Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:43:42 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_260523APB_FTO_14024
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Faridkot PB-12-005-024-001/71
(DAGGO ROMANA) 		2612005000NRG24250520230016929 26/05/2023 SUKHJINDER SINGH 2612005WL000603 SUKHJINDER SINGH 00045 BARB0FARIDK 303 303 Processed 31/05/2023 1986033603 SUKHJINDER SINGH S/O GURMAIL SINGH BANK OF BARODA(606985)
2 Faridkot PB-12-005-048-001/191
(MACHAKI MAL SINGH) 		2612005000NRG24250520230016583 26/05/2023 SUKHMANDER SINGH 2612005WL000598 SUKHMANDER SINGH 00045 BARB0FARIDK 1818 1818 Processed 31/05/2023 1986033602 SUKHMANDER SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
3 Faridkot PB-12-005-024-001/80
(DAGGO ROMANA) 		2612005000NRG24250520230016931 26/05/2023 JAGJODH SINGH 2612005WL000603 JAGJODH SINGH 00048 BKID0006540 303 303 Processed 31/05/2023 1986033624 JAGJODH SINGH S/O BHOLA SINGH BANK OF INDIA(508505)
4 Faridkot PB-12-005-025-001/239
(DANA ROMANA) 		2612005000NRG24250520230016937 26/05/2023 Manveer Kaur 2612005WL000603 Manveer Kaur 00048 BKID0006540 303 303 Processed 31/05/2023 1986033623 MANVEER KAUR DO HARBHAGWAN SINGH BANK OF INDIA(508505)
5 Faridkot PB-12-005-048-001/469
(MACHAKI MAL SINGH) 		2612005000NRG24250520230016594 26/05/2023 GURWINDER SINGH 2612005WL000598 GURWINDER SINGH 00048 BKID0006540 1818 1818 Processed 31/05/2023 1986033622 GURWINDER SINGH S/O KARANVEER SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
6 Faridkot PB-12-005-085-001/186
(SIKHANWALA) 		2612005000NRG24250520230016602 26/05/2023 UMERSEER SINGH 2612005WL000598 UMERSEER SINGH 00048 BKID0006549 1818 1818 Processed 31/05/2023 1986033625 OMERSEER SINGH SO KULWANT SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
7 Faridkot PB-12-005-104-001/175
(Gobind Nagar) 		2612005000NRG24250520230017017 26/05/2023 RAJBIR SINGH 2612005WL000605 RAJBIR SINGH 00051 MAHB0001920 1515 1515 Processed 31/05/2023 1986033679 RAJBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
8 Faridkot PB-12-005-001-001/230
(ARIAN WALA KALAN) 		2612005000NRG24260520230017188 26/05/2023 AMAR KUR 2612005WL000617 AMAR KUR 00078 CNRB0002441 1818 1818 Processed 31/05/2023 1986033723 AMAR KAUR W/O SUKHCHAIN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
9 Faridkot PB-12-005-061-001/643
(PACCA) 		2612005000NRG24250520230016538 26/05/2023 GURSEWAK SINGH 2612005WL000597 GURSEWAK SINGH 00078 CNRB0002441 1818 1818 Processed 31/05/2023 1986033724 GURSEWAK SINGH CANARA BANK(508532)
10 Faridkot PB-12-005-087-001/40-A
(TEHNA) 		2612005000NRG24250520230016625 26/05/2023 RESHAM SINGH 2612005WL000598 RESHAM SINGH 00078 CNRB0002441 1515 1515 Processed 31/05/2023 1986033725 RESHAM SINGH CANARA BANK(508532)
SubTotal 5151 5151
11 Faridkot PB-12-005-024-001/74
(DAGGO ROMANA) 		2612005000NRG24250520230016930 26/05/2023 BALJINDER SINGH 2612005WL000603 BALJINDER SINGH 00078 CNRB0018126 303 303 Processed 31/05/2023 1986033629 BALWINDER SINGH CANARA BANK(508532)
SubTotal 303 303
12 Faridkot PB-12-005-004-002/133
(CHEHAL) 		2612005000NRG24250520230016545 26/05/2023 AMARJIT KAUR 2612005WL000598 AMARJIT KAUR 00089 CBIN0282170 1818 1818 Processed 31/05/2023 1986033731 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
13 Faridkot PB-12-005-004-002/179
(CHEHAL) 		2612005000NRG24250520230016547 26/05/2023 CHARANJIT KAUR 2612005WL000598 CHARANJIT KAUR 00089 CBIN0282170 1818 1818 Processed 31/05/2023 1986033732 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
14 Faridkot PB-12-005-004-002/19
(CHEHAL) 		2612005000NRG24250520230016548 26/05/2023 Rani 2612005WL000598 Rani 00089 CBIN0282170 1818 1818 Processed 31/05/2023 1986033782 RANI KAUR ICICI BANK LTD(508534)
15 Faridkot PB-12-005-004-002/196
(CHEHAL) 		2612005000NRG24250520230016549 26/05/2023 chhaibar singh 2612005WL000598 chhaibar singh 00089 CBIN0282170 1818 1818 Processed 31/05/2023 1986033730 Mrs. GURVINDER KAUR CENTRAL BANK OF INDIA(607115)
16 Faridkot PB-12-005-004-002/196
(CHEHAL) 		2612005000NRG24250520230016550 26/05/2023 KRISHNA KAUR 2612005WL000598 KRISHNA KAUR 00089 CBIN0282170 1818 1818 Processed 31/05/2023 1986033779 Ms. KRISHNA KAUR CENTRAL BANK OF INDIA(607115)
17 Faridkot PB-12-005-004-002/390
(CHEHAL) 		2612005000NRG24250520230016552 26/05/2023 PARAMJEET KAUR 2612005WL000598 PARAMJEET KAUR 00089 CBIN0282170 1818 1818 Processed 31/05/2023 1986033783 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
18 Faridkot PB-12-005-004-002/48
(CHEHAL) 		2612005000NRG24250520230016555 26/05/2023 SUKHPAL KAUR 2612005WL000598 SUKHPAL KAUR 00089 CBIN0282170 1818 1818 Processed 31/05/2023 1986033797 SUKHPAL KAUR ICICI BANK LTD(508534)
19 Faridkot PB-12-005-024-001/100
(DAGGO ROMANA) 		2612005000NRG24250520230016912 26/05/2023 MAJOR SINGH 2612005WL000603 MAJOR SINGH 00089 CBIN0282170 303 303 Processed 31/05/2023 1986033793 MAJOR SINGH PUNJAB GRAMIN BANK(607138)
20 Faridkot PB-12-005-024-001/101
(DAGGO ROMANA) 		2612005000NRG24250520230016913 26/05/2023 ANGREJ KAUR 2612005WL000603 ANGREJ KAUR 00089 CBIN0282170 303 303 Processed 31/05/2023 1986033795 ANGREJ KAUR ICICI BANK LTD(508534)
21 Faridkot PB-12-005-024-001/106
(DAGGO ROMANA) 		2612005000NRG24250520230016915 26/05/2023 GURWINDER KAUR 2612005WL000603 GURWINDER KAUR 00089 CBIN0282170 303 303 Processed 31/05/2023 1986033789 GURVINDER KAUR PUNJAB GRAMIN BANK(607138)
22 Faridkot PB-12-005-024-001/121
(DAGGO ROMANA) 		2612005000NRG24250520230016916 26/05/2023 GURMAIL KAUR 2612005WL000603 GURMAIL KAUR 00089 CBIN0282170 303 303 Processed 31/05/2023 1986033791 GURMAIL KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
23 Faridkot PB-12-005-024-001/2
(DAGGO ROMANA) 		2612005000NRG24250520230016924 26/05/2023 KARAMJEET KAUR 2612005WL000603 KARAMJEET KAUR 00089 CBIN0282170 303 303 Processed 31/05/2023 1986033800 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
24 Faridkot PB-12-005-024-001/29
(DAGGO ROMANA) 		2612005000NRG24250520230016925 26/05/2023 VISAKHA SINGH 2612005WL000603 VISAKHA SINGH 00089 CBIN0282170 303 303 Processed 31/05/2023 1986033790 VISHAKHA SINGH PUNJAB GRAMIN BANK(607138)
25 Faridkot PB-12-005-024-001/87
(DAGGO ROMANA) 		2612005000NRG24250520230016933 26/05/2023 Paramjeet kaur 2612005WL000603 Paramjeet kaur 00089 CBIN0282170 303 303 Processed 31/05/2023 1986033794 PARAMJEET KAUR ICICI BANK LTD(508534)
26 Faridkot PB-12-005-024-001/95
(DAGGO ROMANA) 		2612005000NRG24250520230016935 26/05/2023 kuldeep kaur 2612005WL000603 kuldeep kaur 00089 CBIN0282170 303 303 Processed 31/05/2023 1986033792 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
27 Faridkot PB-12-005-085-001/185
(SIKHANWALA) 		2612005000NRG24250520230016601 26/05/2023 RANI KAUR 2612005WL000598 RANI KAUR 00089 CBIN0282170 1818 1818 Processed 31/05/2023 1986033788 Ms. RANI KAUR CENTRAL BANK OF INDIA(607115)
28 Faridkot PB-12-005-085-001/22
(SIKHANWALA) 		2612005000NRG24250520230016604 26/05/2023 BIKKAR SINGH 2612005WL000598 BIKKAR SINGH 00089 CBIN0282170 1212 1212 Processed 31/05/2023 1986033728 Mr. BIKAR SINGH CENTRAL BANK OF INDIA(607115)
29 Faridkot PB-12-005-085-001/270
(SIKHANWALA) 		2612005000NRG24250520230016605 26/05/2023 RANJEET KAUR 2612005WL000598 RANJEET KAUR 00089 CBIN0282170 1818 1818 Processed 31/05/2023 1986033787 RANJIT KAUR ICICI BANK LTD(508534)
30 Faridkot PB-12-005-085-001/5
(SIKHANWALA) 		2612005000NRG24250520230016609 26/05/2023 RANI KAUR 2612005WL000598 RANI KAUR 00089 CBIN0282170 1818 1818 Processed 31/05/2023 1986033785 RANI KAUR W/O TEJA SINGH UNION BANK OF INDIA(508500)
31 Faridkot PB-12-005-085-001/78
(SIKHANWALA) 		2612005000NRG24250520230016611 26/05/2023 DEV SINGH 2612005WL000598 DEV SINGH 00089 CBIN0282170 1818 1818 Processed 31/05/2023 1986033729 DEV SINGH ICICI BANK LTD(508534)
32 Faridkot PB-12-005-085-001/81
(SIKHANWALA) 		2612005000NRG24250520230016612 26/05/2023 PARMJIT KAUR 2612005WL000598 PARMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 31/05/2023 1986033784 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
33 Faridkot PB-12-005-085-001/91
(SIKHANWALA) 		2612005000NRG24250520230016613 26/05/2023 PARMJIT KAUR 2612005WL000598 PARMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 31/05/2023 1986033786 PARAMJEET KAUR UNION BANK OF INDIA(508500)
34 Faridkot PB-12-005-087-001/313
(TEHNA) 		2612005000NRG24250520230016624 26/05/2023 KARAMJIT KAUR 2612005WL000598 KARAMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 31/05/2023 1986033801 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 28785 28785
35 Faridkot PB-12-005-004-002/400
(CHEHAL) 		2612005000NRG24250520230016553 26/05/2023 HARMEET KAUR 2612005WL000598 HARMEET KAUR 00089 CBIN0285059 1818 1818 Processed 31/05/2023 1986033673 HARMEET KAUR ICICI BANK LTD(508534)
36 Faridkot PB-12-005-004-002/428
(CHEHAL) 		2612005000NRG24250520230016554 26/05/2023 SANTOKH SINGH 2612005WL000598 SANTOKH SINGH 00089 CBIN0285059 1818 1818 Processed 31/05/2023 1986033590 Mr. SANTOKH SINGH CENTRAL BANK OF INDIA(607115)
37 Faridkot PB-12-005-010-001/199
(BHANA) 		2612005000NRG24250520230016560 26/05/2023 KULDEEP KAUR 2612005WL000598 KULDEEP KAUR 00089 CBIN0285059 909 909 Processed 31/05/2023 1986033593 BEANT KAUR M/G/M SANDEEP KAUR BANK OF BARODA(606985)
38 Faridkot PB-12-005-085-001/411
(SIKHANWALA) 		2612005000NRG24250520230016607 26/05/2023 BALTEJ SINGH 2612005WL000598 BALTEJ SINGH 00089 CBIN0285059 1818 1818 Processed 31/05/2023 1986033591 Mr. BALTEJ SINGH CENTRAL BANK OF INDIA(607115)
39 Faridkot PB-12-005-085-001/51
(SIKHANWALA) 		2612005000NRG24250520230016610 26/05/2023 SARABJEET KAUR 2612005WL000598 SARABJEET KAUR 00089 CBIN0285059 1818 1818 Processed 31/05/2023 1986033592 SARBJEET KAUR PUNJAB & SIND BANK(607087)
40 Faridkot PB-12-005-087-001/320
(TEHNA) 		2612005000NRG24250520230016909 26/05/2023 KULWANT SINGH 2612005WL000602 KULWANT SINGH 00089 CBIN0285059 3333 3333 Processed 31/05/2023 1986033599 Mr. Kulwant Singh CENTRAL BANK OF INDIA(607115)
SubTotal 11514 11514
41 Faridkot PB-12-005-001-001/122
(ARIAN WALA KALAN) 		2612005000NRG24260520230017175 26/05/2023 Harbans Singh 2612005WL000617 Harbans Singh 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986033706 HARBANS SINGH S/O GURDIAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
42 Faridkot PB-12-005-001-001/311
(ARIAN WALA KALAN) 		2612005000NRG24260520230017189 26/05/2023 JASVEER KAUR 2612005WL000617 JASVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986033700 JASVEER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
43 Faridkot PB-12-005-014-001/15
(CHAK SHAHU) 		2612005000NRG24250520230016504 26/05/2023 RANI KAUR 2612005WL000596 RANI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986033768 RANI W/O RAKA UNION BANK OF INDIA(508500)
44 Faridkot PB-12-005-014-001/16
(CHAK SHAHU) 		2612005000NRG24250520230016505 26/05/2023 PARAMJEET KAUR 2612005WL000596 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986033762 PARAMJEET KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
45 Faridkot PB-12-005-014-001/17
(CHAK SHAHU) 		2612005000NRG24250520230016506 26/05/2023 PARKASH KAUR 2612005WL000596 PARKASH KAUR 00114 UTIB0SFDK03 909 909 Processed 31/05/2023 1986033760 PARKASH KAUR W/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
46 Faridkot PB-12-005-014-001/18
(CHAK SHAHU) 		2612005000NRG24250520230016507 26/05/2023 SUKHDEV KAUR 2612005WL000596 SUKHDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986033761 GURDEV KAUR PUNJAB & SIND BANK(607087)
47 Faridkot PB-12-005-014-001/19
(CHAK SHAHU) 		2612005000NRG24250520230016508 26/05/2023 HARNAAM SINGH 2612005WL000596 HARNAAM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986033764 HARNAM SINGH S/O LUGHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
48 Faridkot PB-12-005-014-001/24
(CHAK SHAHU) 		2612005000NRG24250520230016512 26/05/2023 KASHMIR KAUR 2612005WL000596 KASHMIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986033759 KASHMIR KAUR W/O SHINGARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
49 Faridkot PB-12-005-014-001/25
(CHAK SHAHU) 		2612005000NRG24250520230016515 26/05/2023 dilpreet kaur 2612005WL000596 dilpreet kaur 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986033771 DILPREET KAUR PUNJAB & SIND BANK(607087)
50 Faridkot PB-12-005-014-001/25
(CHAK SHAHU) 		2612005000NRG24250520230016514 26/05/2023 GURMEET SINGH 2612005WL000596 GURMEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986033769 GURMEET SINGH S/O BOHAR SINGH PUNJAB & SIND BANK(607087)
51 Faridkot PB-12-005-014-001/28
(CHAK SHAHU) 		2612005000NRG24250520230016518 26/05/2023 RANI KAUR 2612005WL000596 RANI KAUR 00114 UTIB0SFDK03 909 909 Processed 31/05/2023 1986033765 Rani PUNJAB & SIND BANK(607087)
52 Faridkot PB-12-005-014-001/3
(CHAK SHAHU) 		2612005000NRG24250520230016520 26/05/2023 BALJIT KAUR 2612005WL000596 BALJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986033766 MANJIT KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
53 Faridkot PB-12-005-014-001/3
(CHAK SHAHU) 		2612005000NRG24250520230016519 26/05/2023 GURMAIL SINGH 2612005WL000596 GURMAIL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986033763 GURMEL SINGH S/O BANTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
54 Faridkot PB-12-005-014-001/30
(CHAK SHAHU) 		2612005000NRG24250520230016521 26/05/2023 RAJVIR KAUR 2612005WL000596 RAJVIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986033773 RAJVEER KAUR WO JAGJIT SINGH BANK OF BARODA(606985)
55 Faridkot PB-12-005-014-001/36
(CHAK SHAHU) 		2612005000NRG24250520230016523 26/05/2023 JASWINDER KAUR 2612005WL000596 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986033775 JASWINDER KAUR W/O MOHINDER SINH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
56 Faridkot PB-12-005-014-001/37
(CHAK SHAHU) 		2612005000NRG24250520230016524 26/05/2023 MANDEEP KAUR 2612005WL000596 MANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986033583 MANDEEP KAUR W/O GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
57 Faridkot PB-12-005-014-001/5
(CHAK SHAHU) 		2612005000NRG24250520230016527 26/05/2023 Tripta 2612005WL000596 Tripta 00114 UTIB0SFDK03 909 909 Processed 31/05/2023 1986033774 TRIPTA W/O GURSEWWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
58 Faridkot PB-12-005-014-001/7
(CHAK SHAHU) 		2612005000NRG24250520230016530 26/05/2023 SUKHJIT KAUR 2612005WL000596 SUKHJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986033770 SUHKJIT KAUR PUNJAB & SIND BANK(607087)
59 Faridkot PB-12-005-014-001/70
(CHAK SHAHU) 		2612005000NRG24250520230016531 26/05/2023 Gurmeet singh 2612005WL000596 Gurmeet singh 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986033767 GURMEET SINGH SON OF BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
60 Faridkot PB-12-005-014-001/8
(CHAK SHAHU) 		2612005000NRG24250520230016533 26/05/2023 MANJIT KAUR 2612005WL000596 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986033584 MANJIT KAUR ICICI BANK LTD(508534)
61 Faridkot PB-12-005-014-001/9
(CHAK SHAHU) 		2612005000NRG24250520230016534 26/05/2023 VEERPAL KAUR 2612005WL000596 VEERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986033772 DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
62 Faridkot PB-12-005-048-001/290
(MACHAKI MAL SINGH) 		2612005000NRG24250520230016589 26/05/2023 MALKEET SINGH 2612005WL000598 MALKEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986033758 MALKIT SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
63 Faridkot PB-12-005-063-001/130
(PIPLI NAVI) 		2612005000NRG24250520230016965 26/05/2023 BALBIR SINGH 2612005WL000605 BALBIR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986033703 BALVIR SINGH S/O NIKKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
64 Faridkot PB-12-005-063-001/132
(PIPLI NAVI) 		2612005000NRG24250520230016966 26/05/2023 MANJIT KAUR 2612005WL000605 MANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986033707 MANJIT KAUR ICICI BANK LTD(508534)
65 Faridkot PB-12-005-063-001/141
(PIPLI NAVI) 		2612005000NRG24250520230016967 26/05/2023 JASWINDER KAUR 2612005WL000605 JASWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 31/05/2023 1986033702 JASWINDER KAUR W/O KEWAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
66 Faridkot PB-12-005-063-001/145
(PIPLI NAVI) 		2612005000NRG24250520230016968 26/05/2023 BINDER KAUR 2612005WL000605 BINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986033705 BINDER KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
67 Faridkot PB-12-005-063-001/259
(Purani Pipli) 		2612005000NRG24250520230016974 26/05/2023 HARDYAL SINGH 2612005WL000605 HARDYAL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986033585 HARDIAL SINGH S/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
68 Faridkot PB-12-005-063-001/290
(PIPLI NAVI) 		2612005000NRG24250520230016976 26/05/2023 RANJEET KAUR 2612005WL000605 RANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986033754 RANJIT KAUR ICICI BANK LTD(508534)
69 Faridkot PB-12-005-063-001/294
(PIPLI NAVI) 		2612005000NRG24250520230016977 26/05/2023 BALWANT KAUR 2612005WL000605 BALWANT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986033708 BALWANT KAUR ICICI BANK LTD(508534)
70 Faridkot PB-12-005-063-001/304
(Purani Pipli) 		2612005000NRG24250520230016979 26/05/2023 GURDEV KAUR 2612005WL000605 GURDEV KAUR 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986033753 GURDEV KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
71 Faridkot PB-12-005-063-001/344
(PIPLI NAVI) 		2612005000NRG24250520230016982 26/05/2023 PARAMJEET KAUR 2612005WL000605 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986033755 PARAMJIT KAUR W/O GORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
72 Faridkot PB-12-005-063-001/363
(Purani Pipli) 		2612005000NRG24250520230016983 26/05/2023 Rimpy Kaur 2612005WL000605 Rimpy Kaur 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986033757 RIMPY KAUR W/O SARDOOL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
73 Faridkot PB-12-005-063-001/90
(PIPLI NAVI) 		2612005000NRG24250520230016984 26/05/2023 MANDEEP KAUR 2612005WL000605 MANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986033704 MANDEEP KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
74 Faridkot PB-12-005-063-001/99
(PIPLI NAVI) 		2612005000NRG24250520230016985 26/05/2023 SANDEEP KAUR 2612005WL000605 SANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986033701 SANDEEP KAUR W/O LAKHWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
75 Faridkot PB-12-005-091-001/254
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24260520230017194 26/05/2023 Tej Kaur 2612005WL000617 Tej Kaur 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986033756 TEJ KAUR PUNJAB & SIND BANK(607087)
76 Faridkot PB-12-005-091-001/408
(BABA FARID NAGAR) 		2612005000NRG24250520230016542 26/05/2023 JASWINDER SINGH 2612005WL000597 JASWINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986033699 JASWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58479 58479
77 Faridkot PB-12-005-004-002/249
(CHEHAL) 		2612005000NRG24250520230016551 26/05/2023 RAJVEER KAUR 2612005WL000598 RAJVEER KAUR 00152 HDFC0001414 1818 1818 Processed 31/05/2023 1986033604 RAJVEER KAUR PUNJAB & SIND BANK(607087)
78 Faridkot PB-12-005-063-001/243
(Purani Pipli) 		2612005000NRG24250520230016972 26/05/2023 SUKHJINDER KAUR 2612005WL000605 SUKHJINDER KAUR 00152 HDFC0001414 1212 1212 Processed 31/05/2023 1986033605 SUKHJINDER KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
79 Faridkot PB-12-005-074-001/120
(GOLEWALA) 		2612005000NRG24250520230016988 26/05/2023 KULDEEP KAUR 2612005WL000605 KULDEEP KAUR 00152 HDFC0002783 1212 1212 Processed 31/05/2023 1986033606 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
80 Faridkot PB-12-005-074-001/328-A
(GOLEWALA) 		2612005000NRG24250520230016992 26/05/2023 Kuldeep Singh 2612005WL000605 Kuldeep Singh 00152 HDFC0003033 1515 1515 Processed 31/05/2023 1986033738 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
81 Faridkot PB-12-005-087-001/127
(TEHNA) 		2612005000NRG24250520230016615 26/05/2023 JASVEER KAUR 2612005WL000598 JASVEER KAUR 00165 IBKL0000395 1515 1515 Processed 31/05/2023 1986033778 JASVIR KAUR ICICI BANK LTD(508534)
82 Faridkot PB-12-005-087-001/162
(TEHNA) 		2612005000NRG24250520230016617 26/05/2023 Mandeep Kaur 2612005WL000598 Mandeep Kaur 00165 IBKL0000395 1212 1212 Processed 31/05/2023 1986033776 MANDEEP KAUR IDBI BANK(607095)
83 Faridkot PB-12-005-087-001/298
(TEHNA) 		2612005000NRG24250520230016621 26/05/2023 GAGANDEEP KAUR 2612005WL000598 GAGANDEEP KAUR 00165 IBKL0000395 1515 1515 Processed 31/05/2023 1986033556 GAGANDEEP KAUR ICICI BANK LTD(508534)
84 Faridkot PB-12-005-087-001/71
(TEHNA) 		2612005000NRG24250520230016910 26/05/2023 HARBANS SINGH 2612005WL000602 HARBANS SINGH 00165 IBKL0000395 3636 3636 Processed 31/05/2023 1986033555 Mr. HARBANS SINGH CENTRAL BANK OF INDIA(607115)
85 Faridkot PB-12-005-087-001/78
(TEHNA) 		2612005000NRG24250520230016631 26/05/2023 BALJEET KAUR 2612005WL000598 BALJEET KAUR 00165 IBKL0000395 1818 1818 Processed 31/05/2023 1986033777 BALJIT KAUR ICICI BANK LTD(508534)
86 Faridkot PB-12-005-087-001/82
(Shaheed Parminder Singh Nagar) 		2612005000NRG24250520230016911 26/05/2023 KULWINDER KAUR 2612005WL000602 KULWINDER KAUR 00165 IBKL0000395 3030 3030 Processed 31/05/2023 1986033582 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 12726 12726
87 Faridkot PB-12-005-024-001/103
(DAGGO ROMANA) 		2612005000NRG24250520230016914 26/05/2023 KARNAIL KAUR 2612005WL000603 KARNAIL KAUR 00168 ICIC0000783 303 303 Processed 31/05/2023 1986033618 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
88 Faridkot PB-12-005-007-001/10
(BHAGTHALA KHURD) 		2612005000NRG24250520230016943 26/05/2023 KARAMJIT KAUR 2612005WL000605 KARAMJIT KAUR 00176 IDIB000B703 1212 1212 Processed 31/05/2023 1986033669 Ms. KARAMJIT KAUR W/O JASWINDER INDIAN BANK(607105)
89 Faridkot PB-12-005-007-001/11
(BHAGTHALA KHURD) 		2612005000NRG24250520230016944 26/05/2023 VEERPAL KAUR 2612005WL000605 VEERPAL KAUR 00176 IDIB000B703 1515 1515 Processed 31/05/2023 1986033666 MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
90 Faridkot PB-12-005-007-001/15
(BHAGTHALA KHURD) 		2612005000NRG24250520230016947 26/05/2023 PARAMJITKAUR 2612005WL000605 PARAMJITKAUR 00176 IDIB000B703 909 909 Processed 31/05/2023 1986033670 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
91 Faridkot PB-12-005-007-001/16
(BHAGTHALA KHURD) 		2612005000NRG24250520230016948 26/05/2023 JASWINDER KAUR 2612005WL000605 JASWINDER KAUR 00176 IDIB000B703 606 606 Processed 31/05/2023 1986033667 Mrs. JASWINDER KAUR W/O DALJEET SINGH INDIAN BANK(607105)
92 Faridkot PB-12-005-007-001/17
(BHAGTHALA KHURD) 		2612005000NRG24250520230016949 26/05/2023 JASVIR KAUR 2612005WL000605 JASVIR KAUR 00176 IDIB000B703 1818 1818 Processed 31/05/2023 1986033659 Mrs. JASVEER KAUR INDIAN BANK(607105)
93 Faridkot PB-12-005-007-001/18
(BHAGTHALA KHURD) 		2612005000NRG24250520230016951 26/05/2023 PARDEEP KAUR 2612005WL000605 PARDEEP KAUR 00176 IDIB000B703 1818 1818 Processed 31/05/2023 1986033662 Mrs. PRADEEP KAUR W/O TARSEM SINGH INDIAN BANK(607105)
94 Faridkot PB-12-005-007-001/2
(BHAGTHALA KHURD) 		2612005000NRG24250520230016952 26/05/2023 GURMEET KAUR 2612005WL000605 GURMEET KAUR 00176 IDIB000B703 606 606 Processed 31/05/2023 1986033661 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 Faridkot PB-12-005-007-001/22
(BHAGTHALA KHURD) 		2612005000NRG24250520230016953 26/05/2023 SIMARJIT KAUR 2612005WL000605 SIMARJIT KAUR 00176 IDIB000B703 1818 1818 Processed 31/05/2023 1986033658 Mrs. SIMARJIT KAUR INDIAN BANK(607105)
96 Faridkot PB-12-005-007-001/24
(BHAGTHALA KHURD) 		2612005000NRG24250520230016954 26/05/2023 SARABJIT KAUR 2612005WL000605 SARABJIT KAUR 00176 IDIB000B703 1515 1515 Processed 31/05/2023 1986033663 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
97 Faridkot PB-12-005-007-001/35
(BHAGTHALA KHURD) 		2612005000NRG24250520230016958 26/05/2023 MALKIT KAUR 2612005WL000605 MALKIT KAUR 00176 IDIB000B703 1515 1515 Processed 31/05/2023 1986033660 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
98 Faridkot PB-12-005-007-001/4
(BHAGTHALA KHURD) 		2612005000NRG24250520230016959 26/05/2023 RAJDEEP KAUR 2612005WL000605 RAJDEEP KAUR 00176 IDIB000B703 1515 1515 Processed 31/05/2023 1986033668 RAJDEEP KAUR HDFC BANK LTD(607152)
99 Faridkot PB-12-005-007-001/9
(BHAGTHALA KHURD) 		2612005000NRG24250520230016961 26/05/2023 RANI KAUR 2612005WL000605 RANI KAUR 00176 IDIB000B703 909 909 Processed 31/05/2023 1986033665 Mrs. RANI KAUR INDIAN BANK(607105)
100 Faridkot PB-12-005-048-001/327
(MACHAKI MAL SINGH) 		2612005000NRG24250520230016590 26/05/2023 SWRNA RANI 2612005WL000598 SWRNA RANI 00176 IDIB000B703 1818 1818 Processed 31/05/2023 1986033657 SWRNA SWRNA ICICI BANK LTD(508534)
101 Faridkot PB-12-005-048-001/524
(MACHAKI MAL SINGH) 		2612005000NRG24250520230016595 26/05/2023 JASWINDER KAUR 2612005WL000598 JASWINDER KAUR 00176 IDIB000B703 1515 1515 Processed 31/05/2023 1986033737 Mrs. JASWINDER KAUR W/O ANGREJ SINGH INDIAN BANK(607105)
SubTotal 19089 19089
102 Faridkot PB-12-005-007-001/24
(BHAGTHALA KHURD) 		2612005000NRG24250520230016955 26/05/2023 KHUSHPREET KAUR 2612005WL000605 KHUSHPREET KAUR 00176 IDIB000F007 1515 1515 Rejected 31/05/2023 1986033664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Faridkot PB-12-005-007-001/79
(BHAGTHALA KHURD) 		2612005000NRG24250520230016960 26/05/2023 Gurpreet Singh 2612005WL000605 Gurpreet Singh 00176 IDIB000F007 1818 1818 Processed 31/05/2023 1986033671 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
104 Faridkot PB-12-005-024-001/131
(DAGGO ROMANA) 		2612005000NRG24250520230016917 26/05/2023 GURPREET KAUR 2612005WL000603 GURPREET KAUR 00176 IDIB000F007 303 303 Processed 31/05/2023 1986033682 Mrs. GURPREET KAUR W/O SATWANT SINGH INDIAN BANK(607105)
105 Faridkot PB-12-005-024-001/148
(DAGGO ROMANA) 		2612005000NRG24250520230016920 26/05/2023 MANPREET SINGH 2612005WL000603 MANPREET SINGH 00176 IDIB000F007 303 303 Processed 31/05/2023 1986033626 MANPREET SINGH SO BHUPINDER SINGH BANK OF BARODA(606985)
106 Faridkot PB-12-005-048-001/108
(MACHAKI MAL SINGH) 		2612005000NRG24250520230016576 26/05/2023 CHARANJEET KAUR 2612005WL000598 CHARANJEET KAUR 00176 IDIB000F007 1818 1818 Processed 31/05/2023 1986033676 CHARANJEET KAUR ICICI BANK LTD(508534)
107 Faridkot PB-12-005-048-001/117
(MACHAKI MAL SINGH) 		2612005000NRG24250520230016578 26/05/2023 Sukhjit Kaur 2612005WL000598 Sukhjit Kaur 00176 IDIB000F007 1212 1212 Processed 31/05/2023 1986033675 SUKHJEET KAUR ICICI BANK LTD(508534)
108 Faridkot PB-12-005-048-001/125
(MACHAKI MAL SINGH) 		2612005000NRG24250520230016579 26/05/2023 BALJINDER KAUR 2612005WL000598 BALJINDER KAUR 00176 IDIB000F007 1818 1818 Processed 31/05/2023 1986033678 Mrs. BALJINDER KAUR INDIAN BANK(607105)
109 Faridkot PB-12-005-048-001/185
(MACHAKI MAL SINGH) 		2612005000NRG24250520230016581 26/05/2023 CHARANJIT KAUR 2612005WL000598 CHARANJIT KAUR 00176 IDIB000F007 1515 1515 Processed 31/05/2023 1986033677 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
110 Faridkot PB-12-005-048-001/253
(MACHAKI MAL SINGH) 		2612005000NRG24250520230016586 26/05/2023 GURJEET KAUR 2612005WL000598 GURJEET KAUR 00176 IDIB000F007 1212 1212 Processed 31/05/2023 1986033681 GURJEET KAUR ICICI BANK LTD(508534)
111 Faridkot PB-12-005-087-001/140
(TEHNA) 		2612005000NRG24250520230016905 26/05/2023 PARAMJEET SINGH 2612005WL000602 PARAMJEET SINGH 00176 IDIB000F007 3636 3636 Processed 31/05/2023 1986033735 PARMJIT SINGH ICICI BANK LTD(508534)
112 Faridkot PB-12-005-088-001/110-A
(FARIDKOT RURAL) 		2612005000NRG24250520230016997 26/05/2023 GURWINDER SINGH 2612005WL000605 GURWINDER SINGH 00176 IDIB000F007 1212 1212 Processed 31/05/2023 1986033739 Mr. GURWINDER SINGH INDIAN BANK(607105)
113 Faridkot PB-12-005-088-001/270
(FARIDKOT RURAL) 		2612005000NRG24250520230017002 26/05/2023 JANGIR SINGH 2612005WL000605 JANGIR SINGH 00176 IDIB000F007 1515 1515 Processed 31/05/2023 1986033680 Mr. JANGIR SINGH INDIAN BANK(607105)
114 Faridkot PB-12-005-088-001/42
(FARIDKOT RURAL) 		2612005000NRG24250520230016633 26/05/2023 JALOUR SINGH 2612005WL000598 JALOUR SINGH 00176 IDIB000F007 1515 1515 Processed 31/05/2023 1986033627 Mr. JALOUR SINGH INDIAN BANK(607105)
115 Faridkot PB-12-005-088-001/49
(FARIDKOT RURAL) 		2612005000NRG24250520230016634 26/05/2023 GURCHARAN SINGH 2612005WL000598 GURCHARAN SINGH 00176 IDIB000F007 1818 1818 Processed 31/05/2023 1986033736 Mr. GURCHARAN SINGH S/O BANTA SINGH INDIAN BANK(607105)
SubTotal 21210 21210
116 Faridkot PB-12-005-014-001/1
(CHAK SHAHU) 		2612005000NRG24250520230016501 26/05/2023 GURPREET SINGH 2612005WL000596 GURPREET SINGH 00349 PSIB0000089 1818 1818 Processed 31/05/2023 1986033609 GURPREET SINGH PUNJAB & SIND BANK(607087)
117 Faridkot PB-12-005-014-001/1
(CHAK SHAHU) 		2612005000NRG24250520230016502 26/05/2023 SUKHPREET KAUR 2612005WL000596 SUKHPREET KAUR 00349 PSIB0000089 1818 1818 Processed 31/05/2023 1986033610 SUKHPREET KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
118 Faridkot PB-12-005-014-001/14
(CHAK SHAHU) 		2612005000NRG24250520230016503 26/05/2023 GURTAK SINGH 2612005WL000596 GURTAK SINGH 00349 PSIB0000089 1515 1515 Processed 31/05/2023 1986033608 GURTEK SINGH S/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
119 Faridkot PB-12-005-014-001/23
(CHAK SHAHU) 		2612005000NRG24250520230016511 26/05/2023 JASMAIL SINGH 2612005WL000596 JASMAIL SINGH 00349 PSIB0000089 1515 1515 Processed 31/05/2023 1986033612 JASMEL SINGH S/O BANTA SINGH PUNJAB & SIND BANK(607087)
120 Faridkot PB-12-005-014-001/23
(CHAK SHAHU) 		2612005000NRG24250520230016510 26/05/2023 JASVEER KAUR 2612005WL000596 JASVEER KAUR 00349 PSIB0000089 1515 1515 Processed 31/05/2023 1986033611 JASVEER KAUR PUNJAB & SIND BANK(607087)
121 Faridkot PB-12-005-014-001/26
(CHAK SHAHU) 		2612005000NRG24250520230016516 26/05/2023 JASVIR KAUR 2612005WL000596 JASVIR KAUR 00349 PSIB0000089 1818 1818 Processed 31/05/2023 1986033613 JASVIR KAUR PUNJAB & SIND BANK(607087)
122 Faridkot PB-12-005-014-001/31
(CHAK SHAHU) 		2612005000NRG24250520230016522 26/05/2023 PARVEEN KAUR 2612005WL000596 PARVEEN KAUR 00349 PSIB0000089 1212 1212 Processed 31/05/2023 1986033616 PARVEEN W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
123 Faridkot PB-12-005-014-001/8
(CHAK SHAHU) 		2612005000NRG24250520230016532 26/05/2023 BOHAR SINGH 2612005WL000596 BOHAR SINGH 00349 PSIB0000089 1818 1818 Processed 31/05/2023 1986033607 BOHAR SINGH PUNJAB & SIND BANK(607087)
124 Faridkot PB-12-005-063-001/105
(PIPLI NAVI) 		2612005000NRG24250520230016963 26/05/2023 PARKASH KAUR 2612005WL000605 PARKASH KAUR 00349 PSIB0000089 1515 1515 Processed 31/05/2023 1986033587 PARKASH KAUR PUNJAB & SIND BANK(607087)
125 Faridkot PB-12-005-063-001/112
(PIPLI NAVI) 		2612005000NRG24250520230016964 26/05/2023 KULVINDER KAUR 2612005WL000605 KULVINDER KAUR 00349 PSIB0000089 1515 1515 Processed 31/05/2023 1986033617 KULWINDER KAUR W/O KEWAL SINGH PUNJAB & SIND BANK(607087)
126 Faridkot PB-12-005-063-001/146
(Purani Pipli) 		2612005000NRG24250520230016969 26/05/2023 SUKHJIT KAUR 2612005WL000605 SUKHJIT KAUR 00349 PSIB0000089 1212 1212 Processed 31/05/2023 1986033588 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
127 Faridkot PB-12-005-063-001/212
(PIPLI NAVI) 		2612005000NRG24250520230016970 26/05/2023 AMANDEEP KAUR 2612005WL000605 AMANDEEP KAUR 00349 PSIB0000089 909 909 Processed 31/05/2023 1986033614 AMANDEEP KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
128 Faridkot PB-12-005-088-001/96
(FARIDKOT RURAL) 		2612005000NRG24250520230017014 26/05/2023 AMARJIT SINGH 2612005WL000605 AMARJIT SINGH 00349 PSIB0000089 1515 1515 Processed 31/05/2023 1986033615 AMRJIT SINGH ICICI BANK LTD(508534)
SubTotal 19695 19695
129 Faridkot PB-12-005-074-001/116
(GOLEWALA) 		2612005000NRG24250520230016987 26/05/2023 BINDER SINGH 2612005WL000605 BINDER SINGH 00349 PSIB0000142 1818 1818 Processed 31/05/2023 1986033686 BINDER SINGH PUNJAB & SIND BANK(607087)
130 Faridkot PB-12-005-074-001/116
(GOLEWALA) 		2612005000NRG24250520230016986 26/05/2023 MAHINDER KAUR 2612005WL000605 MAHINDER KAUR 00349 PSIB0000142 1818 1818 Processed 31/05/2023 1986033620 MAHINDER KAUR WO BINDER SINGH PUNJAB & SIND BANK(607087)
131 Faridkot PB-12-005-074-001/134
(GOLEWALA) 		2612005000NRG24250520230016989 26/05/2023 PARWINDER KAUR 2612005WL000605 PARWINDER KAUR 00349 PSIB0000142 1212 1212 Processed 31/05/2023 1986033685 PARWINDER KAUR PUNJAB & SIND BANK(607087)
132 Faridkot PB-12-005-074-001/234
(GOLEWALA) 		2612005000NRG24250520230016990 26/05/2023 JARNAIL KAUR 2612005WL000605 JARNAIL KAUR 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986033688 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
133 Faridkot PB-12-005-074-001/258
(GOLEWALA) 		2612005000NRG24250520230016991 26/05/2023 PARAMJIT KAUR 2612005WL000605 PARAMJIT KAUR 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986033687 PRAMJIT KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
134 Faridkot PB-12-005-074-001/67
(GOLEWALA) 		2612005000NRG24250520230016995 26/05/2023 MALKEET SINGH 2612005WL000605 MALKEET SINGH 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986033619 MR MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 9393 9393
135 Faridkot PB-12-005-087-001/305
(TEHNA) 		2612005000NRG24250520230016622 26/05/2023 LAKHVIR KAUR 2612005WL000598 LAKHVIR KAUR 00349 PSIB0000752 909 909 Processed 31/05/2023 1986033558 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
136 Faridkot PB-12-005-088-001/266
(FARIDKOT RURAL) 		2612005000NRG24250520230016999 26/05/2023 PARAMJEET KAUR 2612005WL000605 PARAMJEET KAUR 00349 PSIB0000752 1818 1818 Processed 31/05/2023 1986033557 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
137 Faridkot PB-12-005-004-002/113
(CHEHAL) 		2612005000NRG24250520230016544 26/05/2023 AMARJEET SINGH 2612005WL000598 AMARJEET SINGH 00349 PSIB0000837 1515 1515 Processed 31/05/2023 1986033560 AMARJEET SINGH ICICI BANK LTD(508534)
138 Faridkot PB-12-005-004-002/173
(CHEHAL) 		2612005000NRG24250520230016546 26/05/2023 SUKHPAL KAUR 2612005WL000598 SUKHPAL KAUR 00349 PSIB0000837 1818 1818 Processed 31/05/2023 1986033559 SUKHPAL KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
139 Faridkot PB-12-005-006-001/289
(BEGU WALA) 		2612005000NRG24250520230016941 26/05/2023 Balwinder Kaur 2612005WL000605 Balwinder Kaur 00349 PSIB0000838 1212 1212 Processed 31/05/2023 1986033564 BALWINDER KAUR PUNJAB & SIND BANK(607087)
140 Faridkot PB-12-005-054-001/11
(MIDDU MANN) 		2612005000NRG24250520230016962 26/05/2023 Balveer kaur 2612005WL000605 Balveer kaur 00349 PSIB0000838 909 909 Processed 31/05/2023 1986033565 BALVIR KAUR PUNJAB & SIND BANK(607087)
141 Faridkot PB-12-005-088-001/110-A
(FARIDKOT RURAL) 		2612005000NRG24250520230016996 26/05/2023 KARMJIT KAUR 2612005WL000605 KARMJIT KAUR 00349 PSIB0000838 1515 1515 Processed 31/05/2023 1986033562 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
142 Faridkot PB-12-005-088-001/27
(FARIDKOT RURAL) 		2612005000NRG24250520230017001 26/05/2023 AMARJEET KAUR 2612005WL000605 AMARJEET KAUR 00349 PSIB0000838 909 909 Processed 31/05/2023 1986033561 AMARJEET KAUR PUNJAB & SIND BANK(607087)
143 Faridkot PB-12-005-088-001/618
(FARIDKOT RURAL) 		2612005000NRG24250520230017010 26/05/2023 SANTOSH KUMARI 2612005WL000605 SANTOSH KUMARI 00349 PSIB0000838 1515 1515 Processed 31/05/2023 1986033563 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
144 Faridkot PB-12-005-001-001/112
(ARIAN WALA KALAN) 		2612005000NRG24260520230017174 26/05/2023 KARAMJIT KAUR 2612005WL000617 KARAMJIT KAUR 00349 PSIB0021186 1515 1515 Processed 31/05/2023 1986033635 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 Faridkot PB-12-005-001-001/128
(ARIAN WALA KALAN) 		2612005000NRG24260520230017177 26/05/2023 KARNAIL KAUR 2612005WL000617 KARNAIL KAUR 00349 PSIB0021186 1818 1818 Processed 31/05/2023 1986033640 KARNAIL KAUR PUNJAB & SIND BANK(607087)
146 Faridkot PB-12-005-001-001/128
(ARIAN WALA KALAN) 		2612005000NRG24260520230017176 26/05/2023 MOHAN SINGH 2612005WL000617 MOHAN SINGH 00349 PSIB0021186 1818 1818 Processed 31/05/2023 1986033639 MOHAN SINGH PUNJAB & SIND BANK(607087)
147 Faridkot PB-12-005-001-001/135
(ARIAN WALA KALAN) 		2612005000NRG24260520230017178 26/05/2023 Jaspal Kaur 2612005WL000617 Jaspal Kaur 00349 PSIB0021186 1515 1515 Processed 31/05/2023 1986033634 JASPAL KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
148 Faridkot PB-12-005-001-001/149
(ARIAN WALA KALAN) 		2612005000NRG24260520230017179 26/05/2023 GURDEEP KAUR 2612005WL000617 GURDEEP KAUR 00349 PSIB0021186 1515 1515 Processed 31/05/2023 1986033642 GURDEEP KAUR PUNJAB & SIND BANK(607087)
149 Faridkot PB-12-005-001-001/159
(ARIAN WALA KALAN) 		2612005000NRG24260520230017180 26/05/2023 SINGARA SINGH 2612005WL000617 SINGARA SINGH 00349 PSIB0021186 1515 1515 Processed 31/05/2023 1986033632 SHINGARA SINGH PUNJAB & SIND BANK(607087)
150 Faridkot PB-12-005-001-001/17
(ARIAN WALA KALAN) 		2612005000NRG24260520230017181 26/05/2023 veerpal kaur 2612005WL000617 veerpal kaur 00349 PSIB0021186 1212 1212 Processed 31/05/2023 1986033648 VEERPAL KAUR PUNJAB & SIND BANK(607087)
151 Faridkot PB-12-005-001-001/186
(ARIAN WALA KALAN) 		2612005000NRG24260520230017182 26/05/2023 Malkeet Singh 2612005WL000617 Malkeet Singh 00349 PSIB0021186 1818 1818 Processed 31/05/2023 1986033637 GURDEEP SINGH S/O CHHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
152 Faridkot PB-12-005-001-001/19
(ARIAN WALA KALAN) 		2612005000NRG24260520230017183 26/05/2023 SHINDERPAL KAUR 2612005WL000617 SHINDERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 31/05/2023 1986033650 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
153 Faridkot PB-12-005-001-001/195
(ARIAN WALA KALAN) 		2612005000NRG24260520230017184 26/05/2023 RANJEET KAUR 2612005WL000617 RANJEET KAUR 00349 PSIB0021186 1515 1515 Processed 31/05/2023 1986033641 RANJEET KAUR W/O MANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
154 Faridkot PB-12-005-001-001/229
(ARIAN WALA KALAN) 		2612005000NRG24260520230017187 26/05/2023 PARAMJEET KAUR 2612005WL000617 PARAMJEET KAUR 00349 PSIB0021186 1515 1515 Processed 31/05/2023 1986033646 PARMJIT KAUR PUNJAB & SIND BANK(607087)
155 Faridkot PB-12-005-001-001/334
(ARIAN WALA KALAN) 		2612005000NRG24260520230017190 26/05/2023 LAKHWINDER KAUR 2612005WL000617 LAKHWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 31/05/2023 1986033651 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
156 Faridkot PB-12-005-001-001/335
(ARIAN WALA KALAN) 		2612005000NRG24260520230017191 26/05/2023 GURMEET KAUR 2612005WL000617 GURMEET KAUR 00349 PSIB0021186 1515 1515 Processed 31/05/2023 1986033653 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 Faridkot PB-12-005-001-001/45
(ARIAN WALA KALAN) 		2612005000NRG24260520230017192 26/05/2023 SUKHDEV KAUR 2612005WL000617 SUKHDEV KAUR 00349 PSIB0021186 606 606 Processed 31/05/2023 1986033633 SUKHDEV KAUR W/O NATHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
158 Faridkot PB-12-005-001-001/92
(ARIAN WALA KALAN) 		2612005000NRG24260520230017193 26/05/2023 Sukhwinder Kaur 2612005WL000617 Sukhwinder Kaur 00349 PSIB0021186 1818 1818 Processed 31/05/2023 1986033647 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
159 Faridkot PB-12-005-006-001/6
(BEGU WALA) 		2612005000NRG24250520230016942 26/05/2023 parkash kaur 2612005WL000605 parkash kaur 00349 PSIB0021186 1212 1212 Processed 31/05/2023 1986033636 PARKASH KAUR HDFC BANK LTD(607152)
160 Faridkot PB-12-005-014-001/24
(CHAK SHAHU) 		2612005000NRG24250520230016513 26/05/2023 GURJEET KAUR 2612005WL000596 GURJEET KAUR 00349 PSIB0021186 1818 1818 Processed 31/05/2023 1986033654 GURJEET KAUR PUNJAB & SIND BANK(607087)
161 Faridkot PB-12-005-014-001/44
(CHAK SHAHU) 		2612005000NRG24250520230016526 26/05/2023 Bagicha singh 2612005WL000596 Bagicha singh 00349 PSIB0021186 1818 1818 Processed 31/05/2023 1986033652 Bagicha Singh PUNJAB & SIND BANK(607087)
162 Faridkot PB-12-005-014-001/6
(CHAK SHAHU) 		2612005000NRG24250520230016528 26/05/2023 BOHAR SINGH 2612005WL000596 BOHAR SINGH 00349 PSIB0021186 909 909 Processed 31/05/2023 1986033655 BOHAR SNGH PUNJAB & SIND BANK(607087)
163 Faridkot PB-12-005-063-001/233
(PIPLI NAVI) 		2612005000NRG24250520230016971 26/05/2023 GURJEET KAUR 2612005WL000605 GURJEET KAUR 00349 PSIB0021186 606 606 Processed 31/05/2023 1986033645 GURJEET KAUR PUNJAB & SIND BANK(607087)
164 Faridkot PB-12-005-063-001/277
(PIPLI NAVI) 		2612005000NRG24250520230016975 26/05/2023 GURWINDER KAUR 2612005WL000605 GURWINDER KAUR 00349 PSIB0021186 1212 1212 Processed 31/05/2023 1986033649 GURVINDER KAUR PUNJAB & SIND BANK(607087)
165 Faridkot PB-12-005-063-001/295
(Purani Pipli) 		2612005000NRG24250520230016978 26/05/2023 AJIB SINGH 2612005WL000605 AJIB SINGH 00349 PSIB0021186 1818 1818 Processed 31/05/2023 1986033644 AJAIB SINGH SO NIKKA SINGH PUNJAB & SIND BANK(607087)
166 Faridkot PB-12-005-063-001/318
(Purani Pipli) 		2612005000NRG24250520230016980 26/05/2023 Manpreet kaur 2612005WL000605 Manpreet kaur 00349 PSIB0021186 1818 1818 Processed 31/05/2023 1986033643 MANPREET KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
167 Faridkot PB-12-005-091-001/28
(BABA FARID NAGAR) 		2612005000NRG24260520230017195 26/05/2023 Binder kaur 2612005WL000617 Binder kaur 00349 PSIB0021186 1818 1818 Processed 31/05/2023 1986033638 BINDER KAUR PUNJAB & SIND BANK(607087)
168 Faridkot PB-12-005-091-001/413
(BABA FARID NAGAR) 		2612005000NRG24250520230016543 26/05/2023 BALDEV SINGH 2612005WL000597 BALDEV SINGH 00349 PSIB0021186 1818 1818 Processed 31/05/2023 1986033631 BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 38178 38178
169 Faridkot PB-12-005-085-001/433
(SIKHANWALA) 		2612005000NRG24250520230016608 26/05/2023 RAJWINDER KAUR 2612005WL000598 RAJWINDER KAUR 00349 PSIB0021352 1515 1515 Processed 31/05/2023 1986033709 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
170 Faridkot PB-12-005-048-001/537
(MACHAKI MAL SINGH) 		2612005000NRG24250520230016598 26/05/2023 Sukhdeep kaur 2612005WL000598 Sukhdeep kaur 00349 PSIB0021365 1515 1515 Processed 31/05/2023 1986033710 SUKHDEEP KAUR CANARA BANK(508532)
SubTotal 1515 1515
171 Faridkot PB-12-005-007-001/122
(BHAGTHALA KHURD) 		2612005000NRG24250520230016945 26/05/2023 NIRMAL KAUR 2612005WL000605 NIRMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986033630 NIRMAL KAUR IDBI BANK(607095)
172 Faridkot PB-12-005-024-001/143
(DAGGO ROMANA) 		2612005000NRG24250520230016919 26/05/2023 HARJINDER KAUR 2612005WL000603 HARJINDER KAUR 00352 PUNB0PGB003 303 303 Processed 31/05/2023 1986033580 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
173 Faridkot PB-12-005-024-001/154
(DAGGO ROMANA) 		2612005000NRG24250520230016921 26/05/2023 SWARANJEET KAUR 2612005WL000603 SWARANJEET KAUR 00352 PUNB0PGB003 303 303 Processed 31/05/2023 1986033577 Mrs. SWARANJIT KAUR CENTRAL BANK OF INDIA(607115)
174 Faridkot PB-12-005-024-001/164
(DAGGO ROMANA) 		2612005000NRG24250520230016922 26/05/2023 BALVEER SINGH 2612005WL000603 BALVEER SINGH 00352 PUNB0PGB003 303 303 Processed 31/05/2023 1986033576 BALVEER SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
175 Faridkot PB-12-005-024-001/166
(DAGGO ROMANA) 		2612005000NRG24250520230016923 26/05/2023 JEET KAUR 2612005WL000603 JEET KAUR 00352 PUNB0PGB003 303 303 Processed 31/05/2023 1986033684 JEET KAUR PUNJAB GRAMIN BANK(607138)
176 Faridkot PB-12-005-024-001/32
(DAGGO ROMANA) 		2612005000NRG24250520230016926 26/05/2023 GURDEEP KAUR 2612005WL000603 GURDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 31/05/2023 1986033573 GURDEEP KAUR PUNJAB & SIND BANK(607087)
177 Faridkot PB-12-005-024-001/63
(DAGGO ROMANA) 		2612005000NRG24250520230016927 26/05/2023 SATPAL KAUR 2612005WL000603 SATPAL KAUR 00352 PUNB0PGB003 303 303 Processed 31/05/2023 1986033581 SATPAL KAUR ICICI BANK LTD(508534)
178 Faridkot PB-12-005-024-001/66
(DAGGO ROMANA) 		2612005000NRG24250520230016928 26/05/2023 PARMJEET KAUR 2612005WL000603 PARMJEET KAUR 00352 PUNB0PGB003 303 303 Processed 31/05/2023 1986033579 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
179 Faridkot PB-12-005-024-001/86
(DAGGO ROMANA) 		2612005000NRG24250520230016932 26/05/2023 MANJEET KAUR 2612005WL000603 MANJEET KAUR 00352 PUNB0PGB003 303 303 Processed 31/05/2023 1986033575 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
180 Faridkot PB-12-005-024-001/96
(DAGGO ROMANA) 		2612005000NRG24250520230016936 26/05/2023 MANJIT KAUR 2612005WL000603 MANJIT KAUR 00352 PUNB0PGB003 303 303 Processed 31/05/2023 1986033656 MANJIT KAUR ICICI BANK LTD(508534)
181 Faridkot PB-12-005-025-001/97
(DANA ROMANA) 		2612005000NRG24250520230016939 26/05/2023 HARBHAGWAN SINGH 2612005WL000603 HARBHAGWAN SINGH 00352 PUNB0PGB003 303 303 Processed 31/05/2023 1986033578 HARBHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
182 Faridkot PB-12-005-060-001/551
(PAKHI KALAN) 		2612005000NRG24250520230016536 26/05/2023 Shivpartap singh 2612005WL000597 Shivpartap singh 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986033574 SHIVPARTAP SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
183 Faridkot PB-12-005-060-001/570
(PAKHI KALAN) 		2612005000NRG24250520230016537 26/05/2023 GAIN SINGH 2612005WL000597 GAIN SINGH 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986033683 GIAN SINGH S/O THAKUR SINGH BANK OF BARODA(606985)
184 Faridkot PB-12-005-088-001/586
(FARIDKOT RURAL) 		2612005000NRG24250520230017007 26/05/2023 jaspal kaur 2612005WL000605 jaspal kaur 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986033722 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
185 Faridkot PB-12-005-089-001/60
(BHOLU WALA) 		2612005000NRG24250520230016540 26/05/2023 RESHAM SINGH 2612005WL000597 RESHAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986033804 RESHAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11817 11817
186 Faridkot PB-12-005-010-001/151
(BHANA) 		2612005000NRG24250520230016557 26/05/2023 Jasveer Kaur 2612005WL000598 Jasveer Kaur 00354 PUNB0016800 1212 1212 Processed 31/05/2023 1986033718 JASVEER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
187 Faridkot PB-12-005-010-001/181
(BHANA) 		2612005000NRG24250520230016559 26/05/2023 SIMARJEET KAUR 2612005WL000598 SIMARJEET KAUR 00354 PUNB0016800 1515 1515 Processed 31/05/2023 1986033712 SIMARJIT KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
188 Faridkot PB-12-005-010-001/282
(BHANA) 		2612005000NRG24250520230016563 26/05/2023 GURMIT KAUR 2612005WL000598 GURMIT KAUR 00354 PUNB0016800 1515 1515 Processed 31/05/2023 1986033719 GURMIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
189 Faridkot PB-12-005-010-001/308
(BHANA) 		2612005000NRG24250520230016565 26/05/2023 BALJEET KAUR 2612005WL000598 BALJEET KAUR 00354 PUNB0016800 1818 1818 Processed 31/05/2023 1986033716 Mrs. BALJEET KAUR WO JASMEL SINGH BANK OF MAHARASHTRA(607387)
190 Faridkot PB-12-005-010-001/309
(BHANA) 		2612005000NRG24250520230016566 26/05/2023 TARSEM SINGH 2612005WL000598 TARSEM SINGH 00354 PUNB0016800 1818 1818 Processed 31/05/2023 1986033803 TARSEM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
191 Faridkot PB-12-005-010-001/8
(BHANA) 		2612005000NRG24250520230016574 26/05/2023 MASSA SINGH 2612005WL000598 MASSA SINGH 00354 PUNB0016800 1818 1818 Processed 31/05/2023 1986033693 MASSA SINGH BANK OF BARODA(606985)
192 Faridkot PB-12-005-010-001/9
(BHANA) 		2612005000NRG24250520230016575 26/05/2023 GURDEV SINGH 2612005WL000598 GURDEV SINGH 00354 PUNB0016800 1818 1818 Processed 31/05/2023 1986033692 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
193 Faridkot PB-12-005-087-001/160
(TEHNA) 		2612005000NRG24250520230016616 26/05/2023 HARJINDER KAUR 2612005WL000598 HARJINDER KAUR 00354 PUNB0016800 1818 1818 Processed 31/05/2023 1986033691 HARJINDER KAUR ICICI BANK LTD(508534)
194 Faridkot PB-12-005-087-001/31
(TEHNA) 		2612005000NRG24250520230016908 26/05/2023 CHHINDER KAUR 2612005WL000602 CHHINDER KAUR 00354 PUNB0016800 3636 3636 Processed 31/05/2023 1986033690 CHHINDER KAUR ICICI BANK LTD(508534)
195 Faridkot PB-12-005-087-001/7
(TEHNA) 		2612005000NRG24250520230016628 26/05/2023 NACHHATTAR SINGH 2612005WL000598 NACHHATTAR SINGH 00354 PUNB0016800 1818 1818 Processed 31/05/2023 1986033586 NASHATAR SINGH ICICI BANK LTD(508534)
196 Faridkot PB-12-005-087-001/83
(TEHNA) 		2612005000NRG24250520230016632 26/05/2023 SUKHPREET KAUR 2612005WL000598 SUKHPREET KAUR 00354 PUNB0016800 1818 1818 Processed 31/05/2023 1986033689 SUKHPREET KAUR ICICI BANK LTD(508534)
SubTotal 20604 20604
197 Faridkot PB-12-005-010-001/167
(BHANA) 		2612005000NRG24250520230016558 26/05/2023 JEET SINGH 2612005WL000598 JEET SINGH 00354 PUNB0020610 1515 1515 Processed 31/05/2023 1986033695 JEET SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
198 Faridkot PB-12-005-010-001/309
(BHANA) 		2612005000NRG24250520230016567 26/05/2023 ranjit kaur 2612005WL000598 ranjit kaur 00354 PUNB0020610 1818 1818 Processed 31/05/2023 1986033714 NAVNEET KAUR M/G/M RANJEET KAUR BANK OF BARODA(606985)
199 Faridkot PB-12-005-010-001/364
(BHANA) 		2612005000NRG24250520230016570 26/05/2023 PHOOLA RAM 2612005WL000598 PHOOLA RAM 00354 PUNB0020610 1818 1818 Processed 31/05/2023 1986033694 PHOOLA RAM SO CHANDA RAM PUNJAB NATIONAL BANK(508568)
200 Faridkot PB-12-005-087-001/296
(TEHNA) 		2612005000NRG24250520230016620 26/05/2023 DARA SINGH 2612005WL000598 DARA SINGH 00354 PUNB0020610 1818 1818 Processed 31/05/2023 1986033696 DARA SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
201 Faridkot PB-12-005-087-001/73
(TEHNA) 		2612005000NRG24250520230016630 26/05/2023 CHARNJIT KAUR 2612005WL000598 CHARNJIT KAUR 00354 PUNB0020610 1515 1515 Processed 31/05/2023 1986033697 CHARANJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
202 Faridkot PB-12-005-087-001/73
(TEHNA) 		2612005000NRG24250520230016629 26/05/2023 LAKHVIR SINGH 2612005WL000598 LAKHVIR SINGH 00354 PUNB0020610 1515 1515 Processed 31/05/2023 1986033698 LAKHVIR SINGH SO RUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
203 Faridkot PB-12-005-010-001/265
(BHANA) 		2612005000NRG24250520230016561 26/05/2023 JARNAIL KAUR 2612005WL000598 JARNAIL KAUR 00354 PUNB0168410 1818 1818 Processed 31/05/2023 1986033711 JARNAIL KAUR ICICI BANK LTD(508534)
204 Faridkot PB-12-005-010-001/35
(BHANA) 		2612005000NRG24250520230016568 26/05/2023 JASPREET KAUR 2612005WL000598 JASPREET KAUR 00354 PUNB0168410 1818 1818 Processed 31/05/2023 1986033713 NEELAM KAUR M/G/M JASPREET KAUR BANK OF BARODA(606985)
205 Faridkot PB-12-005-010-001/357
(BHANA) 		2612005000NRG24250520230016569 26/05/2023 BALWINDER KAUR 2612005WL000598 BALWINDER KAUR 00354 PUNB0168410 1818 1818 Processed 31/05/2023 1986033715 BALWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
206 Faridkot PB-12-005-010-001/371
(BHANA) 		2612005000NRG24250520230016571 26/05/2023 SEEMA RANI 2612005WL000598 SEEMA RANI 00354 PUNB0168410 1818 1818 Processed 31/05/2023 1986033720 SEEMA RANI WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
207 Faridkot PB-12-005-010-001/389
(BHANA) 		2612005000NRG24250520230016572 26/05/2023 Paramjeet Kaur 2612005WL000598 Paramjeet Kaur 00354 PUNB0168410 1818 1818 Processed 31/05/2023 1986033717 PARAMJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
208 Faridkot PB-12-005-088-001/621
(FARIDKOT RURAL) 		2612005000NRG24250520230017011 26/05/2023 MANJIT KAUR 2612005WL000605 MANJIT KAUR 00354 PUNB0344200 909 909 Processed 31/05/2023 1986033798 MANJEET KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
209 Faridkot PB-12-005-088-001/624
(FARIDKOT RURAL) 		2612005000NRG24250520230017013 26/05/2023 EKTA DEVI 2612005WL000605 EKTA DEVI 00354 PUNB0344200 1515 1515 Processed 31/05/2023 1986033799 MRS EKTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2424 2424
210 Faridkot PB-12-005-014-001/41
(CHAK SHAHU) 		2612005000NRG24250520230016525 26/05/2023 Karamjeet kaur 2612005WL000596 Karamjeet kaur 00354 PUNB0752600 909 909 Processed 31/05/2023 1986033628 KARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 909 909
211 Faridkot PB-12-005-061-001/649
(PACCA) 		2612005000NRG24250520230016539 26/05/2023 YADWINDER SINGH 2612005WL000597 YADWINDER SINGH 00415 SBIN0001736 1818 1818 Processed 31/05/2023 1986033780 YADWINDER SINGH PUNJAB NATIONAL BANK(508568)
212 Faridkot PB-12-005-087-001/229
(TEHNA) 		2612005000NRG24250520230016618 26/05/2023 MANJIT KAUR 2612005WL000598 MANJIT KAUR 00415 SBIN0001736 1515 1515 Rejected 31/05/2023 1986033734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 Faridkot PB-12-005-088-001/276
(FARIDKOT RURAL) 		2612005000NRG24250520230017003 26/05/2023 RANI 2612005WL000605 RANI 00415 SBIN0001736 909 909 Processed 31/05/2023 1986033781 RANI PUNJAB & SIND BANK(607087)
214 Faridkot PB-12-005-088-001/530
(FARIDKOT RURAL) 		2612005000NRG24250520230017006 26/05/2023 MANJEET KAUR 2612005WL000605 MANJEET KAUR 00415 SBIN0001736 1515 1515 Processed 31/05/2023 1986033572 MANJIT KAUR W/O TEJA SINGH BANK OF INDIA(508505)
215 Faridkot PB-12-005-088-001/588
(FARIDKOT RURAL) 		2612005000NRG24250520230017008 26/05/2023 Bhola singh 2612005WL000605 Bhola singh 00415 SBIN0001736 1515 1515 Processed 31/05/2023 1986033733 MR BHOLA SINGH STATE BANK OF INDIA(508548)
216 Faridkot PB-12-005-091-001/345
(BABA FARID NAGAR) 		2612005000NRG24250520230016541 26/05/2023 JASPAL SINGH 2612005WL000597 JASPAL SINGH 00415 SBIN0001736 1818 1818 Processed 31/05/2023 1986033796 MR JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 9090 9090
217 Faridkot PB-12-005-085-001/116
(SIKHANWALA) 		2612005000NRG24250520230016599 26/05/2023 PIARA SINGH 2612005WL000598 PIARA SINGH 00415 SBIN0001774 1212 1212 Processed 31/05/2023 1986033601 Mr. PIARA SINGH CENTRAL BANK OF INDIA(607115)
218 Faridkot PB-12-005-085-001/354
(SIKHANWALA) 		2612005000NRG24250520230016606 26/05/2023 SUKHPREET KAUR 2612005WL000598 SUKHPREET KAUR 00415 SBIN0001774 1818 1818 Processed 31/05/2023 1986033594 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
219 Faridkot PB-12-005-088-001/623
(FARIDKOT RURAL) 		2612005000NRG24250520230017012 26/05/2023 SANGEETA DEVI 2612005WL000605 SANGEETA DEVI 00415 SBIN0014648 1515 1515 Processed 31/05/2023 1986033595 MRS SANGEETA DEAVI STATE BANK OF INDIA(508548)
220 Faridkot PB-12-005-104-001/163
(Gobind Nagar) 		2612005000NRG24250520230017016 26/05/2023 ASHA KUMARI 2612005WL000605 ASHA KUMARI 00415 SBIN0014648 1212 1212 Processed 31/05/2023 1986033589 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
221 Faridkot PB-12-005-001-001/196
(ARIAN WALA KALAN) 		2612005000NRG24260520230017185 26/05/2023 JOGINDER SINGH 2612005WL000617 JOGINDER SINGH 00415 SBIN0050051 1212 1212 Processed 31/05/2023 1986033743 JOGINDER SINGH ICICI BANK LTD(508534)
222 Faridkot PB-12-005-024-001/87
(DAGGO ROMANA) 		2612005000NRG24250520230016934 26/05/2023 NAIB SINGH 2612005WL000603 NAIB SINGH 00415 SBIN0050051 303 303 Processed 31/05/2023 1986033744 NAIB SINGH ICICI BANK LTD(508534)
223 Faridkot PB-12-005-048-001/115
(MACHAKI MAL SINGH) 		2612005000NRG24250520230016577 26/05/2023 NEK SINGH 2612005WL000598 NEK SINGH 00415 SBIN0050051 1818 1818 Processed 31/05/2023 1986033747 MR NEK SINGH STATE BANK OF INDIA(508548)
224 Faridkot PB-12-005-048-001/19
(MACHAKI MAL SINGH) 		2612005000NRG24250520230016582 26/05/2023 MALKIT SINGH 2612005WL000598 MALKIT SINGH 00415 SBIN0050051 1818 1818 Processed 31/05/2023 1986033741 MR MALKIT SINGH STATE BANK OF INDIA(508548)
225 Faridkot PB-12-005-048-001/197
(MACHAKI MAL SINGH) 		2612005000NRG24250520230016584 26/05/2023 CHAND SINGH 2612005WL000598 CHAND SINGH 00415 SBIN0050051 1818 1818 Processed 31/05/2023 1986033748 MR CHAND SINGH STATE BANK OF INDIA(508548)
226 Faridkot PB-12-005-048-001/277
(MACHAKI MAL SINGH) 		2612005000NRG24250520230016587 26/05/2023 BABU SINGH 2612005WL000598 BABU SINGH 00415 SBIN0050051 1515 1515 Processed 31/05/2023 1986033674 MR BABU SINGH STATE BANK OF INDIA(508548)
227 Faridkot PB-12-005-048-001/277
(MACHAKI MAL SINGH) 		2612005000NRG24250520230016588 26/05/2023 GURMEET KAUR 2612005WL000598 GURMEET KAUR 00415 SBIN0050051 1818 1818 Processed 31/05/2023 1986033750 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
228 Faridkot PB-12-005-048-001/330
(MACHAKI MAL SINGH) 		2612005000NRG24250520230016591 26/05/2023 KULDEEP KAUR 2612005WL000598 KULDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 31/05/2023 1986033751 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
229 Faridkot PB-12-005-048-001/356
(MACHAKI MAL SINGH) 		2612005000NRG24250520230016592 26/05/2023 SUKHDEEP KAUR 2612005WL000598 SUKHDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 31/05/2023 1986033752 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
230 Faridkot PB-12-005-048-001/436
(MACHAKI MAL SINGH) 		2612005000NRG24250520230016593 26/05/2023 GURJANT SINGH 2612005WL000598 GURJANT SINGH 00415 SBIN0050051 1818 1818 Processed 31/05/2023 1986033740 MR GURJANT SINGH STATE BANK OF INDIA(508548)
231 Faridkot PB-12-005-088-001/408
(FARIDKOT RURAL) 		2612005000NRG24250520230017005 26/05/2023 IQBAL SINGH 2612005WL000605 IQBAL SINGH 00415 SBIN0050051 1515 1515 Processed 31/05/2023 1986033742 MR IQBAL SINGH STATE BANK OF INDIA(508548)
232 Faridkot PB-12-005-104-001/159
(Gobind Nagar) 		2612005000NRG24250520230017015 26/05/2023 NAVJOT KAUR 2612005WL000605 NAVJOT KAUR 00415 SBIN0050051 1212 1212 Processed 31/05/2023 1986033600 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
SubTotal 18483 18483
233 Faridkot PB-12-005-014-001/28
(CHAK SHAHU) 		2612005000NRG24250520230016517 26/05/2023 JALANDHAR SINGH 2612005WL000596 JALANDHAR SINGH 00415 SBIN0050057 606 606 Processed 31/05/2023 1986033746 JALANDHAR SINGH S/O MOLU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 606 606
234 Faridkot PB-12-005-048-001/135
(MACHAKI MAL SINGH) 		2612005000NRG24250520230016580 26/05/2023 Sandeep Kaur 2612005WL000598 Sandeep Kaur 00415 SBIN0050660 1818 1818 Processed 31/05/2023 1986033749 SANDEEP KAUR ICICI BANK LTD(508534)
235 Faridkot PB-12-005-048-001/249
(MACHAKI MAL SINGH) 		2612005000NRG24250520230016585 26/05/2023 JASVEER SINGH 2612005WL000598 JASVEER SINGH 00415 SBIN0050660 1818 1818 Processed 31/05/2023 1986033745 JASVEER SINGH ICICI BANK LTD(508534)
236 Faridkot PB-12-005-048-001/532
(MACHAKI MAL SINGH) 		2612005000NRG24250520230016597 26/05/2023 NEERU 2612005WL000598 NEERU 00415 SBIN0050660 1818 1818 Processed 31/05/2023 1986033598 MR NEERU STATE BANK OF INDIA(508548)
SubTotal 5454 5454
237 Faridkot PB-12-005-088-001/269
(FARIDKOT RURAL) 		2612005000NRG24250520230017000 26/05/2023 ANGREJ KAUR 2612005WL000605 ANGREJ KAUR 00415 SBIN0050866 1515 1515 Processed 31/05/2023 1986033621 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
238 Faridkot PB-12-005-060-001/222
(PAKHI KALAN) 		2612005000NRG24250520230016535 26/05/2023 Manjeet Singh 2612005WL000597 Manjeet Singh 00462 UCBA0002509 1818 1818 Processed 31/05/2023 1986033802 MANJEET SINGH PUNJAB GRAMIN BANK(607138)
239 Faridkot PB-12-005-088-001/217
(FARIDKOT RURAL) 		2612005000NRG24250520230016998 26/05/2023 KARAMJEET KAUR 2612005WL000605 KARAMJEET KAUR 00462 UCBA0002509 1818 1818 Processed 31/05/2023 1986033726 KARAMJEET KAUR W/O MUKHTIAR SINGH UCO BANK(607066)
SubTotal 3636 3636
240 Faridkot PB-12-005-063-001/243
(Purani Pipli) 		2612005000NRG24250520230016973 26/05/2023 JASPREET KAUR 2612005WL000605 JASPREET KAUR 00468 UBIN0538639 1818 1818 Processed 31/05/2023 1986033596 JASPREET KAUR UNION BANK OF INDIA(508500)
241 Faridkot PB-12-005-087-001/458
(TEHNA) 		2612005000NRG24250520230016627 26/05/2023 Kamaldeep kaur 2612005WL000598 Kamaldeep kaur 00468 UBIN0538639 303 303 Processed 31/05/2023 1986033597 KAMALDEEP KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
242 Faridkot PB-12-005-014-001/22
(CHAK SHAHU) 		2612005000NRG24250520230016509 26/05/2023 RANDEEP KAUR 2612005WL000596 RANDEEP KAUR 00468 UBIN0819671 1818 1818 Processed 31/05/2023 1986033721 JAGTAR SINGH S/O BAGGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
243 Faridkot PB-12-005-007-001/14
(BHAGTHALA KHURD) 		2612005000NRG24250520230016946 26/05/2023 SUKHJINDER KAUR 2612005WL000605 SUKHJINDER KAUR 00468 UBIN0910147 1818 1818 Processed 31/05/2023 1986033566 SUKHJINDER KAUR WIFE OF HARBANS SINGH UNION BANK OF INDIA(508500)
244 Faridkot PB-12-005-007-001/17
(BHAGTHALA KHURD) 		2612005000NRG24250520230016950 26/05/2023 Kulwant singh 2612005WL000605 Kulwant singh 00468 UBIN0910147 1818 1818 Processed 31/05/2023 1986033567 KULWANT SINGH SON OF DHANNA SINGH UNION BANK OF INDIA(508500)
245 Faridkot PB-12-005-007-001/25
(BHAGTHALA KHURD) 		2612005000NRG24250520230016956 26/05/2023 Gurcharan Singh 2612005WL000605 Gurcharan Singh 00468 UBIN0910147 1515 1515 Processed 31/05/2023 1986033568 GURCHARAN SINGH SON OF ROSHAN SINGH UNION BANK OF INDIA(508500)
246 Faridkot PB-12-005-087-001/114
(TEHNA) 		2612005000NRG24250520230016614 26/05/2023 SURJEET SINGH 2612005WL000598 SURJEET SINGH 00468 UBIN0910147 1818 1818 Processed 31/05/2023 1986033672 SURJEET SINGH ICICI BANK LTD(508534)
247 Faridkot PB-12-005-087-001/131
(Nawan Tehna) 		2612005000NRG24250520230016904 26/05/2023 GURA SINGH 2612005WL000602 GURA SINGH 00468 UBIN0910147 3636 3636 Processed 31/05/2023 1986033571 GURA SINGH ICICI BANK LTD(508534)
248 Faridkot PB-12-005-087-001/261
(TEHNA) 		2612005000NRG24250520230016619 26/05/2023 KULWINDER KAUR 2612005WL000598 KULWINDER KAUR 00468 UBIN0910147 909 909 Processed 31/05/2023 1986033569 KULWINDER KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
249 Faridkot PB-12-005-087-001/311
(TEHNA) 		2612005000NRG24250520230016623 26/05/2023 SANDEEP KAUR 2612005WL000598 SANDEEP KAUR 00468 UBIN0910147 1818 1818 Processed 31/05/2023 1986033570 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 13332 13332
250 Faridkot PB-12-005-085-001/22
(SIKHANWALA) 		2612005000NRG24250520230016603 26/05/2023 GURPHINDER SINGH 2612005WL000598 GURPHINDER SINGH 00468 UBIN0919209 909 909 Processed 31/05/2023 1986033727 GOURBHINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
Total 371175 371175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_260523APB_FTO_14024 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 2121
2 Faridkot PB2612005_260523APB_FTO_14024 Bank of India BKID0006540 FARIDKOT 2424
3 Faridkot PB2612005_260523APB_FTO_14024 Bank of India BKID0006549 KOTKAPURA 1818
4 Faridkot PB2612005_260523APB_FTO_14024 Bank of Maharastra MAHB0001920 FARIDKOT 1515
5 Faridkot PB2612005_260523APB_FTO_14024 Canara Bank CNRB0002441 FARIDKOT 5151
6 Faridkot PB2612005_260523APB_FTO_14024 Canara Bank CNRB0018126 FARIDKOT II 303
7 Faridkot PB2612005_260523APB_FTO_14024 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 1818
8 Faridkot PB2612005_260523APB_FTO_14024 Central Bank Of India CBIN0282170 FARIDKOT 26967
9 Faridkot PB2612005_260523APB_FTO_14024 Central Bank Of India CBIN0285059 CHAHAL 11514
10 Faridkot PB2612005_260523APB_FTO_14024 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 58479
11 Faridkot PB2612005_260523APB_FTO_14024 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 3030
12 Faridkot PB2612005_260523APB_FTO_14024 HDFC HDFC0002783 Ferozepur Cantt 1212
13 Faridkot PB2612005_260523APB_FTO_14024 HDFC HDFC0003033 Golewala 1515
14 Faridkot PB2612005_260523APB_FTO_14024 IDBI Bank IBKL0000395 FARIDKOT 12726
15 Faridkot PB2612005_260523APB_FTO_14024 ICICI BANK ICIC0000783 FARIDKOT 303
16 Faridkot PB2612005_260523APB_FTO_14024 Indian Bank IDIB000B703 FARIDKOT 19089
17 Faridkot PB2612005_260523APB_FTO_14024 Indian Bank IDIB000F007 FARIDKOT 21210
18 Faridkot PB2612005_260523APB_FTO_14024 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 19695
19 Faridkot PB2612005_260523APB_FTO_14024 Punjab & Sind Bank PSIB0000142 GOLEWALA 9393
20 Faridkot PB2612005_260523APB_FTO_14024 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 2727
21 Faridkot PB2612005_260523APB_FTO_14024 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 3333
22 Faridkot PB2612005_260523APB_FTO_14024 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 6060
23 Faridkot PB2612005_260523APB_FTO_14024 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 38178
24 Faridkot PB2612005_260523APB_FTO_14024 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1515
25 Faridkot PB2612005_260523APB_FTO_14024 Punjab & Sind Bank PSIB0021365 Kammiana 1515
26 Faridkot PB2612005_260523APB_FTO_14024 Punjab Gramin Bank PUNB0PGB003 Abiana 1818
27 Faridkot PB2612005_260523APB_FTO_14024 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 9999
28 Faridkot PB2612005_260523APB_FTO_14024 Punjab National Bank PUNB0016800 Faridkot 3636
29 Faridkot PB2612005_260523APB_FTO_14024 Punjab National Bank PUNB0016800 FARIDKOT CITY 16968
30 Faridkot PB2612005_260523APB_FTO_14024 Punjab National Bank PUNB0020610 Faridkot 9999
31 Faridkot PB2612005_260523APB_FTO_14024 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 9090
32 Faridkot PB2612005_260523APB_FTO_14024 Punjab National Bank PUNB0344200 MAIN BAZAR 2424
33 Faridkot PB2612005_260523APB_FTO_14024 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 909
34 Faridkot PB2612005_260523APB_FTO_14024 State Bank of India SBIN0001736 FARIDKOT 9090
35 Faridkot PB2612005_260523APB_FTO_14024 State Bank of India SBIN0001774 ADB KOTKAPURA 3030
36 Faridkot PB2612005_260523APB_FTO_14024 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 2727
37 Faridkot PB2612005_260523APB_FTO_14024 State Bank of India SBIN0050051 FARIDKOT 18483
38 Faridkot PB2612005_260523APB_FTO_14024 State Bank of India SBIN0050057 SADIQ 606
39 Faridkot PB2612005_260523APB_FTO_14024 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 5454
40 Faridkot PB2612005_260523APB_FTO_14024 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 1515
41 Faridkot PB2612005_260523APB_FTO_14024 UCO Bank UCBA0002509 FARIDKOT 3636
42 Faridkot PB2612005_260523APB_FTO_14024 Union Bank of India UBIN0538639 FARIDKOT 2121
43 Faridkot PB2612005_260523APB_FTO_14024 Union Bank of India UBIN0819671 FEROZEPUR 1818
44 Faridkot PB2612005_260523APB_FTO_14024 Union Bank of India UBIN0910147 FARIDKOT 13332
45 Faridkot PB2612005_260523APB_FTO_14024 Union Bank of India UBIN0919209 KOTKAPURA 909

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