_11255 State Bank of India SBIN0050051 FARIDKOT 14847
37 Faridkot PB2612005_170523APB_FTO_11255 State Bank of India SBIN0050057 SADIQ 21816
38 Faridkot PB2612005_170523APB_FTO_11255 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 6363
39 Faridkot PB2612005_170523APB_FTO_11255 Union Bank of India UBIN0538639 FARIDKOT 12423
40 Faridkot PB2612005_170523APB_FTO_11255 Union Bank of India UBIN0822248 FARIDKOT 9696
41 Faridkot PB2612005_170523APB_FTO_11255 Union Bank of India UBIN0910147 FARIDKOT 5454
42 Faridkot PB2612005_170523APB_FTO_11255 Union Bank of India UBIN0919209 KOTKAPURA 1515
43 Faridkot PB2612005_170523APB_FTO_11255 Yes Bank Ltd. YESB0000171 BHATINDA 1818

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