Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:12:18 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_260623APB_FTO_25928
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-12-005-069-001/252
(SHER SINGH WALA) 		2612005000NRG24260620230063109 26/06/2023 KULWINDER KAUR 2612005WL001682 KULWINDER KAUR 00032 UTIB0002339 303 303 Processed 14/07/2023 3408811249 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
2 Faridkot PB-12-005-101-001/112
(Nanaksar) 		2612005000NRG24260620230063142 26/06/2023 Karj Singh 2612005WL001683 Karj Singh 00045 BARB0FARIDK 1515 1515 Processed 14/07/2023 3408811309 KARAJ SINGH S/O GEJA SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
3 Faridkot PB-12-005-069-001/18
(SHER SINGH WALA) 		2612005000NRG24260620230063093 26/06/2023 HARBANS SINGH 2612005WL001682 HARBANS SINGH 00048 BKID0006540 606 606 Processed 14/07/2023 3408811158 HARBANS SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
4 Faridkot PB-12-005-088-001/181
(FARIDKOT RURAL) 		2612005000NRG24260620230063131 26/06/2023 BALJIT KAUR 2612005WL001683 BALJIT KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3408811239 BALJIT KAUR WO HARPAL SINGH BANK OF INDIA(508505)
5 Faridkot PB-12-005-088-001/181
(FARIDKOT RURAL) 		2612005000NRG24260620230063130 26/06/2023 HARPAL SINGH 2612005WL001683 HARPAL SINGH 00048 BKID0006540 1212 1212 Processed 14/07/2023 3408811241 HARPAL SINGH SO KAKA SINGH BANK OF INDIA(508505)
6 Faridkot PB-12-005-095-001/128
(KOTHE PAKKA NO:1) 		2612005000NRG24260620230063044 26/06/2023 GURMARG SINGH 2612005WL001679 GURMARG SINGH 00048 BKID0006540 1818 1818 Processed 14/07/2023 3408811242 GURMARG SINGH S/O GURMEJ SINGH BANK OF INDIA(508505)
7 Faridkot PB-12-005-101-001/3
(Nanaksar) 		2612005000NRG24260620230063150 26/06/2023 Paramjeet kaur 2612005WL001683 Paramjeet kaur 00048 BKID0006540 1515 1515 Processed 14/07/2023 3408811240 PARAMJIT KAUR WO BOOTA SINGH BANK OF INDIA(508505)
8 Faridkot PB-12-005-101-001/35
(Nanaksar) 		2612005000NRG24260620230063153 26/06/2023 AMARJEET KAUR 2612005WL001683 AMARJEET KAUR 00048 BKID0006540 1515 1515 Processed 14/07/2023 3408811238 AMARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
9 Faridkot PB-12-005-101-001/61
(Nanaksar) 		2612005000NRG24260620230063161 26/06/2023 Sukhmandir singh 2612005WL001683 Sukhmandir singh 00051 MAHB0001920 1818 1818 Processed 14/07/2023 3408811223 Mr. SUKHMANDER SINGH BANK OF MAHARASHTRA(607387)
10 Faridkot PB-12-005-101-001/81
(Nanaksar) 		2612005000NRG24260620230063167 26/06/2023 Lakhwinder kaur 2612005WL001683 Lakhwinder kaur 00051 MAHB0001920 1818 1818 Processed 14/07/2023 3408811151 Mrs. LAKHWINDER KAUR BANK OF MAHARASHTRA(607387)
11 Faridkot PB-12-005-101-001/82
(Nanaksar) 		2612005000NRG24260620230063168 26/06/2023 Gurmeet kaur 2612005WL001683 Gurmeet kaur 00051 MAHB0001920 1818 1818 Processed 14/07/2023 3408811222 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
12 Faridkot PB-12-005-069-001/23
(SHER SINGH WALA) 		2612005000NRG24260620230063103 26/06/2023 MOHINDER KAUR 2612005WL001682 MOHINDER KAUR 00078 CNRB0002441 909 909 Processed 14/07/2023 3408811358 MAHINDER KAUR CANARA BANK(508532)
SubTotal 909 909
13 Faridkot PB-12-005-095-001/12
(KOTHE PAKKA NO:1) 		2612005000NRG24260620230063041 26/06/2023 BALVIR KAUR 2612005WL001679 BALVIR KAUR 00089 CBIN0285059 1818 1818 Processed 14/07/2023 3408811331 BALVIRO W\O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
14 Faridkot PB-12-005-001-001/122
(ARIAN WALA KALAN) 		2612005000NRG24260620230063173 26/06/2023 Harbans Singh 2612005WL001684 Harbans Singh 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408811361 HARBANS SINGH S/O GURDIAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
15 Faridkot PB-12-005-001-001/129
(ARIAN WALA KALAN) 		2612005000NRG24260620230063176 26/06/2023 ANGREJ KAUR 2612005WL001684 ANGREJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408811364 ANGREJ KAUR ICICI BANK LTD(508534)
16 Faridkot PB-12-005-001-001/157
(ARIAN WALA KALAN) 		2612005000NRG24260620230063178 26/06/2023 RANI KAUR 2612005WL001684 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408811360 Rani Kaur PUNJAB & SIND BANK(607087)
17 Faridkot PB-12-005-001-001/3
(ARIAN WALA KALAN) 		2612005000NRG24260620230063189 26/06/2023 Nachhtar Singh 2612005WL001684 Nachhtar Singh 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408811119 NACHATTER SINGH S/O JANGIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
18 Faridkot PB-12-005-001-001/311
(ARIAN WALA KALAN) 		2612005000NRG24260620230063191 26/06/2023 JASVEER KAUR 2612005WL001684 JASVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408811359 JASVEER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
19 Faridkot PB-12-005-001-001/47
(ARIAN WALA KALAN) 		2612005000NRG24260620230063194 26/06/2023 KULWINDER KAUR 2612005WL001684 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408811362 KULWINDER KAUR HDFC BANK LTD(607152)
20 Faridkot PB-12-005-063-001/309
(PIPLI NAVI) 		2612005000NRG24260620230062983 26/06/2023 SANDEEP KAUR 2612005WL001675 SANDEEP KAUR 00114 UTIB0SFDK03 3333 3333 Processed 14/07/2023 3408811121 Sandeep Kaur PUNJAB & SIND BANK(607087)
21 Faridkot PB-12-005-069-001/34
(SHER SINGH WALA) 		2612005000NRG24260620230063113 26/06/2023 BIKAR SINGH 2612005WL001682 BIKAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408811126 BIKAR SINGH S/O BHAGWAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
22 Faridkot PB-12-005-069-001/66
(SHER SINGH WALA) 		2612005000NRG24260620230063119 26/06/2023 BALDEV SINGH 2612005WL001682 BALDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408811377 BALDEV SINGH SO NIKA SINGH PUNJAB & SIND BANK(607087)
23 Faridkot PB-12-005-069-001/73
(SHER SINGH WALA) 		2612005000NRG24260620230063120 26/06/2023 Baljeet Singh 2612005WL001682 Baljeet Singh 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3408811330 BALJIT SINGH ALIAS GORA SINGH PUNJAB & SIND BANK(607087)
24 Faridkot PB-12-005-069-001/73
(SHER SINGH WALA) 		2612005000NRG24260620230063121 26/06/2023 Parvinder Kaur 2612005WL001682 Parvinder Kaur 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3408811303 PARVINDER KAUR W/O BALJIT SINGH UNION BANK OF INDIA(508500)
25 Faridkot PB-12-005-076-001/52
(AHEL) 		2612005000NRG24260620230063217 26/06/2023 KARAMJEET KAUR 2612005WL001685 KARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408811123 KARAMJEET KAUR W/O BALTEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
26 Faridkot PB-12-005-080-001/1
(JANERIAN) 		2612005000NRG24260620230062990 26/06/2023 CHARANJIT KAUR 2612005WL001677 CHARANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3408811382 CHARANJIT KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
27 Faridkot PB-12-005-080-001/10
(JANERIAN) 		2612005000NRG24260620230062991 26/06/2023 VEERPAL KAUR 2612005WL001677 VEERPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3408811084 VEERPAL KAUR W/O MANGAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
28 Faridkot PB-12-005-080-001/12
(JANERIAN) 		2612005000NRG24260620230062995 26/06/2023 AMARJIT KAUR 2612005WL001677 AMARJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408811379 VEER SINGH HDFC BANK LTD(607152)
29 Faridkot PB-12-005-080-001/13
(JANERIAN) 		2612005000NRG24260620230062996 26/06/2023 GURJIT KAUR 2612005WL001677 GURJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3408811090 GURJEET KAUR W/O SAHIB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
30 Faridkot PB-12-005-080-001/19
(JANERIAN) 		2612005000NRG24260620230062998 26/06/2023 SWARAN SINGH 2612005WL001677 SWARAN SINGH 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3408811093 SARWAN SINGH S/O PISHORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
31 Faridkot PB-12-005-080-001/2
(JANERIAN) 		2612005000NRG24260620230063000 26/06/2023 HARBANS KAUR 2612005WL001677 HARBANS KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3408811089 HARBANS KAUR W/O PARGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
32 Faridkot PB-12-005-080-001/20
(JANERIAN) 		2612005000NRG24260620230063001 26/06/2023 KULWINDER KAUR 2612005WL001677 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408811085 KULWINDER KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
33 Faridkot PB-12-005-080-001/23
(JANERIAN) 		2612005000NRG24260620230063004 26/06/2023 SHINDER KAUR 2612005WL001677 SHINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3408811385 CHHINDER KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
34 Faridkot PB-12-005-080-001/24
(JANERIAN) 		2612005000NRG24260620230063005 26/06/2023 Karamjeet Kaur 2612005WL001677 Karamjeet Kaur 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3408811095 KARAMPREET KAUR W/O KAMALJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
35 Faridkot PB-12-005-080-001/25
(JANERIAN) 		2612005000NRG24260620230063006 26/06/2023 BALVEER SINGH 2612005WL001677 BALVEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408811091 BALVIR SINGH S/O RATTAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
36 Faridkot PB-12-005-080-001/25
(JANERIAN) 		2612005000NRG24260620230063007 26/06/2023 PARAMJIT KAUR 2612005WL001677 PARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408811092 PARAMJEET KAUR W/O BALVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
37 Faridkot PB-12-005-080-001/28
(JANERIAN) 		2612005000NRG24260620230063008 26/06/2023 MANJINDER KAUR 2612005WL001677 MANJINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3408811380 MANJINDER KAUR W/O MALKIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
38 Faridkot PB-12-005-080-001/54
(JANERIAN) 		2612005000NRG24260620230063016 26/06/2023 MANJEET KAUR 2612005WL001677 MANJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3408811086 MANJIT KAUR W/O GURMEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
39 Faridkot PB-12-005-080-001/57
(JANERIAN) 		2612005000NRG24260620230063018 26/06/2023 REKHA KAUR 2612005WL001677 REKHA KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3408811094 REKHA RANI W/O JAGSIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
40 Faridkot PB-12-005-080-001/61
(JANERIAN) 		2612005000NRG24260620230063021 26/06/2023 PINKPREET KAUR 2612005WL001677 PINKPREET KAUR 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3408811088 MRS PINKPREET KAUR STATE BANK OF INDIA(508548)
41 Faridkot PB-12-005-080-001/63
(JANERIAN) 		2612005000NRG24260620230063022 26/06/2023 SALWINDER KAUR 2612005WL001677 SALWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3408811087 MRS SALWINDER KAUR STATE BANK OF INDIA(508548)
42 Faridkot PB-12-005-080-001/64
(JANERIAN) 		2612005000NRG24260620230063023 26/06/2023 Harmeet Kaur 2612005WL001677 Harmeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408811127 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
43 Faridkot PB-12-005-080-001/66
(JANERIAN) 		2612005000NRG24260620230063025 26/06/2023 BALJIT KAUR 2612005WL001677 BALJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3408811381 BALJIT KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
44 Faridkot PB-12-005-080-001/8
(JANERIAN) 		2612005000NRG24260620230063027 26/06/2023 BALVIR KAUR 2612005WL001677 BALVIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408811383 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
45 Faridkot PB-12-005-080-001/8
(JANERIAN) 		2612005000NRG24260620230063026 26/06/2023 INDER SINGH 2612005WL001677 INDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408811384 MR INDER SINGH STATE BANK OF INDIA(508548)
46 Faridkot PB-12-005-080-001/86
(JANERIAN) 		2612005000NRG24260620230063028 26/06/2023 Rupinder kaur 2612005WL001677 Rupinder kaur 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3408811367 RUPINDER KAUR W/O KULWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
47 Faridkot PB-12-005-088-001/139
(FARIDKOT RURAL) 		2612005000NRG24260620230063126 26/06/2023 Ranjit Kaur 2612005WL001683 Ranjit Kaur 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408811352 RANJEET KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
48 Faridkot PB-12-005-088-001/141
(FARIDKOT RURAL) 		2612005000NRG24260620230063127 26/06/2023 PARMJEET KAUR 2612005WL001683 PARMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408811354 PARAMJIT KAUR W/O BOOTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
49 Faridkot PB-12-005-088-001/176
(FARIDKOT RURAL) 		2612005000NRG24260620230063129 26/06/2023 BANTA SINGH 2612005WL001683 BANTA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3408811355 BANTA SINGH S/O BAHAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
50 Faridkot PB-12-005-088-001/205
(FARIDKOT RURAL) 		2612005000NRG24260620230063132 26/06/2023 Gurdev Singh 2612005WL001683 Gurdev Singh 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408811117 GURDEV SINGH URF GHUKAR PUNJAB NATIONAL BANK(508568)
51 Faridkot PB-12-005-088-001/206
(FARIDKOT RURAL) 		2612005000NRG24260620230063133 26/06/2023 Charanjit Kaur 2612005WL001683 Charanjit Kaur 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3408811351 CHARANJIT KAUR W/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
52 Faridkot PB-12-005-088-001/208
(FARIDKOT RURAL) 		2612005000NRG24260620230063134 26/06/2023 KASHMIR SINGH 2612005WL001683 KASHMIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408811118 KASHMIR SINGH S/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
53 Faridkot PB-12-005-088-001/5
(FARIDKOT RURAL) 		2612005000NRG24260620230063139 26/06/2023 Kashmir Kaur 2612005WL001683 Kashmir Kaur 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3408811350 KASHMIR KAUR PUNJAB & SIND BANK(607087)
54 Faridkot PB-12-005-091-001/254
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24260620230063201 26/06/2023 Tej Kaur 2612005WL001684 Tej Kaur 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3408811365 TEJ KAUR PUNJAB & SIND BANK(607087)
55 Faridkot PB-12-005-091-001/357
(Basti Himmatpura) 		2612005000NRG24260620230062913 26/06/2023 SURJEET KAUR 2612005WL001673 SURJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408811370 SURJIT KAUR W/O RAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
56 Faridkot PB-12-005-096-001/17
(CHAK SEMA AHIL) 		2612005000NRG24260620230063225 26/06/2023 BALWANT SINGH 2612005WL001685 BALWANT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3408811122 BALWANT SINGH ICICI BANK LTD(508534)
57 Faridkot PB-12-005-096-001/26
(CHAK SEMA AHIL) 		2612005000NRG24260620230063228 26/06/2023 HARPAL KAUR 2612005WL001685 HARPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408811125 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
58 Faridkot PB-12-005-108-001/10
(Basti Himmatpura) 		2612005000NRG24260620230062914 26/06/2023 RAJWINDER KAUR 2612005WL001673 RAJWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408811366 RAJWINDER KAUR W/O JAGMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
59 Faridkot PB-12-005-108-001/125
(Basti Himmatpura) 		2612005000NRG24260620230062920 26/06/2023 NAND KAUR 2612005WL001673 NAND KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408811369 NAND KAUR W/O MUKAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
60 Faridkot PB-12-005-108-001/128
(Basti Himmatpura) 		2612005000NRG24260620230062922 26/06/2023 CHINDERPAL KAUR 2612005WL001673 CHINDERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408811120 CHHINDERPAL KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
61 Faridkot PB-12-005-108-001/32
(Basti Himmatpura) 		2612005000NRG24260620230062933 26/06/2023 SURINDER KAUR 2612005WL001673 SURINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408811357 SURINDER KAUR W/O SURJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
62 Faridkot PB-12-005-108-001/4
(Basti Himmatpura) 		2612005000NRG24260620230062937 26/06/2023 SADHU SINGH 2612005WL001673 SADHU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408811371 SADHU SINGH S/O SUDAGAR SINGH UNION BANK OF INDIA(508500)
63 Faridkot PB-12-005-108-001/50
(Basti Himmatpura) 		2612005000NRG24260620230062944 26/06/2023 GURMAIL KAUR 2612005WL001673 GURMAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3408811372 GURMAIL KAUR W/O KARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
64 Faridkot PB-12-005-109-001/392
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24260620230063070 26/06/2023 NASEEB KAUR 2612005WL001680 NASEEB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408811368 NASEEB KAUR W/O JASWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
65 Faridkot PB-12-005-111-001/24
(Gill Patti Sadhanwala) 		2612005000NRG24260620230063086 26/06/2023 CHARANJIT KAUR 2612005WL001681 CHARANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3408811373 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 82719 82719
66 Faridkot PB-12-005-076-001/144
(AHEL) 		2612005000NRG24260620230063207 26/06/2023 JAGSIR SINGH 2612005WL001685 JAGSIR SINGH 00152 HDFC0001414 1818 1818 Processed 14/07/2023 3408811313 JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
67 Faridkot PB-12-005-080-001/103
(JANERIAN) 		2612005000NRG24260620230062992 26/06/2023 CHARANJIT KAUR 2612005WL001677 CHARANJIT KAUR 00152 HDFC0003009 1818 1818 Processed 14/07/2023 3408811273 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
68 Faridkot PB-12-005-080-001/12
(JANERIAN) 		2612005000NRG24260620230062994 26/06/2023 VEER SINGH 2612005WL001677 VEER SINGH 00152 HDFC0003009 1818 1818 Processed 14/07/2023 3408811312 VEER SINGH S/O RATAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
69 Faridkot PB-12-005-080-001/18
(JANERIAN) 		2612005000NRG24260620230062997 26/06/2023 JASPREET KAUR 2612005WL001677 JASPREET KAUR 00152 HDFC0003009 1818 1818 Processed 14/07/2023 3408811311 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
70 Faridkot PB-12-005-080-001/38
(JANERIAN) 		2612005000NRG24260620230063009 26/06/2023 PREETAM SINGH 2612005WL001677 PREETAM SINGH 00152 HDFC0003009 1515 1515 Processed 14/07/2023 3408811274 PRITAM SINGH HDFC BANK LTD(607152)
71 Faridkot PB-12-005-080-001/42
(JANERIAN) 		2612005000NRG24260620230063011 26/06/2023 JASWINDER KAUR 2612005WL001677 JASWINDER KAUR 00152 HDFC0003009 1515 1515 Processed 14/07/2023 3408811310 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
72 Faridkot PB-12-005-080-001/60
(JANERIAN) 		2612005000NRG24260620230063019 26/06/2023 KARAMJEET SINGH 2612005WL001677 KARAMJEET SINGH 00152 HDFC0003009 1818 1818 Processed 14/07/2023 3408811275 KARAMJIT SINGH HDFC BANK LTD(607152)
SubTotal 10302 10302
73 Faridkot PB-12-005-095-001/110
(KOTHE PAKKA NO:1) 		2612005000NRG24260620230063040 26/06/2023 SANDEEP KAUR 2612005WL001679 SANDEEP KAUR 00176 IDIB000B703 1818 1818 Processed 14/07/2023 3408811315 SANDEEP KAUR ICICI BANK LTD(508534)
74 Faridkot PB-12-005-095-001/128
(KOTHE PAKKA NO:1) 		2612005000NRG24260620230063045 26/06/2023 RAJWINDER KAUR 2612005WL001679 RAJWINDER KAUR 00176 IDIB000B703 1818 1818 Processed 14/07/2023 3408811317 RAJWINDER KAUR ICICI BANK LTD(508534)
75 Faridkot PB-12-005-095-001/42
(KOTHE PAKKA NO:1) 		2612005000NRG24260620230063058 26/06/2023 BHAGWAN KAUR 2612005WL001679 BHAGWAN KAUR 00176 IDIB000B703 1515 1515 Processed 14/07/2023 3408811318 BHAGWAN KAUR ICICI BANK LTD(508534)
76 Faridkot PB-12-005-108-001/14
(Basti Himmatpura) 		2612005000NRG24260620230062925 26/06/2023 KULWINDER SINGH 2612005WL001673 KULWINDER SINGH 00176 IDIB000B703 1818 1818 Processed 14/07/2023 3408811314 Mr. Kulwinder Singh INDIAN BANK(607105)
SubTotal 6969 6969
77 Faridkot PB-12-005-095-001/18
(KOTHE PAKKA NO:1) 		2612005000NRG24260620230063049 26/06/2023 GURMAIL KAUR 2612005WL001679 GURMAIL KAUR 00176 IDIB000F007 1818 1818 Processed 14/07/2023 3408811276 GURMAIL KAUR ICICI BANK LTD(508534)
78 Faridkot PB-12-005-095-001/40
(KOTHE PAKKA NO:1) 		2612005000NRG24260620230063057 26/06/2023 JASPREET SINGH 2612005WL001679 JASPREET SINGH 00176 IDIB000F007 1515 1515 Processed 14/07/2023 3408811250 Master. JASPREET SINGH INDIAN BANK(607105)
79 Faridkot PB-12-005-095-001/40
(KOTHE PAKKA NO:1) 		2612005000NRG24260620230063056 26/06/2023 PARGAT SINGH 2612005WL001679 PARGAT SINGH 00176 IDIB000F007 1818 1818 Processed 14/07/2023 3408811152 PARGAT SINGH ICICI BANK LTD(508534)
80 Faridkot PB-12-005-095-001/78
(KOTHE PAKKA NO:1) 		2612005000NRG24260620230063061 26/06/2023 GAGANDEEP KAUR 2612005WL001679 GAGANDEEP KAUR 00176 IDIB000F007 303 303 Processed 14/07/2023 3408811319 GAGANDEEP KAUR IDBI BANK(607095)
SubTotal 5454 5454
81 Faridkot PB-12-005-063-001/291
(PIPLI NAVI) 		2612005000NRG24260620230062982 26/06/2023 SUKHJIT KAUR 2612005WL001675 SUKHJIT KAUR 00349 PSIB0000089 3333 3333 Processed 14/07/2023 3408811105 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
82 Faridkot PB-12-005-069-001/241
(SHER SINGH WALA) 		2612005000NRG24260620230063107 26/06/2023 KULWANT SINGH 2612005WL001682 KULWANT SINGH 00349 PSIB0000089 303 303 Processed 14/07/2023 3408811324 KULWANT SINGH PUNJAB & SIND BANK(607087)
83 Faridkot PB-12-005-088-001/138
(FARIDKOT RURAL) 		2612005000NRG24260620230063125 26/06/2023 Shvinder Kaur 2612005WL001683 Shvinder Kaur 00349 PSIB0000089 909 909 Processed 14/07/2023 3408811328 SHVINDER KAUR W/O SHINDA SINGH PUNJAB & SIND BANK(607087)
84 Faridkot PB-12-005-095-001/22
(KOTHE PAKKA NO:1) 		2612005000NRG24260620230063051 26/06/2023 GURDEEP SINGH 2612005WL001679 GURDEEP SINGH 00349 PSIB0000089 909 909 Processed 14/07/2023 3408811104 GURDEEP SINGH ICICI BANK LTD(508534)
85 Faridkot PB-12-005-101-001/62
(Nanaksar) 		2612005000NRG24260620230063162 26/06/2023 Balwinder kaur 2612005WL001683 Balwinder kaur 00349 PSIB0000089 1818 1818 Processed 14/07/2023 3408811326 BALWINDER KAUR W/O KESAR SINGH PUNJAB & SIND BANK(607087)
86 Faridkot PB-12-005-108-001/5
(Basti Himmatpura) 		2612005000NRG24260620230062942 26/06/2023 GURBACHAN SINGH 2612005WL001673 GURBACHAN SINGH 00349 PSIB0000089 1818 1818 Processed 14/07/2023 3408811103 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
87 Faridkot PB-12-005-086-001/111
(Gill Patti Sadhanwala) 		2612005000NRG24260620230063072 26/06/2023 SARABJIT KAUR 2612005WL001681 SARABJIT KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3408811333 SARABJIT KAUR PUNJAB & SIND BANK(607087)
88 Faridkot PB-12-005-086-001/179
(Gill Patti Sadhanwala) 		2612005000NRG24260620230063073 26/06/2023 SARJEET KAUR 2612005WL001681 SARJEET KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3408811335 SURJIT KAUR PUNJAB & SIND BANK(607087)
89 Faridkot PB-12-005-086-001/235
(Gill Patti Sadhanwala) 		2612005000NRG24260620230063074 26/06/2023 Rani Kaur 2612005WL001681 Rani Kaur 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3408811112 RANI KAUR HDFC BANK LTD(607152)
90 Faridkot PB-12-005-086-001/253
(SADHANWALA) 		2612005000NRG24260620230063076 26/06/2023 CHARANJEET KAUR 2612005WL001681 CHARANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3408811113 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
91 Faridkot PB-12-005-086-001/261
(Gill Patti Sadhanwala) 		2612005000NRG24260620230063077 26/06/2023 MALKIT KAUR 2612005WL001681 MALKIT KAUR 00349 PSIB0000142 606 606 Processed 14/07/2023 3408811110 MALKIT KAUR PUNJAB & SIND BANK(607087)
92 Faridkot PB-12-005-086-001/56
(SADHANWALA) 		2612005000NRG24260620230063078 26/06/2023 JAGMEL KAUR 2612005WL001681 JAGMEL KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3408811341 JAGMEL KAUR W/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
93 Faridkot PB-12-005-086-001/59
(Gill Patti Sadhanwala) 		2612005000NRG24260620230063080 26/06/2023 Balwant kaur 2612005WL001681 Balwant kaur 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3408811109 BALWANT KAUR ICICI BANK LTD(508534)
94 Faridkot PB-12-005-086-001/65
(Gill Patti Sadhanwala) 		2612005000NRG24260620230063081 26/06/2023 Narinder Kaur 2612005WL001681 Narinder Kaur 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3408811332 NARINDER KAUR PUNJAB & SIND BANK(607087)
95 Faridkot PB-12-005-086-001/69
(Gill Patti Sadhanwala) 		2612005000NRG24260620230063082 26/06/2023 IQBAL KAUR 2612005WL001681 IQBAL KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3408811108 IQBAL KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
96 Faridkot PB-12-005-086-001/73
(Gill Patti Sadhanwala) 		2612005000NRG24260620230063083 26/06/2023 Malkeet Kaur 2612005WL001681 Malkeet Kaur 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3408811334 MALKIT KAUR ICICI BANK LTD(508534)
97 Faridkot PB-12-005-086-001/92
(Gill Patti Sadhanwala) 		2612005000NRG24260620230063084 26/06/2023 BALDEV KAUR 2612005WL001681 BALDEV KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3408811107 BALDEV KAUR PUNJAB & SIND BANK(607087)
98 Faridkot PB-12-005-086-001/92
(Gill Patti Sadhanwala) 		2612005000NRG24260620230063085 26/06/2023 Darshan Singh 2612005WL001681 Darshan Singh 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3408811111 DARSHAN SINGH PUNJAB & SIND BANK(607087)
99 Faridkot PB-12-005-111-001/29
(Gill Patti Sadhanwala) 		2612005000NRG24260620230063087 26/06/2023 RAJ KAUR 2612005WL001681 RAJ KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3408811342 RAJ KAUR PUNJAB & SIND BANK(607087)
100 Faridkot PB-12-005-111-001/296
(Gill Patti Sadhanwala) 		2612005000NRG24260620230063088 26/06/2023 MANDEEP KAUR 2612005WL001681 MANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3408811114 MANDEEP KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
101 Faridkot PB-12-005-111-001/4
(Gill Patti Sadhanwala) 		2612005000NRG24260620230063089 26/06/2023 VEERPAL KAUR 2612005WL001681 VEERPAL KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3408811343 VEERPAL KAUR D/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25755 25755
102 Faridkot PB-12-005-069-001/102
(SHER SINGH WALA) 		2612005000NRG24260620230063090 26/06/2023 Nachhatar kaur 2612005WL001682 Nachhatar kaur 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3408811171 NACHATTAR KAUR W/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
103 Faridkot PB-12-005-069-001/16
(SHER SINGH WALA) 		2612005000NRG24260620230063091 26/06/2023 MANJIT KAUR 2612005WL001682 MANJIT KAUR 00349 PSIB0000369 606 606 Processed 14/07/2023 3408811098 MANJIT KAUR W/O MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
104 Faridkot PB-12-005-069-001/177
(SHER SINGH WALA) 		2612005000NRG24260620230063092 26/06/2023 PARAMJIT KAUR 2612005WL001682 PARAMJIT KAUR 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3408811173 PARAMJIT KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
105 Faridkot PB-12-005-069-001/191
(SHER SINGH WALA) 		2612005000NRG24260620230063095 26/06/2023 KARAMJIT KAUR 2612005WL001682 KARAMJIT KAUR 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3408811170 KARMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
106 Faridkot PB-12-005-069-001/20
(SHER SINGH WALA) 		2612005000NRG24260620230063097 26/06/2023 JASMAIL KAUR 2612005WL001682 JASMAIL KAUR 00349 PSIB0000369 909 909 Processed 14/07/2023 3408811128 JASMEL KAUR WO KIRPAL SINGH PUNJAB & SIND BANK(607087)
107 Faridkot PB-12-005-069-001/215
(SHER SINGH WALA) 		2612005000NRG24260620230063099 26/06/2023 Harpreet Kaur 2612005WL001682 Harpreet Kaur 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3408811174 HARPREET KAUR PUNJAB & SIND BANK(607087)
108 Faridkot PB-12-005-069-001/221
(SHER SINGH WALA) 		2612005000NRG24260620230063100 26/06/2023 Parwinder Kaur 2612005WL001682 Parwinder Kaur 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3408811133 PARVINDER KAUR WO GURBHEJ SINGH PUNJAB & SIND BANK(607087)
109 Faridkot PB-12-005-069-001/225
(SHER SINGH WALA) 		2612005000NRG24260620230063102 26/06/2023 KAULWANT KAUR 2612005WL001682 KAULWANT KAUR 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3408811178 MISS KAULWANT KAUR STATE BANK OF INDIA(508548)
110 Faridkot PB-12-005-069-001/230
(SHER SINGH WALA) 		2612005000NRG24260620230063104 26/06/2023 AMRITPAL KAUR 2612005WL001682 AMRITPAL KAUR 00349 PSIB0000369 1212 1212 Processed 14/07/2023 3408811176 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
111 Faridkot PB-12-005-069-001/231
(SHER SINGH WALA) 		2612005000NRG24260620230063105 26/06/2023 RAMANDEEP KAUR 2612005WL001682 RAMANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3408811177 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
112 Faridkot PB-12-005-069-001/233
(SHER SINGH WALA) 		2612005000NRG24260620230063106 26/06/2023 SUKHWINDER SINGH 2612005WL001682 SUKHWINDER SINGH 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3408811179 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
113 Faridkot PB-12-005-069-001/242
(SHER SINGH WALA) 		2612005000NRG24260620230063108 26/06/2023 NAIB SINGH 2612005WL001682 NAIB SINGH 00349 PSIB0000369 1212 1212 Processed 14/07/2023 3408811135 NAIB SINGH ICICI BANK LTD(508534)
114 Faridkot PB-12-005-069-001/256
(SHER SINGH WALA) 		2612005000NRG24260620230063110 26/06/2023 JAGSEER SINGH 2612005WL001682 JAGSEER SINGH 00349 PSIB0000369 303 303 Processed 14/07/2023 3408811180 JAGSEER SINGH PUNJAB & SIND BANK(607087)
115 Faridkot PB-12-005-069-001/32
(SHER SINGH WALA) 		2612005000NRG24260620230063112 26/06/2023 RASHPAL KAUR 2612005WL001682 RASHPAL KAUR 00349 PSIB0000369 1212 1212 Processed 14/07/2023 3408811169 RASHPAL KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
116 Faridkot PB-12-005-069-001/45
(SHER SINGH WALA) 		2612005000NRG24260620230063115 26/06/2023 Surjit singh 2612005WL001682 Surjit singh 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3408811129 SURJIT SINGH ICICI BANK LTD(508534)
117 Faridkot PB-12-005-069-001/49
(SHER SINGH WALA) 		2612005000NRG24260620230063116 26/06/2023 RUPINDER KAUR 2612005WL001682 RUPINDER KAUR 00349 PSIB0000369 606 606 Processed 14/07/2023 3408811097 RUPINDER KAUR PUNJAB & SIND BANK(607087)
118 Faridkot PB-12-005-069-001/57
(SHER SINGH WALA) 		2612005000NRG24260620230063118 26/06/2023 JASPREET KAUR 2612005WL001682 JASPREET KAUR 00349 PSIB0000369 1212 1212 Processed 14/07/2023 3408811134 JASPREET KAUR HDFC BANK LTD(607152)
119 Faridkot PB-12-005-069-001/85
(SHER SINGH WALA) 		2612005000NRG24260620230063122 26/06/2023 JASVEER KAUR 2612005WL001682 JASVEER KAUR 00349 PSIB0000369 1212 1212 Processed 14/07/2023 3408811167 JASVEER KAUR WO NIRAJAN SINGH PUNJAB & SIND BANK(607087)
120 Faridkot PB-12-005-069-001/95
(SHER SINGH WALA) 		2612005000NRG24260620230063123 26/06/2023 Balwant singh 2612005WL001682 Balwant singh 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3408811132 BAWANT SINGH SO PAL SINGH PUNJAB & SIND BANK(607087)
121 Faridkot PB-12-005-069-001/97
(SHER SINGH WALA) 		2612005000NRG24260620230063124 26/06/2023 Jora singh 2612005WL001682 Jora singh 00349 PSIB0000369 1212 1212 Processed 14/07/2023 3408811131 JORA SINGH SO SUCHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 27876 27876
122 Faridkot PB-12-005-043-001/245
(KINGRA) 		2612005000NRG24260620230062964 26/06/2023 Sukhpal Kaur 2612005WL001674 Sukhpal Kaur 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3408811184 SUKHPAL KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
123 Faridkot PB-12-005-076-001/115
(AHEL) 		2612005000NRG24260620230063204 26/06/2023 Gurwinder Singh 2612005WL001685 Gurwinder Singh 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3408811199 GURWINDER SINGH PUNJAB & SIND BANK(607087)
124 Faridkot PB-12-005-076-001/115
(AHEL) 		2612005000NRG24260620230063203 26/06/2023 Raj Singh 2612005WL001685 Raj Singh 00349 PSIB0000553 1515 1515 Processed 14/07/2023 3408811197 RAJ SINGH SO UTAR SINGH PUNJAB & SIND BANK(607087)
125 Faridkot PB-12-005-076-001/129
(AHEL) 		2612005000NRG24260620230063205 26/06/2023 DARSHAN SINGH 2612005WL001685 DARSHAN SINGH 00349 PSIB0000553 1515 1515 Processed 14/07/2023 3408811140 DARSHAN SINGH SO BAGAT SINGH PUNJAB & SIND BANK(607087)
126 Faridkot PB-12-005-076-001/132
(AHEL) 		2612005000NRG24260620230063206 26/06/2023 BINDER KAUR 2612005WL001685 BINDER KAUR 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3408811137 BINDER KAUR PUNJAB NATIONAL BANK(508568)
127 Faridkot PB-12-005-076-001/166
(AHEL) 		2612005000NRG24260620230063209 26/06/2023 BALJIT KAUR 2612005WL001685 BALJIT KAUR 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3408811188 BALJIT KAUR WO UJJAGAR SINGH PUNJAB & SIND BANK(607087)
128 Faridkot PB-12-005-076-001/173
(AHEL) 		2612005000NRG24260620230063210 26/06/2023 INDERJIT SINGH 2612005WL001685 INDERJIT SINGH 00349 PSIB0000553 303 303 Processed 14/07/2023 3408811182 INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
129 Faridkot PB-12-005-076-001/173
(AHEL) 		2612005000NRG24260620230063211 26/06/2023 SUKHDEEP KAUR 2612005WL001685 SUKHDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3408811186 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
130 Faridkot PB-12-005-076-001/179
(AHEL) 		2612005000NRG24260620230063212 26/06/2023 MAKHAN SINGH 2612005WL001685 MAKHAN SINGH 00349 PSIB0000553 606 606 Processed 14/07/2023 3408811198 MAKHAN SINGH PUNJAB & SIND BANK(607087)
131 Faridkot PB-12-005-076-001/2
(AHEL) 		2612005000NRG24260620230063214 26/06/2023 Sukhwinder Kaur 2612005WL001685 Sukhwinder Kaur 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3408811145 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
132 Faridkot PB-12-005-076-001/51
(AHEL) 		2612005000NRG24260620230063216 26/06/2023 JATINDER SINGH 2612005WL001685 JATINDER SINGH 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3408811136 JATINDER SINGH PUNJAB & SIND BANK(607087)
133 Faridkot PB-12-005-076-001/56-A
(AHEL) 		2612005000NRG24260620230063219 26/06/2023 SUKHWINDER KAUR 2612005WL001685 SUKHWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3408811165 SUKHWINDER KAUR WO RURHA SINGH PUNJAB & SIND BANK(607087)
134 Faridkot PB-12-005-076-001/95
(AHEL) 		2612005000NRG24260620230063220 26/06/2023 MANJEET KAUR 2612005WL001685 MANJEET KAUR 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3408811139 MANJIT KAUR PUNJAB & SIND BANK(607087)
135 Faridkot PB-12-005-096-001/1
(CHAK SEMA AHIL) 		2612005000NRG24260620230063221 26/06/2023 BEANT SINGH 2612005WL001685 BEANT SINGH 00349 PSIB0000553 1515 1515 Processed 14/07/2023 3408811166 BEANT SINGH PUNJAB NATIONAL BANK(508568)
136 Faridkot PB-12-005-096-001/11
(CHAK SEMA AHIL) 		2612005000NRG24260620230063222 26/06/2023 SUKHPREET KAUR 2612005WL001685 SUKHPREET KAUR 00349 PSIB0000553 909 909 Processed 14/07/2023 3408811144 SUKHPREET KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
137 Faridkot PB-12-005-096-001/13
(CHAK SEMA AHIL) 		2612005000NRG24260620230063223 26/06/2023 RAMANDEEP KAUR 2612005WL001685 RAMANDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3408811146 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
138 Faridkot PB-12-005-096-001/2
(CHAK SEMA AHIL) 		2612005000NRG24260620230063226 26/06/2023 MANJEET KAUR 2612005WL001685 MANJEET KAUR 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3408811190 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
139 Faridkot PB-12-005-096-001/20
(CHAK SEMA AHIL) 		2612005000NRG24260620230063227 26/06/2023 PARAMJIT KAUR 2612005WL001685 PARAMJIT KAUR 00349 PSIB0000553 1515 1515 Processed 14/07/2023 3408811187 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
140 Faridkot PB-12-005-096-001/27
(CHAK SEMA AHIL) 		2612005000NRG24260620230063229 26/06/2023 UDAM RAM 2612005WL001685 UDAM RAM 00349 PSIB0000553 909 909 Processed 14/07/2023 3408811193 UDAM CHAND SO MAM CHAND PUNJAB & SIND BANK(607087)
141 Faridkot PB-12-005-096-001/37
(CHAK SEMA AHIL) 		2612005000NRG24260620230063230 26/06/2023 JAIDEEP SINGH 2612005WL001685 JAIDEEP SINGH 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3408811200 JAIDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 30603 30603
142 Faridkot PB-12-005-101-001/114
(Nanaksar) 		2612005000NRG24260620230063143 26/06/2023 Gurmeet Kaur 2612005WL001683 Gurmeet Kaur 00349 PSIB0000752 1818 1818 Processed 14/07/2023 3408811201 Mrs. GURMEET KAUR INDIAN BANK(607105)
SubTotal 1818 1818
143 Faridkot PB-12-005-088-001/30
(FARIDKOT RURAL) 		2612005000NRG24260620230063137 26/06/2023 Manjit Kaur 2612005WL001683 Manjit Kaur 00349 PSIB0000838 1818 1818 Processed 14/07/2023 3408811214 MANJIT JAGTAR SINGH RATNAKAR BANK(607393)
144 Faridkot PB-12-005-088-001/44
(FARIDKOT RURAL) 		2612005000NRG24260620230063138 26/06/2023 GURMEJ KAUR 2612005WL001683 GURMEJ KAUR 00349 PSIB0000838 1818 1818 Processed 14/07/2023 3408811204 GURMEJ KAUR ICICI BANK LTD(508534)
145 Faridkot PB-12-005-088-001/635
(FARIDKOT RURAL) 		2612005000NRG24260620230063140 26/06/2023 karam singh 2612005WL001683 karam singh 00349 PSIB0000838 1818 1818 Processed 14/07/2023 3408811202 KARAM SINGH SO LACHMAN SINGH PUNJAB & SIND BANK(607087)
146 Faridkot PB-12-005-101-001/112
(Nanaksar) 		2612005000NRG24260620230063141 26/06/2023 Kuldeep kaur 2612005WL001683 Kuldeep kaur 00349 PSIB0000838 1515 1515 Processed 14/07/2023 3408811205 KULDEEP KAUR HDFC BANK LTD(607152)
147 Faridkot PB-12-005-101-001/150
(Nanaksar) 		2612005000NRG24260620230063147 26/06/2023 Kusam Devi 2612005WL001683 Kusam Devi 00349 PSIB0000838 1818 1818 Processed 14/07/2023 3408811213 KUSAM DEVI PUNJAB & SIND BANK(607087)
148 Faridkot PB-12-005-101-001/32
(Nanaksar) 		2612005000NRG24260620230063152 26/06/2023 NINDER KAUR 2612005WL001683 NINDER KAUR 00349 PSIB0000838 1818 1818 Processed 14/07/2023 3408811211 NINDER KAUR PUNJAB & SIND BANK(607087)
149 Faridkot PB-12-005-101-001/36
(Nanaksar) 		2612005000NRG24260620230063154 26/06/2023 GURMEET KAUR 2612005WL001683 GURMEET KAUR 00349 PSIB0000838 1818 1818 Processed 14/07/2023 3408811208 GURMEET KAUR W/O BUTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
150 Faridkot PB-12-005-101-001/38
(Nanaksar) 		2612005000NRG24260620230063156 26/06/2023 PARAMJEET KAUR 2612005WL001683 PARAMJEET KAUR 00349 PSIB0000838 1818 1818 Processed 14/07/2023 3408811210 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
151 Faridkot PB-12-005-101-001/50
(Nanaksar) 		2612005000NRG24260620230063158 26/06/2023 SUKHWINDER KAUR 2612005WL001683 SUKHWINDER KAUR 00349 PSIB0000838 1818 1818 Processed 14/07/2023 3408811209 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
152 Faridkot PB-12-005-101-001/59
(Nanaksar) 		2612005000NRG24260620230063160 26/06/2023 JASVEER KAUR 2612005WL001683 JASVEER KAUR 00349 PSIB0000838 1515 1515 Processed 14/07/2023 3408811207 JASVEER KAUR PUNJAB & SIND BANK(607087)
153 Faridkot PB-12-005-101-001/75
(Nanaksar) 		2612005000NRG24260620230063164 26/06/2023 Rani Kaur 2612005WL001683 Rani Kaur 00349 PSIB0000838 1818 1818 Processed 14/07/2023 3408811212 RANI KAUR PUNJAB & SIND BANK(607087)
154 Faridkot PB-12-005-101-001/77
(Nanaksar) 		2612005000NRG24260620230063165 26/06/2023 Gurmeet kaur 2612005WL001683 Gurmeet kaur 00349 PSIB0000838 1515 1515 Processed 14/07/2023 3408811147 GURMEET KAUR PUNJAB & SIND BANK(607087)
155 Faridkot PB-12-005-108-001/54
(Basti Himmatpura) 		2612005000NRG24260620230062947 26/06/2023 PARTAP KAUR 2612005WL001673 PARTAP KAUR 00349 PSIB0000838 1818 1818 Processed 14/07/2023 3408811203 PARTAP KAUR PUNJAB & SIND BANK(607087)
SubTotal 22725 22725
156 Faridkot PB-12-005-069-001/222
(SHER SINGH WALA) 		2612005000NRG24260620230063101 26/06/2023 KULWINDER KAUR 2612005WL001682 KULWINDER KAUR 00349 PSIB0020968 1212 1212 Processed 14/07/2023 3408811215 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
157 Faridkot PB-12-005-027-001/104
(DEEP SINGH WALA) 		2612005000NRG24260620230063030 26/06/2023 PREETU KAUR 2612005WL001678 PREETU KAUR 00349 PSIB0021004 1818 1818 Processed 14/07/2023 3408811150 PREET KAUR PUNJAB & SIND BANK(607087)
158 Faridkot PB-12-005-027-001/191
(DEEP SINGH WALA) 		2612005000NRG24260620230063031 26/06/2023 MANJIT KAUR 2612005WL001678 MANJIT KAUR 00349 PSIB0021004 1818 1818 Processed 14/07/2023 3408811164 MANJIT KAUR PUNJAB & SIND BANK(607087)
159 Faridkot PB-12-005-027-001/240
(DEEP SINGH WALA) 		2612005000NRG24260620230063032 26/06/2023 JASWINDER KAUR 2612005WL001678 JASWINDER KAUR 00349 PSIB0021004 1212 1212 Processed 14/07/2023 3408811149 JASWINDER KAUR ICICI BANK LTD(508534)
160 Faridkot PB-12-005-027-001/401
(DEEP SINGH WALA) 		2612005000NRG24260620230063033 26/06/2023 GURMEL SINGH 2612005WL001678 GURMEL SINGH 00349 PSIB0021004 1818 1818 Processed 14/07/2023 3408811163 GURMEL SINGH PUNJAB & SIND BANK(607087)
161 Faridkot PB-12-005-027-001/72
(DEEP SINGH WALA) 		2612005000NRG24260620230063034 26/06/2023 GURCHARAN SINGH 2612005WL001678 GURCHARAN SINGH 00349 PSIB0021004 1818 1818 Processed 14/07/2023 3408811219 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
162 Faridkot PB-12-005-027-001/72
(DEEP SINGH WALA) 		2612005000NRG24260620230063035 26/06/2023 KULWINDER KAUR 2612005WL001678 KULWINDER KAUR 00349 PSIB0021004 1818 1818 Processed 14/07/2023 3408811218 KULWINDER KAUR PUNJAB & SIND BANK(607087)
163 Faridkot PB-12-005-027-001/94
(DEEP SINGH WALA) 		2612005000NRG24260620230063036 26/06/2023 SWARANJIT KAUR 2612005WL001678 SWARANJIT KAUR 00349 PSIB0021004 1818 1818 Processed 14/07/2023 3408811148 SWARNJIT KAUR W/O SWARN SINGH 98788 9432 PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
164 Faridkot PB-12-005-001-001/12
(ARIAN WALA KALAN) 		2612005000NRG24260620230063172 26/06/2023 SOMO 2612005WL001684 SOMO 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408811258 SOMA KAUR PUNJAB & SIND BANK(607087)
165 Faridkot PB-12-005-001-001/128
(ARIAN WALA KALAN) 		2612005000NRG24260620230063175 26/06/2023 KARNAIL KAUR 2612005WL001684 KARNAIL KAUR 00349 PSIB0021186 1515 1515 Processed 14/07/2023 3408811264 KARNAIL KAUR PUNJAB & SIND BANK(607087)
166 Faridkot PB-12-005-001-001/128
(ARIAN WALA KALAN) 		2612005000NRG24260620230063174 26/06/2023 MOHAN SINGH 2612005WL001684 MOHAN SINGH 00349 PSIB0021186 1515 1515 Processed 14/07/2023 3408811265 MOHAN SINGH PUNJAB & SIND BANK(607087)
167 Faridkot PB-12-005-001-001/142
(ARIAN WALA KALAN) 		2612005000NRG24260620230063177 26/06/2023 Angrej Kaur 2612005WL001684 Angrej Kaur 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408811267 ANGREJ KAUR W/O GURMEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
168 Faridkot PB-12-005-001-001/160
(ARIAN WALA KALAN) 		2612005000NRG24260620230063179 26/06/2023 PARKASH KAUR 2612005WL001684 PARKASH KAUR 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408811272 PARKASH KAUR PUNJAB & SIND BANK(607087)
169 Faridkot PB-12-005-001-001/18-A
(Basti Himmatpura) 		2612005000NRG24260620230062912 26/06/2023 Sukhmander Singh 2612005WL001673 Sukhmander Singh 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408811231 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
170 Faridkot PB-12-005-001-001/186
(ARIAN WALA KALAN) 		2612005000NRG24260620230063180 26/06/2023 Malkeet Singh 2612005WL001684 Malkeet Singh 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408811266 GURDEEP SINGH S/O CHHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
171 Faridkot PB-12-005-001-001/19
(ARIAN WALA KALAN) 		2612005000NRG24260620230063181 26/06/2023 GURDAS SINGH 2612005WL001684 GURDAS SINGH 00349 PSIB0021186 1515 1515 Processed 14/07/2023 3408811255 GURDAS SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
172 Faridkot PB-12-005-001-001/195
(ARIAN WALA KALAN) 		2612005000NRG24260620230063182 26/06/2023 RANJEET KAUR 2612005WL001684 RANJEET KAUR 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408811262 RANJEET KAUR W/O MANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
173 Faridkot PB-12-005-001-001/229
(ARIAN WALA KALAN) 		2612005000NRG24260620230063184 26/06/2023 PARAMJEET KAUR 2612005WL001684 PARAMJEET KAUR 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408811259 PARMJIT KAUR PUNJAB & SIND BANK(607087)
174 Faridkot PB-12-005-001-001/233
(ARIAN WALA KALAN) 		2612005000NRG24260620230063185 26/06/2023 RAMAN KAUR 2612005WL001684 RAMAN KAUR 00349 PSIB0021186 1515 1515 Processed 14/07/2023 3408811279 RAMAN KAUR HDFC BANK LTD(607152)
175 Faridkot PB-12-005-001-001/273
(ARIAN WALA KALAN) 		2612005000NRG24260620230063186 26/06/2023 Bara singh 2612005WL001684 Bara singh 00349 PSIB0021186 1212 1212 Processed 14/07/2023 3408811263 BARA SINGH PUNJAB & SIND BANK(607087)
176 Faridkot PB-12-005-001-001/282
(ARIAN WALA KALAN) 		2612005000NRG24260620230063187 26/06/2023 Nirmal singh 2612005WL001684 Nirmal singh 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408811260 NIRMAL SINGH SO GAREEB SINGH PUNJAB & SIND BANK(607087)
177 Faridkot PB-12-005-001-001/295
(ARIAN WALA KALAN) 		2612005000NRG24260620230063188 26/06/2023 RAJWINDER SINGH 2612005WL001684 RAJWINDER SINGH 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408811270 RAJWINDER SINGH PUNJAB & SIND BANK(607087)
178 Faridkot PB-12-005-001-001/304
(ARIAN WALA KALAN) 		2612005000NRG24260620230063190 26/06/2023 HARJINDER KAUR 2612005WL001684 HARJINDER KAUR 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408811254 HARJINDER KAUR W/O GABBAR SINGH PUNJAB & SIND BANK(607087)
179 Faridkot PB-12-005-001-001/325
(ARIAN WALA KALAN) 		2612005000NRG24260620230063192 26/06/2023 INDERJEET KAUR 2612005WL001684 INDERJEET KAUR 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408811271 INDERJEET KAUR PUNJAB & SIND BANK(607087)
180 Faridkot PB-12-005-001-001/330
(ARIAN WALA KALAN) 		2612005000NRG24260620230063193 26/06/2023 NASEEB KAUR 2612005WL001684 NASEEB KAUR 00349 PSIB0021186 1515 1515 Processed 14/07/2023 3408811296 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 Faridkot PB-12-005-001-001/54
(ARIAN WALA KALAN) 		2612005000NRG24260620230063195 26/06/2023 GURMEET KAUR 2612005WL001684 GURMEET KAUR 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408811261 GURMEET KAUR PUNJAB & SIND BANK(607087)
182 Faridkot PB-12-005-001-001/60
(ARIAN WALA KALAN) 		2612005000NRG24260620230063196 26/06/2023 Sukhpal kaur 2612005WL001684 Sukhpal kaur 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408811290 Sukhpal Kaur PUNJAB & SIND BANK(607087)
183 Faridkot PB-12-005-001-001/66
(ARIAN WALA KALAN) 		2612005000NRG24260620230063197 26/06/2023 KULWINDER KAUR 2612005WL001684 KULWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408811256 KULWINDER KAUR PUNJAB & SIND BANK(607087)
184 Faridkot PB-12-005-001-001/92
(ARIAN WALA KALAN) 		2612005000NRG24260620230063198 26/06/2023 Sukhwinder Kaur 2612005WL001684 Sukhwinder Kaur 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408811280 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
185 Faridkot PB-12-005-091-001/187
(BABA FARID NAGAR) 		2612005000NRG24260620230063199 26/06/2023 Kashmeero 2612005WL001684 Kashmeero 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408811292 Kashmeero PUNJAB & SIND BANK(607087)
186 Faridkot PB-12-005-091-001/19
(BABA FARID NAGAR) 		2612005000NRG24260620230063200 26/06/2023 Angrej Kaur 2612005WL001684 Angrej Kaur 00349 PSIB0021186 1515 1515 Processed 14/07/2023 3408811269 ANGREJ KAUR PUNJAB & SIND BANK(607087)
187 Faridkot PB-12-005-091-001/28
(BABA FARID NAGAR) 		2612005000NRG24260620230063202 26/06/2023 Binder kaur 2612005WL001684 Binder kaur 00349 PSIB0021186 1515 1515 Processed 14/07/2023 3408811162 BINDER KAUR PUNJAB & SIND BANK(607087)
188 Faridkot PB-12-005-091-001/326
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24260620230063065 26/06/2023 Manjeet Kaur 2612005WL001680 Manjeet Kaur 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408811287 MANJEET KAUR PUNJAB & SIND BANK(607087)
189 Faridkot PB-12-005-091-001/76
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24260620230063066 26/06/2023 GURDEV KAUR 2612005WL001680 GURDEV KAUR 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408811281 GURDEV KAUR ICICI BANK LTD(508534)
190 Faridkot PB-12-005-091-001/78
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24260620230063067 26/06/2023 SURJIT KAUR 2612005WL001680 SURJIT KAUR 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408811257 SURJIT KAUR PUNJAB & SIND BANK(607087)
191 Faridkot PB-12-005-091-001/80
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24260620230063068 26/06/2023 PAL KAUR 2612005WL001680 PAL KAUR 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408811161 PAL KAUR WO MUKAND SINGH PUNJAB & SIND BANK(607087)
192 Faridkot PB-12-005-108-001/12
(Basti Himmatpura) 		2612005000NRG24260620230062917 26/06/2023 GURDEV KAUR 2612005WL001673 GURDEV KAUR 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408811245 GURDEV KAUR PUNJAB & SIND BANK(607087)
193 Faridkot PB-12-005-108-001/122
(Basti Himmatpura) 		2612005000NRG24260620230062919 26/06/2023 BINDER KAUR 2612005WL001673 BINDER KAUR 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408811252 BINDER KAUR PUNJAB & SIND BANK(607087)
194 Faridkot PB-12-005-108-001/126
(Basti Himmatpura) 		2612005000NRG24260620230062921 26/06/2023 PAWANPREET KAUR 2612005WL001673 PAWANPREET KAUR 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408811283 PAWANPREET KAUR PUNJAB & SIND BANK(607087)
195 Faridkot PB-12-005-108-001/131
(Basti Himmatpura) 		2612005000NRG24260620230062923 26/06/2023 KORHO KAUR 2612005WL001673 KORHO KAUR 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408811268 KORHO PUNJAB & SIND BANK(607087)
196 Faridkot PB-12-005-108-001/133
(Basti Himmatpura) 		2612005000NRG24260620230062924 26/06/2023 MANJEET KAUR 2612005WL001673 MANJEET KAUR 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408811237 MANJEET KAUR PUNJAB & SIND BANK(607087)
197 Faridkot PB-12-005-108-001/18
(Basti Himmatpura) 		2612005000NRG24260620230062926 26/06/2023 MANJIT KAUR 2612005WL001673 MANJIT KAUR 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408811291 Manjit Kaur PUNJAB & SIND BANK(607087)
198 Faridkot PB-12-005-108-001/20
(Basti Himmatpura) 		2612005000NRG24260620230062928 26/06/2023 MAHINDER KAUR 2612005WL001673 MAHINDER KAUR 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408811286 Mahinder Kaur PUNJAB & SIND BANK(607087)
199 Faridkot PB-12-005-108-001/21
(Basti Himmatpura) 		2612005000NRG24260620230062930 26/06/2023 JAMNA 2612005WL001673 JAMNA 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408811295 Jamna PUNJAB & SIND BANK(607087)
200 Faridkot PB-12-005-108-001/29
(Basti Himmatpura) 		2612005000NRG24260620230062932 26/06/2023 SANT KAUR 2612005WL001673 SANT KAUR 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408811253 SANT KAUR PUNJAB & SIND BANK(607087)
201 Faridkot PB-12-005-108-001/359
(Basti Himmatpura) 		2612005000NRG24260620230062934 26/06/2023 ANGREJ KAUR 2612005WL001673 ANGREJ KAUR 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408811289 ANGREJ KAUR ICICI BANK LTD(508534)
202 Faridkot PB-12-005-108-001/36
(Basti Himmatpura) 		2612005000NRG24260620230062935 26/06/2023 MUKHTIAR KAUR 2612005WL001673 MUKHTIAR KAUR 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408811285 Mukhtiar Kaur PUNJAB & SIND BANK(607087)
203 Faridkot PB-12-005-108-001/4
(Basti Himmatpura) 		2612005000NRG24260620230062938 26/06/2023 PARAMJIT KAUR 2612005WL001673 PARAMJIT KAUR 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408811247 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
204 Faridkot PB-12-005-108-001/44
(Basti Himmatpura) 		2612005000NRG24260620230062939 26/06/2023 KRISHAN KAUR 2612005WL001673 KRISHAN KAUR 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408811251 KISHAN KAUR ICICI BANK LTD(508534)
205 Faridkot PB-12-005-108-001/45
(Basti Himmatpura) 		2612005000NRG24260620230062941 26/06/2023 SUKHDEV KAUR 2612005WL001673 SUKHDEV KAUR 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408811284 Sukhdev Kaur PUNJAB & SIND BANK(607087)
206 Faridkot PB-12-005-108-001/5
(Basti Himmatpura) 		2612005000NRG24260620230062943 26/06/2023 VEER KAUR 2612005WL001673 VEER KAUR 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408811288 Veer Kaur PUNJAB & SIND BANK(607087)
207 Faridkot PB-12-005-108-001/52
(Basti Himmatpura) 		2612005000NRG24260620230062945 26/06/2023 SURJEET KAUR 2612005WL001673 SURJEET KAUR 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408811293 SURJEET KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
208 Faridkot PB-12-005-108-001/53
(Basti Himmatpura) 		2612005000NRG24260620230062946 26/06/2023 SARDOOL SINGH 2612005WL001673 SARDOOL SINGH 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408811294 Sardool Singh PUNJAB & SIND BANK(607087)
209 Faridkot PB-12-005-109-001/7
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24260620230063071 26/06/2023 VEERPAL KAUR 2612005WL001680 VEERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3408811282 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 80901 80901
210 Faridkot PB-12-005-043-001/102
(KINGRA) 		2612005000NRG24260620230062949 26/06/2023 GURMAIL KAUR 2612005WL001674 GURMAIL KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3408811220 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
211 Faridkot PB-12-005-043-001/11
(KINGRA) 		2612005000NRG24260620230062950 26/06/2023 Jaswinder Kaur 2612005WL001674 Jaswinder Kaur 00349 PSIB0021200 909 909 Processed 14/07/2023 3408811224 JASWINDER KAUR PUNJAB & SIND BANK(607087)
212 Faridkot PB-12-005-043-001/114
(KINGRA) 		2612005000NRG24260620230062951 26/06/2023 GURDEV KAUR 2612005WL001674 GURDEV KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3408811230 GURDEV KAUR ICICI BANK LTD(508534)
213 Faridkot PB-12-005-043-001/130
(KINGRA) 		2612005000NRG24260620230062952 26/06/2023 MAHINDER KAUR 2612005WL001674 MAHINDER KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3408811206 MOHINDER KAUR ICICI BANK LTD(508534)
214 Faridkot PB-12-005-043-001/138
(KINGRA) 		2612005000NRG24260620230062953 26/06/2023 Amarjeet Kaur 2612005WL001674 Amarjeet Kaur 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3408811102 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
215 Faridkot PB-12-005-043-001/138
(KINGRA) 		2612005000NRG24260620230062986 26/06/2023 Arjun Singh 2612005WL001676 Arjun Singh 00349 PSIB0021200 1515 1515 Processed 14/07/2023 3408811195 ARJAN SINGH PUNJAB & SIND BANK(607087)
216 Faridkot PB-12-005-043-001/14
(KINGRA) 		2612005000NRG24260620230062987 26/06/2023 GURMEET SINGH 2612005WL001676 GURMEET SINGH 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3408811142 GURMEET SINGH SO AJIB SINGH PUNJAB & SIND BANK(607087)
217 Faridkot PB-12-005-043-001/143
(KINGRA) 		2612005000NRG24260620230062954 26/06/2023 ANGREJ KAUR 2612005WL001674 ANGREJ KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3408811217 ANGREJ KAUR PUNJAB & SIND BANK(607087)
218 Faridkot PB-12-005-043-001/151
(KINGRA) 		2612005000NRG24260620230062955 26/06/2023 Munshi Singh 2612005WL001674 Munshi Singh 00349 PSIB0021200 1515 1515 Processed 14/07/2023 3408811196 MUNSHI SINGH PUNJAB & SIND BANK(607087)
219 Faridkot PB-12-005-043-001/178
(KINGRA) 		2612005000NRG24260620230062956 26/06/2023 JASWEER KAUR 2612005WL001674 JASWEER KAUR 00349 PSIB0021200 1515 1515 Processed 14/07/2023 3408811168 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
220 Faridkot PB-12-005-043-001/184
(KINGRA) 		2612005000NRG24260620230062957 26/06/2023 SURJIT SINGH 2612005WL001674 SURJIT SINGH 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3408811141 SURJIT SINGH PUNJAB & SIND BANK(607087)
221 Faridkot PB-12-005-043-001/184
(KINGRA) 		2612005000NRG24260620230062958 26/06/2023 VEERPAL KAUR 2612005WL001674 VEERPAL KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3408811138 VEERPAL KAUR PUNJAB & SIND BANK(607087)
222 Faridkot PB-12-005-043-001/2
(KINGRA) 		2612005000NRG24260620230062959 26/06/2023 Jaswinder Kaur 2612005WL001674 Jaswinder Kaur 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3408811194 JASWINDER KAUR PUNJAB & SIND BANK(607087)
223 Faridkot PB-12-005-043-001/208
(KINGRA) 		2612005000NRG24260620230062960 26/06/2023 Kartar Kaur 2612005WL001674 Kartar Kaur 00349 PSIB0021200 1515 1515 Processed 14/07/2023 3408811175 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
224 Faridkot PB-12-005-043-001/23
(KINGRA) 		2612005000NRG24260620230062962 26/06/2023 Angrej Kaur 2612005WL001674 Angrej Kaur 00349 PSIB0021200 1515 1515 Processed 14/07/2023 3408811185 ANGREJ KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
225 Faridkot PB-12-005-043-001/23
(KINGRA) 		2612005000NRG24260620230062961 26/06/2023 JAGROOP SINGH 2612005WL001674 JAGROOP SINGH 00349 PSIB0021200 303 303 Processed 14/07/2023 3408811101 JAGROOP SINGH PUNJAB & SIND BANK(607087)
226 Faridkot PB-12-005-043-001/238
(KINGRA) 		2612005000NRG24260620230062963 26/06/2023 Sarabjeet kaur 2612005WL001674 Sarabjeet kaur 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3408811172 SARABJEET KAUR PUNJAB & SIND BANK(607087)
227 Faridkot PB-12-005-043-001/249
(KINGRA) 		2612005000NRG24260620230062967 26/06/2023 Balkar Singh 2612005WL001674 Balkar Singh 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3408811100 BALKAR SINGH PUNJAB & SIND BANK(607087)
228 Faridkot PB-12-005-043-001/249
(KINGRA) 		2612005000NRG24260620230062966 26/06/2023 Karamjit Singh 2612005WL001674 Karamjit Singh 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3408811130 KARAM SINGH PUNJAB & SIND BANK(607087)
229 Faridkot PB-12-005-043-001/327
(KINGRA) 		2612005000NRG24260620230062968 26/06/2023 AMANDEEP KAUR 2612005WL001674 AMANDEEP KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3408811191 AMANDEEP KAUR WO KRISHAN SINGH PUNJAB & SIND BANK(607087)
230 Faridkot PB-12-005-043-001/328
(KINGRA) 		2612005000NRG24260620230062970 26/06/2023 IQBAL KAUR 2612005WL001674 IQBAL KAUR 00349 PSIB0021200 1212 1212 Processed 14/07/2023 3408811189 IQBAL KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
231 Faridkot PB-12-005-043-001/328
(KINGRA) 		2612005000NRG24260620230062969 26/06/2023 SUKHMANDER SINGH 2612005WL001674 SUKHMANDER SINGH 00349 PSIB0021200 606 606 Processed 14/07/2023 3408811378 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
232 Faridkot PB-12-005-043-001/329
(KINGRA) 		2612005000NRG24260620230062988 26/06/2023 SUKHMANDER SINGH 2612005WL001676 SUKHMANDER SINGH 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3408811376 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
233 Faridkot PB-12-005-043-001/345
(KINGRA) 		2612005000NRG24260620230062971 26/06/2023 GURPREET SINGH 2612005WL001674 GURPREET SINGH 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3408811226 GURPREET SINGH PUNJAB & SIND BANK(607087)
234 Faridkot PB-12-005-043-001/345
(KINGRA) 		2612005000NRG24260620230062972 26/06/2023 PARAMJIT KAUR 2612005WL001674 PARAMJIT KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3408811096 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
235 Faridkot PB-12-005-043-001/40
(KINGRA) 		2612005000NRG24260620230062989 26/06/2023 DARSHAN SINGH 2612005WL001676 DARSHAN SINGH 00349 PSIB0021200 1818 1818 Rejected 14/07/2023 3408811183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 Faridkot PB-12-005-043-001/46
(KINGRA) 		2612005000NRG24260620230062975 26/06/2023 KULWINDER KAUR 2612005WL001674 KULWINDER KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3408811099 KULWINDER KAUR PUNJAB & SIND BANK(607087)
237 Faridkot PB-12-005-043-001/46
(KINGRA) 		2612005000NRG24260620230062974 26/06/2023 NIRMAL SINGH 2612005WL001674 NIRMAL SINGH 00349 PSIB0021200 1818 1818 Rejected 14/07/2023 3408811375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 Faridkot PB-12-005-043-001/63
(KINGRA) 		2612005000NRG24260620230062976 26/06/2023 CHARAN KAUR 2612005WL001674 CHARAN KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3408811216 CHARANJEET KAUR WO KHETA SINGH PUNJAB & SIND BANK(607087)
239 Faridkot PB-12-005-043-001/69
(KINGRA) 		2612005000NRG24260620230062977 26/06/2023 BAABU SINGH 2612005WL001674 BAABU SINGH 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3408811227 BABU SINGH ICICI BANK LTD(508534)
240 Faridkot PB-12-005-043-001/77
(KINGRA) 		2612005000NRG24260620230062978 26/06/2023 RANI 2612005WL001674 RANI 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3408811221 MR RANI K STATE BANK OF INDIA(508548)
241 Faridkot PB-12-005-043-001/84
(KINGRA) 		2612005000NRG24260620230062979 26/06/2023 JASPREET KAUR 2612005WL001674 JASPREET KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3408811143 JASPREET KAUR PUNJAB & SIND BANK(607087)
242 Faridkot PB-12-005-043-001/9
(KINGRA) 		2612005000NRG24260620230062981 26/06/2023 Jaswinder Kaur 2612005WL001674 Jaswinder Kaur 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3408811192 JASWINDER KAUR PUNJAB & SIND BANK(607087)
243 Faridkot PB-12-005-043-001/9
(KINGRA) 		2612005000NRG24260620230062980 26/06/2023 SURJIT SINGN 2612005WL001674 SURJIT SINGN 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3408811225 MR SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 56055 56055
244 Faridkot PB-12-005-088-001/297
(FARIDKOT RURAL) 		2612005000NRG24260620230062984 26/06/2023 Swaranjeet Kaur 2612005WL001675 Swaranjeet Kaur 00354 PUNB0016800 2727 2727 Processed 14/07/2023 3408811116 SWARANJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
245 Faridkot PB-12-005-101-001/89
(Nanaksar) 		2612005000NRG24260620230063170 26/06/2023 Raj kaur 2612005WL001683 Raj kaur 00354 PUNB0016800 1818 1818 Processed 14/07/2023 3408811346 RAJ KAUR W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
246 Faridkot PB-12-005-108-001/120
(Basti Himmatpura) 		2612005000NRG24260620230062918 26/06/2023 DARSHAN SINGH 2612005WL001673 DARSHAN SINGH 00354 PUNB0016800 1818 1818 Processed 14/07/2023 3408811115 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
247 Faridkot PB-12-005-108-001/18
(Basti Himmatpura) 		2612005000NRG24260620230062927 26/06/2023 SARBAN SINGH 2612005WL001673 SARBAN SINGH 00354 PUNB0016800 1818 1818 Processed 14/07/2023 3408811345 SARBAN SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
248 Faridkot PB-12-005-108-001/45
(Basti Himmatpura) 		2612005000NRG24260620230062940 26/06/2023 HARBANS SINGH 2612005WL001673 HARBANS SINGH 00354 PUNB0020610 1818 1818 Processed 14/07/2023 3408811348 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
249 Faridkot PB-12-005-080-001/11
(JANERIAN) 		2612005000NRG24260620230062993 26/06/2023 KASHMIR SINGH 2612005WL001677 KASHMIR SINGH 00354 PUNB0134410 1818 1818 Processed 14/07/2023 3408811124 KASHMIR SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
250 Faridkot PB-12-005-080-001/19
(JANERIAN) 		2612005000NRG24260620230062999 26/06/2023 KULJEET SINGH 2612005WL001677 KULJEET SINGH 00354 PUNB0134410 1818 1818 Processed 14/07/2023 3408811297 PASHORA SINGH ICICI BANK LTD(508534)
251 Faridkot PB-12-005-080-001/61
(JANERIAN) 		2612005000NRG24260620230063020 26/06/2023 HARPREET SINGH 2612005WL001677 HARPREET SINGH 00354 PUNB0134410 606 606 Processed 14/07/2023 3408811374 MR HARPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
252 Faridkot PB-12-005-108-001/24
(Basti Himmatpura) 		2612005000NRG24260620230062931 26/06/2023 SATPAL SINGH 2612005WL001673 SATPAL SINGH 00354 PUNB0344200 1818 1818 Processed 14/07/2023 3408811301 SATPAL SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
253 Faridkot PB-12-005-076-001/165
(AHEL) 		2612005000NRG24260620230063208 26/06/2023 SANDEEP KAUR 2612005WL001685 SANDEEP KAUR 00354 PUNB0752600 1818 1818 Processed 14/07/2023 3408811244 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
254 Faridkot PB-12-005-076-001/190
(AHEL) 		2612005000NRG24260620230063213 26/06/2023 SUKHPREET KAUR 2612005WL001685 SUKHPREET KAUR 00354 PUNB0752600 1818 1818 Processed 14/07/2023 3408811160 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
255 Faridkot PB-12-005-076-001/33-A
(AHEL) 		2612005000NRG24260620230063215 26/06/2023 JASPREET KAUR 2612005WL001685 JASPREET KAUR 00354 PUNB0752600 1818 1818 Processed 14/07/2023 3408811248 JASPREET KAUR CANARA BANK(508532)
256 Faridkot PB-12-005-076-001/53
(AHEL) 		2612005000NRG24260620230063218 26/06/2023 BALJIT KAUR 2612005WL001685 BALJIT KAUR 00354 PUNB0752600 1818 1818 Processed 14/07/2023 3408811159 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
257 Faridkot PB-12-005-080-001/47
(JANERIAN) 		2612005000NRG24260620230063012 26/06/2023 AMARJEET KAUR 2612005WL001677 AMARJEET KAUR 00354 PUNB0752600 1515 1515 Processed 14/07/2023 3408811243 AMARJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
258 Faridkot PB-12-005-096-001/14
(CHAK SEMA AHIL) 		2612005000NRG24260620230063224 26/06/2023 MANJEET KAUR 2612005WL001685 MANJEET KAUR 00354 PUNB0752600 1818 1818 Processed 14/07/2023 3408811246 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
259 Faridkot PB-12-005-001-001/18-A
(Basti Himmatpura) 		2612005000NRG24260620230062911 26/06/2023 Amarjit kaur 2612005WL001673 Amarjit kaur 00415 SBIN0001736 1818 1818 Processed 14/07/2023 3408811300 MR HARNEK SINGH STATE BANK OF INDIA(508548)
260 Faridkot PB-12-005-088-001/254
(FARIDKOT RURAL) 		2612005000NRG24260620230063136 26/06/2023 ShinderPal Kaur 2612005WL001683 ShinderPal Kaur 00415 SBIN0001736 1818 1818 Processed 14/07/2023 3408811344 SHINDERPAL KAUR CANARA BANK(508532)
261 Faridkot PB-12-005-088-001/657
(FARIDKOT RURAL) 		2612005000NRG24260620230062985 26/06/2023 Manjinder Kaur 2612005WL001675 Manjinder Kaur 00415 SBIN0001736 3030 3030 Processed 14/07/2023 3408811338 MANJINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
262 Faridkot PB-12-005-101-001/118
(Nanaksar) 		2612005000NRG24260620230063145 26/06/2023 SURAJMUKHI 2612005WL001683 SURAJMUKHI 00415 SBIN0001736 1818 1818 Processed 14/07/2023 3408811308 MRS SURAJMUKHI STATE BANK OF INDIA(508548)
263 Faridkot PB-12-005-101-001/19
(Nanaksar) 		2612005000NRG24260620230063148 26/06/2023 SIMRAN KAUR 2612005WL001683 SIMRAN KAUR 00415 SBIN0001736 1818 1818 Processed 14/07/2023 3408811235 MRS SIMRAN KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
264 Faridkot PB-12-005-101-001/55
(Nanaksar) 		2612005000NRG24260620230063159 26/06/2023 Harjeet kaur 2612005WL001683 Harjeet kaur 00415 SBIN0001736 1818 1818 Processed 14/07/2023 3408811347 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 12120 12120
265 Faridkot PB-12-005-080-001/21
(JANERIAN) 		2612005000NRG24260620230063002 26/06/2023 RESHAM SINGH 2612005WL001677 RESHAM SINGH 00415 SBIN0013679 909 909 Processed 14/07/2023 3408811363 RESHAM SINGH PUNJAB NATIONAL BANK(508568)
266 Faridkot PB-12-005-080-001/65
(JANERIAN) 		2612005000NRG24260620230063024 26/06/2023 HARJIT KAUR 2612005WL001677 HARJIT KAUR 00415 SBIN0013679 1818 1818 Processed 14/07/2023 3408811337 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
267 Faridkot PB-12-005-096-001/38
(CHAK SEMA AHIL) 		2612005000NRG24260620230063231 26/06/2023 HARWINDER KAUR 2612005WL001685 HARWINDER KAUR 00415 SBIN0013679 1818 1818 Processed 14/07/2023 3408811336 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
268 Faridkot PB-12-005-101-001/43
(Nanaksar) 		2612005000NRG24260620230063157 26/06/2023 TIRATH SINGH 2612005WL001683 TIRATH SINGH 00415 SBIN0014648 1818 1818 Rejected 14/07/2023 3408811339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 Faridkot PB-12-005-101-001/88
(Nanaksar) 		2612005000NRG24260620230063169 26/06/2023 Sukhwinder kaur 2612005WL001683 Sukhwinder kaur 00415 SBIN0014648 1818 1818 Processed 14/07/2023 3408811340 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
270 Faridkot PB-12-005-069-001/20
(SHER SINGH WALA) 		2612005000NRG24260620230063096 26/06/2023 KIRPAL SINGH 2612005WL001682 KIRPAL SINGH 00415 SBIN0050051 1212 1212 Processed 14/07/2023 3408811229 KRIPAL SINGH HDFC BANK LTD(607152)
271 Faridkot PB-12-005-101-001/22
(Nanaksar) 		2612005000NRG24260620230063149 26/06/2023 SANDEEP KAUR 2612005WL001683 SANDEEP KAUR 00415 SBIN0050051 1212 1212 Processed 14/07/2023 3408811322 MRS SANDEEP KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
272 Faridkot PB-12-005-101-001/36
(Nanaksar) 		2612005000NRG24260620230063155 26/06/2023 Buta singh 2612005WL001683 Buta singh 00415 SBIN0050051 1818 1818 Processed 14/07/2023 3408811233 MR BOOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
273 Faridkot PB-12-005-043-001/245
(KINGRA) 		2612005000NRG24260620230062965 26/06/2023 Ramdas Singh 2612005WL001674 Ramdas Singh 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3408811156 RAMDAS SINGH PUNJAB & SIND BANK(607087)
274 Faridkot PB-12-005-069-001/259
(SHER SINGH WALA) 		2612005000NRG24260620230063111 26/06/2023 Sumandeep Kaur 2612005WL001682 Sumandeep Kaur 00415 SBIN0050057 909 909 Processed 14/07/2023 3408811349 MISS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
275 Faridkot PB-12-005-080-001/21
(JANERIAN) 		2612005000NRG24260620230063003 26/06/2023 JAGDEEP KAUR 2612005WL001677 JAGDEEP KAUR 00415 SBIN0050057 909 909 Processed 14/07/2023 3408811234 JAGDEEP KAUR PUNJAB NATIONAL BANK(508568)
276 Faridkot PB-12-005-080-001/42
(JANERIAN) 		2612005000NRG24260620230063010 26/06/2023 HARBANS SINGH 2612005WL001677 HARBANS SINGH 00415 SBIN0050057 1515 1515 Processed 14/07/2023 3408811153 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
277 Faridkot PB-12-005-080-001/48
(JANERIAN) 		2612005000NRG24260620230063013 26/06/2023 GURWINDER KAUR 2612005WL001677 GURWINDER KAUR 00415 SBIN0050057 909 909 Processed 14/07/2023 3408811236 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
278 Faridkot PB-12-005-080-001/49
(JANERIAN) 		2612005000NRG24260620230063014 26/06/2023 GURDEV SINGH 2612005WL001677 GURDEV SINGH 00415 SBIN0050057 1515 1515 Processed 14/07/2023 3408811155 GURDEV SINGH ICICI BANK LTD(508534)
279 Faridkot PB-12-005-080-001/51
(JANERIAN) 		2612005000NRG24260620230063015 26/06/2023 KARTAR SINGH 2612005WL001677 KARTAR SINGH 00415 SBIN0050057 1515 1515 Rejected 14/07/2023 3408811157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 Faridkot PB-12-005-080-001/57
(JANERIAN) 		2612005000NRG24260620230063017 26/06/2023 JAGSEER SINGH 2612005WL001677 JAGSEER SINGH 00415 SBIN0050057 606 606 Processed 14/07/2023 3408811278 JAGSIR SINGH MATTU HDFC BANK LTD(607152)
281 Faridkot PB-12-005-080-001/9
(JANERIAN) 		2612005000NRG24260620230063029 26/06/2023 RAJ SINGH 2612005WL001677 RAJ SINGH 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3408811232 MR RAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 11514 11514
282 Faridkot PB-12-005-069-001/38
(SHER SINGH WALA) 		2612005000NRG24260620230063114 26/06/2023 GURSEWAK SINGH 2612005WL001682 GURSEWAK SINGH 00415 SBIN0050660 1515 1515 Processed 14/07/2023 3408811154 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
283 Faridkot PB-12-005-095-001/89
(KOTHE PAKKA NO:1) 		2612005000NRG24260620230063064 26/06/2023 AMANDEEP KAUR 2612005WL001679 AMANDEEP KAUR 00415 SBIN0051082 1515 1515 Processed 14/07/2023 3408811228 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
284 Faridkot PB-12-005-095-001/16
(KOTHE PAKKA NO:1) 		2612005000NRG24260620230063047 26/06/2023 SHINDERPAL KAUR 2612005WL001679 SHINDERPAL KAUR 00462 UCBA0002509 1818 1818 Processed 14/07/2023 3408811356 CHHINDERPAL KAUR ICICI BANK LTD(508534)
285 Faridkot PB-12-005-095-001/19
(KOTHE PAKKA NO:1) 		2612005000NRG24260620230063050 26/06/2023 MURTI KAUR 2612005WL001679 MURTI KAUR 00462 UCBA0002509 1818 1818 Processed 14/07/2023 3408811353 MURTI W/O GURMAIL SINGH UCO BANK(607066)
286 Faridkot PB-12-005-095-001/85
(KOTHE PAKKA NO:1) 		2612005000NRG24260620230063063 26/06/2023 Surjeet kaur 2612005WL001679 Surjeet kaur 00462 UCBA0002509 1212 1212 Processed 14/07/2023 3408811299 SURJEET KAUR ICICI BANK LTD(508534)
287 Faridkot PB-12-005-108-001/21
(Basti Himmatpura) 		2612005000NRG24260620230062929 26/06/2023 PURAN SINGH 2612005WL001673 PURAN SINGH 00462 UCBA0002509 1818 1818 Processed 14/07/2023 3408811298 PURAN SINGH UCO BANK(607066)
SubTotal 6666 6666
288 Faridkot PB-12-005-095-001/1
(KOTHE PAKKA NO:1) 		2612005000NRG24260620230063037 26/06/2023 DARSHAN SINGH 2612005WL001679 DARSHAN SINGH 00468 UBIN0538639 1818 1818 Processed 14/07/2023 3408811302 DARSHAN SINGH S/O BANTA SINGH UNION BANK OF INDIA(508500)
289 Faridkot PB-12-005-095-001/1
(KOTHE PAKKA NO:1) 		2612005000NRG24260620230063038 26/06/2023 SUKHDEV KAUR 2612005WL001679 SUKHDEV KAUR 00468 UBIN0538639 1818 1818 Processed 14/07/2023 3408811321 SUKHDEV KAUR ICICI BANK LTD(508534)
290 Faridkot PB-12-005-095-001/107
(KOTHE PAKKA NO:1) 		2612005000NRG24260620230063039 26/06/2023 MANPREET KAUR 2612005WL001679 MANPREET KAUR 00468 UBIN0538639 1818 1818 Processed 14/07/2023 3408811305 MANPREET KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
291 Faridkot PB-12-005-095-001/123
(KOTHE PAKKA NO:1) 		2612005000NRG24260620230063042 26/06/2023 RAVINDER SINGH 2612005WL001679 RAVINDER SINGH 00468 UBIN0538639 1818 1818 Processed 14/07/2023 3408811307 RAVINDER SINGH UNION BANK OF INDIA(508500)
292 Faridkot PB-12-005-095-001/126
(KOTHE PAKKA NO:1) 		2612005000NRG24260620230063043 26/06/2023 SURJEET KAUR 2612005WL001679 SURJEET KAUR 00468 UBIN0538639 1818 1818 Processed 14/07/2023 3408811304 SURJIT KAUR ICICI BANK LTD(508534)
293 Faridkot PB-12-005-095-001/15
(KOTHE PAKKA NO:1) 		2612005000NRG24260620230063046 26/06/2023 CHARANO KAUR 2612005WL001679 CHARANO KAUR 00468 UBIN0538639 1818 1818 Processed 14/07/2023 3408811320 CHARANJEET KAUR ICICI BANK LTD(508534)
294 Faridkot PB-12-005-095-001/18
(KOTHE PAKKA NO:1) 		2612005000NRG24260620230063048 26/06/2023 THANA SINGH 2612005WL001679 THANA SINGH 00468 UBIN0538639 1818 1818 Processed 14/07/2023 3408811329 THANA SINGH ICICI BANK LTD(508534)
295 Faridkot PB-12-005-095-001/26
(KOTHE PAKKA NO:1) 		2612005000NRG24260620230063052 26/06/2023 GURMAIL KAUR 2612005WL001679 GURMAIL KAUR 00468 UBIN0538639 1818 1818 Processed 14/07/2023 3408811323 GURMAIL KAUR W/O LAL SINGH UNION BANK OF INDIA(508500)
296 Faridkot PB-12-005-095-001/27
(KOTHE PAKKA NO:1) 		2612005000NRG24260620230063053 26/06/2023 SARBJIT KAUR 2612005WL001679 SARBJIT KAUR 00468 UBIN0538639 1515 1515 Processed 14/07/2023 3408811316 SARABJEET KAUR ICICI BANK LTD(508534)
297 Faridkot PB-12-005-095-001/32
(KOTHE PAKKA NO:1) 		2612005000NRG24260620230063054 26/06/2023 NACHATAR SINGH 2612005WL001679 NACHATAR SINGH 00468 UBIN0538639 1515 1515 Processed 14/07/2023 3408811325 NACHHATAR SINGH S/O RESHAM SINGH UNION BANK OF INDIA(508500)
298 Faridkot PB-12-005-095-001/36
(KOTHE PAKKA NO:1) 		2612005000NRG24260620230063055 26/06/2023 Jaswinder kaur 2612005WL001679 Jaswinder kaur 00468 UBIN0538639 1818 1818 Processed 14/07/2023 3408811106 JASWINDER KAUR ICICI BANK LTD(508534)
299 Faridkot PB-12-005-095-001/44
(KOTHE PAKKA NO:1) 		2612005000NRG24260620230063059 26/06/2023 AMANPREET KAUR 2612005WL001679 AMANPREET KAUR 00468 UBIN0538639 1212 1212 Processed 14/07/2023 3408811306 AMANPREET KAUR ICICI BANK LTD(508534)
300 Faridkot PB-12-005-095-001/7
(KOTHE PAKKA NO:1) 		2612005000NRG24260620230063060 26/06/2023 KULWINDER KAUR 2612005WL001679 KULWINDER KAUR 00468 UBIN0538639 1515 1515 Processed 14/07/2023 3408811327 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 22119 22119
301 Faridkot PB-12-005-088-001/175
(FARIDKOT RURAL) 		2612005000NRG24260620230063128 26/06/2023 NARINDER SINGH 2612005WL001683 NARINDER SINGH 00468 UBIN0910147 1818 1818 Processed 14/07/2023 3408811277 NARINDER SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
302 Faridkot PB-12-005-108-001/66
(Basti Himmatpura) 		2612005000NRG24260620230062948 26/06/2023 KARAMJIT KAUR 2612005WL001673 KARAMJIT KAUR 00691 IPOS0000001 1818 1818 Processed 14/07/2023 3408811181 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 492072 492072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_260623APB_FTO_25928 AXIS BANK UTIB0002339 MEHMUANA 303
2 Faridkot PB2612005_260623APB_FTO_25928 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1515
3 Faridkot PB2612005_260623APB_FTO_25928 Bank of India BKID0006540 FARIDKOT 8484
4 Faridkot PB2612005_260623APB_FTO_25928 Bank of Maharastra MAHB0001920 FARIDKOT 5454
5 Faridkot PB2612005_260623APB_FTO_25928 Canara Bank CNRB0002441 FARIDKOT 909
6 Faridkot PB2612005_260623APB_FTO_25928 Central Bank Of India CBIN0285059 CHAHAL 1818
7 Faridkot PB2612005_260623APB_FTO_25928 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 82719
8 Faridkot PB2612005_260623APB_FTO_25928 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1818
9 Faridkot PB2612005_260623APB_FTO_25928 HDFC HDFC0003009 Sadiq 10302
10 Faridkot PB2612005_260623APB_FTO_25928 Indian Bank IDIB000B703 FARIDKOT 6969
11 Faridkot PB2612005_260623APB_FTO_25928 Indian Bank IDIB000F007 FARIDKOT 5454
12 Faridkot PB2612005_260623APB_FTO_25928 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 9090
13 Faridkot PB2612005_260623APB_FTO_25928 Punjab & Sind Bank PSIB0000142 GOLEWALA 25755
14 Faridkot PB2612005_260623APB_FTO_25928 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 27876
15 Faridkot PB2612005_260623APB_FTO_25928 Punjab & Sind Bank PSIB0000553 JAND SAHIB 30603
16 Faridkot PB2612005_260623APB_FTO_25928 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1818
17 Faridkot PB2612005_260623APB_FTO_25928 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 22725
18 Faridkot PB2612005_260623APB_FTO_25928 Punjab & Sind Bank PSIB0020968 MUDKI DISTT FEROZPUR 1212
19 Faridkot PB2612005_260623APB_FTO_25928 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 12120
20 Faridkot PB2612005_260623APB_FTO_25928 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 80901
21 Faridkot PB2612005_260623APB_FTO_25928 Punjab & Sind Bank PSIB0021200 KINGRA 56055
22 Faridkot PB2612005_260623APB_FTO_25928 Punjab National Bank PUNB0016800 FARIDKOT CITY 8181
23 Faridkot PB2612005_260623APB_FTO_25928 Punjab National Bank PUNB0020610 Faridkot 1818
24 Faridkot PB2612005_260623APB_FTO_25928 Punjab National Bank PUNB0134410 Sadiq Faridkot 4242
25 Faridkot PB2612005_260623APB_FTO_25928 Punjab National Bank PUNB0344200 MAIN BAZAR 1818
26 Faridkot PB2612005_260623APB_FTO_25928 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 10605
27 Faridkot PB2612005_260623APB_FTO_25928 State Bank of India SBIN0001736 FARIDKOT 12120
28 Faridkot PB2612005_260623APB_FTO_25928 State Bank of India SBIN0013679 SADIQ 4545
29 Faridkot PB2612005_260623APB_FTO_25928 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 3636
30 Faridkot PB2612005_260623APB_FTO_25928 State Bank of India SBIN0050051 FARIDKOT 4242
31 Faridkot PB2612005_260623APB_FTO_25928 State Bank of India SBIN0050057 SADIQ 11514
32 Faridkot PB2612005_260623APB_FTO_25928 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1515
33 Faridkot PB2612005_260623APB_FTO_25928 State Bank of India SBIN0051082 CHAND BHAN 1515
34 Faridkot PB2612005_260623APB_FTO_25928 UCO Bank UCBA0002509 FARIDKOT 6666
35 Faridkot PB2612005_260623APB_FTO_25928 Union Bank of India UBIN0538639 FARIDKOT 22119
36 Faridkot PB2612005_260623APB_FTO_25928 Union Bank of India UBIN0910147 FARIDKOT 1818
37 Faridkot PB2612005_260623APB_FTO_25928 India Post Payments Bank IPOS0000001 FARIDKOT 1818

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