Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:30:40 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_010623APB_FTO_16650
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-12-005-048-001/191
(MACHAKI MAL SINGH) 		2612005000NRG24010620230025663 01/06/2023 SUKHMANDER SINGH 2612005WL000791 SUKHMANDER SINGH 00045 BARB0FARIDK 1818 1818 Processed 07/06/2023 2266222912 SUKHMANDER SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
2 Faridkot PB-12-005-048-001/469
(MACHAKI MAL SINGH) 		2612005000NRG24010620230025616 01/06/2023 GURWINDER SINGH 2612005WL000789 GURWINDER SINGH 00048 BKID0006540 1818 1818 Processed 07/06/2023 2266222642 GURWINDER SINGH S/O KARANVEER SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
3 Faridkot PB-12-005-085-001/186
(SIKHANWALA) 		2612005000NRG24010620230025625 01/06/2023 UMERSEER SINGH 2612005WL000789 UMERSEER SINGH 00048 BKID0006549 1212 1212 Processed 07/06/2023 2266222640 OMERSEER SINGH SO KULWANT SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
4 Faridkot PB-12-005-087-001/40-A
(TEHNA) 		2612005000NRG24010620230025678 01/06/2023 RESHAM SINGH 2612005WL000791 RESHAM SINGH 00078 CNRB0002441 1515 1515 Processed 07/06/2023 2266222874 RESHAM SINGH CANARA BANK(508532)
SubTotal 1515 1515
5 Faridkot PB-12-005-004-002/133
(CHEHAL) 		2612005000NRG24010620230025587 01/06/2023 AMARJIT KAUR 2612005WL000789 AMARJIT KAUR 00089 CBIN0282170 1515 1515 Processed 07/06/2023 2266222877 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
6 Faridkot PB-12-005-004-002/146
(CHEHAL) 		2612005000NRG24010620230025588 01/06/2023 NACHATTAR SINGH 2612005WL000789 NACHATTAR SINGH 00089 CBIN0282170 1818 1818 Processed 07/06/2023 2266222889 NACHHATTER SINGH ICICI BANK LTD(508534)
7 Faridkot PB-12-005-004-002/181
(CHEHAL) 		2612005000NRG24010620230025589 01/06/2023 Manpreet kaur 2612005WL000789 Manpreet kaur 00089 CBIN0282170 606 606 Processed 07/06/2023 2266222893 MANPREET KAUR ICICI BANK LTD(508534)
8 Faridkot PB-12-005-004-002/19
(CHEHAL) 		2612005000NRG24010620230025590 01/06/2023 Rani 2612005WL000789 Rani 00089 CBIN0282170 303 303 Processed 07/06/2023 2266222881 RANI KAUR ICICI BANK LTD(508534)
9 Faridkot PB-12-005-004-002/196
(CHEHAL) 		2612005000NRG24010620230025591 01/06/2023 KRISHNA KAUR 2612005WL000789 KRISHNA KAUR 00089 CBIN0282170 1818 1818 Processed 07/06/2023 2266222879 Ms. KRISHNA KAUR CENTRAL BANK OF INDIA(607115)
10 Faridkot PB-12-005-085-001/169
(SIKHANWALA) 		2612005000NRG24010620230025622 01/06/2023 HARPREET KAUR 2612005WL000789 HARPREET KAUR 00089 CBIN0282170 1515 1515 Processed 07/06/2023 2266222887 HARPAREET KAUR ICICI BANK LTD(508534)
11 Faridkot PB-12-005-085-001/185
(SIKHANWALA) 		2612005000NRG24010620230025624 01/06/2023 RANI KAUR 2612005WL000789 RANI KAUR 00089 CBIN0282170 909 909 Processed 07/06/2023 2266222886 Ms. RANI KAUR CENTRAL BANK OF INDIA(607115)
12 Faridkot PB-12-005-085-001/33
(SIKHANWALA) 		2612005000NRG24010620230025626 01/06/2023 GURJEET KAUR 2612005WL000789 GURJEET KAUR 00089 CBIN0282170 909 909 Processed 07/06/2023 2266222888 Mrs. GURJEET KAUR CENTRAL BANK OF INDIA(607115)
13 Faridkot PB-12-005-085-001/5
(SIKHANWALA) 		2612005000NRG24010620230025628 01/06/2023 RANI KAUR 2612005WL000789 RANI KAUR 00089 CBIN0282170 1212 1212 Processed 07/06/2023 2266222884 RANI KAUR W/O TEJA SINGH UNION BANK OF INDIA(508500)
14 Faridkot PB-12-005-085-001/78
(SIKHANWALA) 		2612005000NRG24010620230025630 01/06/2023 DEV SINGH 2612005WL000789 DEV SINGH 00089 CBIN0282170 909 909 Processed 07/06/2023 2266222876 DEV SINGH ICICI BANK LTD(508534)
15 Faridkot PB-12-005-085-001/81
(SIKHANWALA) 		2612005000NRG24010620230025631 01/06/2023 PARMJIT KAUR 2612005WL000789 PARMJIT KAUR 00089 CBIN0282170 909 909 Processed 07/06/2023 2266222883 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
16 Faridkot PB-12-005-085-001/91
(SIKHANWALA) 		2612005000NRG24010620230025632 01/06/2023 PARMJIT KAUR 2612005WL000789 PARMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 07/06/2023 2266222885 PARAMJEET KAUR UNION BANK OF INDIA(508500)
17 Faridkot PB-12-005-087-001/313
(TEHNA) 		2612005000NRG24010620230025677 01/06/2023 KARAMJIT KAUR 2612005WL000791 KARAMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 07/06/2023 2266222891 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 15756 15756
18 Faridkot PB-12-005-004-002/350
(CHEHAL) 		2612005000NRG24010620230025593 01/06/2023 GURSEWAK SINGH 2612005WL000789 GURSEWAK SINGH 00089 CBIN0285059 909 909 Processed 07/06/2023 2266222882 GURSEWAK SINGH ICICI BANK LTD(508534)
19 Faridkot PB-12-005-004-002/400
(CHEHAL) 		2612005000NRG24010620230025595 01/06/2023 HARMEET KAUR 2612005WL000789 HARMEET KAUR 00089 CBIN0285059 303 303 Processed 07/06/2023 2266222923 HARMEET KAUR ICICI BANK LTD(508534)
20 Faridkot PB-12-005-004-002/428
(CHEHAL) 		2612005000NRG24010620230025596 01/06/2023 SANTOKH SINGH 2612005WL000789 SANTOKH SINGH 00089 CBIN0285059 303 303 Processed 07/06/2023 2266222892 Mr. SANTOKH SINGH CENTRAL BANK OF INDIA(607115)
21 Faridkot PB-12-005-085-001/411
(SIKHANWALA) 		2612005000NRG24010620230025627 01/06/2023 BALTEJ SINGH 2612005WL000789 BALTEJ SINGH 00089 CBIN0285059 606 606 Processed 07/06/2023 2266222894 Mr. BALTEJ SINGH CENTRAL BANK OF INDIA(607115)
22 Faridkot PB-12-005-085-001/51
(SIKHANWALA) 		2612005000NRG24010620230025629 01/06/2023 SARABJEET KAUR 2612005WL000789 SARABJEET KAUR 00089 CBIN0285059 909 909 Processed 07/06/2023 2266222895 SARBJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
23 Faridkot PB-12-005-033-001/10
(GUJJAR) 		2612005000NRG24010620230026046 01/06/2023 Gobind Singh 2612005WL000798 Gobind Singh 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222679 GOBIND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
24 Faridkot PB-12-005-033-001/10
(GUJJAR) 		2612005000NRG24010620230026047 01/06/2023 Manjeet Kaur 2612005WL000798 Manjeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222724 MANJEET KAUR IDBI BANK(607095)
25 Faridkot PB-12-005-033-001/106
(GUJJAR) 		2612005000NRG24010620230026050 01/06/2023 GANGA RAM 2612005WL000798 GANGA RAM 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2266222835 MR GANGA RAM STATE BANK OF INDIA(508548)
26 Faridkot PB-12-005-033-001/106
(GUJJAR) 		2612005000NRG24010620230026051 01/06/2023 SANT KAUR 2612005WL000798 SANT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2266222718 MRS SANT KAUR STATE BANK OF INDIA(508548)
27 Faridkot PB-12-005-033-001/136
(GUJJAR) 		2612005000NRG24010620230026053 01/06/2023 JOGINDER SINGH 2612005WL000798 JOGINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222719 JOGINDER SINGH ICICI BANK LTD(508534)
28 Faridkot PB-12-005-033-001/136
(GUJJAR) 		2612005000NRG24010620230026054 01/06/2023 NASIB KAUR 2612005WL000798 NASIB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222720 MRS NASIB KAUR STATE BANK OF INDIA(508548)
29 Faridkot PB-12-005-033-001/138
(GUJJAR) 		2612005000NRG24010620230026055 01/06/2023 BALWANT SINGH 2612005WL000798 BALWANT SINGH 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2266222727 MR BALWANT SINGH STATE BANK OF INDIA(508548)
30 Faridkot PB-12-005-033-001/149
(GUJJAR) 		2612005000NRG24010620230026057 01/06/2023 MAHINDRO 2612005WL000798 MAHINDRO 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2266222831 MAHINDRO W/O JAGGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
31 Faridkot PB-12-005-033-001/154
(GUJJAR) 		2612005000NRG24010620230026058 01/06/2023 Beena 2612005WL000798 Beena 00114 UTIB0SFDK03 909 909 Processed 07/06/2023 2266222721 MRS BEENA K STATE BANK OF INDIA(508548)
32 Faridkot PB-12-005-033-001/160
(GUJJAR) 		2612005000NRG24010620230026059 01/06/2023 Jugraj Singh 2612005WL000798 Jugraj Singh 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222676 JUGRAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
33 Faridkot PB-12-005-033-001/169
(GUJJAR) 		2612005000NRG24010620230026062 01/06/2023 Jaspal Kaur 2612005WL000798 Jaspal Kaur 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222726 JASPAL KAUR W/O BACHITTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
34 Faridkot PB-12-005-033-001/183
(GUJJAR) 		2612005000NRG24010620230026063 01/06/2023 VEERPAL KAUR 2612005WL000798 VEERPAL KAUR 00114 UTIB0SFDK03 909 909 Processed 07/06/2023 2266222728 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
35 Faridkot PB-12-005-033-001/188
(GUJJAR) 		2612005000NRG24010620230026064 01/06/2023 PIARO KAUR 2612005WL000798 PIARO KAUR 00114 UTIB0SFDK03 303 303 Processed 07/06/2023 2266222667 PIARO KAUR ICICI BANK LTD(508534)
36 Faridkot PB-12-005-033-001/189
(GUJJAR) 		2612005000NRG24010620230026066 01/06/2023 CHARANJIT SINGH 2612005WL000798 CHARANJIT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222742 CHARANJIT SINGH S/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
37 Faridkot PB-12-005-033-001/189
(GUJJAR) 		2612005000NRG24010620230026065 01/06/2023 GURMEET KAUR 2612005WL000798 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222733 GURMEET KAUR W/O CHARANJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
38 Faridkot PB-12-005-033-001/213
(GUJJAR) 		2612005000NRG24010620230026067 01/06/2023 MALKIT SINGH 2612005WL000798 MALKIT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2266222681 MALKIT SINGH S/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
39 Faridkot PB-12-005-033-001/22
(GUJJAR) 		2612005000NRG24010620230026069 01/06/2023 Bashira Kaur 2612005WL000798 Bashira Kaur 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222722 BASHIR KAUR ICICI BANK LTD(508534)
40 Faridkot PB-12-005-033-001/236
(GUJJAR) 		2612005000NRG24010620230026070 01/06/2023 BALJINDER KAUR 2612005WL000798 BALJINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2266222686 BALJINDER KAUR W/O GINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
41 Faridkot PB-12-005-033-001/256
(GUJJAR) 		2612005000NRG24010620230026072 01/06/2023 IQBAL SINGH 2612005WL000798 IQBAL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2266222738 RAJVEER KOUR W/O IQBAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
42 Faridkot PB-12-005-033-001/260
(GUJJAR) 		2612005000NRG24010620230026074 01/06/2023 GULZAR SINGH 2612005WL000798 GULZAR SINGH 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2266222732 GULZAR SINGH S/O SILA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
43 Faridkot PB-12-005-033-001/262
(GUJJAR) 		2612005000NRG24010620230026075 01/06/2023 SARBJIT SINGH 2612005WL000798 SARBJIT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222731 SARABJIT SINGH S/O JUGRAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
44 Faridkot PB-12-005-033-001/41
(GUJJAR) 		2612005000NRG24010620230026079 01/06/2023 Karamjeet Kaur 2612005WL000798 Karamjeet Kaur 00114 UTIB0SFDK03 606 606 Processed 07/06/2023 2266222725 AMARJIT KAUR W/O CHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
45 Faridkot PB-12-005-033-001/5
(GUJJAR) 		2612005000NRG24010620230026080 01/06/2023 Paramjeet Kaur 2612005WL000798 Paramjeet Kaur 00114 UTIB0SFDK03 606 606 Processed 07/06/2023 2266222713 PARAMJIT KAUR ICICI BANK LTD(508534)
46 Faridkot PB-12-005-033-001/53
(GUJJAR) 		2612005000NRG24010620230026082 01/06/2023 BALWANT SINGH 2612005WL000798 BALWANT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222678 MR BALWANT SINGH STATE BANK OF INDIA(508548)
47 Faridkot PB-12-005-033-001/57
(GUJJAR) 		2612005000NRG24010620230026083 01/06/2023 JARNAIL SINGH 2612005WL000798 JARNAIL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222743 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
48 Faridkot PB-12-005-033-001/57
(GUJJAR) 		2612005000NRG24010620230026084 01/06/2023 RAJ SINGH 2612005WL000798 RAJ SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222832 RAJ KAUR ICICI BANK LTD(508534)
49 Faridkot PB-12-005-033-001/74
(GUJJAR) 		2612005000NRG24010620230026085 01/06/2023 Pyaro kaur 2612005WL000798 Pyaro kaur 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222712 MRS PIYARO KAUR STATE BANK OF INDIA(508548)
50 Faridkot PB-12-005-033-001/81
(GUJJAR) 		2612005000NRG24010620230026086 01/06/2023 Malkeet Singh 2612005WL000798 Malkeet Singh 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222680 MALKEET SINGH ICICI BANK LTD(508534)
51 Faridkot PB-12-005-033-001/90
(GUJJAR) 		2612005000NRG24010620230026089 01/06/2023 Binder Kaur 2612005WL000798 Binder Kaur 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2266222723 BINDER KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
52 Faridkot PB-12-005-033-001/94
(GUJJAR) 		2612005000NRG24010620230026090 01/06/2023 SUKHWINDER KAUR 2612005WL000798 SUKHWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222707 SUKHWINDER KAUR ICICI BANK LTD(508534)
53 Faridkot PB-12-005-039-001/169
(KAONI) 		2612005000NRG24010620230025953 01/06/2023 AMANDEEP KAUR 2612005WL000797 AMANDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2266222836 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
54 Faridkot PB-12-005-039-001/42
(KAONI) 		2612005000NRG24010620230026018 01/06/2023 CHAGHAR SINGH 2612005WL000797 CHAGHAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2266222674 CHAGHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 Faridkot PB-12-005-039-001/6
(KAONI) 		2612005000NRG24010620230026025 01/06/2023 KARNAIL KAUR 2612005WL000797 KARNAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222673 KARNAIL KAUR PUNJAB & SIND BANK(607087)
56 Faridkot PB-12-005-039-001/68
(KAONI) 		2612005000NRG24010620230026026 01/06/2023 Sandeep kaur 2612005WL000797 Sandeep kaur 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222671 SANDEEP KAUR W/O GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
57 Faridkot PB-12-005-039-001/9
(KAONI) 		2612005000NRG24010620230026039 01/06/2023 JASPAL KAUR 2612005WL000797 JASPAL KAUR 00114 UTIB0SFDK03 909 909 Processed 07/06/2023 2266222672 JASPAL KAUR PUNJAB & SIND BANK(607087)
58 Faridkot PB-12-005-048-001/290
(MACHAKI MAL SINGH) 		2612005000NRG24010620230025665 01/06/2023 MALKEET SINGH 2612005WL000791 MALKEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222668 MALKIT SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
59 Faridkot PB-12-005-048-001/290
(MACHAKI MAL SINGH) 		2612005000NRG24010620230025666 01/06/2023 MANJEET KAUR 2612005WL000791 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222669 MANJIT KAUR ICICI BANK LTD(508534)
60 Faridkot PB-12-005-048-001/528
(MACHAKI MAL SINGH) 		2612005000NRG24010620230025617 01/06/2023 GEJA SINGH 2612005WL000789 GEJA SINGH 00114 UTIB0SFDK03 303 303 Processed 07/06/2023 2266222670 GEJA SINGH S/O KEHAR SINGH BANK OF BARODA(606985)
61 Faridkot PB-12-005-068-001/104
(SANGRAHOOR) 		2612005000NRG24010620230025837 01/06/2023 JOGINDER KAUR 2612005WL000796 JOGINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 07/06/2023 2266222716 JOGINDER KAUR ICICI BANK LTD(508534)
62 Faridkot PB-12-005-068-001/106
(SANGRAHOOR) 		2612005000NRG24010620230025838 01/06/2023 PARKASH KAUR 2612005WL000796 PARKASH KAUR 00114 UTIB0SFDK03 909 909 Processed 07/06/2023 2266222833 PARKASH KAUR HDFC BANK LTD(607152)
63 Faridkot PB-12-005-068-001/11
(SANGRAHOOR) 		2612005000NRG24010620230025839 01/06/2023 SWARNJEET KAUR 2612005WL000796 SWARNJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222696 SAWARNJEET KAUR HDFC BANK LTD(607152)
64 Faridkot PB-12-005-068-001/114
(SANGRAHOOR) 		2612005000NRG24010620230025840 01/06/2023 JASVEER KAUR 2612005WL000796 JASVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222706 JASVIR KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
65 Faridkot PB-12-005-068-001/118
(SANGRAHOOR) 		2612005000NRG24010620230025841 01/06/2023 SURJEET KAUR 2612005WL000796 SURJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222688 SURJIT KAUR W/O GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
66 Faridkot PB-12-005-068-001/12
(SANGRAHOOR) 		2612005000NRG24010620230025842 01/06/2023 SOMA RANI 2612005WL000796 SOMA RANI 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222690 SOMA ICICI BANK LTD(508534)
67 Faridkot PB-12-005-068-001/121
(SANGRAHOOR) 		2612005000NRG24010620230025843 01/06/2023 JASPREET KAUR 2612005WL000796 JASPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2266222692 JASPREET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
68 Faridkot PB-12-005-068-001/122
(SANGRAHOOR) 		2612005000NRG24010620230025844 01/06/2023 SIMERJEET KAUR 2612005WL000796 SIMERJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2266222695 SUKHPREET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
69 Faridkot PB-12-005-068-001/126
(SANGRAHOOR) 		2612005000NRG24010620230025846 01/06/2023 VEERPAL KAUR 2612005WL000796 VEERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2266222834 VEERPAL KAUR W/O JAGRAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
70 Faridkot PB-12-005-068-001/129
(SANGRAHOOR) 		2612005000NRG24010620230025847 01/06/2023 MANJEET KAUR 2612005WL000796 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222709 MANJIT KAUR W/O GURCHARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
71 Faridkot PB-12-005-068-001/133
(SANGRAHOOR) 		2612005000NRG24010620230025848 01/06/2023 RAJ KAUR 2612005WL000796 RAJ KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2266222715 RAJ KAUR W/O PARGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
72 Faridkot PB-12-005-068-001/134
(SANGRAHOOR) 		2612005000NRG24010620230025849 01/06/2023 SARBAN SINGH 2612005WL000796 SARBAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222717 SARBAN SINGH S/O DHARM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
73 Faridkot PB-12-005-068-001/137
(SANGRAHOOR) 		2612005000NRG24010620230025851 01/06/2023 SADHU SINGH 2612005WL000796 SADHU SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2266222714 SADHU SINGH ICICI BANK LTD(508534)
74 Faridkot PB-12-005-068-001/141
(SANGRAHOOR) 		2612005000NRG24010620230025853 01/06/2023 SANTHOKH KAUR 2612005WL000796 SANTHOKH KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222734 SANTOKH KAUR W/O SATPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
75 Faridkot PB-12-005-068-001/143
(SANGRAHOOR) 		2612005000NRG24010620230025854 01/06/2023 ANJU BALA 2612005WL000796 ANJU BALA 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222730 ANJU BALA W/O HUKAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
76 Faridkot PB-12-005-068-001/15
(SANGRAHOOR) 		2612005000NRG24010620230025855 01/06/2023 BALVIR KAUR 2612005WL000796 BALVIR KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2266222701 BALVIR KAUR ICICI BANK LTD(508534)
77 Faridkot PB-12-005-068-001/150
(SANGRAHOOR) 		2612005000NRG24010620230025856 01/06/2023 KULWINDER KAUR 2612005WL000796 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222735 KULWINDER KAUR W/O GURTEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
78 Faridkot PB-12-005-068-001/171
(SANGRAHOOR) 		2612005000NRG24010620230025860 01/06/2023 Parmjeet kaur 2612005WL000796 Parmjeet kaur 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222682 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
79 Faridkot PB-12-005-068-001/193
(SANGRAHOOR) 		2612005000NRG24010620230025862 01/06/2023 JOBANPREET KAUR 2612005WL000796 JOBANPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222685 JOBANPREET KAUR W/O LAKHVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
80 Faridkot PB-12-005-068-001/208
(SANGRAHOOR) 		2612005000NRG24010620230025864 01/06/2023 MANPREET KAUR 2612005WL000796 MANPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2266222737 MANPREET KAUR W/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
81 Faridkot PB-12-005-068-001/223
(SANGRAHOOR) 		2612005000NRG24010620230025866 01/06/2023 RESHAM SINGH 2612005WL000796 RESHAM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222675 RESHAM SINGH S/O SEWA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
82 Faridkot PB-12-005-068-001/229
(SANGRAHOOR) 		2612005000NRG24010620230025867 01/06/2023 VEERPAL KAUR 2612005WL000796 VEERPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2266222687 VEERPAL KAUR HDFC BANK LTD(607152)
83 Faridkot PB-12-005-068-001/245
(SANGRAHOOR) 		2612005000NRG24010620230025872 01/06/2023 parmjeet kaur 2612005WL000796 parmjeet kaur 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222684 PARMJEET KAUR W/O LOVEJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
84 Faridkot PB-12-005-068-001/26
(SANGRAHOOR) 		2612005000NRG24010620230025874 01/06/2023 SUKHDEEP KAUR 2612005WL000796 SUKHDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222677 SUKHDIP KAUR ICICI BANK LTD(508534)
85 Faridkot PB-12-005-068-001/33
(SANGRAHOOR) 		2612005000NRG24010620230025877 01/06/2023 MANGAL SINGH 2612005WL000796 MANGAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222708 MR MANGAL SINGH STATE BANK OF INDIA(508548)
86 Faridkot PB-12-005-068-001/35
(SANGRAHOOR) 		2612005000NRG24010620230025878 01/06/2023 BALJEET KAUR 2612005WL000796 BALJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222740 BALJIT KAUR ICICI BANK LTD(508534)
87 Faridkot PB-12-005-068-001/38
(SANGRAHOOR) 		2612005000NRG24010620230025880 01/06/2023 GURDIP KAUR 2612005WL000796 GURDIP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222710 GURDEEP KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
88 Faridkot PB-12-005-068-001/38
(SANGRAHOOR) 		2612005000NRG24010620230025879 01/06/2023 SUKHDEV SINGH 2612005WL000796 SUKHDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222691 SUKHDEV SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
89 Faridkot PB-12-005-068-001/49
(SANGRAHOOR) 		2612005000NRG24010620230025882 01/06/2023 JANGIR SINGH 2612005WL000796 JANGIR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2266222705 JANGIR SINGH ICICI BANK LTD(508534)
90 Faridkot PB-12-005-068-001/49
(SANGRAHOOR) 		2612005000NRG24010620230025883 01/06/2023 MAHINDER KAUR 2612005WL000796 MAHINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2266222741 JANGEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
91 Faridkot PB-12-005-068-001/55
(SANGRAHOOR) 		2612005000NRG24010620230025886 01/06/2023 KULWINDER KAUR 2612005WL000796 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2266222736 KULWINDER KAUR D/O TARSEM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
92 Faridkot PB-12-005-068-001/65
(SANGRAHOOR) 		2612005000NRG24010620230025889 01/06/2023 KULDEEP KAUR 2612005WL000796 KULDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222702 KULDEEP KAUR W/O GURNAIB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
93 Faridkot PB-12-005-068-001/7
(SANGRAHOOR) 		2612005000NRG24010620230025893 01/06/2023 SHINDER KAUR 2612005WL000796 SHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222739 SHINDER KAUR ICICI BANK LTD(508534)
94 Faridkot PB-12-005-068-001/71
(SANGRAHOOR) 		2612005000NRG24010620230025894 01/06/2023 PINKI 2612005WL000796 PINKI 00114 UTIB0SFDK03 303 303 Processed 07/06/2023 2266222729 PINKI W/O VIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
95 Faridkot PB-12-005-068-001/73
(SANGRAHOOR) 		2612005000NRG24010620230025895 01/06/2023 KULWINDER KAUR 2612005WL000796 KULWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2266222689 KULWINDER KAUR W/O MANGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
96 Faridkot PB-12-005-068-001/76
(SANGRAHOOR) 		2612005000NRG24010620230025896 01/06/2023 KULBEER KAUR 2612005WL000796 KULBEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2266222694 KULBIR KAUR W/O KASHMIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
97 Faridkot PB-12-005-068-001/77
(SANGRAHOOR) 		2612005000NRG24010620230025897 01/06/2023 MAYA KAUR 2612005WL000796 MAYA KAUR 00114 UTIB0SFDK03 303 303 Processed 07/06/2023 2266222700 MAYA KAUR HDFC BANK LTD(607152)
98 Faridkot PB-12-005-068-001/79
(SANGRAHOOR) 		2612005000NRG24010620230025898 01/06/2023 MASSA SINGH 2612005WL000796 MASSA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222698 MASSA SINGH S/O GURDIYAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
99 Faridkot PB-12-005-068-001/80
(SANGRAHOOR) 		2612005000NRG24010620230025901 01/06/2023 ASSA RANI 2612005WL000796 ASSA RANI 00114 UTIB0SFDK03 606 606 Processed 07/06/2023 2266222704 ASHA RANI THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
100 Faridkot PB-12-005-068-001/84
(SANGRAHOOR) 		2612005000NRG24010620230025904 01/06/2023 SUKHWINDER KAUR 2612005WL000796 SUKHWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222683 SUKHWINDER KAUR W/O BALKARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
101 Faridkot PB-12-005-068-001/85
(SANGRAHOOR) 		2612005000NRG24010620230025905 01/06/2023 SIMRANJEET KAUR 2612005WL000796 SIMRANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2266222699 SIMARJEET KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
102 Faridkot PB-12-005-068-001/89
(SANGRAHOOR) 		2612005000NRG24010620230025906 01/06/2023 SHINDER KAUR 2612005WL000796 SHINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2266222711 SHINDER KAUR ICICI BANK LTD(508534)
103 Faridkot PB-12-005-068-001/90
(SANGRAHOOR) 		2612005000NRG24010620230025908 01/06/2023 MANJEET KAUR 2612005WL000796 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222703 MANJIT KAUR ICICI BANK LTD(508534)
104 Faridkot PB-12-005-068-001/91
(SANGRAHOOR) 		2612005000NRG24010620230025909 01/06/2023 GURA SINGH 2612005WL000796 GURA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2266222697 GURA SINGH ICICI BANK LTD(508534)
105 Faridkot PB-12-005-068-001/98
(SANGRAHOOR) 		2612005000NRG24010620230025912 01/06/2023 JASVEER KAUR 2612005WL000796 JASVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2266222693 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 125442 125442
106 Faridkot PB-12-005-004-002/249
(CHEHAL) 		2612005000NRG24010620230025592 01/06/2023 RAJVEER KAUR 2612005WL000789 RAJVEER KAUR 00152 HDFC0001414 1515 1515 Processed 07/06/2023 2266222914 RAJVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
107 Faridkot PB-12-005-029-001/78
(DOAD) 		2612005000NRG24010620230026145 01/06/2023 Parmjeet Kaur 2612005WL000801 Parmjeet Kaur 00152 HDFC0003009 1818 1818 Processed 07/06/2023 2266222919 PARAMJEET KAUR W/O JAGTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
108 Faridkot PB-12-005-068-001/231
(SANGRAHOOR) 		2612005000NRG24010620230025868 01/06/2023 SUKHPAL KAUR 2612005WL000796 SUKHPAL KAUR 00152 HDFC0003009 1515 1515 Processed 07/06/2023 2266222920 SUKHPAL KAUR W/O NEMPAL SINGH` THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
109 Faridkot PB-12-005-068-001/24
(SANGRAHOOR) 		2612005000NRG24010620230025870 01/06/2023 SHINDER KAUR 2612005WL000796 SHINDER KAUR 00152 HDFC0003009 1818 1818 Processed 07/06/2023 2266222916 CHHINDER KAUR HDFC BANK LTD(607152)
110 Faridkot PB-12-005-068-001/6
(SANGRAHOOR) 		2612005000NRG24010620230025887 01/06/2023 SUKHJINDER KAUR 2612005WL000796 SUKHJINDER KAUR 00152 HDFC0003009 1212 1212 Processed 07/06/2023 2266222917 SUKHJINDER KAUR HDFC BANK LTD(607152)
111 Faridkot PB-12-005-068-001/94
(SANGRAHOOR) 		2612005000NRG24010620230025911 01/06/2023 MELO KAUR 2612005WL000796 MELO KAUR 00152 HDFC0003009 1818 1818 Processed 07/06/2023 2266222915 MELO KAUR HDFC BANK LTD(607152)
SubTotal 8181 8181
112 Faridkot PB-12-005-074-001/500
(GOLEWALA) 		2612005000NRG24010620230025695 01/06/2023 LAKHVIR SINGH 2612005WL000792 LAKHVIR SINGH 00152 HDFC0003033 1515 1515 Processed 07/06/2023 2266222918 LAKHVIR SINGH HDFC BANK LTD(607152)
113 Faridkot PB-12-005-074-001/65-A
(GOLEWALA) 		2612005000NRG24010620230025697 01/06/2023 Sandeep singh 2612005WL000792 Sandeep singh 00152 HDFC0003033 1515 1515 Processed 07/06/2023 2266222913 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
114 Faridkot PB-12-005-004-002/628
(CHEHAL) 		2612005000NRG24010620230025598 01/06/2023 Hamir Singh 2612005WL000789 Hamir Singh 00165 IBKL0000395 606 606 Processed 07/06/2023 2266222747 HAMIR SINGH ICICI BANK LTD(508534)
115 Faridkot PB-12-005-087-001/127
(TEHNA) 		2612005000NRG24010620230025669 01/06/2023 JASVEER KAUR 2612005WL000791 JASVEER KAUR 00165 IBKL0000395 1515 1515 Processed 07/06/2023 2266222745 JASVIR KAUR ICICI BANK LTD(508534)
116 Faridkot PB-12-005-087-001/162
(TEHNA) 		2612005000NRG24010620230025671 01/06/2023 Mandeep Kaur 2612005WL000791 Mandeep Kaur 00165 IBKL0000395 606 606 Processed 07/06/2023 2266222830 MANDEEP KAUR IDBI BANK(607095)
117 Faridkot PB-12-005-087-001/298
(TEHNA) 		2612005000NRG24010620230025675 01/06/2023 GAGANDEEP KAUR 2612005WL000791 GAGANDEEP KAUR 00165 IBKL0000395 1818 1818 Processed 07/06/2023 2266222829 GAGANDEEP KAUR ICICI BANK LTD(508534)
118 Faridkot PB-12-005-087-001/78
(TEHNA) 		2612005000NRG24010620230025685 01/06/2023 BALJEET KAUR 2612005WL000791 BALJEET KAUR 00165 IBKL0000395 1515 1515 Processed 07/06/2023 2266222744 BALJIT KAUR ICICI BANK LTD(508534)
119 Faridkot PB-12-005-087-001/84
(TEHNA) 		2612005000NRG24010620230025687 01/06/2023 JASWINDER KAUR 2612005WL000791 JASWINDER KAUR 00165 IBKL0000395 1515 1515 Processed 07/06/2023 2266222746 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 7575 7575
120 Faridkot PB-12-005-068-001/16
(SANGRAHOOR) 		2612005000NRG24010620230025858 01/06/2023 ANGREJ KAUR 2612005WL000796 ANGREJ KAUR 00168 ICIC0000783 1818 1818 Processed 07/06/2023 2266222647 ANGREJ KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
121 Faridkot PB-12-005-068-001/67
(SANGRAHOOR) 		2612005000NRG24010620230025891 01/06/2023 BASANT SINGH 2612005WL000796 BASANT SINGH 00168 ICIC0000783 1818 1818 Processed 07/06/2023 2266222649 BASANT SINGH ICICI BANK LTD(508534)
122 Faridkot PB-12-005-068-001/67
(SANGRAHOOR) 		2612005000NRG24010620230025890 01/06/2023 JASWINDER KAUR 2612005WL000796 JASWINDER KAUR 00168 ICIC0000783 1818 1818 Processed 07/06/2023 2266222646 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
123 Faridkot PB-12-005-068-001/161
(SANGRAHOOR) 		2612005000NRG24010620230025859 01/06/2023 Gurdeep kaur 2612005WL000796 Gurdeep kaur 00168 ICIC0003571 1818 1818 Processed 07/06/2023 2266222650 GURDIP KAUR ICICI BANK LTD(508534)
124 Faridkot PB-12-005-068-001/92
(SANGRAHOOR) 		2612005000NRG24010620230025910 01/06/2023 PHOOLA DEVI 2612005WL000796 PHOOLA DEVI 00168 ICIC0003571 1818 1818 Processed 07/06/2023 2266222648 FOOLA KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
125 Faridkot PB-12-005-048-001/327
(MACHAKI MAL SINGH) 		2612005000NRG24010620230025612 01/06/2023 SWRNA RANI 2612005WL000789 SWRNA RANI 00176 IDIB000B703 909 909 Processed 07/06/2023 2266222921 SWRNA SWRNA ICICI BANK LTD(508534)
SubTotal 909 909
126 Faridkot PB-12-005-048-001/108
(MACHAKI MAL SINGH) 		2612005000NRG24010620230025604 01/06/2023 CHARANJEET KAUR 2612005WL000789 CHARANJEET KAUR 00176 IDIB000F007 909 909 Processed 07/06/2023 2266222574 CHARANJEET KAUR ICICI BANK LTD(508534)
127 Faridkot PB-12-005-048-001/134
(MACHAKI MAL SINGH) 		2612005000NRG24010620230025636 01/06/2023 GURDEV KAUR 2612005WL000790 GURDEV KAUR 00176 IDIB000F007 1818 1818 Processed 07/06/2023 2266222579 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
128 Faridkot PB-12-005-048-001/185
(MACHAKI MAL SINGH) 		2612005000NRG24010620230025606 01/06/2023 CHARANJIT KAUR 2612005WL000789 CHARANJIT KAUR 00176 IDIB000F007 909 909 Processed 07/06/2023 2266222575 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
129 Faridkot PB-12-005-048-001/24
(MACHAKI MAL SINGH) 		2612005000NRG24010620230025607 01/06/2023 CHARANJIT KAUR 2612005WL000789 CHARANJIT KAUR 00176 IDIB000F007 909 909 Processed 07/06/2023 2266222576 Mrs. CHARNJIT KAUR W/O KARMJIT SINGH INDIAN BANK(607105)
130 Faridkot PB-12-005-048-001/253
(MACHAKI MAL SINGH) 		2612005000NRG24010620230025609 01/06/2023 GURJEET KAUR 2612005WL000789 GURJEET KAUR 00176 IDIB000F007 909 909 Processed 07/06/2023 2266222580 GURJEET KAUR ICICI BANK LTD(508534)
131 Faridkot PB-12-005-048-001/33
(MACHAKI MAL SINGH) 		2612005000NRG24010620230025613 01/06/2023 BHAJAN SINGH 2612005WL000789 BHAJAN SINGH 00176 IDIB000F007 1818 1818 Processed 07/06/2023 2266222578 Mr. BHAJAN SINGH INDIAN BANK(607105)
132 Faridkot PB-12-005-072-001/10
(VEERAY WALA KHURD) 		2612005000NRG24010620230025638 01/06/2023 SWARAN SINGH 2612005WL000790 SWARAN SINGH 00176 IDIB000F007 1818 1818 Processed 07/06/2023 2266222577 Mr. SWARAN SINGH INDIAN BANK(607105)
133 Faridkot PB-12-005-072-001/265
(VEERAY WALA KHURD) 		2612005000NRG24010620230025643 01/06/2023 MANDEEP KAUR 2612005WL000790 MANDEEP KAUR 00176 IDIB000F007 1515 1515 Processed 07/06/2023 2266222582 Mrs. MANDEEP KAUR INDIAN BANK(607105)
134 Faridkot PB-12-005-088-001/42
(FARIDKOT RURAL) 		2612005000NRG24010620230025634 01/06/2023 JALOUR SINGH 2612005WL000789 JALOUR SINGH 00176 IDIB000F007 1818 1818 Processed 07/06/2023 2266222645 Mr. JALOUR SINGH INDIAN BANK(607105)
135 Faridkot PB-12-005-088-001/49
(FARIDKOT RURAL) 		2612005000NRG24010620230025635 01/06/2023 GURCHARAN SINGH 2612005WL000789 GURCHARAN SINGH 00176 IDIB000F007 1818 1818 Processed 07/06/2023 2266222581 Mr. GURCHARAN SINGH S/O BANTA SINGH INDIAN BANK(607105)
SubTotal 14241 14241
136 Faridkot PB-12-005-074-001/166
(GOLEWALA) 		2612005000NRG24010620230025688 01/06/2023 HARMESH SINGH 2612005WL000792 HARMESH SINGH 00349 PSIB0000142 1212 1212 Rejected 07/06/2023 2266222842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 Faridkot PB-12-005-074-001/255
(GOLEWALA) 		2612005000NRG24010620230025690 01/06/2023 MAHINDER KAUR 2612005WL000792 MAHINDER KAUR 00349 PSIB0000142 1515 1515 Processed 07/06/2023 2266222652 MOHINDER KAUR PUNJAB & SIND BANK(607087)
138 Faridkot PB-12-005-074-001/29-A
(GOLEWALA) 		2612005000NRG24010620230025691 01/06/2023 Sarbjeet Kaur 2612005WL000792 Sarbjeet Kaur 00349 PSIB0000142 1515 1515 Processed 07/06/2023 2266222659 SARBJEET KAUR W/O JASKARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
139 Faridkot PB-12-005-074-001/343
(GOLEWALA) 		2612005000NRG24010620230025692 01/06/2023 SARBJIT KAUR 2612005WL000792 SARBJIT KAUR 00349 PSIB0000142 909 909 Processed 07/06/2023 2266222651 SARBJIT KAUR ICICI BANK LTD(508534)
140 Faridkot PB-12-005-074-001/397
(GOLEWALA) 		2612005000NRG24010620230025693 01/06/2023 Kulwant Kaur 2612005WL000792 Kulwant Kaur 00349 PSIB0000142 1515 1515 Processed 07/06/2023 2266222654 KULDEEP KAUR WO GURSEWAK SINGH PUNJAB & SIND BANK(607087)
141 Faridkot PB-12-005-074-001/51
(GOLEWALA) 		2612005000NRG24010620230025696 01/06/2023 BALJIT KAUR 2612005WL000792 BALJIT KAUR 00349 PSIB0000142 1212 1212 Processed 07/06/2023 2266222653 BALJIT KAUR WO NASIB SINGH PUNJAB & SIND BANK(607087)
142 Faridkot PB-12-005-094-001/101
(MALUKA PATTI GOLEWALA) 		2612005000NRG24010620230025698 01/06/2023 AMANPREET KAUR 2612005WL000792 AMANPREET KAUR 00349 PSIB0000142 1212 1212 Processed 07/06/2023 2266222658 GURJANT SINGH ICICI BANK LTD(508534)
143 Faridkot PB-12-005-094-001/16
(MALUKA PATTI GOLEWALA) 		2612005000NRG24010620230025699 01/06/2023 RANJIT KAUR 2612005WL000792 RANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 07/06/2023 2266222656 RANJIT KAUR W/O SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
144 Faridkot PB-12-005-094-001/32
(MALUKA PATTI GOLEWALA) 		2612005000NRG24010620230025701 01/06/2023 KULWINDER KAUR 2612005WL000792 KULWINDER KAUR 00349 PSIB0000142 909 909 Processed 07/06/2023 2266222840 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 Faridkot PB-12-005-094-001/38
(MALUKA PATTI GOLEWALA) 		2612005000NRG24010620230025702 01/06/2023 JASVEER KAUR 2612005WL000792 JASVEER KAUR 00349 PSIB0000142 1515 1515 Processed 07/06/2023 2266222655 JASBIR KAUR PUNJAB & SIND BANK(607087)
146 Faridkot PB-12-005-094-001/48
(MALUKA PATTI GOLEWALA) 		2612005000NRG24010620230025703 01/06/2023 SATVEER KAUR 2612005WL000792 SATVEER KAUR 00349 PSIB0000142 909 909 Processed 07/06/2023 2266222841 SATVEER KAUR PUNJAB & SIND BANK(607087)
147 Faridkot PB-12-005-094-001/58
(MALUKA PATTI GOLEWALA) 		2612005000NRG24010620230025704 01/06/2023 JASWINDER KAUR 2612005WL000792 JASWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 07/06/2023 2266222657 JASWINDER KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
148 Faridkot PB-12-005-094-001/9
(MALUKA PATTI GOLEWALA) 		2612005000NRG24010620230025706 01/06/2023 KULWINDER KAUR 2612005WL000792 KULWINDER KAUR 00349 PSIB0000142 1212 1212 Processed 07/06/2023 2266222843 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 16665 16665
149 Faridkot PB-12-005-039-001/1
(KAONI) 		2612005000NRG24010620230025913 01/06/2023 KIRANPAL KAUR 2612005WL000797 KIRANPAL KAUR 00349 PSIB0000553 1515 1515 Processed 07/06/2023 2266222779 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
150 Faridkot PB-12-005-039-001/10
(KAONI) 		2612005000NRG24010620230025914 01/06/2023 NEHRU SINGH 2612005WL000797 NEHRU SINGH 00349 PSIB0000553 606 606 Rejected 07/06/2023 2266222750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 Faridkot PB-12-005-039-001/10
(KAONI) 		2612005000NRG24010620230025915 01/06/2023 Sukhjit kaur 2612005WL000797 Sukhjit kaur 00349 PSIB0000553 1818 1818 Processed 07/06/2023 2266222806 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
152 Faridkot PB-12-005-039-001/101-A
(KAONI) 		2612005000NRG24010620230025917 01/06/2023 SUKHDEEP KAUR 2612005WL000797 SUKHDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 07/06/2023 2266222798 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
153 Faridkot PB-12-005-039-001/109
(KAONI) 		2612005000NRG24010620230025919 01/06/2023 Gurwinder kaur 2612005WL000797 Gurwinder kaur 00349 PSIB0000553 1818 1818 Processed 07/06/2023 2266222784 GURWINDER KAUR PUNJAB & SIND BANK(607087)
154 Faridkot PB-12-005-039-001/113
(KAONI) 		2612005000NRG24010620230025920 01/06/2023 SARABJEET KAUR 2612005WL000797 SARABJEET KAUR 00349 PSIB0000553 1515 1515 Processed 07/06/2023 2266222771 SARABJEET KAUR PUNJAB & SIND BANK(607087)
155 Faridkot PB-12-005-039-001/116
(KAONI) 		2612005000NRG24010620230025924 01/06/2023 Sukhpinder kaur 2612005WL000797 Sukhpinder kaur 00349 PSIB0000553 1212 1212 Processed 07/06/2023 2266222810 SUKHPINDER KAUR PUNJAB & SIND BANK(607087)
156 Faridkot PB-12-005-039-001/122
(KAONI) 		2612005000NRG24010620230025927 01/06/2023 PARAMJEET KAUR 2612005WL000797 PARAMJEET KAUR 00349 PSIB0000553 1212 1212 Processed 07/06/2023 2266222793 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
157 Faridkot PB-12-005-039-001/124
(KAONI) 		2612005000NRG24010620230025929 01/06/2023 SUKHDEEP KAUR 2612005WL000797 SUKHDEEP KAUR 00349 PSIB0000553 909 909 Processed 07/06/2023 2266222767 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
158 Faridkot PB-12-005-039-001/126
(KAONI) 		2612005000NRG24010620230025930 01/06/2023 GURJEET KAUR 2612005WL000797 GURJEET KAUR 00349 PSIB0000553 1515 1515 Processed 07/06/2023 2266222789 GURJEET KAUR SO GURMEET SINGH PUNJAB & SIND BANK(607087)
159 Faridkot PB-12-005-039-001/130
(KAONI) 		2612005000NRG24010620230025932 01/06/2023 GURMAIL SINGH 2612005WL000797 GURMAIL SINGH 00349 PSIB0000553 1818 1818 Processed 07/06/2023 2266222787 GURMAIL SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
160 Faridkot PB-12-005-039-001/133
(KAONI) 		2612005000NRG24010620230025936 01/06/2023 VEERPAL KAUR 2612005WL000797 VEERPAL KAUR 00349 PSIB0000553 1818 1818 Processed 07/06/2023 2266222777 VEERPAL KAUR PUNJAB & SIND BANK(607087)
161 Faridkot PB-12-005-039-001/138-A
(KAONI) 		2612005000NRG24010620230025938 01/06/2023 SUKHPAL KAUR 2612005WL000797 SUKHPAL KAUR 00349 PSIB0000553 1818 1818 Processed 07/06/2023 2266222807 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 Faridkot PB-12-005-039-001/140
(KAONI) 		2612005000NRG24010620230025939 01/06/2023 BINDER SINGH 2612005WL000797 BINDER SINGH 00349 PSIB0000553 1515 1515 Processed 07/06/2023 2266222770 BINDER SINGH S/O BUTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
163 Faridkot PB-12-005-039-001/144
(KAONI) 		2612005000NRG24010620230025941 01/06/2023 PARAMJEET KAUR 2612005WL000797 PARAMJEET KAUR 00349 PSIB0000553 1212 1212 Processed 07/06/2023 2266222790 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
164 Faridkot PB-12-005-039-001/15
(KAONI) 		2612005000NRG24010620230025944 01/06/2023 BABU SINGH 2612005WL000797 BABU SINGH 00349 PSIB0000553 1818 1818 Processed 07/06/2023 2266222753 BABU SINGH ICICI BANK LTD(508534)
165 Faridkot PB-12-005-039-001/15
(KAONI) 		2612005000NRG24010620230025945 01/06/2023 JARNAIL KAUR 2612005WL000797 JARNAIL KAUR 00349 PSIB0000553 1818 1818 Processed 07/06/2023 2266222763 JARNAIL KAUR WO BABU SINGH PUNJAB & SIND BANK(607087)
166 Faridkot PB-12-005-039-001/153
(KAONI) 		2612005000NRG24010620230025947 01/06/2023 JAIL SINGH 2612005WL000797 JAIL SINGH 00349 PSIB0000553 1515 1515 Processed 07/06/2023 2266222761 JAIL SINGH ICICI BANK LTD(508534)
167 Faridkot PB-12-005-039-001/16
(KAONI) 		2612005000NRG24010620230025949 01/06/2023 BALJIT KAUR 2612005WL000797 BALJIT KAUR 00349 PSIB0000553 1515 1515 Processed 07/06/2023 2266222764 BALJIT KAUR ICICI BANK LTD(508534)
168 Faridkot PB-12-005-039-001/173
(KAONI) 		2612005000NRG24010620230025956 01/06/2023 GURJINDER KAUR 2612005WL000797 GURJINDER KAUR 00349 PSIB0000553 1818 1818 Processed 07/06/2023 2266222825 GURWINDER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
169 Faridkot PB-12-005-039-001/175
(KAONI) 		2612005000NRG24010620230025957 01/06/2023 SWARANJIT KAUR 2612005WL000797 SWARANJIT KAUR 00349 PSIB0000553 1212 1212 Processed 07/06/2023 2266222768 SWARANJEET KAUR PUNJAB & SIND BANK(607087)
170 Faridkot PB-12-005-039-001/179
(KAONI) 		2612005000NRG24010620230025961 01/06/2023 NIRMAL SINGH 2612005WL000797 NIRMAL SINGH 00349 PSIB0000553 1818 1818 Processed 07/06/2023 2266222785 NIRMAL SINGH PUNJAB & SIND BANK(607087)
171 Faridkot PB-12-005-039-001/181
(KAONI) 		2612005000NRG24010620230025963 01/06/2023 PAWANDEEP KAUR 2612005WL000797 PAWANDEEP KAUR 00349 PSIB0000553 606 606 Processed 07/06/2023 2266222783 PAWANDEEP KAUR PUNJAB & SIND BANK(607087)
172 Faridkot PB-12-005-039-001/183
(KAONI) 		2612005000NRG24010620230025965 01/06/2023 MANJEET KAUR 2612005WL000797 MANJEET KAUR 00349 PSIB0000553 1818 1818 Processed 07/06/2023 2266222769 MANJIT KAUR PUNJAB & SIND BANK(607087)
173 Faridkot PB-12-005-039-001/187
(KAONI) 		2612005000NRG24010620230025967 01/06/2023 RAJVEER KAUR 2612005WL000797 RAJVEER KAUR 00349 PSIB0000553 1515 1515 Processed 07/06/2023 2266222791 RAJVEER KAUR PUNJAB & SIND BANK(607087)
174 Faridkot PB-12-005-039-001/198
(KAONI) 		2612005000NRG24010620230025973 01/06/2023 BAGGA SINGH 2612005WL000797 BAGGA SINGH 00349 PSIB0000553 606 606 Processed 07/06/2023 2266222762 BAGGA SINGH ICICI BANK LTD(508534)
175 Faridkot PB-12-005-039-001/201
(KAONI) 		2612005000NRG24010620230025974 01/06/2023 SIMARJIT KAUR 2612005WL000797 SIMARJIT KAUR 00349 PSIB0000553 909 909 Processed 07/06/2023 2266222780 SIMARANJEET KAUR PUNJAB & SIND BANK(607087)
176 Faridkot PB-12-005-039-001/207
(KAONI) 		2612005000NRG24010620230025976 01/06/2023 SATPAL KAUR 2612005WL000797 SATPAL KAUR 00349 PSIB0000553 1515 1515 Processed 07/06/2023 2266222781 SATPAL KAUR PUNJAB & SIND BANK(607087)
177 Faridkot PB-12-005-039-001/211
(KAONI) 		2612005000NRG24010620230025977 01/06/2023 SIMARJEET KAUR 2612005WL000797 SIMARJEET KAUR 00349 PSIB0000553 1515 1515 Processed 07/06/2023 2266222800 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
178 Faridkot PB-12-005-039-001/212
(KAONI) 		2612005000NRG24010620230025978 01/06/2023 JAGROOP SINGH 2612005WL000797 JAGROOP SINGH 00349 PSIB0000553 1818 1818 Processed 07/06/2023 2266222796 JAGROOP SINGH PUNJAB & SIND BANK(607087)
179 Faridkot PB-12-005-039-001/217
(KAONI) 		2612005000NRG24010620230025980 01/06/2023 VEENA RANI 2612005WL000797 VEENA RANI 00349 PSIB0000553 1515 1515 Processed 07/06/2023 2266222773 VEENA RANI PUNJAB & SIND BANK(607087)
180 Faridkot PB-12-005-039-001/218
(KAONI) 		2612005000NRG24010620230025981 01/06/2023 BALJINDER KAUR 2612005WL000797 BALJINDER KAUR 00349 PSIB0000553 1515 1515 Processed 07/06/2023 2266222774 BALJINDER KAUR PUNJAB & SIND BANK(607087)
181 Faridkot PB-12-005-039-001/222
(KAONI) 		2612005000NRG24010620230025982 01/06/2023 CHHINDER SINGH 2612005WL000797 CHHINDER SINGH 00349 PSIB0000553 1818 1818 Processed 07/06/2023 2266222827 CHHINDER SINGH PUNJAB & SIND BANK(607087)
182 Faridkot PB-12-005-039-001/222
(KAONI) 		2612005000NRG24010620230025983 01/06/2023 Harjit kaur 2612005WL000797 Harjit kaur 00349 PSIB0000553 1818 1818 Processed 07/06/2023 2266222804 Harjit Kaur FINO PAYMENTS BANK LTD(608001)
183 Faridkot PB-12-005-039-001/249
(KAONI) 		2612005000NRG24010620230025991 01/06/2023 Karamjit kaur 2612005WL000797 Karamjit kaur 00349 PSIB0000553 1818 1818 Processed 07/06/2023 2266222803 KARAMJIT KAUR WO ASHA SINGH PUNJAB & SIND BANK(607087)
184 Faridkot PB-12-005-039-001/25
(KAONI) 		2612005000NRG24010620230025992 01/06/2023 JASWINDER SINGH 2612005WL000797 JASWINDER SINGH 00349 PSIB0000553 1515 1515 Processed 07/06/2023 2266222751 JASWINDER SINGH ICICI BANK LTD(508534)
185 Faridkot PB-12-005-039-001/26
(KAONI) 		2612005000NRG24010620230025995 01/06/2023 NACHITTAR SINGH 2612005WL000797 NACHITTAR SINGH 00349 PSIB0000553 1818 1818 Processed 07/06/2023 2266222749 NASHATAR SINGH ICICI BANK LTD(508534)
186 Faridkot PB-12-005-039-001/270
(KAONI) 		2612005000NRG24010620230025997 01/06/2023 MALKIT SINGH 2612005WL000797 MALKIT SINGH 00349 PSIB0000553 1515 1515 Processed 07/06/2023 2266222794 MALKIT SINGH PUNJAB & SIND BANK(607087)
187 Faridkot PB-12-005-039-001/271
(KAONI) 		2612005000NRG24010620230025998 01/06/2023 INDERJEET KAUR 2612005WL000797 INDERJEET KAUR 00349 PSIB0000553 1818 1818 Processed 07/06/2023 2266222801 INDERJEET KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
188 Faridkot PB-12-005-039-001/272
(KAONI) 		2612005000NRG24010620230025999 01/06/2023 SOMA KAUR 2612005WL000797 SOMA KAUR 00349 PSIB0000553 909 909 Processed 07/06/2023 2266222792 SOMA KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
189 Faridkot PB-12-005-039-001/276
(KAONI) 		2612005000NRG24010620230026001 01/06/2023 Jaskaran singh 2612005WL000797 Jaskaran singh 00349 PSIB0000553 1515 1515 Processed 07/06/2023 2266222809 JASKARAN SINGH PUNJAB & SIND BANK(607087)
190 Faridkot PB-12-005-039-001/277
(KAONI) 		2612005000NRG24010620230026002 01/06/2023 SUKHJIT KAUR 2612005WL000797 SUKHJIT KAUR 00349 PSIB0000553 1818 1818 Processed 07/06/2023 2266222786 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
191 Faridkot PB-12-005-039-001/30
(KAONI) 		2612005000NRG24010620230026006 01/06/2023 HARJINDER SINGH 2612005WL000797 HARJINDER SINGH 00349 PSIB0000553 1818 1818 Processed 07/06/2023 2266222754 Harjinder Singh FINO PAYMENTS BANK LTD(608001)
192 Faridkot PB-12-005-039-001/30
(KAONI) 		2612005000NRG24010620230026007 01/06/2023 SARBJIT KAUR 2612005WL000797 SARBJIT KAUR 00349 PSIB0000553 1818 1818 Processed 07/06/2023 2266222765 SARBJIT KAUR PUNJAB & SIND BANK(607087)
193 Faridkot PB-12-005-039-001/303
(KAONI) 		2612005000NRG24010620230026008 01/06/2023 JASKARAN KAUR 2612005WL000797 JASKARAN KAUR 00349 PSIB0000553 1818 1818 Processed 07/06/2023 2266222802 JASKARAN KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
194 Faridkot PB-12-005-039-001/319
(KAONI) 		2612005000NRG24010620230026010 01/06/2023 VIRPAL KAUR 2612005WL000797 VIRPAL KAUR 00349 PSIB0000553 1212 1212 Processed 07/06/2023 2266222808 VIRPAL KAUR PUNJAB & SIND BANK(607087)
195 Faridkot PB-12-005-039-001/34
(KAONI) 		2612005000NRG24010620230026011 01/06/2023 DOGAR SINGH 2612005WL000797 DOGAR SINGH 00349 PSIB0000553 1818 1818 Processed 07/06/2023 2266222788 DOGAR SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
196 Faridkot PB-12-005-039-001/37
(KAONI) 		2612005000NRG24010620230026012 01/06/2023 RESHAM SINGH 2612005WL000797 RESHAM SINGH 00349 PSIB0000553 1818 1818 Processed 07/06/2023 2266222756 RESHAM SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
197 Faridkot PB-12-005-039-001/38
(KAONI) 		2612005000NRG24010620230026014 01/06/2023 KULWINDER KAUR 2612005WL000797 KULWINDER KAUR 00349 PSIB0000553 1212 1212 Processed 07/06/2023 2266222828 KULWINDER KAUR PUNJAB & SIND BANK(607087)
198 Faridkot PB-12-005-039-001/39
(KAONI) 		2612005000NRG24010620230026015 01/06/2023 SWARN KAUR 2612005WL000797 SWARN KAUR 00349 PSIB0000553 1818 1818 Processed 07/06/2023 2266222799 SWARAN KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
199 Faridkot PB-12-005-039-001/4
(KAONI) 		2612005000NRG24010620230026016 01/06/2023 DARSHAN SINGH 2612005WL000797 DARSHAN SINGH 00349 PSIB0000553 1818 1818 Processed 07/06/2023 2266222755 DARSHAN SINGH SO GUR SINGH PUNJAB & SIND BANK(607087)
200 Faridkot PB-12-005-039-001/44
(KAONI) 		2612005000NRG24010620230026019 01/06/2023 DOLOUT SINGH 2612005WL000797 DOLOUT SINGH 00349 PSIB0000553 1515 1515 Processed 07/06/2023 2266222760 DOULAT SINGH ICICI BANK LTD(508534)
201 Faridkot PB-12-005-039-001/51
(KAONI) 		2612005000NRG24010620230026020 01/06/2023 PARMJIT KAUR 2612005WL000797 PARMJIT KAUR 00349 PSIB0000553 303 303 Processed 07/06/2023 2266222775 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
202 Faridkot PB-12-005-039-001/69
(KAONI) 		2612005000NRG24010620230026027 01/06/2023 HARJINDER SINGH 2612005WL000797 HARJINDER SINGH 00349 PSIB0000553 1212 1212 Processed 07/06/2023 2266222757 HARJINDER SINGH PUNJAB & SIND BANK(607087)
203 Faridkot PB-12-005-039-001/69
(KAONI) 		2612005000NRG24010620230026028 01/06/2023 KARAMJEET KAUR 2612005WL000797 KARAMJEET KAUR 00349 PSIB0000553 1818 1818 Processed 07/06/2023 2266222772 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
204 Faridkot PB-12-005-039-001/77
(KAONI) 		2612005000NRG24010620230026030 01/06/2023 VEERPAL KAUR 2612005WL000797 VEERPAL KAUR 00349 PSIB0000553 1818 1818 Processed 07/06/2023 2266222758 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
205 Faridkot PB-12-005-039-001/79
(KAONI) 		2612005000NRG24010620230026032 01/06/2023 Kulwinder kaur 2612005WL000797 Kulwinder kaur 00349 PSIB0000553 606 606 Processed 07/06/2023 2266222805 KULWINDER KAUR PUNJAB & SIND BANK(607087)
206 Faridkot PB-12-005-039-001/82
(KAONI) 		2612005000NRG24010620230026033 01/06/2023 SUKHDEEP KAUR 2612005WL000797 SUKHDEEP KAUR 00349 PSIB0000553 1212 1212 Processed 07/06/2023 2266222766 SUKHDEEP KAUR W/O SHEERA SINGH PUNJAB & SIND BANK(607087)
207 Faridkot PB-12-005-039-001/83
(KAONI) 		2612005000NRG24010620230026034 01/06/2023 NAHAR SINGH 2612005WL000797 NAHAR SINGH 00349 PSIB0000553 1515 1515 Processed 07/06/2023 2266222759 NAHAR SINGH ICICI BANK LTD(508534)
208 Faridkot PB-12-005-039-001/85
(KAONI) 		2612005000NRG24010620230026035 01/06/2023 SWARANJEET KAUR 2612005WL000797 SWARANJEET KAUR 00349 PSIB0000553 606 606 Processed 07/06/2023 2266222776 SAWARNJEET KAUR PUNJAB & SIND BANK(607087)
209 Faridkot PB-12-005-039-001/86
(KAONI) 		2612005000NRG24010620230026036 01/06/2023 GURMEET KAUR 2612005WL000797 GURMEET KAUR 00349 PSIB0000553 1515 1515 Processed 07/06/2023 2266222782 GURMEET KAUR PUNJAB & SIND BANK(607087)
210 Faridkot PB-12-005-039-001/87
(KAONI) 		2612005000NRG24010620230026037 01/06/2023 INDERJEET KAUR 2612005WL000797 INDERJEET KAUR 00349 PSIB0000553 909 909 Processed 07/06/2023 2266222826 INDERJEET KAUR PUNJAB & SIND BANK(607087)
211 Faridkot PB-12-005-039-001/9
(KAONI) 		2612005000NRG24010620230026038 01/06/2023 VEER SINGH 2612005WL000797 VEER SINGH 00349 PSIB0000553 909 909 Processed 07/06/2023 2266222752 VIR SINGH ICICI BANK LTD(508534)
212 Faridkot PB-12-005-039-001/91
(KAONI) 		2612005000NRG24010620230026040 01/06/2023 BALJEET KAUR 2612005WL000797 BALJEET KAUR 00349 PSIB0000553 909 909 Processed 07/06/2023 2266222778 BALJEET KAUR PUNJAB & SIND BANK(607087)
213 Faridkot PB-12-005-039-001/97
(KAONI) 		2612005000NRG24010620230026043 01/06/2023 SUKHDEEP KAUR 2612005WL000797 SUKHDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 07/06/2023 2266222795 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
214 Faridkot PB-12-005-039-001/97
(KAONI) 		2612005000NRG24010620230026042 01/06/2023 veerpal kaur 2612005WL000797 veerpal kaur 00349 PSIB0000553 1515 1515 Processed 07/06/2023 2266222797 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 96657 96657
215 Faridkot PB-12-005-087-001/305
(TEHNA) 		2612005000NRG24010620230025633 01/06/2023 LAKHVIR KAUR 2612005WL000789 LAKHVIR KAUR 00349 PSIB0000752 1818 1818 Processed 07/06/2023 2266222811 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
216 Faridkot PB-12-005-004-002/113
(CHEHAL) 		2612005000NRG24010620230025648 01/06/2023 AMARJEET SINGH 2612005WL000791 AMARJEET SINGH 00349 PSIB0000837 1212 1212 Processed 07/06/2023 2266222813 AMARJEET SINGH ICICI BANK LTD(508534)
217 Faridkot PB-12-005-004-002/48
(CHEHAL) 		2612005000NRG24010620230025649 01/06/2023 Gurmail Singh 2612005WL000791 Gurmail Singh 00349 PSIB0000837 1818 1818 Processed 07/06/2023 2266222815 GURMAIL SINGH ICICI BANK LTD(508534)
218 Faridkot PB-12-005-072-001/1
(VEERAY WALA KHURD) 		2612005000NRG24010620230025637 01/06/2023 RAJWINDER KAUR 2612005WL000790 RAJWINDER KAUR 00349 PSIB0000837 1818 1818 Processed 07/06/2023 2266222812 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
219 Faridkot PB-12-005-072-001/247
(VEERAY WALA KHURD) 		2612005000NRG24010620230025641 01/06/2023 SALWINDER KAUR 2612005WL000790 SALWINDER KAUR 00349 PSIB0000837 1818 1818 Processed 07/06/2023 2266222814 Salwinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
220 Faridkot PB-12-005-072-001/21
(VEERAY WALA KHURD) 		2612005000NRG24010620230025639 01/06/2023 JASPREET SINGH 2612005WL000790 JASPREET SINGH 00349 PSIB0000838 1818 1818 Processed 07/06/2023 2266222816 JASPREET SINGH BANK OF BARODA(606985)
221 Faridkot PB-12-005-072-001/250
(VEERAY WALA KHURD) 		2612005000NRG24010620230025642 01/06/2023 Charanjeet kaur 2612005WL000790 Charanjeet kaur 00349 PSIB0000838 1818 1818 Processed 07/06/2023 2266222819 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
222 Faridkot PB-12-005-072-001/34
(VEERAY WALA KHURD) 		2612005000NRG24010620230025644 01/06/2023 JANGIR KAUR 2612005WL000790 JANGIR KAUR 00349 PSIB0000838 1818 1818 Processed 07/06/2023 2266222818 JANGIR KAUR PUNJAB & SIND BANK(607087)
223 Faridkot PB-12-005-072-001/58
(VEERAY WALA KHURD) 		2612005000NRG24010620230025645 01/06/2023 JASPREET KAUR 2612005WL000790 JASPREET KAUR 00349 PSIB0000838 1818 1818 Processed 07/06/2023 2266222817 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
224 Faridkot PB-12-005-039-001/180
(KAONI) 		2612005000NRG24010620230025962 01/06/2023 Parmjit kaur 2612005WL000797 Parmjit kaur 00349 PSIB0021004 1818 1818 Processed 07/06/2023 2266222850 PARMJIT KAUR WO MOTHA SINGH PUNJAB & SIND BANK(607087)
225 Faridkot PB-12-005-039-001/189
(KAONI) 		2612005000NRG24010620230025968 01/06/2023 PARAMJEET KAUR 2612005WL000797 PARAMJEET KAUR 00349 PSIB0021004 1212 1212 Processed 07/06/2023 2266222824 PARMJIT KAUR PUNJAB & SIND BANK(607087)
226 Faridkot PB-12-005-039-001/225
(KAONI) 		2612005000NRG24010620230025984 01/06/2023 Gurmail Kaur 2612005WL000797 Gurmail Kaur 00349 PSIB0021004 606 606 Processed 07/06/2023 2266222822 GURMAIL KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
227 Faridkot PB-12-005-039-001/244
(KAONI) 		2612005000NRG24010620230025989 01/06/2023 Paramjit singh 2612005WL000797 Paramjit singh 00349 PSIB0021004 909 909 Processed 07/06/2023 2266222846 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
228 Faridkot PB-12-005-039-001/245
(KAONI) 		2612005000NRG24010620230025990 01/06/2023 Amanpreet kaur 2612005WL000797 Amanpreet kaur 00349 PSIB0021004 1818 1818 Processed 07/06/2023 2266222847 AMANPREET KAUR PUNJAB & SIND BANK(607087)
229 Faridkot PB-12-005-039-001/255
(KAONI) 		2612005000NRG24010620230025993 01/06/2023 Pammi kaur 2612005WL000797 Pammi kaur 00349 PSIB0021004 1212 1212 Processed 07/06/2023 2266222844 PAMMI KAUR PUNJAB & SIND BANK(607087)
230 Faridkot PB-12-005-039-001/273
(KAONI) 		2612005000NRG24010620230026000 01/06/2023 NIRMAL KAUR 2612005WL000797 NIRMAL KAUR 00349 PSIB0021004 1818 1818 Processed 07/06/2023 2266222848 NIRMAL KAUR PUNJAB & SIND BANK(607087)
231 Faridkot PB-12-005-039-001/278
(KAONI) 		2612005000NRG24010620230026003 01/06/2023 KAMALJIT KAUR 2612005WL000797 KAMALJIT KAUR 00349 PSIB0021004 1212 1212 Processed 07/06/2023 2266222845 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
232 Faridkot PB-12-005-039-001/37
(KAONI) 		2612005000NRG24010620230026013 01/06/2023 Gurmeet kaur 2612005WL000797 Gurmeet kaur 00349 PSIB0021004 1818 1818 Processed 07/06/2023 2266222849 GURMEET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
233 Faridkot PB-12-005-039-001/59
(KAONI) 		2612005000NRG24010620230026023 01/06/2023 MANJEET KAUR 2612005WL000797 MANJEET KAUR 00349 PSIB0021004 1212 1212 Processed 07/06/2023 2266222823 MANJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
234 Faridkot PB-12-005-039-001/95
(KAONI) 		2612005000NRG24010620230026041 01/06/2023 PARAMJIT KAUR 2612005WL000797 PARAMJIT KAUR 00349 PSIB0021004 1212 1212 Processed 07/06/2023 2266222821 PARMJIT KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
235 Faridkot PB-12-005-039-001/99
(KAONI) 		2612005000NRG24010620230026045 01/06/2023 KARAMJEET KAUR 2612005WL000797 KARAMJEET KAUR 00349 PSIB0021004 1818 1818 Processed 07/06/2023 2266222820 KARAMJIT KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 16665 16665
236 Faridkot PB-12-005-048-001/537
(MACHAKI MAL SINGH) 		2612005000NRG24010620230025621 01/06/2023 Sukhdeep kaur 2612005WL000789 Sukhdeep kaur 00349 PSIB0021365 909 909 Processed 07/06/2023 2266222861 SUKHDEEP KAUR CANARA BANK(508532)
SubTotal 909 909
237 Faridkot PB-12-005-010-001/151
(BHANA) 		2612005000NRG24010620230025650 01/06/2023 Jasveer Kaur 2612005WL000791 Jasveer Kaur 00354 PUNB0016800 1818 1818 Processed 07/06/2023 2266222870 JASVEER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
238 Faridkot PB-12-005-010-001/181
(BHANA) 		2612005000NRG24010620230025652 01/06/2023 SIMARJEET KAUR 2612005WL000791 SIMARJEET KAUR 00354 PUNB0016800 1515 1515 Processed 07/06/2023 2266222863 SIMARJIT KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
239 Faridkot PB-12-005-010-001/282
(BHANA) 		2612005000NRG24010620230025655 01/06/2023 GURMIT KAUR 2612005WL000791 GURMIT KAUR 00354 PUNB0016800 909 909 Processed 07/06/2023 2266222871 GURMIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
240 Faridkot PB-12-005-010-001/308
(BHANA) 		2612005000NRG24010620230025657 01/06/2023 BALJEET KAUR 2612005WL000791 BALJEET KAUR 00354 PUNB0016800 1818 1818 Processed 07/06/2023 2266222868 Mrs. BALJEET KAUR WO JASMEL SINGH BANK OF MAHARASHTRA(607387)
241 Faridkot PB-12-005-010-001/309
(BHANA) 		2612005000NRG24010620230025658 01/06/2023 TARSEM SINGH 2612005WL000791 TARSEM SINGH 00354 PUNB0016800 1818 1818 Processed 07/06/2023 2266222867 TARSEM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
242 Faridkot PB-12-005-010-001/7
(BHANA) 		2612005000NRG24010620230025602 01/06/2023 MANJEET SINGH 2612005WL000789 MANJEET SINGH 00354 PUNB0016800 909 909 Processed 07/06/2023 2266222663 KARAMJIT KAUR AND MANJIT SINGH PUNJAB NATIONAL BANK(508568)
243 Faridkot PB-12-005-010-001/8
(BHANA) 		2612005000NRG24010620230025603 01/06/2023 MASSA SINGH 2612005WL000789 MASSA SINGH 00354 PUNB0016800 909 909 Processed 07/06/2023 2266222838 MASSA SINGH BANK OF BARODA(606985)
244 Faridkot PB-12-005-087-001/160
(TEHNA) 		2612005000NRG24010620230025670 01/06/2023 HARJINDER KAUR 2612005WL000791 HARJINDER KAUR 00354 PUNB0016800 1818 1818 Processed 07/06/2023 2266222839 HARJINDER KAUR ICICI BANK LTD(508534)
245 Faridkot PB-12-005-087-001/7
(TEHNA) 		2612005000NRG24010620230025682 01/06/2023 NACHHATTAR SINGH 2612005WL000791 NACHHATTAR SINGH 00354 PUNB0016800 1818 1818 Processed 07/06/2023 2266222660 NASHATAR SINGH ICICI BANK LTD(508534)
246 Faridkot PB-12-005-087-001/83
(TEHNA) 		2612005000NRG24010620230025686 01/06/2023 SUKHPREET KAUR 2612005WL000791 SUKHPREET KAUR 00354 PUNB0016800 1818 1818 Processed 07/06/2023 2266222661 SUKHPREET KAUR ICICI BANK LTD(508534)
SubTotal 15150 15150
247 Faridkot PB-12-005-010-001/167
(BHANA) 		2612005000NRG24010620230025651 01/06/2023 JEET SINGH 2612005WL000791 JEET SINGH 00354 PUNB0020610 1818 1818 Processed 07/06/2023 2266222662 JEET SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
248 Faridkot PB-12-005-010-001/309
(BHANA) 		2612005000NRG24010620230025659 01/06/2023 ranjit kaur 2612005WL000791 ranjit kaur 00354 PUNB0020610 1818 1818 Processed 07/06/2023 2266222865 NAVNEET KAUR M/G/M RANJEET KAUR BANK OF BARODA(606985)
249 Faridkot PB-12-005-010-001/364
(BHANA) 		2612005000NRG24010620230025661 01/06/2023 PHOOLA RAM 2612005WL000791 PHOOLA RAM 00354 PUNB0020610 1818 1818 Processed 07/06/2023 2266222837 PHOOLA RAM SO CHANDA RAM PUNJAB NATIONAL BANK(508568)
250 Faridkot PB-12-005-087-001/296
(TEHNA) 		2612005000NRG24010620230025674 01/06/2023 DARA SINGH 2612005WL000791 DARA SINGH 00354 PUNB0020610 1515 1515 Processed 07/06/2023 2266222664 DARA SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
251 Faridkot PB-12-005-087-001/73
(TEHNA) 		2612005000NRG24010620230025684 01/06/2023 CHARNJIT KAUR 2612005WL000791 CHARNJIT KAUR 00354 PUNB0020610 1818 1818 Processed 07/06/2023 2266222665 CHARANJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
252 Faridkot PB-12-005-087-001/73
(TEHNA) 		2612005000NRG24010620230025683 01/06/2023 LAKHVIR SINGH 2612005WL000791 LAKHVIR SINGH 00354 PUNB0020610 1818 1818 Processed 07/06/2023 2266222666 LAKHVIR SINGH SO RUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
253 Faridkot PB-12-005-033-001/100
(GUJJAR) 		2612005000NRG24010620230026049 01/06/2023 PARAMJEET KAUR 2612005WL000798 PARAMJEET KAUR 00354 PUNB0134410 1818 1818 Processed 07/06/2023 2266222853 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
254 Faridkot PB-12-005-033-001/147
(GUJJAR) 		2612005000NRG24010620230026056 01/06/2023 Ramandeep Kaur 2612005WL000798 Ramandeep Kaur 00354 PUNB0134410 1818 1818 Processed 07/06/2023 2266222860 RAMANDEEP KAUR W/O SUBHASH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
255 Faridkot PB-12-005-033-001/249
(GUJJAR) 		2612005000NRG24010620230026071 01/06/2023 VEERO 2612005WL000798 VEERO 00354 PUNB0134410 303 303 Processed 07/06/2023 2266222858 VEERO W/O BARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
256 Faridkot PB-12-005-039-001/101-A
(KAONI) 		2612005000NRG24010620230025916 01/06/2023 SATPAL SINGH 2612005WL000797 SATPAL SINGH 00354 PUNB0134410 1818 1818 Processed 07/06/2023 2266222855 SATPAL SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
257 Faridkot PB-12-005-039-001/117
(KAONI) 		2612005000NRG24010620230025925 01/06/2023 CHARANJEET KAUR 2612005WL000797 CHARANJEET KAUR 00354 PUNB0134410 1818 1818 Processed 07/06/2023 2266222854 CHARANJIT KAUR WO KULDEEO SINGH PUNJAB NATIONAL BANK(508568)
258 Faridkot PB-12-005-039-001/196
(KAONI) 		2612005000NRG24010620230025972 01/06/2023 KAJAL KAUR 2612005WL000797 KAJAL KAUR 00354 PUNB0134410 1818 1818 Processed 07/06/2023 2266222859 KAJAL KAUR PUNJAB NATIONAL BANK(508568)
259 Faridkot PB-12-005-068-001/245
(SANGRAHOOR) 		2612005000NRG24010620230025871 01/06/2023 lovejeet singh 2612005WL000796 lovejeet singh 00354 PUNB0134410 1818 1818 Processed 07/06/2023 2266222857 LOVEJEET SINGH SO RAJ SINGH PUNJAB NATIONAL BANK(508568)
260 Faridkot PB-12-005-068-001/248
(SANGRAHOOR) 		2612005000NRG24010620230025873 01/06/2023 JASKARAN SINGH 2612005WL000796 JASKARAN SINGH 00354 PUNB0134410 1515 1515 Processed 07/06/2023 2266222856 JASKARN SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
261 Faridkot PB-12-005-010-001/265
(BHANA) 		2612005000NRG24010620230025653 01/06/2023 JARNAIL KAUR 2612005WL000791 JARNAIL KAUR 00354 PUNB0168410 1818 1818 Processed 07/06/2023 2266222862 JARNAIL KAUR ICICI BANK LTD(508534)
262 Faridkot PB-12-005-010-001/35
(BHANA) 		2612005000NRG24010620230025599 01/06/2023 JASPREET KAUR 2612005WL000789 JASPREET KAUR 00354 PUNB0168410 909 909 Processed 07/06/2023 2266222864 NEELAM KAUR M/G/M JASPREET KAUR BANK OF BARODA(606985)
263 Faridkot PB-12-005-010-001/357
(BHANA) 		2612005000NRG24010620230025660 01/06/2023 BALWINDER KAUR 2612005WL000791 BALWINDER KAUR 00354 PUNB0168410 1212 1212 Processed 07/06/2023 2266222866 BALWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
264 Faridkot PB-12-005-010-001/371
(BHANA) 		2612005000NRG24010620230025600 01/06/2023 SEEMA RANI 2612005WL000789 SEEMA RANI 00354 PUNB0168410 909 909 Processed 07/06/2023 2266222872 SEEMA RANI WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
265 Faridkot PB-12-005-010-001/389
(BHANA) 		2612005000NRG24010620230025662 01/06/2023 Paramjeet Kaur 2612005WL000791 Paramjeet Kaur 00354 PUNB0168410 1818 1818 Processed 07/06/2023 2266222869 PARAMJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
266 Faridkot PB-12-005-033-001/100
(GUJJAR) 		2612005000NRG24010620230026048 01/06/2023 LAKHVEER SINGH 2612005WL000798 LAKHVEER SINGH 00354 PUNB0169600 1818 1818 Rejected 07/06/2023 2266222873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
267 Faridkot PB-12-005-072-001/8
(VEERAY WALA KHURD) 		2612005000NRG24010620230025646 01/06/2023 MAKHAN SINGH 2612005WL000790 MAKHAN SINGH 00415 SBIN0001736 1818 1818 Processed 07/06/2023 2266222880 MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
268 Faridkot PB-12-005-087-001/229
(TEHNA) 		2612005000NRG24010620230025672 01/06/2023 MANJIT KAUR 2612005WL000791 MANJIT KAUR 00415 SBIN0001736 1212 1212 Rejected 07/06/2023 2266222878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
269 Faridkot PB-12-005-033-001/168
(GUJJAR) 		2612005000NRG24010620230026060 01/06/2023 Karamjeet Singh 2612005WL000798 Karamjeet Singh 00415 SBIN0013679 1515 1515 Processed 07/06/2023 2266222900 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
270 Faridkot PB-12-005-033-001/169
(GUJJAR) 		2612005000NRG24010620230026061 01/06/2023 Bachhitar Singh 2612005WL000798 Bachhitar Singh 00415 SBIN0013679 1818 1818 Processed 07/06/2023 2266222572 NO NAME STATE BANK OF INDIA(508548)
271 Faridkot PB-12-005-033-001/263
(GUJJAR) 		2612005000NRG24010620230026077 01/06/2023 Balvir Kaur 2612005WL000798 Balvir Kaur 00415 SBIN0013679 1515 1515 Processed 07/06/2023 2266222897 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
272 Faridkot PB-12-005-039-001/166
(KAONI) 		2612005000NRG24010620230025951 01/06/2023 SUKHWINDER KAUR 2612005WL000797 SUKHWINDER KAUR 00415 SBIN0013679 1818 1818 Processed 07/06/2023 2266222898 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
273 Faridkot PB-12-005-039-001/238
(KAONI) 		2612005000NRG24010620230025986 01/06/2023 Gurmeet singh 2612005WL000797 Gurmeet singh 00415 SBIN0013679 1818 1818 Processed 07/06/2023 2266222901 MR GURMEET SINGH STATE BANK OF INDIA(508548)
274 Faridkot PB-12-005-039-001/74
(KAONI) 		2612005000NRG24010620230026029 01/06/2023 Khushpreet Kaur 2612005WL000797 Khushpreet Kaur 00415 SBIN0013679 1818 1818 Processed 07/06/2023 2266222907 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
275 Faridkot PB-12-005-039-001/78
(KAONI) 		2612005000NRG24010620230026031 01/06/2023 RAJVEER KAUR 2612005WL000797 RAJVEER KAUR 00415 SBIN0013679 1212 1212 Processed 07/06/2023 2266222905 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
276 Faridkot PB-12-005-068-001/153
(SANGRAHOOR) 		2612005000NRG24010620230025857 01/06/2023 SARABJIT KAUR 2612005WL000796 SARABJIT KAUR 00415 SBIN0013679 1515 1515 Processed 07/06/2023 2266222908 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
277 Faridkot PB-12-005-068-001/81
(SANGRAHOOR) 		2612005000NRG24010620230025902 01/06/2023 GURNEK SINGH 2612005WL000796 GURNEK SINGH 00415 SBIN0013679 1515 1515 Processed 07/06/2023 2266222890 GURNEK SINGH S/O MELA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 14544 14544
278 Faridkot PB-12-005-033-001/81
(GUJJAR) 		2612005000NRG24010620230026087 01/06/2023 Rajinder Kaur 2612005WL000798 Rajinder Kaur 00415 SBIN0050051 1818 1818 Processed 07/06/2023 2266222903 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
279 Faridkot PB-12-005-048-001/197
(MACHAKI MAL SINGH) 		2612005000NRG24010620230025664 01/06/2023 CHAND SINGH 2612005WL000791 CHAND SINGH 00415 SBIN0050051 1818 1818 Processed 07/06/2023 2266222632 MR CHAND SINGH STATE BANK OF INDIA(508548)
280 Faridkot PB-12-005-048-001/266
(MACHAKI MAL SINGH) 		2612005000NRG24010620230025610 01/06/2023 KULDEEP KAUR 2612005WL000789 KULDEEP KAUR 00415 SBIN0050051 606 606 Processed 07/06/2023 2266222626 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
281 Faridkot PB-12-005-048-001/277
(MACHAKI MAL SINGH) 		2612005000NRG24010620230025611 01/06/2023 BABU SINGH 2612005WL000789 BABU SINGH 00415 SBIN0050051 909 909 Processed 07/06/2023 2266222569 MR BABU SINGH STATE BANK OF INDIA(508548)
282 Faridkot PB-12-005-048-001/330
(MACHAKI MAL SINGH) 		2612005000NRG24010620230025614 01/06/2023 KULDEEP KAUR 2612005WL000789 KULDEEP KAUR 00415 SBIN0050051 909 909 Processed 07/06/2023 2266222636 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
283 Faridkot PB-12-005-048-001/436
(MACHAKI MAL SINGH) 		2612005000NRG24010620230025667 01/06/2023 GURJANT SINGH 2612005WL000791 GURJANT SINGH 00415 SBIN0050051 1818 1818 Processed 07/06/2023 2266222583 MR GURJANT SINGH STATE BANK OF INDIA(508548)
284 Faridkot PB-12-005-048-001/528
(MACHAKI MAL SINGH) 		2612005000NRG24010620230025618 01/06/2023 JASPREET KAUR 2612005WL000789 JASPREET KAUR 00415 SBIN0050051 303 303 Processed 07/06/2023 2266222639 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
285 Faridkot PB-12-005-072-001/87
(VEERAY WALA KHURD) 		2612005000NRG24010620230025647 01/06/2023 MANPREET KAUR 2612005WL000790 MANPREET KAUR 00415 SBIN0050051 606 606 Processed 07/06/2023 2266222633 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
286 Faridkot PB-12-005-033-001/120
(GUJJAR) 		2612005000NRG24010620230026052 01/06/2023 JASBIR SINGH 2612005WL000798 JASBIR SINGH 00415 SBIN0050057 1515 1515 Processed 07/06/2023 2266222584 JASBIR SINGH ICICI BANK LTD(508534)
287 Faridkot PB-12-005-033-001/40
(GUJJAR) 		2612005000NRG24010620230026078 01/06/2023 Bhagwan kaur 2612005WL000798 Bhagwan kaur 00415 SBIN0050057 1818 1818 Processed 07/06/2023 2266222622 BHAGWAN KAUR ICICI BANK LTD(508534)
288 Faridkot PB-12-005-033-001/51
(GUJJAR) 		2612005000NRG24010620230026081 01/06/2023 Sangat Singh 2612005WL000798 Sangat Singh 00415 SBIN0050057 303 303 Processed 07/06/2023 2266222586 MR SANGAT SINGH STATE BANK OF INDIA(508548)
289 Faridkot PB-12-005-033-001/90
(GUJJAR) 		2612005000NRG24010620230026088 01/06/2023 Kulwant Singh 2612005WL000798 Kulwant Singh 00415 SBIN0050057 1818 1818 Processed 07/06/2023 2266222597 MR KULWANT SINGH STATE BANK OF INDIA(508548)
290 Faridkot PB-12-005-033-001/97
(GUJJAR) 		2612005000NRG24010620230026091 01/06/2023 JASWINDER KAUR 2612005WL000798 JASWINDER KAUR 00415 SBIN0050057 303 303 Processed 07/06/2023 2266222899 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
291 Faridkot PB-12-005-039-001/105
(KAONI) 		2612005000NRG24010620230025918 01/06/2023 PARAMJIT KAUR 2612005WL000797 PARAMJIT KAUR 00415 SBIN0050057 1212 1212 Processed 07/06/2023 2266222598 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
292 Faridkot PB-12-005-039-001/114
(KAONI) 		2612005000NRG24010620230025921 01/06/2023 HARWINDER KAUR 2612005WL000797 HARWINDER KAUR 00415 SBIN0050057 1515 1515 Processed 07/06/2023 2266222609 HARWINDER KAUR PUNJAB & SIND BANK(607087)
293 Faridkot PB-12-005-039-001/115
(KAONI) 		2612005000NRG24010620230025922 01/06/2023 SANDEEP KAUR 2612005WL000797 SANDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 07/06/2023 2266222610 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
294 Faridkot PB-12-005-039-001/116
(KAONI) 		2612005000NRG24010620230025923 01/06/2023 MANJEET KAUR 2612005WL000797 MANJEET KAUR 00415 SBIN0050057 1212 1212 Processed 07/06/2023 2266222601 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
295 Faridkot PB-12-005-039-001/120
(KAONI) 		2612005000NRG24010620230025926 01/06/2023 SUKHJINDER KAUR 2612005WL000797 SUKHJINDER KAUR 00415 SBIN0050057 1818 1818 Processed 07/06/2023 2266222620 SUKHJINDER KAUR INDUSIND BANK(607189)
296 Faridkot PB-12-005-039-001/123
(KAONI) 		2612005000NRG24010620230025928 01/06/2023 KARAMJIT KAUR 2612005WL000797 KARAMJIT KAUR 00415 SBIN0050057 303 303 Processed 07/06/2023 2266222603 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
297 Faridkot PB-12-005-039-001/131
(KAONI) 		2612005000NRG24010620230025934 01/06/2023 AMANDEEP KAUR 2612005WL000797 AMANDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 07/06/2023 2266222631 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
298 Faridkot PB-12-005-039-001/131
(KAONI) 		2612005000NRG24010620230025933 01/06/2023 PARAMJEET KAUR 2612005WL000797 PARAMJEET KAUR 00415 SBIN0050057 1818 1818 Processed 07/06/2023 2266222600 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
299 Faridkot PB-12-005-039-001/132
(KAONI) 		2612005000NRG24010620230025935 01/06/2023 AMANDEEP KAUR 2612005WL000797 AMANDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 07/06/2023 2266222611 MRS AMANDEEP WO NAHAR SINGH STATE BANK OF INDIA(508548)
300 Faridkot PB-12-005-039-001/135
(KAONI) 		2612005000NRG24010620230025937 01/06/2023 SARABJEET KAUR 2612005WL000797 SARABJEET KAUR 00415 SBIN0050057 1818 1818 Processed 07/06/2023 2266222593 SARABJEET KAUR PUNJAB & SIND BANK(607087)
301 Faridkot PB-12-005-039-001/142
(KAONI) 		2612005000NRG24010620230025940 01/06/2023 SUKHMANDER KAUR 2612005WL000797 SUKHMANDER KAUR 00415 SBIN0050057 1515 1515 Processed 07/06/2023 2266222604 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
302 Faridkot PB-12-005-039-001/147
(KAONI) 		2612005000NRG24010620230025942 01/06/2023 AMANDEEP KAUR 2612005WL000797 AMANDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 07/06/2023 2266222612 AMANDEEP KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
303 Faridkot PB-12-005-039-001/148
(KAONI) 		2612005000NRG24010620230025943 01/06/2023 KULDEEP KAUR 2612005WL000797 KULDEEP KAUR 00415 SBIN0050057 909 909 Processed 07/06/2023 2266222621 KULDEEP KAUR PUNJAB & SIND BANK(607087)
304 Faridkot PB-12-005-039-001/151
(KAONI) 		2612005000NRG24010620230025946 01/06/2023 JARNAIL KAUR 2612005WL000797 JARNAIL KAUR 00415 SBIN0050057 1515 1515 Processed 07/06/2023 2266222587 JARNAIL KAUR PUNJAB & SIND BANK(607087)
305 Faridkot PB-12-005-039-001/155
(KAONI) 		2612005000NRG24010620230025948 01/06/2023 SUKHPAL KAUR 2612005WL000797 SUKHPAL KAUR 00415 SBIN0050057 1515 1515 Processed 07/06/2023 2266222615 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
306 Faridkot PB-12-005-039-001/161
(KAONI) 		2612005000NRG24010620230025950 01/06/2023 VEERPAL KAUR 2612005WL000797 VEERPAL KAUR 00415 SBIN0050057 303 303 Processed 07/06/2023 2266222599 VEERPAL KAUR WO LAKHWINDER SIN GH 94172 PUNJAB & SIND BANK(607087)
307 Faridkot PB-12-005-039-001/168
(KAONI) 		2612005000NRG24010620230025952 01/06/2023 PARMJIT KAUR 2612005WL000797 PARMJIT KAUR 00415 SBIN0050057 1212 1212 Processed 07/06/2023 2266222616 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
308 Faridkot PB-12-005-039-001/171
(KAONI) 		2612005000NRG24010620230025954 01/06/2023 GURNAIB SINGH 2612005WL000797 GURNAIB SINGH 00415 SBIN0050057 1818 1818 Processed 07/06/2023 2266222573 GURNAIB SINGH SO TOTA SINGH PUNJAB & SIND BANK(607087)
309 Faridkot PB-12-005-039-001/176
(KAONI) 		2612005000NRG24010620230025958 01/06/2023 SAMITRA KAUR 2612005WL000797 SAMITRA KAUR 00415 SBIN0050057 1818 1818 Processed 07/06/2023 2266222607 SUMITARA KAUR PUNJAB & SIND BANK(607087)
310 Faridkot PB-12-005-039-001/177
(KAONI) 		2612005000NRG24010620230025959 01/06/2023 Paramjeet kaur 2612005WL000797 Paramjeet kaur 00415 SBIN0050057 1818 1818 Processed 07/06/2023 2266222613 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
311 Faridkot PB-12-005-039-001/178
(KAONI) 		2612005000NRG24010620230025960 01/06/2023 RAJ SINGH 2612005WL000797 RAJ SINGH 00415 SBIN0050057 1818 1818 Processed 07/06/2023 2266222602 RAJ SINGH PUNJAB & SIND BANK(607087)
312 Faridkot PB-12-005-039-001/182
(KAONI) 		2612005000NRG24010620230025964 01/06/2023 NASIB KAUR 2612005WL000797 NASIB KAUR 00415 SBIN0050057 606 606 Processed 07/06/2023 2266222617 MRS NASIB KAUR STATE BANK OF INDIA(508548)
313 Faridkot PB-12-005-039-001/184
(KAONI) 		2612005000NRG24010620230025966 01/06/2023 KUNDAN SINGH 2612005WL000797 KUNDAN SINGH 00415 SBIN0050057 1818 1818 Processed 07/06/2023 2266222588 KUNDAN SINGH ICICI BANK LTD(508534)
314 Faridkot PB-12-005-039-001/193
(KAONI) 		2612005000NRG24010620230025970 01/06/2023 AMARJEET KAUR 2612005WL000797 AMARJEET KAUR 00415 SBIN0050057 1515 1515 Processed 07/06/2023 2266222625 MRS AMARJEET KAUR W O JARNAIL STATE BANK OF INDIA(508548)
315 Faridkot PB-12-005-039-001/193
(KAONI) 		2612005000NRG24010620230025969 01/06/2023 JARNAIL SINGH 2612005WL000797 JARNAIL SINGH 00415 SBIN0050057 1515 1515 Processed 07/06/2023 2266222571 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
316 Faridkot PB-12-005-039-001/195
(KAONI) 		2612005000NRG24010620230025971 01/06/2023 JASVEER KAUR 2612005WL000797 JASVEER KAUR 00415 SBIN0050057 1818 1818 Processed 07/06/2023 2266222629 JASVEER KAUR PUNJAB & SIND BANK(607087)
317 Faridkot PB-12-005-039-001/204
(KAONI) 		2612005000NRG24010620230025975 01/06/2023 KHUSHPREET KAUR 2612005WL000797 KHUSHPREET KAUR 00415 SBIN0050057 1515 1515 Processed 07/06/2023 2266222630 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
318 Faridkot PB-12-005-039-001/239
(KAONI) 		2612005000NRG24010620230025987 01/06/2023 Veerpal kaur 2612005WL000797 Veerpal kaur 00415 SBIN0050057 1212 1212 Processed 07/06/2023 2266222909 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
319 Faridkot PB-12-005-039-001/256
(KAONI) 		2612005000NRG24010620230025994 01/06/2023 Gurpreet Kaur 2612005WL000797 Gurpreet Kaur 00415 SBIN0050057 1818 1818 Processed 07/06/2023 2266222637 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
320 Faridkot PB-12-005-039-001/27
(KAONI) 		2612005000NRG24010620230025996 01/06/2023 BALJINDER KAUR 2612005WL000797 BALJINDER KAUR 00415 SBIN0050057 606 606 Processed 07/06/2023 2266222606 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
321 Faridkot PB-12-005-039-001/281
(KAONI) 		2612005000NRG24010620230026004 01/06/2023 SUKHJEET KAUR 2612005WL000797 SUKHJEET KAUR 00415 SBIN0050057 909 909 Processed 07/06/2023 2266222641 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
322 Faridkot PB-12-005-039-001/310
(KAONI) 		2612005000NRG24010620230026009 01/06/2023 Hardeep Kaur 2612005WL000797 Hardeep Kaur 00415 SBIN0050057 1818 1818 Processed 07/06/2023 2266222896 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
323 Faridkot PB-12-005-039-001/41
(KAONI) 		2612005000NRG24010620230026017 01/06/2023 IQBAL KAUR 2612005WL000797 IQBAL KAUR 00415 SBIN0050057 1212 1212 Processed 07/06/2023 2266222614 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
324 Faridkot PB-12-005-039-001/56
(KAONI) 		2612005000NRG24010620230026021 01/06/2023 HARPAL KAUR 2612005WL000797 HARPAL KAUR 00415 SBIN0050057 1818 1818 Processed 07/06/2023 2266222605 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
325 Faridkot PB-12-005-039-001/58-A
(KAONI) 		2612005000NRG24010620230026022 01/06/2023 VEER SINGH 2612005WL000797 VEER SINGH 00415 SBIN0050057 1515 1515 Processed 07/06/2023 2266222596 VIR SINGH ICICI BANK LTD(508534)
326 Faridkot PB-12-005-039-001/6
(KAONI) 		2612005000NRG24010620230026024 01/06/2023 HAKAM SINGH 2612005WL000797 HAKAM SINGH 00415 SBIN0050057 1818 1818 Processed 07/06/2023 2266222589 HAKAM SINGH PUNJAB & SIND BANK(607087)
327 Faridkot PB-12-005-039-001/98
(KAONI) 		2612005000NRG24010620230026044 01/06/2023 AMARJEET KAUR 2612005WL000797 AMARJEET KAUR 00415 SBIN0050057 1818 1818 Processed 07/06/2023 2266222608 AMARJIT KAUR ICICI BANK LTD(508534)
328 Faridkot PB-12-005-068-001/123
(SANGRAHOOR) 		2612005000NRG24010620230025845 01/06/2023 LAKHWINDER SINGH 2612005WL000796 LAKHWINDER SINGH 00415 SBIN0050057 1515 1515 Processed 07/06/2023 2266222624 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
329 Faridkot PB-12-005-068-001/134
(SANGRAHOOR) 		2612005000NRG24010620230025850 01/06/2023 BHAGWANTI KAUR 2612005WL000796 BHAGWANTI KAUR 00415 SBIN0050057 1818 1818 Processed 07/06/2023 2266222906 MRS BHAGWANTI KAUR STATE BANK OF INDIA(508548)
330 Faridkot PB-12-005-068-001/140
(SANGRAHOOR) 		2612005000NRG24010620230025852 01/06/2023 PARKASH KAUR 2612005WL000796 PARKASH KAUR 00415 SBIN0050057 1818 1818 Processed 07/06/2023 2266222904 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
331 Faridkot PB-12-005-068-001/177
(SANGRAHOOR) 		2612005000NRG24010620230025861 01/06/2023 BASANT KAUR 2612005WL000796 BASANT KAUR 00415 SBIN0050057 1818 1818 Processed 07/06/2023 2266222643 BASANT KAUR ICICI BANK LTD(508534)
332 Faridkot PB-12-005-068-001/195
(SANGRAHOOR) 		2612005000NRG24010620230025863 01/06/2023 GURMAIL SINGH 2612005WL000796 GURMAIL SINGH 00415 SBIN0050057 1818 1818 Processed 07/06/2023 2266222585 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
333 Faridkot PB-12-005-068-001/3
(SANGRAHOOR) 		2612005000NRG24010620230025875 01/06/2023 PARMJEET KAUR 2612005WL000796 PARMJEET KAUR 00415 SBIN0050057 1818 1818 Processed 07/06/2023 2266222623 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
334 Faridkot PB-12-005-068-001/3
(SANGRAHOOR) 		2612005000NRG24010620230025876 01/06/2023 SUKHWINDER KAUR 2612005WL000796 SUKHWINDER KAUR 00415 SBIN0050057 1818 1818 Processed 07/06/2023 2266222591 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
335 Faridkot PB-12-005-068-001/41
(SANGRAHOOR) 		2612005000NRG24010620230025881 01/06/2023 BALWINDER SINGH 2612005WL000796 BALWINDER SINGH 00415 SBIN0050057 1818 1818 Processed 07/06/2023 2266222594 BALWINDER SINGH S/O KARAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
336 Faridkot PB-12-005-068-001/51
(SANGRAHOOR) 		2612005000NRG24010620230025884 01/06/2023 PYARA SINGH 2612005WL000796 PYARA SINGH 00415 SBIN0050057 1818 1818 Processed 07/06/2023 2266222570 MR PIARA SG S O JANGIR SG STATE BANK OF INDIA(508548)
337 Faridkot PB-12-005-068-001/54
(SANGRAHOOR) 		2612005000NRG24010620230025885 01/06/2023 GURJIT KAUR 2612005WL000796 GURJIT KAUR 00415 SBIN0050057 1818 1818 Processed 07/06/2023 2266222619 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
338 Faridkot PB-12-005-068-001/7
(SANGRAHOOR) 		2612005000NRG24010620230025892 01/06/2023 GURCHARAN SINGH 2612005WL000796 GURCHARAN SINGH 00415 SBIN0050057 1818 1818 Processed 07/06/2023 2266222634 GURCHARAN SINGH ICICI BANK LTD(508534)
339 Faridkot PB-12-005-068-001/8
(SANGRAHOOR) 		2612005000NRG24010620230025899 01/06/2023 KASHMIR KAUR 2612005WL000796 KASHMIR KAUR 00415 SBIN0050057 1818 1818 Processed 07/06/2023 2266222902 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
340 Faridkot PB-12-005-068-001/8
(SANGRAHOOR) 		2612005000NRG24010620230025900 01/06/2023 PARAMJIT KAUR 2612005WL000796 PARAMJIT KAUR 00415 SBIN0050057 1818 1818 Processed 07/06/2023 2266222592 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
341 Faridkot PB-12-005-068-001/81
(SANGRAHOOR) 		2612005000NRG24010620230025903 01/06/2023 SUMANPREET KAUR 2612005WL000796 SUMANPREET KAUR 00415 SBIN0050057 1818 1818 Processed 07/06/2023 2266222644 MISS SUMANPREET KAUR STATE BANK OF INDIA(508548)
342 Faridkot PB-12-005-068-001/9
(SANGRAHOOR) 		2612005000NRG24010620230025907 01/06/2023 SUKHJINDER KAUR 2612005WL000796 SUKHJINDER KAUR 00415 SBIN0050057 1818 1818 Processed 07/06/2023 2266222628 SUKHJINDER KAUR HDFC BANK LTD(607152)
SubTotal 87264 87264
343 Faridkot PB-12-005-048-001/135
(MACHAKI MAL SINGH) 		2612005000NRG24010620230025605 01/06/2023 Sandeep Kaur 2612005WL000789 Sandeep Kaur 00415 SBIN0050660 909 909 Processed 07/06/2023 2266222627 SANDEEP KAUR ICICI BANK LTD(508534)
344 Faridkot PB-12-005-048-001/249
(MACHAKI MAL SINGH) 		2612005000NRG24010620230025608 01/06/2023 JASVEER SINGH 2612005WL000789 JASVEER SINGH 00415 SBIN0050660 909 909 Processed 07/06/2023 2266222595 JASVEER SINGH ICICI BANK LTD(508534)
345 Faridkot PB-12-005-048-001/532
(MACHAKI MAL SINGH) 		2612005000NRG24010620230025620 01/06/2023 NEERU 2612005WL000789 NEERU 00415 SBIN0050660 909 909 Processed 07/06/2023 2266222911 MR NEERU STATE BANK OF INDIA(508548)
346 Faridkot PB-12-005-072-001/22
(VEERAY WALA KHURD) 		2612005000NRG24010620230025640 01/06/2023 LABH SINGH 2612005WL000790 LABH SINGH 00415 SBIN0050660 1818 1818 Processed 07/06/2023 2266222590 MR LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
347 Faridkot PB-12-005-094-001/19
(MALUKA PATTI GOLEWALA) 		2612005000NRG24010620230025700 01/06/2023 JASWINDER KAUR 2612005WL000792 JASWINDER KAUR 00415 SBIN0051355 1212 1212 Processed 07/06/2023 2266222618 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
348 Faridkot PB-12-005-094-001/61
(MALUKA PATTI GOLEWALA) 		2612005000NRG24010620230025705 01/06/2023 Lakhwinder Kaur 2612005WL000792 Lakhwinder Kaur 00415 SBIN0051355 1515 1515 Processed 07/06/2023 2266222635 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
349 Faridkot PB-12-005-094-001/99
(MALUKA PATTI GOLEWALA) 		2612005000NRG24010620230025707 01/06/2023 KANWALDEEP KAUR 2612005WL000792 KANWALDEEP KAUR 00415 SBIN0051355 1515 1515 Processed 07/06/2023 2266222638 MRS KANWALDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
350 Faridkot PB-12-005-087-001/7
(TEHNA) 		2612005000NRG24010620230025681 01/06/2023 ANGREJ KAUR 2612005WL000791 ANGREJ KAUR 00468 UBIN0538639 1515 1515 Processed 07/06/2023 2266222910 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
351 Faridkot PB-12-005-087-001/114
(TEHNA) 		2612005000NRG24010620230025668 01/06/2023 SURJEET SINGH 2612005WL000791 SURJEET SINGH 00468 UBIN0910147 1818 1818 Processed 07/06/2023 2266222922 SURJEET SINGH ICICI BANK LTD(508534)
352 Faridkot PB-12-005-087-001/261
(TEHNA) 		2612005000NRG24010620230025673 01/06/2023 KULWINDER KAUR 2612005WL000791 KULWINDER KAUR 00468 UBIN0910147 606 606 Processed 07/06/2023 2266222851 KULWINDER KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
353 Faridkot PB-12-005-087-001/311
(TEHNA) 		2612005000NRG24010620230025676 01/06/2023 SANDEEP KAUR 2612005WL000791 SANDEEP KAUR 00468 UBIN0910147 1212 1212 Processed 07/06/2023 2266222852 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
354 Faridkot PB-12-005-029-001/78
(DOAD) 		2612005000NRG24010620230026144 01/06/2023 Jagtar Singh 2612005WL000801 Jagtar Singh 00554 KKBK0004070 1818 1818 Processed 07/06/2023 2266222875 JAGTAR SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
355 Faridkot PB-12-005-074-001/191-A
(GOLEWALA) 		2612005000NRG24010620230025689 01/06/2023 Veerpal Kaur 2612005WL000792 Veerpal Kaur 00691 IPOS0000001 909 909 Processed 07/06/2023 2266222748 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
Total 519039 519039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_010623APB_FTO_16650 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1818
2 Faridkot PB2612005_010623APB_FTO_16650 Bank of India BKID0006540 FARIDKOT 1818
3 Faridkot PB2612005_010623APB_FTO_16650 Bank of India BKID0006549 KOTKAPURA 1212
4 Faridkot PB2612005_010623APB_FTO_16650 Canara Bank CNRB0002441 FARIDKOT 1515
5 Faridkot PB2612005_010623APB_FTO_16650 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 1515
6 Faridkot PB2612005_010623APB_FTO_16650 Central Bank Of India CBIN0282170 FARIDKOT 14241
7 Faridkot PB2612005_010623APB_FTO_16650 Central Bank Of India CBIN0285059 CHAHAL 3030
8 Faridkot PB2612005_010623APB_FTO_16650 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 125442
9 Faridkot PB2612005_010623APB_FTO_16650 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1515
10 Faridkot PB2612005_010623APB_FTO_16650 HDFC HDFC0003009 Sadiq 8181
11 Faridkot PB2612005_010623APB_FTO_16650 HDFC HDFC0003033 Golewala 3030
12 Faridkot PB2612005_010623APB_FTO_16650 IDBI Bank IBKL0000395 FARIDKOT 7575
13 Faridkot PB2612005_010623APB_FTO_16650 ICICI BANK ICIC0000783 FARIDKOT 5454
14 Faridkot PB2612005_010623APB_FTO_16650 ICICI BANK ICIC0003571 SADIQ 3636
15 Faridkot PB2612005_010623APB_FTO_16650 Indian Bank IDIB000B703 FARIDKOT 909
16 Faridkot PB2612005_010623APB_FTO_16650 Indian Bank IDIB000F007 FARIDKOT 14241
17 Faridkot PB2612005_010623APB_FTO_16650 Punjab & Sind Bank PSIB0000142 GOLEWALA 16665
18 Faridkot PB2612005_010623APB_FTO_16650 Punjab & Sind Bank PSIB0000553 JAND SAHIB 96657
19 Faridkot PB2612005_010623APB_FTO_16650 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1818
20 Faridkot PB2612005_010623APB_FTO_16650 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 6666
21 Faridkot PB2612005_010623APB_FTO_16650 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1818
22 Faridkot PB2612005_010623APB_FTO_16650 Punjab & Sind Bank PSIB0000838 R.C.B. Fdk 5454
23 Faridkot PB2612005_010623APB_FTO_16650 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 16665
24 Faridkot PB2612005_010623APB_FTO_16650 Punjab & Sind Bank PSIB0021365 Kammiana 909
25 Faridkot PB2612005_010623APB_FTO_16650 Punjab National Bank PUNB0016800 FARIDKOT CITY 15150
26 Faridkot PB2612005_010623APB_FTO_16650 Punjab National Bank PUNB0020610 Faridkot 10605
27 Faridkot PB2612005_010623APB_FTO_16650 Punjab National Bank PUNB0134410 Sadiq Faridkot 12726
28 Faridkot PB2612005_010623APB_FTO_16650 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 6666
29 Faridkot PB2612005_010623APB_FTO_16650 Punjab National Bank PUNB0169600 LUBANIANWALI 1818
30 Faridkot PB2612005_010623APB_FTO_16650 State Bank of India SBIN0001736 FARIDKOT 3030
31 Faridkot PB2612005_010623APB_FTO_16650 State Bank of India SBIN0013679 SADIQ 14544
32 Faridkot PB2612005_010623APB_FTO_16650 State Bank of India SBIN0050051 FARIDKOT 8787
33 Faridkot PB2612005_010623APB_FTO_16650 State Bank of India SBIN0050057 SADIQ 87264
34 Faridkot PB2612005_010623APB_FTO_16650 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 4545
35 Faridkot PB2612005_010623APB_FTO_16650 State Bank of India SBIN0051355 GOLEWALA 4242
36 Faridkot PB2612005_010623APB_FTO_16650 Union Bank of India UBIN0538639 FARIDKOT 1515
37 Faridkot PB2612005_010623APB_FTO_16650 Union Bank of India UBIN0910147 FARIDKOT 3636
38 Faridkot PB2612005_010623APB_FTO_16650 Kotak Mahindra Bank Ltd. KKBK0004070 KOTKAPURA 1818
39 Faridkot PB2612005_010623APB_FTO_16650 India Post Payments Bank IPOS0000001 FARIDKOT 909

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