Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:03:55 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_310523APB_FTO_16031
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-12-005-023-001/19
(SUKHAN WALA) 		2612005000NRG24310520230024330 31/05/2023 Sukhjeet kaur 2612005WL000772 Sukhjeet kaur 00048 BKID0006540 1212 1212 Processed 07/06/2023 2268056635 SUKHJEET KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
2 Faridkot PB-12-005-023-001/362
(SUKHAN WALA) 		2612005000NRG24310520230024373 31/05/2023 GAGANDEEP KAUR 2612005WL000772 GAGANDEEP KAUR 00048 BKID0006540 909 909 Processed 07/06/2023 2268056646 GAGANDEEP KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
3 Faridkot PB-12-005-084-001/268
(RATTI RORI) 		2612005000NRG24300520230023578 31/05/2023 GURMEET SINGH 2612005WL000766 GURMEET SINGH 00048 BKID0006540 1212 1212 Processed 07/06/2023 2268056656 GURMEET SINGH SO HARJINDER SINGH BANK OF INDIA(508505)
4 Faridkot PB-12-005-084-001/60
(RATTI RORI) 		2612005000NRG24300520230023595 31/05/2023 SURJIT SINGH 2612005WL000766 SURJIT SINGH 00048 BKID0006540 1818 1818 Processed 07/06/2023 2268056406 SURJIT SINGH ICICI BANK LTD(508534)
5 Faridkot PB-12-005-087-001/154
(Shaheed Parminder Singh Nagar) 		2612005000NRG24300520230023606 31/05/2023 RAJWINDER KAUR 2612005WL000767 RAJWINDER KAUR 00048 BKID0006540 1515 1515 Processed 07/06/2023 2268056663 RAJWINDER KAUR ICICI BANK LTD(508534)
6 Faridkot PB-12-005-087-001/183
(TEHNA) 		2612005000NRG24300520230023613 31/05/2023 KULDEEP KAUR 2612005WL000767 KULDEEP KAUR 00048 BKID0006540 303 303 Processed 07/06/2023 2268056401 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 6969 6969
7 Faridkot PB-12-005-023-001/7
(SUKHAN WALA) 		2612005000NRG24310520230024392 31/05/2023 KULWINDER KAUR 2612005WL000772 KULWINDER KAUR 00051 MAHB0001920 909 909 Processed 07/06/2023 2268056653 Mr. KULWINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 909 909
8 Faridkot PB-12-005-084-001/276
(RATTI RORI) 		2612005000NRG24300520230023579 31/05/2023 BABALJEET KAUR 2612005WL000766 BABALJEET KAUR 00078 CNRB0002441 1515 1515 Processed 07/06/2023 2268056623 BABALJEET KAUR CANARA BANK(508532)
9 Faridkot PB-12-005-084-001/62
(RATTI RORI) 		2612005000NRG24300520230023596 31/05/2023 Daulat Singh 2612005WL000766 Daulat Singh 00078 CNRB0002441 1818 1818 Processed 07/06/2023 2268056398 DAULAT SINGH CANARA BANK(508532)
10 Faridkot PB-12-005-087-001/65
(Shaheed Parminder Singh Nagar) 		2612005000NRG24300520230023628 31/05/2023 MANGAL SINGH 2612005WL000767 MANGAL SINGH 00078 CNRB0002441 1818 1818 Processed 07/06/2023 2268056621 MANGAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5151 5151
11 Faridkot PB-12-005-041-001/102
(KALER) 		2612005000NRG24300520230023494 31/05/2023 SUKHWIDER KAUR 2612005WL000765 SUKHWIDER KAUR 00078 CNRB0018126 1212 1212 Processed 07/06/2023 2268056657 SUKHWINDER KAUR CANARA BANK(508532)
SubTotal 1212 1212
12 Faridkot PB-12-005-087-001/378
(TEHNA) 		2612005000NRG24300520230023625 31/05/2023 SUKHDEV SINGH 2612005WL000767 SUKHDEV SINGH 00089 CBIN0285059 1818 1818 Rejected 07/06/2023 2268056633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Faridkot PB-12-005-087-001/442
(TEHNA) 		2612005000NRG24300520230023626 31/05/2023 MANDEEP KAUR 2612005WL000767 MANDEEP KAUR 00089 CBIN0285059 909 909 Processed 07/06/2023 2268056630 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
14 Faridkot PB-12-005-041-001/108
(KALER) 		2612005000NRG24300520230023498 31/05/2023 PARAMJIT KAUR 2612005WL000765 PARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2268056450 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
15 Faridkot PB-12-005-041-001/123
(KALER) 		2612005000NRG24300520230023501 31/05/2023 BUTA SINGH 2612005WL000765 BUTA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2268056451 BOOTA SINGH & VEERPAL KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
16 Faridkot PB-12-005-041-001/124
(KALER) 		2612005000NRG24300520230023502 31/05/2023 DALIP KAUR 2612005WL000765 DALIP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2268056358 DALIP KAUR PUNJAB NATIONAL BANK(508568)
17 Faridkot PB-12-005-041-001/157
(KALER) 		2612005000NRG24300520230023508 31/05/2023 INDERJEET KAUR 2612005WL000765 INDERJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2268056452 INDERJEET KAUR W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
18 Faridkot PB-12-005-041-001/60
(KALER) 		2612005000NRG24300520230023537 31/05/2023 Kirandeep Kaur 2612005WL000765 Kirandeep Kaur 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2268056453 KIRANDEEP KAUR W/O GULJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
19 Faridkot PB-12-005-046-001/107
(MACHAKI KALAN) 		2612005000NRG24310520230023978 31/05/2023 GURMAIL KAUR 2612005WL000770 GURMAIL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2268056434 JASMAIL KAUR W/O MALKEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
20 Faridkot PB-12-005-046-001/166
(MACHAKI KALAN) 		2612005000NRG24310520230023991 31/05/2023 BALTEJ KAUR 2612005WL000770 BALTEJ KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2268056366 BALTEJ KAUR W/O JAGDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
21 Faridkot PB-12-005-046-001/173
(MACHAKI KALAN) 		2612005000NRG24310520230023994 31/05/2023 MANJEET KAUR 2612005WL000770 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2268056370 MANJIT KAUR W/O HARBANS SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
22 Faridkot PB-12-005-046-001/176
(MACHAKI KALAN) 		2612005000NRG24310520230023996 31/05/2023 SUKHJEET KAUR 2612005WL000770 SUKHJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2268056367 SUKHJEET KAUR W/O JASMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
23 Faridkot PB-12-005-046-001/186
(MACHAKI KALAN) 		2612005000NRG24310520230023999 31/05/2023 MANJEET KAUR 2612005WL000770 MANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2268056436 MANJEET KAUR W/O GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
24 Faridkot PB-12-005-046-001/193
(MACHAKI KALAN) 		2612005000NRG24310520230024002 31/05/2023 GURMEET KAUR 2612005WL000770 GURMEET KAUR 00114 UTIB0SFDK03 909 909 Processed 07/06/2023 2268056480 GURMIT KAUR ICICI BANK LTD(508534)
25 Faridkot PB-12-005-046-001/241
(MACHAKI KALAN) 		2612005000NRG24310520230024017 31/05/2023 RULDU SINGH 2612005WL000770 RULDU SINGH 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2268056489 RULDU SINGH ICICI BANK LTD(508534)
26 Faridkot PB-12-005-046-001/245
(MACHAKI KALAN) 		2612005000NRG24310520230024018 31/05/2023 KUHLDEEP KAUR 2612005WL000770 KUHLDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2268056475 KULDEEP KAUR PUNJAB & SIND BANK(607087)
27 Faridkot PB-12-005-046-001/314
(MACHAKI KALAN) 		2612005000NRG24310520230024032 31/05/2023 KARANJIT KAUR 2612005WL000770 KARANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2268056433 KARAMJIT KAUR ICICI BANK LTD(508534)
28 Faridkot PB-12-005-046-001/314
(MACHAKI KALAN) 		2612005000NRG24310520230024033 31/05/2023 SARABJEET KAUR 2612005WL000770 SARABJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2268056432 SARBJIT KAUR ICICI BANK LTD(508534)
29 Faridkot PB-12-005-046-001/35
(MACHAKI KALAN) 		2612005000NRG24310520230024040 31/05/2023 KARAMJIT KAUR 2612005WL000770 KARAMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2268056369 KARAMJIT KAUR W/O SUKHPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
30 Faridkot PB-12-005-046-001/42
(MACHAKI KALAN) 		2612005000NRG24310520230024056 31/05/2023 GURMEET KAUR 2612005WL000770 GURMEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2268056437 GURMEET KAUR ICICI BANK LTD(508534)
31 Faridkot PB-12-005-046-001/424
(MACHAKI KALAN) 		2612005000NRG24310520230024059 31/05/2023 PALO KAUR 2612005WL000770 PALO KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2268056365 PAL KAUR ICICI BANK LTD(508534)
32 Faridkot PB-12-005-046-001/87
(MACHAKI KALAN) 		2612005000NRG24310520230024093 31/05/2023 KULWINDER KAUR 2612005WL000770 KULWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2268056473 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
33 Faridkot PB-12-005-046-001/88
(MACHAKI KALAN) 		2612005000NRG24310520230024094 31/05/2023 SURJIT KAUR 2612005WL000770 SURJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2268056368 SURJIT KAUR ICICI BANK LTD(508534)
34 Faridkot PB-12-005-046-001/89
(MACHAKI KALAN) 		2612005000NRG24310520230024095 31/05/2023 JASWINDER KAUR 2612005WL000770 JASWINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 07/06/2023 2268056435 JASWINDER KAUR ICICI BANK LTD(508534)
35 Faridkot PB-12-005-084-001/10
(RATTI RORI) 		2612005000NRG24300520230023556 31/05/2023 SUKHJIT KAUR 2612005WL000766 SUKHJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 07/06/2023 2268056438 SUKHJIT KAUR ICICI BANK LTD(508534)
36 Faridkot PB-12-005-084-001/100
(RATTI RORI) 		2612005000NRG24300520230023557 31/05/2023 Bhupinder Kaur 2612005WL000766 Bhupinder Kaur 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2268056361 BUPINDER KAUR W/O GURTEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
37 Faridkot PB-12-005-084-001/105
(RATTI RORI) 		2612005000NRG24300520230023558 31/05/2023 RANJIT KAUR 2612005WL000766 RANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2268056444 RANJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
38 Faridkot PB-12-005-084-001/111
(RATTI RORI) 		2612005000NRG24300520230023559 31/05/2023 PARAMJEET KAUR 2612005WL000766 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2268056405 PARAMJEET KAUR W/O KULDEEP SINGH BANK OF BARODA(606985)
39 Faridkot PB-12-005-084-001/114
(RATTI RORI) 		2612005000NRG24300520230023560 31/05/2023 JASVEER KAUR 2612005WL000766 JASVEER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2268056362 JASVEER KAUR ICICI BANK LTD(508534)
40 Faridkot PB-12-005-084-001/12
(RATTI RORI) 		2612005000NRG24300520230023561 31/05/2023 MANPREET KAUR 2612005WL000766 MANPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 07/06/2023 2268056363 MANPREET KAUR ICICI BANK LTD(508534)
41 Faridkot PB-12-005-084-001/13
(RATTI RORI) 		2612005000NRG24300520230023563 31/05/2023 SUKHPREET KAUR 2612005WL000766 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2268056447 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
42 Faridkot PB-12-005-084-001/139
(RATTI RORI) 		2612005000NRG24300520230023564 31/05/2023 GOPI CHAND 2612005WL000766 GOPI CHAND 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2268056449 GOPI RAM ICICI BANK LTD(508534)
43 Faridkot PB-12-005-084-001/139
(RATTI RORI) 		2612005000NRG24300520230023565 31/05/2023 KOSALIYA DEVI 2612005WL000766 KOSALIYA DEVI 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2268056440 KUSLIYA DEVI W/O RAM LAL THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
44 Faridkot PB-12-005-084-001/15
(RATTI RORI) 		2612005000NRG24300520230023566 31/05/2023 SARABJIT KAUR 2612005WL000766 SARABJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2268056371 SARBHJIT KAUR ICICI BANK LTD(508534)
45 Faridkot PB-12-005-084-001/169
(RATTI RORI) 		2612005000NRG24300520230023569 31/05/2023 MANJEET KAUR 2612005WL000766 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2268056439 MANJIT KAUR ICICI BANK LTD(508534)
46 Faridkot PB-12-005-084-001/17
(RATTI RORI) 		2612005000NRG24300520230023570 31/05/2023 BALJIT KAUR 2612005WL000766 BALJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2268056445 BALJEET KAUR ICICI BANK LTD(508534)
47 Faridkot PB-12-005-084-001/18
(RATTI RORI) 		2612005000NRG24300520230023571 31/05/2023 kulwinder kaur 2612005WL000766 kulwinder kaur 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2268056446 KULWINDER KAUR ICICI BANK LTD(508534)
48 Faridkot PB-12-005-084-001/23
(RATTI RORI) 		2612005000NRG24300520230023573 31/05/2023 SHINDER SINGH 2612005WL000766 SHINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2268056359 CHHINDER SINGH S/O SHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
49 Faridkot PB-12-005-084-001/24
(RATTI RORI) 		2612005000NRG24300520230023575 31/05/2023 GULAB SINGH 2612005WL000766 GULAB SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2268056441 GULAB SINGH ICICI BANK LTD(508534)
50 Faridkot PB-12-005-084-001/32
(RATTI RORI) 		2612005000NRG24300520230023588 31/05/2023 SARABJIT KAUR 2612005WL000766 SARABJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2268056360 SARABJEET KAUR W/O GURPIYAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
51 Faridkot PB-12-005-084-001/35
(RATTI RORI) 		2612005000NRG24300520230023590 31/05/2023 SUKHWANT KAUR 2612005WL000766 SUKHWANT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2268056443 SUKHWANT KAUR ICICI BANK LTD(508534)
52 Faridkot PB-12-005-084-001/6
(RATTI RORI) 		2612005000NRG24300520230023594 31/05/2023 KIRANDEEP KAUR 2612005WL000766 KIRANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2268056364 KIRANDEEP KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
53 Faridkot PB-12-005-084-001/65
(RATTI RORI) 		2612005000NRG24300520230023597 31/05/2023 DARSHAN KAUR 2612005WL000766 DARSHAN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2268056448 DARSHAN KAUR ICICI BANK LTD(508534)
54 Faridkot PB-12-005-093-001/11
(KOTHE RATTI RODHI) 		2612005000NRG24300520230023598 31/05/2023 SANDEEP KAUR 2612005WL000766 SANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2268056442 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 59994 59994
55 Faridkot PB-12-005-046-001/224
(MACHAKI KALAN) 		2612005000NRG24310520230024009 31/05/2023 MANPREET KAUR 2612005WL000770 MANPREET KAUR 00152 HDFC0001414 909 909 Processed 07/06/2023 2268056634 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Faridkot PB-12-005-046-001/238
(MACHAKI KALAN) 		2612005000NRG24310520230024015 31/05/2023 KULWINDER KAUR 2612005WL000770 KULWINDER KAUR 00152 HDFC0001414 909 909 Processed 07/06/2023 2268056664 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
57 Faridkot PB-12-005-046-001/324
(MACHAKI KALAN) 		2612005000NRG24310520230024035 31/05/2023 SARABJIT SINGH 2612005WL000770 SARABJIT SINGH 00152 HDFC0009206 1515 1515 Processed 07/06/2023 2268056399 SARBJEET SINGH DCB BANK LTD(607290)
SubTotal 1515 1515
58 Faridkot PB-12-005-041-001/117
(KALER) 		2612005000NRG24300520230023500 31/05/2023 SIMALJEET KAUR 2612005WL000765 SIMALJEET KAUR 00165 IBKL0000395 1818 1818 Processed 07/06/2023 2268056525 SIMARNJIT KAUR PUNJAB NATIONAL BANK(508568)
59 Faridkot PB-12-005-087-001/216
(Nawan Tehna) 		2612005000NRG24300520230023617 31/05/2023 RAJNI 2612005WL000767 RAJNI 00165 IBKL0000395 1818 1818 Processed 07/06/2023 2268056676 RAJNI ICICI BANK LTD(508534)
60 Faridkot PB-12-005-087-001/223
(TEHNA) 		2612005000NRG24300520230023618 31/05/2023 Baljinder Kaur 2612005WL000767 Baljinder Kaur 00165 IBKL0000395 1212 1212 Processed 07/06/2023 2268056675 BALJINDER KAUR ICICI BANK LTD(508534)
61 Faridkot PB-12-005-087-001/62
(TEHNA) 		2612005000NRG24300520230023627 31/05/2023 JASMAIL KAUR 2612005WL000767 JASMAIL KAUR 00165 IBKL0000395 1515 1515 Processed 07/06/2023 2268056524 JASMEL KAUR IDBI BANK(607095)
62 Faridkot PB-12-005-087-001/69
(Shaheed Parminder Singh Nagar) 		2612005000NRG24300520230023631 31/05/2023 ANGREJ KAUR 2612005WL000767 ANGREJ KAUR 00165 IBKL0000395 1818 1818 Processed 07/06/2023 2268056523 ANGREJ KAUR IDBI BANK(607095)
63 Faridkot PB-12-005-087-001/8
(TEHNA) 		2612005000NRG24300520230023634 31/05/2023 PARAMJIT SINGH 2612005WL000767 PARAMJIT SINGH 00165 IBKL0000395 1818 1818 Processed 07/06/2023 2268056678 PARAMJIT SINGH IDBI BANK(607095)
64 Faridkot PB-12-005-087-001/81
(Shaheed Parminder Singh Nagar) 		2612005000NRG24300520230023635 31/05/2023 BALJINDER KAUR 2612005WL000767 BALJINDER KAUR 00165 IBKL0000395 1212 1212 Processed 07/06/2023 2268056677 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 11211 11211
65 Faridkot PB-12-005-046-001/6
(MACHAKI KALAN) 		2612005000NRG24310520230024076 31/05/2023 GURDEV KAUR 2612005WL000770 GURDEV KAUR 00168 ICIC0000783 606 606 Processed 07/06/2023 2268056395 GURDEV KAUR ICICI BANK LTD(508534)
SubTotal 606 606
66 Faridkot PB-12-005-023-001/371
(SUKHAN WALA) 		2612005000NRG24310520230024376 31/05/2023 PARAMJIT KAUR 2612005WL000772 PARAMJIT KAUR 00176 IDIB000B703 1212 1212 Processed 07/06/2023 2268056660 Mrs. Paramjit Kaur INDIAN BANK(607105)
67 Faridkot PB-12-005-046-001/282
(MACHAKI KALAN) 		2612005000NRG24310520230024026 31/05/2023 KASHMIR SINGH 2612005WL000770 KASHMIR SINGH 00176 IDIB000B703 1515 1515 Processed 07/06/2023 2268056402 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
68 Faridkot PB-12-005-046-001/653
(MACHAKI KALAN) 		2612005000NRG24310520230024082 31/05/2023 SIMARJEET KAUR 2612005WL000770 SIMARJEET KAUR 00176 IDIB000B703 1212 1212 Processed 07/06/2023 2268056651 SIMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3939 3939
69 Faridkot PB-12-005-041-001/188
(KALER) 		2612005000NRG24300520230023519 31/05/2023 Ram Nihour 2612005WL000765 Ram Nihour 00176 IDIB000F007 1515 1515 Processed 07/06/2023 2268056659 RAM NIHOUR PUNJAB & SIND BANK(607087)
70 Faridkot PB-12-005-084-001/35
(RATTI RORI) 		2612005000NRG24300520230023591 31/05/2023 JASVEER SINGH 2612005WL000766 JASVEER SINGH 00176 IDIB000F007 1818 1818 Processed 07/06/2023 2268056658 Master. JASVEER SINGH INDIAN BANK(607105)
71 Faridkot PB-12-005-087-001/174
(TEHNA) 		2612005000NRG24300520230023611 31/05/2023 SUMANJEET KAUR 2612005WL000767 SUMANJEET KAUR 00176 IDIB000F007 1818 1818 Processed 07/06/2023 2268056403 SUMANJEET KAUR ICICI BANK LTD(508534)
72 Faridkot PB-12-005-087-001/303
(TEHNA) 		2612005000NRG24300520230023622 31/05/2023 CHARANJEET KAUR 2612005WL000767 CHARANJEET KAUR 00176 IDIB000F007 1515 1515 Processed 07/06/2023 2268056400 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
SubTotal 6666 6666
73 Faridkot PB-12-005-087-001/189
(Shaheed Parminder Singh Nagar) 		2612005000NRG24300520230023614 31/05/2023 SEEMA KAUR 2612005WL000767 SEEMA KAUR 00349 PSIB0000089 1515 1515 Processed 07/06/2023 2268056396 SEEMA KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
74 Faridkot PB-12-005-046-001/106
(MACHAKI KALAN) 		2612005000NRG24310520230023977 31/05/2023 NASIB KAUR 2612005WL000770 NASIB KAUR 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056463 MRS NASHEEB KAUR STATE BANK OF INDIA(508548)
75 Faridkot PB-12-005-046-001/11
(MACHAKI KALAN) 		2612005000NRG24310520230023979 31/05/2023 PUNAM DEVI 2612005WL000770 PUNAM DEVI 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056343 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 Faridkot PB-12-005-046-001/110
(MACHAKI KALAN) 		2612005000NRG24310520230023980 31/05/2023 SUKHPAL KAUR 2612005WL000770 SUKHPAL KAUR 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056350 SUKHPAL KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
77 Faridkot PB-12-005-046-001/130
(MACHAKI KALAN) 		2612005000NRG24310520230023981 31/05/2023 HARBANS KAUR 2612005WL000770 HARBANS KAUR 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268056479 HARBANS KAUR W/O GORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
78 Faridkot PB-12-005-046-001/132
(MACHAKI KALAN) 		2612005000NRG24310520230023982 31/05/2023 RAVINDER KAUR 2612005WL000770 RAVINDER KAUR 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056477 RAJVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 Faridkot PB-12-005-046-001/136
(MACHAKI KALAN) 		2612005000NRG24310520230023983 31/05/2023 GURMAIL KAUR 2612005WL000770 GURMAIL KAUR 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056352 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
80 Faridkot PB-12-005-046-001/137
(MACHAKI KALAN) 		2612005000NRG24310520230023984 31/05/2023 KULDEEP KAUR 2612005WL000770 KULDEEP KAUR 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056478 KULDEEP KAUR ICICI BANK LTD(508534)
81 Faridkot PB-12-005-046-001/140
(MACHAKI KALAN) 		2612005000NRG24310520230023985 31/05/2023 VEERPAL KAUR 2612005WL000770 VEERPAL KAUR 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056505 VIRPAL KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
82 Faridkot PB-12-005-046-001/143
(MACHAKI KALAN) 		2612005000NRG24310520230023986 31/05/2023 GURJANT SINGH 2612005WL000770 GURJANT SINGH 00349 PSIB0000369 1515 1515 Rejected 07/06/2023 2268056467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Faridkot PB-12-005-046-001/143
(MACHAKI KALAN) 		2612005000NRG24310520230023987 31/05/2023 JASVEER KAUR 2612005WL000770 JASVEER KAUR 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056404 JASVEER KAUR WOGURJANT SINGH PUNJAB & SIND BANK(607087)
84 Faridkot PB-12-005-046-001/154
(MACHAKI KALAN) 		2612005000NRG24310520230023988 31/05/2023 JASPAL KAUR 2612005WL000770 JASPAL KAUR 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056686 JASPAL KAUR WO TERTH SINGH PUNJAB & SIND BANK(607087)
85 Faridkot PB-12-005-046-001/165
(MACHAKI KALAN) 		2612005000NRG24310520230023989 31/05/2023 MANJIT KAUR 2612005WL000770 MANJIT KAUR 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056458 MANJIT KAUR W/O JAGGA SINGH PUNJAB & SIND BANK(607087)
86 Faridkot PB-12-005-046-001/166
(MACHAKI KALAN) 		2612005000NRG24310520230023990 31/05/2023 JAGDEV SINGH 2612005WL000770 JAGDEV SINGH 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056461 JAGDEV SINGH DCB BANK LTD(607290)
87 Faridkot PB-12-005-046-001/171
(MACHAKI KALAN) 		2612005000NRG24310520230023992 31/05/2023 MANJEET KAUR 2612005WL000770 MANJEET KAUR 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268056345 MANJIT KAUR INDUSIND BANK(607189)
88 Faridkot PB-12-005-046-001/172
(MACHAKI KALAN) 		2612005000NRG24310520230023993 31/05/2023 JASVEER KAUR 2612005WL000770 JASVEER KAUR 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268056460 JASVEER KAUR W/O VAJEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
89 Faridkot PB-12-005-046-001/175
(MACHAKI KALAN) 		2612005000NRG24310520230023995 31/05/2023 NAVJOT SINGH 2612005WL000770 NAVJOT SINGH 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056349 NAVJOT SINGH PUNJAB & SIND BANK(607087)
90 Faridkot PB-12-005-046-001/18
(MACHAKI KALAN) 		2612005000NRG24310520230023997 31/05/2023 RANJIT KAUR 2612005WL000770 RANJIT KAUR 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056490 RANJIT KAUR ICICI BANK LTD(508534)
91 Faridkot PB-12-005-046-001/184
(MACHAKI KALAN) 		2612005000NRG24310520230023998 31/05/2023 SUKHPAL KAUR 2612005WL000770 SUKHPAL KAUR 00349 PSIB0000369 303 303 Processed 07/06/2023 2268056344 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
92 Faridkot PB-12-005-046-001/188
(MACHAKI KALAN) 		2612005000NRG24310520230024000 31/05/2023 MANJEET KAUR 2612005WL000770 MANJEET KAUR 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056347 MANJIT KAUR PUNJAB & SIND BANK(607087)
93 Faridkot PB-12-005-046-001/189
(MACHAKI KALAN) 		2612005000NRG24310520230024001 31/05/2023 BALWINDER KAUR 2612005WL000770 BALWINDER KAUR 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268056680 Balwinder Kaur PUNJAB & SIND BANK(607087)
94 Faridkot PB-12-005-046-001/194
(MACHAKI KALAN) 		2612005000NRG24310520230024003 31/05/2023 BHOLI KAUR 2612005WL000770 BHOLI KAUR 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056510 BHOLI PUNJAB & SIND BANK(607087)
95 Faridkot PB-12-005-046-001/196
(MACHAKI KALAN) 		2612005000NRG24310520230024004 31/05/2023 JASPREET KAUR 2612005WL000770 JASPREET KAUR 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268056685 JASPREET KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
96 Faridkot PB-12-005-046-001/2
(MACHAKI KALAN) 		2612005000NRG24310520230024005 31/05/2023 SWARAN KAUR 2612005WL000770 SWARAN KAUR 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056497 SWRAN KAUR WO GURMAIL SINHG PUNJAB & SIND BANK(607087)
97 Faridkot PB-12-005-046-001/221
(MACHAKI KALAN) 		2612005000NRG24310520230024007 31/05/2023 JAMNA KAUR 2612005WL000770 JAMNA KAUR 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056488 JAMNA KAUR ICICI BANK LTD(508534)
98 Faridkot PB-12-005-046-001/221
(MACHAKI KALAN) 		2612005000NRG24310520230024006 31/05/2023 RULDO SINGH 2612005WL000770 RULDO SINGH 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056456 RULDU SINGH PUNJAB & SIND BANK(607087)
99 Faridkot PB-12-005-046-001/222
(MACHAKI KALAN) 		2612005000NRG24310520230024008 31/05/2023 PARAMJIT KAUR 2612005WL000770 PARAMJIT KAUR 00349 PSIB0000369 909 909 Processed 07/06/2023 2268056471 PARAMJEET KAUR ICICI BANK LTD(508534)
100 Faridkot PB-12-005-046-001/232
(MACHAKI KALAN) 		2612005000NRG24310520230024010 31/05/2023 SUKHWINDER KAUR 2612005WL000770 SUKHWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056679 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 Faridkot PB-12-005-046-001/233
(MACHAKI KALAN) 		2612005000NRG24310520230024011 31/05/2023 KIRPAL SINGH 2612005WL000770 KIRPAL SINGH 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056455 KIRPAL SINGH PUNJAB & SIND BANK(607087)
102 Faridkot PB-12-005-046-001/233
(MACHAKI KALAN) 		2612005000NRG24310520230024012 31/05/2023 SURJIT KAUR 2612005WL000770 SURJIT KAUR 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268056503 SURJEET KAUR WO KARPAL SINGH PUNJAB & SIND BANK(607087)
103 Faridkot PB-12-005-046-001/235
(MACHAKI KALAN) 		2612005000NRG24310520230024013 31/05/2023 RAJ KAUR 2612005WL000770 RAJ KAUR 00349 PSIB0000369 303 303 Processed 07/06/2023 2268056468 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 Faridkot PB-12-005-046-001/237
(MACHAKI KALAN) 		2612005000NRG24310520230024014 31/05/2023 MANPREET KAUR 2612005WL000770 MANPREET KAUR 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056481 MANPREET KAUR PUNJAB & SIND BANK(607087)
105 Faridkot PB-12-005-046-001/239
(MACHAKI KALAN) 		2612005000NRG24310520230024016 31/05/2023 GURMAIL KAUR 2612005WL000770 GURMAIL KAUR 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056472 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
106 Faridkot PB-12-005-046-001/247
(MACHAKI KALAN) 		2612005000NRG24310520230024019 31/05/2023 HARPREET KAUR 2612005WL000770 HARPREET KAUR 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056353 HARPREET KAUR PUNJAB & SIND BANK(607087)
107 Faridkot PB-12-005-046-001/250
(MACHAKI KALAN) 		2612005000NRG24310520230024020 31/05/2023 KANTA KAUR 2612005WL000770 KANTA KAUR 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268056459 KANTA KAUR ICICI BANK LTD(508534)
108 Faridkot PB-12-005-046-001/253
(MACHAKI KALAN) 		2612005000NRG24310520230024021 31/05/2023 JASWINDER KAUR 2612005WL000770 JASWINDER KAUR 00349 PSIB0000369 303 303 Rejected 07/06/2023 2268056354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 Faridkot PB-12-005-046-001/261
(MACHAKI KALAN) 		2612005000NRG24310520230024022 31/05/2023 BUKAN SINGH 2612005WL000770 BUKAN SINGH 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056469 BUKKAN SINGH PUNJAB & SIND BANK(607087)
110 Faridkot PB-12-005-046-001/266
(MACHAKI KALAN) 		2612005000NRG24310520230024023 31/05/2023 GURMEET KAUR 2612005WL000770 GURMEET KAUR 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056351 GURMEET KAUR PUNJAB & SIND BANK(607087)
111 Faridkot PB-12-005-046-001/276
(MACHAKI KALAN) 		2612005000NRG24310520230024024 31/05/2023 GURTEJ SINGH 2612005WL000770 GURTEJ SINGH 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056357 GURTEJ SINGH SO RAJ KUMAR PUNJAB & SIND BANK(607087)
112 Faridkot PB-12-005-046-001/276
(MACHAKI KALAN) 		2612005000NRG24310520230024025 31/05/2023 Kirna Rani 2612005WL000770 Kirna Rani 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056504 KIRNA RANI PUNJAB & SIND BANK(607087)
113 Faridkot PB-12-005-046-001/295
(MACHAKI KALAN) 		2612005000NRG24310520230024027 31/05/2023 SUKHMINDER KAUR 2612005WL000770 SUKHMINDER KAUR 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268056681 SUKHMNDER KAUR PUNJAB & SIND BANK(607087)
114 Faridkot PB-12-005-046-001/298
(MACHAKI KALAN) 		2612005000NRG24310520230024028 31/05/2023 MANPREET KAUR 2612005WL000770 MANPREET KAUR 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056348 MANPREET KAUR WO ANOKH SINGH PUNJAB & SIND BANK(607087)
115 Faridkot PB-12-005-046-001/303
(MACHAKI KALAN) 		2612005000NRG24310520230024029 31/05/2023 SARABJEET KAUR 2612005WL000770 SARABJEET KAUR 00349 PSIB0000369 909 909 Processed 07/06/2023 2268056483 SARBJIT KAUR ICICI BANK LTD(508534)
116 Faridkot PB-12-005-046-001/313
(MACHAKI KALAN) 		2612005000NRG24310520230024031 31/05/2023 PARAMJIT KAUR 2612005WL000770 PARAMJIT KAUR 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268056519 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 Faridkot PB-12-005-046-001/322-A
(MACHAKI KALAN) 		2612005000NRG24310520230024034 31/05/2023 MANJIT KAUR 2612005WL000770 MANJIT KAUR 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268056683 MANJIT KAUR ICICI BANK LTD(508534)
118 Faridkot PB-12-005-046-001/326
(MACHAKI KALAN) 		2612005000NRG24310520230024036 31/05/2023 HARPREET KAUR 2612005WL000770 HARPREET KAUR 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268056509 HARPREET KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
119 Faridkot PB-12-005-046-001/337
(MACHAKI KALAN) 		2612005000NRG24310520230024037 31/05/2023 HARJINDER KAUR 2612005WL000770 HARJINDER KAUR 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268056682 HARJINDER KAUR WO SARABJIT SINGH PUNJAB & SIND BANK(607087)
120 Faridkot PB-12-005-046-001/344
(MACHAKI KALAN) 		2612005000NRG24310520230024039 31/05/2023 CHARANJIT KAUR 2612005WL000770 CHARANJIT KAUR 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056484 CHARANJEET KAUR WO GURDAS SINGH PUNJAB & SIND BANK(607087)
121 Faridkot PB-12-005-046-001/344
(MACHAKI KALAN) 		2612005000NRG24310520230024038 31/05/2023 GURDAS SINGH 2612005WL000770 GURDAS SINGH 00349 PSIB0000369 909 909 Processed 07/06/2023 2268056518 GURDAS SINGH S/O JIYUN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
122 Faridkot PB-12-005-046-001/376
(MACHAKI KALAN) 		2612005000NRG24310520230024041 31/05/2023 NARANJAN SINGH 2612005WL000770 NARANJAN SINGH 00349 PSIB0000369 1515 1515 Rejected 07/06/2023 2268056355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 Faridkot PB-12-005-046-001/380
(MACHAKI KALAN) 		2612005000NRG24310520230024042 31/05/2023 JASWANT KAUR 2612005WL000770 JASWANT KAUR 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056485 JASWANT KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
124 Faridkot PB-12-005-046-001/383
(MACHAKI KALAN) 		2612005000NRG24310520230024043 31/05/2023 SUKHDEV KAUR 2612005WL000770 SUKHDEV KAUR 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056487 SUKHDEV KAUR ICICI BANK LTD(508534)
125 Faridkot PB-12-005-046-001/385
(MACHAKI KALAN) 		2612005000NRG24310520230024044 31/05/2023 RAMANDEEP KAUR 2612005WL000770 RAMANDEEP KAUR 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268056690 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
126 Faridkot PB-12-005-046-001/387
(MACHAKI KALAN) 		2612005000NRG24310520230024045 31/05/2023 SUKHPREET KAUR 2612005WL000770 SUKHPREET KAUR 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268056492 SUKHPRIT KAUR WO GURDOR SINGH PUNJAB & SIND BANK(607087)
127 Faridkot PB-12-005-046-001/392
(MACHAKI KALAN) 		2612005000NRG24310520230024046 31/05/2023 PARAMJEET KAUR 2612005WL000770 PARAMJEET KAUR 00349 PSIB0000369 909 909 Processed 07/06/2023 2268056486 PARAMJIT KAUR HDFC BANK LTD(607152)
128 Faridkot PB-12-005-046-001/398
(MACHAKI KALAN) 		2612005000NRG24310520230024047 31/05/2023 Baljeet Kaur 2612005WL000770 Baljeet Kaur 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056508 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
129 Faridkot PB-12-005-046-001/4
(MACHAKI KALAN) 		2612005000NRG24310520230024048 31/05/2023 PALWINDER KAUR 2612005WL000770 PALWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056516 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
130 Faridkot PB-12-005-046-001/401
(MACHAKI KALAN) 		2612005000NRG24310520230024049 31/05/2023 AJMER KAUR 2612005WL000770 AJMER KAUR 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268056507 AJMER KAUR ICICI BANK LTD(508534)
131 Faridkot PB-12-005-046-001/405
(MACHAKI KALAN) 		2612005000NRG24310520230024050 31/05/2023 PARAMJEET KAUR 2612005WL000770 PARAMJEET KAUR 00349 PSIB0000369 909 909 Processed 07/06/2023 2268056522 PARAMJEET KAUR ICICI BANK LTD(508534)
132 Faridkot PB-12-005-046-001/407
(MACHAKI KALAN) 		2612005000NRG24310520230024051 31/05/2023 RAMANDEEP KAUR 2612005WL000770 RAMANDEEP KAUR 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268056494 RAMANDEEP KAUR WO RUPINDER SINGH PUNJAB & SIND BANK(607087)
133 Faridkot PB-12-005-046-001/408
(MACHAKI KALAN) 		2612005000NRG24310520230024052 31/05/2023 NASIB KAUR 2612005WL000770 NASIB KAUR 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056688 NASEEB KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
134 Faridkot PB-12-005-046-001/408
(MACHAKI KALAN) 		2612005000NRG24310520230024053 31/05/2023 SEWA SINGH 2612005WL000770 SEWA SINGH 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056465 SEWA SINGH PUNJAB & SIND BANK(607087)
135 Faridkot PB-12-005-046-001/409
(MACHAKI KALAN) 		2612005000NRG24310520230024054 31/05/2023 JASPREET KAUR 2612005WL000770 JASPREET KAUR 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056498 JASPREET KAUR JASKARAN SINGH PUNJAB & SIND BANK(607087)
136 Faridkot PB-12-005-046-001/417
(MACHAKI KALAN) 		2612005000NRG24310520230024055 31/05/2023 Binder Kaur 2612005WL000770 Binder Kaur 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056501 BINDER KAUR WO RAWEL SINGH PUNJAB & SIND BANK(607087)
137 Faridkot PB-12-005-046-001/420
(MACHAKI KALAN) 		2612005000NRG24310520230024057 31/05/2023 GURPAL SINGH 2612005WL000770 GURPAL SINGH 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056500 GURPALL SINGH SO NIRANJAN SINGH PUNJAB & SIND BANK(607087)
138 Faridkot PB-12-005-046-001/420
(MACHAKI KALAN) 		2612005000NRG24310520230024058 31/05/2023 PARDEEP KAUR 2612005WL000770 PARDEEP KAUR 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268056687 PARDEEP KAUR WO GURPAL SINGH PUNJAB & SIND BANK(607087)
139 Faridkot PB-12-005-046-001/434
(MACHAKI KALAN) 		2612005000NRG24310520230024060 31/05/2023 JASPREET KAUR 2612005WL000770 JASPREET KAUR 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056514 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 Faridkot PB-12-005-046-001/462
(MACHAKI KALAN) 		2612005000NRG24310520230024063 31/05/2023 RAMANDEEP KAUR 2612005WL000770 RAMANDEEP KAUR 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056684 RAMANDEEP KAUR WO PAPPU SINGH PUNJAB & SIND BANK(607087)
141 Faridkot PB-12-005-046-001/474
(MACHAKI KALAN) 		2612005000NRG24310520230024064 31/05/2023 MALKEET KAUR 2612005WL000770 MALKEET KAUR 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268056511 MALKIT KAUR PUNJAB & SIND BANK(607087)
142 Faridkot PB-12-005-046-001/48
(MACHAKI KALAN) 		2612005000NRG24310520230024065 31/05/2023 NIRMALA 2612005WL000770 NIRMALA 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268056506 NIRMAL KAUR ICICI BANK LTD(508534)
143 Faridkot PB-12-005-046-001/482
(MACHAKI KALAN) 		2612005000NRG24310520230024066 31/05/2023 LAKHVEER KAUR 2612005WL000770 LAKHVEER KAUR 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268056470 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
144 Faridkot PB-12-005-046-001/487
(MACHAKI KALAN) 		2612005000NRG24310520230024067 31/05/2023 PARAMJEET KAUR 2612005WL000770 PARAMJEET KAUR 00349 PSIB0000369 303 303 Processed 07/06/2023 2268056466 PARAMJEET KAUR INDUSIND BANK(607189)
145 Faridkot PB-12-005-046-001/49
(MACHAKI KALAN) 		2612005000NRG24310520230024068 31/05/2023 MAJOR SINGH 2612005WL000770 MAJOR SINGH 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056464 MAJOR SINGH & JASWINDER KAUR PUNJAB & SIND BANK(607087)
146 Faridkot PB-12-005-046-001/53
(MACHAKI KALAN) 		2612005000NRG24310520230024069 31/05/2023 DALJIT SINGH 2612005WL000770 DALJIT SINGH 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268056474 DALJEET KAUR W/O PARAMJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
147 Faridkot PB-12-005-046-001/536
(MACHAKI KALAN) 		2612005000NRG24310520230024070 31/05/2023 Pal Singh 2612005WL000770 Pal Singh 00349 PSIB0000369 606 606 Processed 07/06/2023 2268056493 PAL SINGH ICICI BANK LTD(508534)
148 Faridkot PB-12-005-046-001/546
(MACHAKI KALAN) 		2612005000NRG24310520230024072 31/05/2023 SATVIR KAUR 2612005WL000770 SATVIR KAUR 00349 PSIB0000369 1515 1515 Processed 07/06/2023 2268056496 SATVIR KAUR WO MANPREET SINGH PUNJAB & SIND BANK(607087)
149 Faridkot PB-12-005-046-001/58
(MACHAKI KALAN) 		2612005000NRG24310520230024074 31/05/2023 SUKHJIT KAUR 2612005WL000770 SUKHJIT KAUR 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268056346 SUKHJEET KAUR HDFC BANK LTD(607152)
150 Faridkot PB-12-005-046-001/59
(MACHAKI KALAN) 		2612005000NRG24310520230024075 31/05/2023 JASVIR KAUR 2612005WL000770 JASVIR KAUR 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268056520 JASVIR KAUR ICICI BANK LTD(508534)
151 Faridkot PB-12-005-046-001/62
(MACHAKI KALAN) 		2612005000NRG24310520230024077 31/05/2023 Sandeep Kaur 2612005WL000770 Sandeep Kaur 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268056521 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 Faridkot PB-12-005-046-001/650
(MACHAKI KALAN) 		2612005000NRG24310520230024079 31/05/2023 AMANDEEP KAUR 2612005WL000770 AMANDEEP KAUR 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268056689 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
153 Faridkot PB-12-005-046-001/651
(MACHAKI KALAN) 		2612005000NRG24310520230024080 31/05/2023 SHAKUNTLA DEVI 2612005WL000770 SHAKUNTLA DEVI 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268056515 SHAKUNTALA DEVI CANARA BANK(508532)
154 Faridkot PB-12-005-046-001/652
(MACHAKI KALAN) 		2612005000NRG24310520230024081 31/05/2023 JASWINDER KAUR 2612005WL000770 JASWINDER KAUR 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268056512 JASWINDER KAUR PUNJAB & SIND BANK(607087)
155 Faridkot PB-12-005-046-001/663
(MACHAKI KALAN) 		2612005000NRG24310520230024083 31/05/2023 HAPPY 2612005WL000770 HAPPY 00349 PSIB0000369 909 909 Processed 07/06/2023 2268056502 HAPPY DCB BANK LTD(607290)
156 Faridkot PB-12-005-046-001/665
(MACHAKI KALAN) 		2612005000NRG24310520230024084 31/05/2023 JASPREET KAUR 2612005WL000770 JASPREET KAUR 00349 PSIB0000369 606 606 Processed 07/06/2023 2268056495 JASPREET KAUR WO DALJEET SINGH PUNJAB & SIND BANK(607087)
157 Faridkot PB-12-005-046-001/668
(MACHAKI KALAN) 		2612005000NRG24310520230024085 31/05/2023 SUKHDEEP KAUR 2612005WL000770 SUKHDEEP KAUR 00349 PSIB0000369 606 606 Processed 07/06/2023 2268056517 Sukhdeep Kaur PUNJAB & SIND BANK(607087)
158 Faridkot PB-12-005-046-001/689
(MACHAKI KALAN) 		2612005000NRG24310520230024086 31/05/2023 Reena 2612005WL000770 Reena 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268056499 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Faridkot PB-12-005-046-001/690
(MACHAKI KALAN) 		2612005000NRG24310520230024087 31/05/2023 Sangeeta 2612005WL000770 Sangeeta 00349 PSIB0000369 909 909 Processed 07/06/2023 2268056513 SANGEETA PUNJAB & SIND BANK(607087)
160 Faridkot PB-12-005-046-001/70
(MACHAKI KALAN) 		2612005000NRG24310520230024088 31/05/2023 Kulwant Kaur 2612005WL000770 Kulwant Kaur 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268056356 KULWANT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
161 Faridkot PB-12-005-046-001/74
(MACHAKI KALAN) 		2612005000NRG24310520230024089 31/05/2023 GEJO RANI 2612005WL000770 GEJO RANI 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268056476 GEJO KAUR ICICI BANK LTD(508534)
162 Faridkot PB-12-005-046-001/75
(MACHAKI KALAN) 		2612005000NRG24310520230024090 31/05/2023 GURDIAL KAUR 2612005WL000770 GURDIAL KAUR 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268056457 GURDIAL KAUR PUNJAB NATIONAL BANK(508568)
163 Faridkot PB-12-005-046-001/81
(MACHAKI KALAN) 		2612005000NRG24310520230024091 31/05/2023 AMARJIT KAUR 2612005WL000770 AMARJIT KAUR 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268056491 AMARJIT KAUR ICICI BANK LTD(508534)
164 Faridkot PB-12-005-046-001/86
(MACHAKI KALAN) 		2612005000NRG24310520230024092 31/05/2023 PYARA SINGH 2612005WL000770 PYARA SINGH 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268056454 PIARA SINGH S/O AMAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
165 Faridkot PB-12-005-046-001/93
(MACHAKI KALAN) 		2612005000NRG24310520230024097 31/05/2023 MANJIT KAUR 2612005WL000770 MANJIT KAUR 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268056482 MANJIT KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
166 Faridkot PB-12-005-046-001/99
(MACHAKI KALAN) 		2612005000NRG24310520230024098 31/05/2023 MANJIT KAUR 2612005WL000770 MANJIT KAUR 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268056462 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 118473 118473
167 Faridkot PB-12-005-041-001/159
(KALER) 		2612005000NRG24300520230023510 31/05/2023 SARABJIT KAUR 2612005WL000765 SARABJIT KAUR 00349 PSIB0000837 1515 1515 Processed 07/06/2023 2268056581 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
168 Faridkot PB-12-005-041-001/17
(KALER) 		2612005000NRG24300520230023513 31/05/2023 JASPAL KAUR 2612005WL000765 JASPAL KAUR 00349 PSIB0021186 1212 1212 Processed 07/06/2023 2268056629 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
169 Faridkot PB-12-005-041-001/10
(KALER) 		2612005000NRG24300520230023493 31/05/2023 BHAJAN KAUR 2612005WL000765 BHAJAN KAUR 00349 PSIB0021351 1818 1818 Processed 07/06/2023 2268056587 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
170 Faridkot PB-12-005-041-001/131
(KALER) 		2612005000NRG24300520230023503 31/05/2023 JASWINDER SINGH 2612005WL000765 JASWINDER SINGH 00349 PSIB0021351 1818 1818 Processed 07/06/2023 2268056590 JASWINDER SINGH S/O BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
171 Faridkot PB-12-005-041-001/157
(KALER) 		2612005000NRG24300520230023509 31/05/2023 MANJEET KAUR 2612005WL000765 MANJEET KAUR 00349 PSIB0021351 1515 1515 Processed 07/06/2023 2268056589 MANJIT KAUR ICICI BANK LTD(508534)
172 Faridkot PB-12-005-041-001/160
(KALER) 		2612005000NRG24300520230023512 31/05/2023 SUKHJINDER SINGH 2612005WL000765 SUKHJINDER SINGH 00349 PSIB0021351 1818 1818 Processed 07/06/2023 2268056586 SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
173 Faridkot PB-12-005-041-001/18
(KALER) 		2612005000NRG24300520230023516 31/05/2023 PARWINDER KAUR 2612005WL000765 PARWINDER KAUR 00349 PSIB0021351 1515 1515 Rejected 07/06/2023 2268056644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 Faridkot PB-12-005-041-001/182
(KALER) 		2612005000NRG24300520230023517 31/05/2023 Ramandeep kaur 2612005WL000765 Ramandeep kaur 00349 PSIB0021351 1515 1515 Processed 07/06/2023 2268056588 Ramandeep Kaur PUNJAB & SIND BANK(607087)
175 Faridkot PB-12-005-041-001/184
(KALER) 		2612005000NRG24300520230023518 31/05/2023 Karamjeet kaur 2612005WL000765 Karamjeet kaur 00349 PSIB0021351 1818 1818 Processed 07/06/2023 2268056636 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
176 Faridkot PB-12-005-041-001/7
(KALER) 		2612005000NRG24300520230023540 31/05/2023 JASWINDER KAUR 2612005WL000765 JASWINDER KAUR 00349 PSIB0021351 1818 1818 Processed 07/06/2023 2268056645 JASWINDER KAUR WO SUKHA SINGH PUNJAB & SIND BANK(607087)
177 Faridkot PB-12-005-041-001/83
(KALER) 		2612005000NRG24300520230023547 31/05/2023 SANDEEP KAUR 2612005WL000765 SANDEEP KAUR 00349 PSIB0021351 909 909 Processed 07/06/2023 2268056585 SANDEEP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
178 Faridkot PB-12-005-041-001/97
(KALER) 		2612005000NRG24300520230023552 31/05/2023 SUKHJEET KAUR 2612005WL000765 SUKHJEET KAUR 00349 PSIB0021351 1515 1515 Processed 07/06/2023 2268056643 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 16059 16059
179 Faridkot PB-12-005-084-001/121
(RATTI RORI) 		2612005000NRG24300520230023562 31/05/2023 GURMEET KAUR 2612005WL000766 GURMEET KAUR 00349 PSIB0021365 1818 1818 Processed 07/06/2023 2268056592 GURMEET KAUR ICICI BANK LTD(508534)
180 Faridkot PB-12-005-084-001/20
(RATTI RORI) 		2612005000NRG24300520230023572 31/05/2023 JASWINDER KAUR 2612005WL000766 JASWINDER KAUR 00349 PSIB0021365 1515 1515 Processed 07/06/2023 2268056594 JASWINDER KAUR PUNJAB & SIND BANK(607087)
181 Faridkot PB-12-005-084-001/236
(RATTI RORI) 		2612005000NRG24300520230023574 31/05/2023 RUPINDER KAUR 2612005WL000766 RUPINDER KAUR 00349 PSIB0021365 1515 1515 Processed 07/06/2023 2268056591 RUPINDER KAUR PUNJAB & SIND BANK(607087)
182 Faridkot PB-12-005-084-001/262
(RATTI RORI) 		2612005000NRG24300520230023577 31/05/2023 RAJWANT KAUR 2612005WL000766 RAJWANT KAUR 00349 PSIB0021365 1515 1515 Processed 07/06/2023 2268056596 RAJWANT KAUR PUNJAB & SIND BANK(607087)
183 Faridkot PB-12-005-084-001/295
(RATTI RORI) 		2612005000NRG24300520230023585 31/05/2023 PRITPAL KAUR 2612005WL000766 PRITPAL KAUR 00349 PSIB0021365 1818 1818 Processed 07/06/2023 2268056598 MISS PREETPAL KAUR M UG SUKHDIP KAUR STATE BANK OF INDIA(508548)
184 Faridkot PB-12-005-084-001/297
(RATTI RORI) 		2612005000NRG24300520230023587 31/05/2023 VEERPAL KAUR 2612005WL000766 VEERPAL KAUR 00349 PSIB0021365 909 909 Processed 07/06/2023 2268056597 VEERPAL KAUR WO TARSEM SINGH UCO BANK(607066)
185 Faridkot PB-12-005-084-001/34
(RATTI RORI) 		2612005000NRG24300520230023589 31/05/2023 LAKHWINDER KAUR 2612005WL000766 LAKHWINDER KAUR 00349 PSIB0021365 1212 1212 Processed 07/06/2023 2268056593 LAKHWINDER KAUR ICICI BANK LTD(508534)
186 Faridkot PB-12-005-084-001/4
(RATTI RORI) 		2612005000NRG24300520230023592 31/05/2023 NINDER KAUR 2612005WL000766 NINDER KAUR 00349 PSIB0021365 1818 1818 Processed 07/06/2023 2268056622 NINDER KAUR ICICI BANK LTD(508534)
187 Faridkot PB-12-005-084-001/5
(RATTI RORI) 		2612005000NRG24300520230023593 31/05/2023 SARABJIT KAUR 2612005WL000766 SARABJIT KAUR 00349 PSIB0021365 1818 1818 Processed 07/06/2023 2268056595 SARBJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
188 Faridkot PB-12-005-084-001/168
(RATTI RORI) 		2612005000NRG24300520230023568 31/05/2023 ALVEL SING 2612005WL000766 ALVEL SING 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268056583 ALVEL SINGH PUNJAB GRAMIN BANK(607138)
189 Faridkot PB-12-005-084-001/280
(RATTI RORI) 		2612005000NRG24300520230023582 31/05/2023 MANJIT KAUR 2612005WL000766 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2268056648 MANJIT KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
190 Faridkot PB-12-005-084-001/281
(RATTI RORI) 		2612005000NRG24300520230023583 31/05/2023 RAJNI 2612005WL000766 RAJNI 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2268056584 RAJNI ICICI BANK LTD(508534)
191 Faridkot PB-12-005-084-001/283
(RATTI RORI) 		2612005000NRG24300520230023584 31/05/2023 JASPINDER KAUR 2612005WL000766 JASPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2268056654 JASPINDER KAUR PUNJAB GRAMIN BANK(607138)
192 Faridkot PB-12-005-084-001/296
(RATTI RORI) 		2612005000NRG24300520230023586 31/05/2023 NEHA 2612005WL000766 NEHA 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2268056655 MISS NEHA DO SHINDER SINGH STATE BANK OF INDIA(508548)
193 Faridkot PB-12-005-087-001/65-A
(TEHNA) 		2612005000NRG24300520230023629 31/05/2023 rajdeep kaur 2612005WL000767 rajdeep kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2268056582 RAJDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 8484 8484
194 Faridkot PB-12-005-023-001/168
(SUKHAN WALA) 		2612005000NRG24310520230024321 31/05/2023 RAJWINDER KAUR 2612005WL000772 RAJWINDER KAUR 00354 PUNB0016800 1212 1212 Processed 07/06/2023 2268056668 RAJWINDER KAUR ICICI BANK LTD(508534)
195 Faridkot PB-12-005-023-001/169
(SUKHAN WALA) 		2612005000NRG24310520230024322 31/05/2023 HARPREET KAUR 2612005WL000772 HARPREET KAUR 00354 PUNB0016800 1212 1212 Processed 07/06/2023 2268056374 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
196 Faridkot PB-12-005-023-001/17
(SUKHAN WALA) 		2612005000NRG24310520230024323 31/05/2023 VEERPAL KAUR 2612005WL000772 VEERPAL KAUR 00354 PUNB0016800 909 909 Processed 07/06/2023 2268056544 VEERPAL KAUR W/O GURTEJ SINGH UNION BANK OF INDIA(508500)
197 Faridkot PB-12-005-023-001/190
(SUKHAN WALA) 		2612005000NRG24310520230024331 31/05/2023 SUKHWINDER KAUR 2612005WL000772 SUKHWINDER KAUR 00354 PUNB0016800 1212 1212 Processed 07/06/2023 2268056667 SUKHWINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
198 Faridkot PB-12-005-023-001/220
(SUKHAN WALA) 		2612005000NRG24310520230024343 31/05/2023 SUKHJINDER KAUR 2612005WL000772 SUKHJINDER KAUR 00354 PUNB0016800 909 909 Processed 07/06/2023 2268056562 SUKHJINDER KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
199 Faridkot PB-12-005-023-001/222
(SUKHAN WALA) 		2612005000NRG24310520230024345 31/05/2023 SUKHMINDER KAUR 2612005WL000772 SUKHMINDER KAUR 00354 PUNB0016800 606 606 Processed 07/06/2023 2268056661 SUKHMINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
200 Faridkot PB-12-005-023-001/225
(SUKHAN WALA) 		2612005000NRG24310520230024346 31/05/2023 RAJVIDES KAUR 2612005WL000772 RAJVIDES KAUR 00354 PUNB0016800 909 909 Processed 07/06/2023 2268056580 RAJVIDES KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
201 Faridkot PB-12-005-023-001/227
(SUKHAN WALA) 		2612005000NRG24310520230024347 31/05/2023 BALWINDER KAUR 2612005WL000772 BALWINDER KAUR 00354 PUNB0016800 1212 1212 Processed 07/06/2023 2268056527 BALWINDER KAUR W/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
202 Faridkot PB-12-005-023-001/343
(SUKHAN WALA) 		2612005000NRG24310520230024364 31/05/2023 JASVIR SINGH 2612005WL000772 JASVIR SINGH 00354 PUNB0016800 909 909 Processed 07/06/2023 2268056381 JASVIR SINGH S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
203 Faridkot PB-12-005-023-001/370
(SUKHAN WALA) 		2612005000NRG24310520230024375 31/05/2023 PARWINDER KAUR 2612005WL000772 PARWINDER KAUR 00354 PUNB0016800 909 909 Processed 07/06/2023 2268056426 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
204 Faridkot PB-12-005-023-001/375
(SUKHAN WALA) 		2612005000NRG24310520230024378 31/05/2023 SAWARANJIT KAUR 2612005WL000772 SAWARANJIT KAUR 00354 PUNB0016800 1212 1212 Processed 07/06/2023 2268056427 SAWARNJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 Faridkot PB-12-005-041-001/104
(KALER) 		2612005000NRG24300520230023495 31/05/2023 RANJIT KAUR 2612005WL000765 RANJIT KAUR 00354 PUNB0016800 1818 1818 Processed 07/06/2023 2268056419 RANJIT KAUR ICICI BANK LTD(508534)
206 Faridkot PB-12-005-041-001/104
(KALER) 		2612005000NRG24300520230023496 31/05/2023 Tara Singh 2612005WL000765 Tara Singh 00354 PUNB0016800 1818 1818 Processed 07/06/2023 2268056420 BHAG SINGH ICICI BANK LTD(508534)
207 Faridkot PB-12-005-041-001/106
(KALER) 		2612005000NRG24300520230023497 31/05/2023 VEENA 2612005WL000765 VEENA 00354 PUNB0016800 1818 1818 Processed 07/06/2023 2268056647 VEENA PUNJAB GRAMIN BANK(607138)
208 Faridkot PB-12-005-041-001/109
(KALER) 		2612005000NRG24300520230023499 31/05/2023 PARAMJEET KAUR 2612005WL000765 PARAMJEET KAUR 00354 PUNB0016800 1515 1515 Processed 07/06/2023 2268056639 PARAMJEET KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
209 Faridkot PB-12-005-041-001/131
(KALER) 		2612005000NRG24300520230023504 31/05/2023 SANDEEP KAUR 2612005WL000765 SANDEEP KAUR 00354 PUNB0016800 1818 1818 Processed 07/06/2023 2268056609 SANDEEP KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
210 Faridkot PB-12-005-041-001/132
(KALER) 		2612005000NRG24300520230023505 31/05/2023 PARAMJIT KAUR 2612005WL000765 PARAMJIT KAUR 00354 PUNB0016800 606 606 Processed 07/06/2023 2268056421 PARAMJEET KAUR WO BAAJ SINGH PUNJAB & SIND BANK(607087)
211 Faridkot PB-12-005-041-001/152
(KALER) 		2612005000NRG24300520230023507 31/05/2023 SONI 2612005WL000765 SONI 00354 PUNB0016800 1515 1515 Processed 07/06/2023 2268056375 Mrs. SONI KAUR W/O HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
212 Faridkot PB-12-005-041-001/16
(KALER) 		2612005000NRG24300520230023511 31/05/2023 DIYAL SINGH 2612005WL000765 DIYAL SINGH 00354 PUNB0016800 1818 1818 Processed 07/06/2023 2268056380 DIAL SINGH IDBI BANK(607095)
213 Faridkot PB-12-005-041-001/172
(KALER) 		2612005000NRG24300520230023514 31/05/2023 SURAJ BHAN 2612005WL000765 SURAJ BHAN 00354 PUNB0016800 1818 1818 Processed 07/06/2023 2268056640 SURAJ BHAN SO HEERA LAL PUNJAB NATIONAL BANK(508568)
214 Faridkot PB-12-005-041-001/176
(KALER) 		2612005000NRG24300520230023515 31/05/2023 SARABJIT KAUR 2612005WL000765 SARABJIT KAUR 00354 PUNB0016800 1818 1818 Processed 07/06/2023 2268056428 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
215 Faridkot PB-12-005-041-001/2
(KALER) 		2612005000NRG24300520230023521 31/05/2023 NINDER KAUR 2612005WL000765 NINDER KAUR 00354 PUNB0016800 606 606 Processed 07/06/2023 2268056638 NINDER KAUR W/O, BHINDER SINGH PUNJAB NATIONAL BANK(508568)
216 Faridkot PB-12-005-041-001/24
(KALER) 		2612005000NRG24300520230023523 31/05/2023 KULWINDER KAUR 2612005WL000765 KULWINDER KAUR 00354 PUNB0016800 1818 1818 Processed 07/06/2023 2268056422 KULWINDER KAUR W/O KEWAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
217 Faridkot PB-12-005-041-001/25
(KALER) 		2612005000NRG24300520230023524 31/05/2023 LAKHWINDER KAUR 2612005WL000765 LAKHWINDER KAUR 00354 PUNB0016800 1818 1818 Processed 07/06/2023 2268056387 LAKHWINDER KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
218 Faridkot PB-12-005-041-001/26
(KALER) 		2612005000NRG24300520230023525 31/05/2023 JASWANT KAUR 2612005WL000765 JASWANT KAUR 00354 PUNB0016800 1818 1818 Processed 07/06/2023 2268056413 JASWANT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
219 Faridkot PB-12-005-041-001/28
(KALER) 		2612005000NRG24300520230023526 31/05/2023 KHUSHDEEP KAUR 2612005WL000765 KHUSHDEEP KAUR 00354 PUNB0016800 1515 1515 Processed 07/06/2023 2268056608 KHUSHDEEP KAUR PUNJAB & SIND BANK(607087)
220 Faridkot PB-12-005-041-001/30
(KALER) 		2612005000NRG24300520230023527 31/05/2023 KULWINDER KAUR 2612005WL000765 KULWINDER KAUR 00354 PUNB0016800 1818 1818 Processed 07/06/2023 2268056386 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
221 Faridkot PB-12-005-041-001/31
(KALER) 		2612005000NRG24300520230023528 31/05/2023 NINDER KAUR 2612005WL000765 NINDER KAUR 00354 PUNB0016800 1515 1515 Processed 07/06/2023 2268056423 NINDER KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
222 Faridkot PB-12-005-041-001/34
(KALER) 		2612005000NRG24300520230023529 31/05/2023 TEJ KAUR 2612005WL000765 TEJ KAUR 00354 PUNB0016800 303 303 Processed 07/06/2023 2268056641 TEJ KAUR ICICI BANK LTD(508534)
223 Faridkot PB-12-005-041-001/37
(KALER) 		2612005000NRG24300520230023531 31/05/2023 GURDEV KAUR 2612005WL000765 GURDEV KAUR 00354 PUNB0016800 1818 1818 Processed 07/06/2023 2268056389 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
224 Faridkot PB-12-005-041-001/37
(KALER) 		2612005000NRG24300520230023530 31/05/2023 Neela Singh 2612005WL000765 Neela Singh 00354 PUNB0016800 1818 1818 Processed 07/06/2023 2268056637 NIRBHAY SINGH ICICI BANK LTD(508534)
225 Faridkot PB-12-005-041-001/43
(KALER) 		2612005000NRG24300520230023533 31/05/2023 GURPREET KAUR 2612005WL000765 GURPREET KAUR 00354 PUNB0016800 1818 1818 Processed 07/06/2023 2268056391 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
226 Faridkot PB-12-005-041-001/43
(KALER) 		2612005000NRG24300520230023532 31/05/2023 LAKHVEER SINGH 2612005WL000765 LAKHVEER SINGH 00354 PUNB0016800 1818 1818 Processed 07/06/2023 2268056392 LAKHVIR SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
227 Faridkot PB-12-005-041-001/49
(KALER) 		2612005000NRG24300520230023534 31/05/2023 MANGAT SINGH 2612005WL000765 MANGAT SINGH 00354 PUNB0016800 1818 1818 Processed 07/06/2023 2268056642 MANGAT SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
228 Faridkot PB-12-005-041-001/50
(KALER) 		2612005000NRG24300520230023535 31/05/2023 RANI 2612005WL000765 RANI 00354 PUNB0016800 1515 1515 Processed 07/06/2023 2268056607 RANI KAUR PUNJAB NATIONAL BANK(508568)
229 Faridkot PB-12-005-041-001/59
(KALER) 		2612005000NRG24300520230023536 31/05/2023 VEERPAL KAUR 2612005WL000765 VEERPAL KAUR 00354 PUNB0016800 1818 1818 Processed 07/06/2023 2268056388 VEERPAL KAUR W/O MALKEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
230 Faridkot PB-12-005-041-001/61
(KALER) 		2612005000NRG24300520230023538 31/05/2023 SUKHO 2612005WL000765 SUKHO 00354 PUNB0016800 1515 1515 Processed 07/06/2023 2268056414 SUKHO WO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
231 Faridkot PB-12-005-041-001/71
(KALER) 		2612005000NRG24300520230023541 31/05/2023 DARSHAN SINGH 2612005WL000765 DARSHAN SINGH 00354 PUNB0016800 1212 1212 Processed 07/06/2023 2268056390 DARSHAN SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
232 Faridkot PB-12-005-041-001/72
(KALER) 		2612005000NRG24300520230023542 31/05/2023 SUKHPREET KAUR 2612005WL000765 SUKHPREET KAUR 00354 PUNB0016800 1212 1212 Processed 07/06/2023 2268056604 SUKHPREET KAUR WO PURAN SINGH PUNJAB & SIND BANK(607087)
233 Faridkot PB-12-005-041-001/73
(KALER) 		2612005000NRG24300520230023545 31/05/2023 Harveer singh 2612005WL000765 Harveer singh 00354 PUNB0016800 1212 1212 Processed 07/06/2023 2268056410 HARVEER SINGH S/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
234 Faridkot PB-12-005-041-001/73
(KALER) 		2612005000NRG24300520230023543 31/05/2023 KULWANT SINGH 2612005WL000765 KULWANT SINGH 00354 PUNB0016800 1818 1818 Processed 07/06/2023 2268056605 KULWANT SINGH ICICI BANK LTD(508534)
235 Faridkot PB-12-005-041-001/73
(KALER) 		2612005000NRG24300520230023544 31/05/2023 RANI KAUR 2612005WL000765 RANI KAUR 00354 PUNB0016800 1515 1515 Processed 07/06/2023 2268056424 RANI KAUR PUNJAB NATIONAL BANK(508568)
236 Faridkot PB-12-005-041-001/79
(KALER) 		2612005000NRG24300520230023546 31/05/2023 SARMAKH SINGH 2612005WL000765 SARMAKH SINGH 00354 PUNB0016800 1818 1818 Processed 07/06/2023 2268056407 SARMAKH SINGH ALIAS PUNU SINGH S/O CHANA PUNJAB NATIONAL BANK(508568)
237 Faridkot PB-12-005-041-001/90
(KALER) 		2612005000NRG24300520230023548 31/05/2023 BALJIT KAUR 2612005WL000765 BALJIT KAUR 00354 PUNB0016800 909 909 Processed 07/06/2023 2268056606 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
238 Faridkot PB-12-005-041-001/93
(KALER) 		2612005000NRG24300520230023549 31/05/2023 SUKHDEV KAUR 2612005WL000765 SUKHDEV KAUR 00354 PUNB0016800 1818 1818 Processed 07/06/2023 2268056393 SUKHDEV KAUR ICICI BANK LTD(508534)
239 Faridkot PB-12-005-041-001/96
(KALER) 		2612005000NRG24300520230023550 31/05/2023 manraj singh 2612005WL000765 manraj singh 00354 PUNB0016800 1515 1515 Processed 07/06/2023 2268056603 MANRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
240 Faridkot PB-12-005-041-001/97
(KALER) 		2612005000NRG24300520230023551 31/05/2023 SHINDER KAUR 2612005WL000765 SHINDER KAUR 00354 PUNB0016800 909 909 Processed 07/06/2023 2268056408 SHINDER KAUR ICICI BANK LTD(508534)
241 Faridkot PB-12-005-041-001/99
(KALER) 		2612005000NRG24300520230023554 31/05/2023 Bakhtor Singh 2612005WL000765 Bakhtor Singh 00354 PUNB0016800 1818 1818 Processed 07/06/2023 2268056379 BAKHTOR SINGH SO BAGH SINGH PUNJAB NATIONAL BANK(508568)
242 Faridkot PB-12-005-041-001/99
(KALER) 		2612005000NRG24300520230023553 31/05/2023 JASWINDER KAUR 2612005WL000765 JASWINDER KAUR 00354 PUNB0016800 1818 1818 Processed 07/06/2023 2268056409 Mr. BAKHTOR SINGH CENTRAL BANK OF INDIA(607115)
243 Faridkot PB-12-005-087-001/10
(TEHNA) 		2612005000NRG24300520230023600 31/05/2023 RAJWINDER KAUR 2612005WL000767 RAJWINDER KAUR 00354 PUNB0016800 1515 1515 Processed 07/06/2023 2268056412 RAJWINDER KAUR ICICI BANK LTD(508534)
244 Faridkot PB-12-005-087-001/101
(TEHNA) 		2612005000NRG24300520230023601 31/05/2023 LAKHVEER KAUR 2612005WL000767 LAKHVEER KAUR 00354 PUNB0016800 1515 1515 Processed 07/06/2023 2268056382 LAKHVIR KAUR ICICI BANK LTD(508534)
245 Faridkot PB-12-005-087-001/107
(Shaheed Parminder Singh Nagar) 		2612005000NRG24300520230023602 31/05/2023 ANGREJ KAUR 2612005WL000767 ANGREJ KAUR 00354 PUNB0016800 1212 1212 Processed 07/06/2023 2268056415 ANGREJ KAUR ICICI BANK LTD(508534)
246 Faridkot PB-12-005-087-001/109
(Shaheed Parminder Singh Nagar) 		2612005000NRG24300520230023603 31/05/2023 BALJEET KAUR 2612005WL000767 BALJEET KAUR 00354 PUNB0016800 1212 1212 Processed 07/06/2023 2268056416 BALJIT KAUR ICICI BANK LTD(508534)
247 Faridkot PB-12-005-087-001/116
(Shaheed Parminder Singh Nagar) 		2612005000NRG24300520230023604 31/05/2023 PARWINDER KAUR 2612005WL000767 PARWINDER KAUR 00354 PUNB0016800 1212 1212 Processed 07/06/2023 2268056418 PARVINDER KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
248 Faridkot PB-12-005-087-001/13
(TEHNA) 		2612005000NRG24300520230023605 31/05/2023 SARBJIT KAUR 2612005WL000767 SARBJIT KAUR 00354 PUNB0016800 1818 1818 Processed 07/06/2023 2268056385 SARBJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
249 Faridkot PB-12-005-087-001/158
(Shaheed Parminder Singh Nagar) 		2612005000NRG24300520230023607 31/05/2023 AMARJIT KAUR 2612005WL000767 AMARJIT KAUR 00354 PUNB0016800 1818 1818 Processed 07/06/2023 2268056377 AMARJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
250 Faridkot PB-12-005-087-001/179
(TEHNA) 		2612005000NRG24300520230023612 31/05/2023 NACHHATAR SINGH 2612005WL000767 NACHHATAR SINGH 00354 PUNB0016800 1818 1818 Processed 07/06/2023 2268056425 NACHHATAR SINGH ICICI BANK LTD(508534)
251 Faridkot PB-12-005-087-001/20
(TEHNA) 		2612005000NRG24300520230023616 31/05/2023 HARJINDER KAUR 2612005WL000767 HARJINDER KAUR 00354 PUNB0016800 1818 1818 Processed 07/06/2023 2268056376 HARJINDER KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
252 Faridkot PB-12-005-087-001/24
(Shaheed Parminder Singh Nagar) 		2612005000NRG24300520230023619 31/05/2023 MALKEET KAUR 2612005WL000767 MALKEET KAUR 00354 PUNB0016800 1818 1818 Processed 07/06/2023 2268056383 MALKIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
253 Faridkot PB-12-005-087-001/335
(Shaheed Parminder Singh Nagar) 		2612005000NRG24300520230023623 31/05/2023 BALJINDER KAUR 2612005WL000767 BALJINDER KAUR 00354 PUNB0016800 1515 1515 Processed 07/06/2023 2268056411 BALJINDER KAUR ICICI BANK LTD(508534)
254 Faridkot PB-12-005-087-001/343
(TEHNA) 		2612005000NRG24300520230023624 31/05/2023 JAGSEER SINGH 2612005WL000767 JAGSEER SINGH 00354 PUNB0016800 1818 1818 Processed 07/06/2023 2268056394 JAGSEER SINGH ICICI BANK LTD(508534)
255 Faridkot PB-12-005-087-001/68
(Shaheed Parminder Singh Nagar) 		2612005000NRG24300520230023630 31/05/2023 KAWALJEET KAUR 2612005WL000767 KAWALJEET KAUR 00354 PUNB0016800 1818 1818 Processed 07/06/2023 2268056384 KANVWALJIT KAUR W/O BILLASINGH PUNJAB NATIONAL BANK(508568)
256 Faridkot PB-12-005-087-001/74
(TEHNA) 		2612005000NRG24300520230023632 31/05/2023 MURTI KAUR 2612005WL000767 MURTI KAUR 00354 PUNB0016800 909 909 Processed 07/06/2023 2268056610 MURTI KAUR ICICI BANK LTD(508534)
257 Faridkot PB-12-005-087-001/75
(Shaheed Parminder Singh Nagar) 		2612005000NRG24300520230023633 31/05/2023 NASIB KAUR 2612005WL000767 NASIB KAUR 00354 PUNB0016800 1515 1515 Processed 07/06/2023 2268056378 NASIB KAUR W/O VER SINGH PUNJAB NATIONAL BANK(508568)
258 Faridkot PB-12-005-087-001/96
(Shaheed Parminder Singh Nagar) 		2612005000NRG24300520230023637 31/05/2023 MALKIT KAUR 2612005WL000767 MALKIT KAUR 00354 PUNB0016800 303 303 Processed 07/06/2023 2268056417 MALKEET KAUR ICICI BANK LTD(508534)
SubTotal 93930 93930
259 Faridkot PB-12-005-087-001/165
(TEHNA) 		2612005000NRG24300520230023609 31/05/2023 KULWINDER KAUR 2612005WL000767 KULWINDER KAUR 00354 PUNB0020610 1212 1212 Processed 07/06/2023 2268056430 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
260 Faridkot PB-12-005-087-001/171
(Shaheed Parminder Singh Nagar) 		2612005000NRG24300520230023610 31/05/2023 KARAMJIT KAUR 2612005WL000767 KARAMJIT KAUR 00354 PUNB0020610 1515 1515 Processed 07/06/2023 2268056431 KARAMJEET KAUR ICICI BANK LTD(508534)
261 Faridkot PB-12-005-087-001/197
(Shaheed Parminder Singh Nagar) 		2612005000NRG24300520230023615 31/05/2023 PARAMJEET KAUR 2612005WL000767 PARAMJEET KAUR 00354 PUNB0020610 1515 1515 Processed 07/06/2023 2268056429 PARAMJEET KAUR ICICI BANK LTD(508534)
262 Faridkot PB-12-005-087-001/27
(TEHNA) 		2612005000NRG24300520230023620 31/05/2023 KULWANT KAUR 2612005WL000767 KULWANT KAUR 00354 PUNB0020610 1818 1818 Processed 07/06/2023 2268056372 KULWANT KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
263 Faridkot PB-12-005-087-001/29
(Shaheed Parminder Singh Nagar) 		2612005000NRG24300520230023621 31/05/2023 SUKHDEV KAUR 2612005WL000767 SUKHDEV KAUR 00354 PUNB0020610 1818 1818 Processed 07/06/2023 2268056373 SUKHDEV KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
264 Faridkot PB-12-005-023-001/102
(SUKHAN WALA) 		2612005000NRG24310520230024301 31/05/2023 charanjit kaur 2612005WL000772 charanjit kaur 00354 PUNB0060100 606 606 Processed 07/06/2023 2268056536 CHARANJIT KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
265 Faridkot PB-12-005-023-001/103
(SUKHAN WALA) 		2612005000NRG24310520230024302 31/05/2023 MANJIT KAUR 2612005WL000772 MANJIT KAUR 00354 PUNB0060100 909 909 Rejected 07/06/2023 2268056531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 Faridkot PB-12-005-023-001/11
(SUKHAN WALA) 		2612005000NRG24310520230024303 31/05/2023 HARPAL KAUR 2612005WL000772 HARPAL KAUR 00354 PUNB0060100 909 909 Processed 07/06/2023 2268056670 HARPALKAUR S/O NEELA & DSSO PUNJAB NATIONAL BANK(508568)
267 Faridkot PB-12-005-023-001/111
(SUKHAN WALA) 		2612005000NRG24310520230024304 31/05/2023 jasvir kaur 2612005WL000772 jasvir kaur 00354 PUNB0060100 909 909 Processed 07/06/2023 2268056532 JASVEER KAUR WO BANSA PUNJAB NATIONAL BANK(508568)
268 Faridkot PB-12-005-023-001/114
(SUKHAN WALA) 		2612005000NRG24310520230024305 31/05/2023 karamjit kaur 2612005WL000772 karamjit kaur 00354 PUNB0060100 909 909 Processed 07/06/2023 2268056537 KARANJIT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
269 Faridkot PB-12-005-023-001/115
(SUKHAN WALA) 		2612005000NRG24310520230024306 31/05/2023 JASVEER KAUR 2612005WL000772 JASVEER KAUR 00354 PUNB0060100 909 909 Processed 07/06/2023 2268056554 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
270 Faridkot PB-12-005-023-001/117
(SUKHAN WALA) 		2612005000NRG24310520230024307 31/05/2023 SURJIT KAUR 2612005WL000772 SURJIT KAUR 00354 PUNB0060100 606 606 Processed 07/06/2023 2268056672 SURJIT KAUR W/O KAUR SINGH &DSSO PUNJAB NATIONAL BANK(508568)
271 Faridkot PB-12-005-023-001/118
(SUKHAN WALA) 		2612005000NRG24310520230024308 31/05/2023 Paramjit kaur 2612005WL000772 Paramjit kaur 00354 PUNB0060100 606 606 Processed 07/06/2023 2268056550 PARAMJEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
272 Faridkot PB-12-005-023-001/12
(SUKHAN WALA) 		2612005000NRG24310520230024309 31/05/2023 Sukhjeet kaur 2612005WL000772 Sukhjeet kaur 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268056540 SUKHJEET KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
273 Faridkot PB-12-005-023-001/121
(SUKHAN WALA) 		2612005000NRG24310520230024310 31/05/2023 KULDEEP KAUR 2612005WL000772 KULDEEP KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268056548 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 Faridkot PB-12-005-023-001/122
(SUKHAN WALA) 		2612005000NRG24310520230024311 31/05/2023 PARWINDER KAUR 2612005WL000772 PARWINDER KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268056649 PARWINDER KAUR W/O BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
275 Faridkot PB-12-005-023-001/125
(SUKHAN WALA) 		2612005000NRG24310520230024312 31/05/2023 JAGGA SINGH 2612005WL000772 JAGGA SINGH 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268056533 JAGGA SINGH S/O KARNAIL & DSSO PUNJAB NATIONAL BANK(508568)
276 Faridkot PB-12-005-023-001/147
(SUKHAN WALA) 		2612005000NRG24310520230024313 31/05/2023 Jaspal kaur 2612005WL000772 Jaspal kaur 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268056555 JASPAL KAUR UNION BANK OF INDIA(508500)
277 Faridkot PB-12-005-023-001/15
(SUKHAN WALA) 		2612005000NRG24310520230024314 31/05/2023 Gurpreet kaur 2612005WL000772 Gurpreet kaur 00354 PUNB0060100 909 909 Processed 07/06/2023 2268056547 GURPRIT KAUR UNION BANK OF INDIA(508500)
278 Faridkot PB-12-005-023-001/158
(SUKHAN WALA) 		2612005000NRG24310520230024315 31/05/2023 SURJIT KAUR 2612005WL000772 SURJIT KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268056572 SURJIT KAUR UNION BANK OF INDIA(508500)
279 Faridkot PB-12-005-023-001/16
(SUKHAN WALA) 		2612005000NRG24310520230024316 31/05/2023 chhinderpal kaur 2612005WL000772 chhinderpal kaur 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268056542 CHINDER KAUR UNION BANK OF INDIA(508500)
280 Faridkot PB-12-005-023-001/161
(SUKHAN WALA) 		2612005000NRG24310520230024318 31/05/2023 JASWINDER KAUR 2612005WL000772 JASWINDER KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268056563 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
281 Faridkot PB-12-005-023-001/162
(SUKHAN WALA) 		2612005000NRG24310520230024319 31/05/2023 SUKHJEET KAUR 2612005WL000772 SUKHJEET KAUR 00354 PUNB0060100 606 606 Processed 07/06/2023 2268056565 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
282 Faridkot PB-12-005-023-001/167
(SUKHAN WALA) 		2612005000NRG24310520230024320 31/05/2023 KARAMJEET KAUR 2612005WL000772 KARAMJEET KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268056578 KARAMJEET KAUR W/O GURSEWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
283 Faridkot PB-12-005-023-001/175
(SUKHAN WALA) 		2612005000NRG24310520230024324 31/05/2023 CHINDER KAUR 2612005WL000772 CHINDER KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268056556 CHHINDER KAUR ALIAS SHINDER KAUR WO PAPP PUNJAB NATIONAL BANK(508568)
284 Faridkot PB-12-005-023-001/179
(SUKHAN WALA) 		2612005000NRG24310520230024325 31/05/2023 KULWINDER KAUR 2612005WL000772 KULWINDER KAUR 00354 PUNB0060100 909 909 Processed 07/06/2023 2268056669 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
285 Faridkot PB-12-005-023-001/180
(SUKHAN WALA) 		2612005000NRG24310520230024326 31/05/2023 AMANDEEP KAUR 2612005WL000772 AMANDEEP KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268056652 AMANDEEP KAUR UNION BANK OF INDIA(508500)
286 Faridkot PB-12-005-023-001/183
(SUKHAN WALA) 		2612005000NRG24310520230024327 31/05/2023 IQBAL KAUR 2612005WL000772 IQBAL KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268056541 IQBAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
287 Faridkot PB-12-005-023-001/185
(SUKHAN WALA) 		2612005000NRG24310520230024328 31/05/2023 PARAMJIT KAUR 2612005WL000772 PARAMJIT KAUR 00354 PUNB0060100 909 909 Processed 07/06/2023 2268056560 PARAMJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
288 Faridkot PB-12-005-023-001/187
(SUKHAN WALA) 		2612005000NRG24310520230024329 31/05/2023 KULDEEP KAUR 2612005WL000772 KULDEEP KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268056561 KULDEEP KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
289 Faridkot PB-12-005-023-001/192
(SUKHAN WALA) 		2612005000NRG24310520230024332 31/05/2023 AKASHDEEP KAUR 2612005WL000772 AKASHDEEP KAUR 00354 PUNB0060100 909 909 Processed 07/06/2023 2268056528 AKASHDEEP KAUR W/O SUKHPREET SINGH PUNJAB NATIONAL BANK(508568)
290 Faridkot PB-12-005-023-001/193
(SUKHAN WALA) 		2612005000NRG24310520230024333 31/05/2023 TEJ KAUR 2612005WL000772 TEJ KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268056666 TEJ KAUR ICICI BANK LTD(508534)
291 Faridkot PB-12-005-023-001/197
(SUKHAN WALA) 		2612005000NRG24310520230024334 31/05/2023 GURMAIL SINGH 2612005WL000772 GURMAIL SINGH 00354 PUNB0060100 909 909 Processed 07/06/2023 2268056530 GURMAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
292 Faridkot PB-12-005-023-001/198
(SUKHAN WALA) 		2612005000NRG24310520230024335 31/05/2023 GURDEV KAUR 2612005WL000772 GURDEV KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268056539 GURDEV KAUR W/O KARNAIL SINGH UNION BANK OF INDIA(508500)
293 Faridkot PB-12-005-023-001/2
(SUKHAN WALA) 		2612005000NRG24310520230024336 31/05/2023 GURBACHAN SINGH 2612005WL000772 GURBACHAN SINGH 00354 PUNB0060100 909 909 Processed 07/06/2023 2268056577 GURBACHAN SINGH ICICI BANK LTD(508534)
294 Faridkot PB-12-005-023-001/207
(SUKHAN WALA) 		2612005000NRG24310520230024337 31/05/2023 AMANDEEP KAUR 2612005WL000772 AMANDEEP KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268056557 AMANDEEP KAUR W/O AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
295 Faridkot PB-12-005-023-001/208
(SUKHAN WALA) 		2612005000NRG24310520230024338 31/05/2023 JEETO KAUR 2612005WL000772 JEETO KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268056551 JEETO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
296 Faridkot PB-12-005-023-001/209
(SUKHAN WALA) 		2612005000NRG24310520230024339 31/05/2023 GURDEV KAUR 2612005WL000772 GURDEV KAUR 00354 PUNB0060100 909 909 Processed 07/06/2023 2268056552 GURDEV KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
297 Faridkot PB-12-005-023-001/212
(SUKHAN WALA) 		2612005000NRG24310520230024340 31/05/2023 JAGSEER RAM 2612005WL000772 JAGSEER RAM 00354 PUNB0060100 606 606 Processed 07/06/2023 2268056575 JAGSEER RAM PUNJAB NATIONAL BANK(508568)
298 Faridkot PB-12-005-023-001/212
(SUKHAN WALA) 		2612005000NRG24310520230024341 31/05/2023 KAMLA DEVI 2612005WL000772 KAMLA DEVI 00354 PUNB0060100 606 606 Processed 07/06/2023 2268056579 KAMLA DEVI W/O JAGSEER RAM PUNJAB NATIONAL BANK(508568)
299 Faridkot PB-12-005-023-001/215
(SUKHAN WALA) 		2612005000NRG24310520230024342 31/05/2023 CHARANJIT KAUR 2612005WL000772 CHARANJIT KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268056571 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
300 Faridkot PB-12-005-023-001/228
(SUKHAN WALA) 		2612005000NRG24310520230024348 31/05/2023 BINDER KAUR 2612005WL000772 BINDER KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268056673 BINDER KAUR ICICI BANK LTD(508534)
301 Faridkot PB-12-005-023-001/23
(SUKHAN WALA) 		2612005000NRG24310520230024349 31/05/2023 HARPAL KAUR 2612005WL000772 HARPAL KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268056559 HARPAL KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
302 Faridkot PB-12-005-023-001/230
(SUKHAN WALA) 		2612005000NRG24310520230024350 31/05/2023 PARWINDER KAUR 2612005WL000772 PARWINDER KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268056665 PARWINDER KAUR W/O BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
303 Faridkot PB-12-005-023-001/235
(SUKHAN WALA) 		2612005000NRG24310520230024352 31/05/2023 RANI KAUR 2612005WL000772 RANI KAUR 00354 PUNB0060100 606 606 Processed 07/06/2023 2268056566 RANI KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
304 Faridkot PB-12-005-023-001/25
(SUKHAN WALA) 		2612005000NRG24310520230024353 31/05/2023 MEWA SINGH 2612005WL000772 MEWA SINGH 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268056564 MEVA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
305 Faridkot PB-12-005-023-001/259
(SUKHAN WALA) 		2612005000NRG24310520230024356 31/05/2023 Bohar Singh 2612005WL000772 Bohar Singh 00354 PUNB0060100 606 606 Processed 07/06/2023 2268056535 BOHAR SINGH PUNJAB NATIONAL BANK(508568)
306 Faridkot PB-12-005-023-001/271
(SUKHAN WALA) 		2612005000NRG24310520230024357 31/05/2023 RAJINDER KAUR 2612005WL000772 RAJINDER KAUR 00354 PUNB0060100 909 909 Processed 07/06/2023 2268056574 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
307 Faridkot PB-12-005-023-001/31
(SUKHAN WALA) 		2612005000NRG24310520230024360 31/05/2023 Manjit kaur 2612005WL000772 Manjit kaur 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268056671 MANJIT KAUR W/O KULWANT & DSSO PUNJAB NATIONAL BANK(508568)
308 Faridkot PB-12-005-023-001/34
(SUKHAN WALA) 		2612005000NRG24310520230024363 31/05/2023 Nasib kaur 2612005WL000772 Nasib kaur 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268056546 NASIB KAUR UNION BANK OF INDIA(508500)
309 Faridkot PB-12-005-023-001/348
(SUKHAN WALA) 		2612005000NRG24310520230024368 31/05/2023 MAHINDER SINGH 2612005WL000772 MAHINDER SINGH 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268056534 MOHINDER SINGH ICICI BANK LTD(508534)
310 Faridkot PB-12-005-023-001/350
(SUKHAN WALA) 		2612005000NRG24310520230024370 31/05/2023 GURMAIL SINGH 2612005WL000772 GURMAIL SINGH 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268056529 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
311 Faridkot PB-12-005-023-001/358
(SUKHAN WALA) 		2612005000NRG24310520230024371 31/05/2023 SUKHDEEP KAUR 2612005WL000772 SUKHDEEP KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268056568 SUKHDEEP KAUR W/O BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
312 Faridkot PB-12-005-023-001/37
(SUKHAN WALA) 		2612005000NRG24310520230024374 31/05/2023 CHARANJIT SINGH 2612005WL000772 CHARANJIT SINGH 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268056543 CHARANJEET SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
313 Faridkot PB-12-005-023-001/41
(SUKHAN WALA) 		2612005000NRG24310520230024381 31/05/2023 Rani 2612005WL000772 Rani 00354 PUNB0060100 909 909 Processed 07/06/2023 2268056549 RANI WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
314 Faridkot PB-12-005-023-001/53
(SUKHAN WALA) 		2612005000NRG24310520230024384 31/05/2023 KAKA SINGH 2612005WL000772 KAKA SINGH 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268056570 KAKA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
315 Faridkot PB-12-005-023-001/56
(SUKHAN WALA) 		2612005000NRG24310520230024386 31/05/2023 RANI KAUR 2612005WL000772 RANI KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268056567 RANI KAUR W/O GURMEET SINGH UNION BANK OF INDIA(508500)
316 Faridkot PB-12-005-023-001/57
(SUKHAN WALA) 		2612005000NRG24310520230024387 31/05/2023 KULWINDER KAUR 2612005WL000772 KULWINDER KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268056558 KULWINDER KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
317 Faridkot PB-12-005-023-001/6
(SUKHAN WALA) 		2612005000NRG24310520230024388 31/05/2023 DARSHAN SINGH 2612005WL000772 DARSHAN SINGH 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268056662 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
318 Faridkot PB-12-005-023-001/62
(SUKHAN WALA) 		2612005000NRG24310520230024389 31/05/2023 Charanjit kaur 2612005WL000772 Charanjit kaur 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268056545 CHARANJEET KAUR UNION BANK OF INDIA(508500)
319 Faridkot PB-12-005-023-001/69
(SUKHAN WALA) 		2612005000NRG24310520230024391 31/05/2023 PARWINDER KAUR 2612005WL000772 PARWINDER KAUR 00354 PUNB0060100 606 606 Processed 07/06/2023 2268056576 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
320 Faridkot PB-12-005-023-001/73
(SUKHAN WALA) 		2612005000NRG24310520230024393 31/05/2023 BHINDER KAUR 2612005WL000772 BHINDER KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268056569 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
321 Faridkot PB-12-005-023-001/81
(SUKHAN WALA) 		2612005000NRG24310520230024395 31/05/2023 sukhmander singh 2612005WL000772 sukhmander singh 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268056538 SUKHMANDER SINGH UNION BANK OF INDIA(508500)
322 Faridkot PB-12-005-023-001/85
(SUKHAN WALA) 		2612005000NRG24310520230024396 31/05/2023 lakhwinder kaur 2612005WL000772 lakhwinder kaur 00354 PUNB0060100 606 606 Processed 07/06/2023 2268056553 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
323 Faridkot PB-12-005-023-001/99
(SUKHAN WALA) 		2612005000NRG24310520230024398 31/05/2023 SUKHCHARAN KAUR 2612005WL000772 SUKHCHARAN KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268056573 SUKHCHARN KAUR ICICI BANK LTD(508534)
SubTotal 62418 62418
324 Faridkot PB-12-005-023-001/346
(SUKHAN WALA) 		2612005000NRG24310520230024367 31/05/2023 KARAMJEET KAUR 2612005WL000772 KARAMJEET KAUR 00354 PUNB0169600 909 909 Processed 07/06/2023 2268056600 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
325 Faridkot PB-12-005-046-001/312
(MACHAKI KALAN) 		2612005000NRG24310520230024030 31/05/2023 GURJEET KAUR 2612005WL000770 GURJEET KAUR 00354 PUNB0344200 1515 1515 Processed 07/06/2023 2268056626 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
326 Faridkot PB-12-005-046-001/436
(MACHAKI KALAN) 		2612005000NRG24310520230024061 31/05/2023 Kulwinder Kaur 2612005WL000770 Kulwinder Kaur 00354 PUNB0344200 1212 1212 Processed 07/06/2023 2268056627 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
327 Faridkot PB-12-005-023-001/221
(SUKHAN WALA) 		2612005000NRG24310520230024344 31/05/2023 GURWINDER KAUR 2612005WL000772 GURWINDER KAUR 00415 SBIN0001736 1212 1212 Processed 07/06/2023 2268056628 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
328 Faridkot PB-12-005-084-001/250
(RATTI RORI) 		2612005000NRG24300520230023576 31/05/2023 CHARANJEET KAUR 2612005WL000766 CHARANJEET KAUR 00415 SBIN0001736 606 606 Processed 07/06/2023 2268056625 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
329 Faridkot PB-12-005-093-001/168
(KOTHE RATTI RODHI) 		2612005000NRG24300520230023599 31/05/2023 KANWALJEET KAUR 2612005WL000766 KANWALJEET KAUR 00415 SBIN0050051 1818 1818 Processed 07/06/2023 2268056650 MRS KANWALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
330 Faridkot PB-12-005-087-001/163
(TEHNA) 		2612005000NRG24300520230023608 31/05/2023 RAMANDEEP KAUR 2612005WL000767 RAMANDEEP KAUR 00462 UCBA0002509 1515 1515 Processed 07/06/2023 2268056624 RAMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
331 Faridkot PB-12-005-023-001/272
(SUKHAN WALA) 		2612005000NRG24310520230024358 31/05/2023 SARABJEET KAUR 2612005WL000772 SARABJEET KAUR 00468 UBIN0538639 1212 1212 Processed 07/06/2023 2268056614 SARABJIT KAUR UNION BANK OF INDIA(508500)
332 Faridkot PB-12-005-023-001/359
(SUKHAN WALA) 		2612005000NRG24310520230024372 31/05/2023 JASPREET KAUR 2612005WL000772 JASPREET KAUR 00468 UBIN0538639 1212 1212 Processed 07/06/2023 2268056616 JASPREET KAUR UNION BANK OF INDIA(508500)
333 Faridkot PB-12-005-023-001/372
(SUKHAN WALA) 		2612005000NRG24310520230024377 31/05/2023 MANDEEP KAUR 2612005WL000772 MANDEEP KAUR 00468 UBIN0538639 1212 1212 Processed 07/06/2023 2268056617 MANDEEP KAUR UNION BANK OF INDIA(508500)
334 Faridkot PB-12-005-023-001/378
(SUKHAN WALA) 		2612005000NRG24310520230024379 31/05/2023 SARABJIT KAUR 2612005WL000772 SARABJIT KAUR 00468 UBIN0538639 1212 1212 Processed 07/06/2023 2268056613 SARABJEET KAUR UNION BANK OF INDIA(508500)
335 Faridkot PB-12-005-084-001/153
(RATTI RORI) 		2612005000NRG24300520230023567 31/05/2023 SUKHVEER KAUR 2612005WL000766 SUKHVEER KAUR 00468 UBIN0538639 1818 1818 Processed 07/06/2023 2268056631 SUKHVIR KAUR ICICI BANK LTD(508534)
336 Faridkot PB-12-005-087-001/86
(TEHNA) 		2612005000NRG24300520230023636 31/05/2023 KULWINDER KAUR 2612005WL000767 KULWINDER KAUR 00468 UBIN0538639 1515 1515 Processed 07/06/2023 2268056632 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 8181 8181
337 Faridkot PB-12-005-023-001/255
(SUKHAN WALA) 		2612005000NRG24310520230024355 31/05/2023 Gurjeet Kaur 2612005WL000772 Gurjeet Kaur 00468 UBIN0822248 1212 1212 Processed 07/06/2023 2268056615 GURJEET KAUR UNION BANK OF INDIA(508500)
338 Faridkot PB-12-005-023-001/274
(SUKHAN WALA) 		2612005000NRG24310520230024359 31/05/2023 KULDEEP KAUR 2612005WL000772 KULDEEP KAUR 00468 UBIN0822248 1212 1212 Processed 07/06/2023 2268056618 KULDEEP KAUR UNION BANK OF INDIA(508500)
339 Faridkot PB-12-005-023-001/334
(SUKHAN WALA) 		2612005000NRG24310520230024362 31/05/2023 Gurvinder Pal Singh 2612005WL000772 Gurvinder Pal Singh 00468 UBIN0822248 1212 1212 Processed 07/06/2023 2268056397 GURWINDER PAL SINGH S/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
340 Faridkot PB-12-005-023-001/334
(SUKHAN WALA) 		2612005000NRG24310520230024361 31/05/2023 Khushpreet Singh 2612005WL000772 Khushpreet Singh 00468 UBIN0822248 1212 1212 Processed 07/06/2023 2268056601 KHUSHPREET SINGH UNION BANK OF INDIA(508500)
341 Faridkot PB-12-005-023-001/344
(SUKHAN WALA) 		2612005000NRG24310520230024365 31/05/2023 SIMARJEET KAUR 2612005WL000772 SIMARJEET KAUR 00468 UBIN0822248 1212 1212 Processed 07/06/2023 2268056620 SIMARJEET KAUR UNION BANK OF INDIA(508500)
342 Faridkot PB-12-005-023-001/345
(SUKHAN WALA) 		2612005000NRG24310520230024366 31/05/2023 DALJIT KAUR 2612005WL000772 DALJIT KAUR 00468 UBIN0822248 909 909 Processed 07/06/2023 2268056619 MISS DALJEET KAUR DO PARAMJEET SINGH STATE BANK OF INDIA(508548)
343 Faridkot PB-12-005-023-001/43
(SUKHAN WALA) 		2612005000NRG24310520230024382 31/05/2023 GURMEET KAUR 2612005WL000772 GURMEET KAUR 00468 UBIN0822248 1212 1212 Processed 07/06/2023 2268056611 GURMEET KAUR UNION BANK OF INDIA(508500)
344 Faridkot PB-12-005-023-001/5
(SUKHAN WALA) 		2612005000NRG24310520230024383 31/05/2023 Harpal kaur 2612005WL000772 Harpal kaur 00468 UBIN0822248 909 909 Processed 07/06/2023 2268056599 HARPAL KAUR ICICI BANK LTD(508534)
345 Faridkot PB-12-005-023-001/63
(SUKHAN WALA) 		2612005000NRG24310520230024390 31/05/2023 MANJEET KAUR 2612005WL000772 MANJEET KAUR 00468 UBIN0822248 606 606 Processed 07/06/2023 2268056602 MANJEET KAUR UNION BANK OF INDIA(508500)
346 Faridkot PB-12-005-023-001/93
(SUKHAN WALA) 		2612005000NRG24310520230024397 31/05/2023 Jasveer kaur 2612005WL000772 Jasveer kaur 00468 UBIN0822248 1212 1212 Processed 07/06/2023 2268056612 JASVEER KAUR UNION BANK OF INDIA(508500)
SubTotal 10908 10908
347 Faridkot PB-12-005-023-001/254
(SUKHAN WALA) 		2612005000NRG24310520230024354 31/05/2023 Manpreet Kaur 2612005WL000772 Manpreet Kaur 00691 IPOS0000001 1212 1212 Processed 07/06/2023 2268056674 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
348 Faridkot PB-12-005-023-001/389
(SUKHAN WALA) 		2612005000NRG24310520230024380 31/05/2023 Manpreet Kaur 2612005WL000772 Manpreet Kaur 00691 IPOS0000001 1212 1212 Processed 07/06/2023 2268056526 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
Total 458439 458439

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_310523APB_FTO_16031 Bank of India BKID0006540 FARIDKOT 6969
2 Faridkot PB2612005_310523APB_FTO_16031 Bank of Maharastra MAHB0001920 FARIDKOT 909
3 Faridkot PB2612005_310523APB_FTO_16031 Canara Bank CNRB0002441 FARIDKOT 5151
4 Faridkot PB2612005_310523APB_FTO_16031 Canara Bank CNRB0018126 FARIDKOT II 1212
5 Faridkot PB2612005_310523APB_FTO_16031 Central Bank Of India CBIN0285059 CHAHAL 2727
6 Faridkot PB2612005_310523APB_FTO_16031 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 52419
7 Faridkot PB2612005_310523APB_FTO_16031 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 7575
8 Faridkot PB2612005_310523APB_FTO_16031 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1818
9 Faridkot PB2612005_310523APB_FTO_16031 HDFC HDFC0009206 FARIDKOT 1515
10 Faridkot PB2612005_310523APB_FTO_16031 IDBI Bank IBKL0000395 FARIDKOT 11211
11 Faridkot PB2612005_310523APB_FTO_16031 ICICI BANK ICIC0000783 FARIDKOT 606
12 Faridkot PB2612005_310523APB_FTO_16031 Indian Bank IDIB000B703 FARIDKOT 3939
13 Faridkot PB2612005_310523APB_FTO_16031 Indian Bank IDIB000F007 FARIDKOT 6666
14 Faridkot PB2612005_310523APB_FTO_16031 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1515
15 Faridkot PB2612005_310523APB_FTO_16031 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 118473
16 Faridkot PB2612005_310523APB_FTO_16031 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 1515
17 Faridkot PB2612005_310523APB_FTO_16031 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1212
18 Faridkot PB2612005_310523APB_FTO_16031 Punjab & Sind Bank PSIB0021351 Chand Baja 16059
19 Faridkot PB2612005_310523APB_FTO_16031 Punjab & Sind Bank PSIB0021365 Kammiana 13938
20 Faridkot PB2612005_310523APB_FTO_16031 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 8484
21 Faridkot PB2612005_310523APB_FTO_16031 Punjab National Bank PUNB0016800 Faridkot 20301
22 Faridkot PB2612005_310523APB_FTO_16031 Punjab National Bank PUNB0016800 FARIDKOT CITY 73629
23 Faridkot PB2612005_310523APB_FTO_16031 Punjab National Bank PUNB0020610 Faridkot 7878
24 Faridkot PB2612005_310523APB_FTO_16031 Punjab National Bank PUNB0060100 FARIDKOT CANTT 62418
25 Faridkot PB2612005_310523APB_FTO_16031 Punjab National Bank PUNB0169600 LUBANIANWALI 909
26 Faridkot PB2612005_310523APB_FTO_16031 Punjab National Bank PUNB0344200 MAIN BAZAR 2727
27 Faridkot PB2612005_310523APB_FTO_16031 State Bank of India SBIN0001736 FARIDKOT 1818
28 Faridkot PB2612005_310523APB_FTO_16031 State Bank of India SBIN0050051 FARIDKOT 1818
29 Faridkot PB2612005_310523APB_FTO_16031 UCO Bank UCBA0002509 FARIDKOT 1515
30 Faridkot PB2612005_310523APB_FTO_16031 Union Bank of India UBIN0538639 FARIDKOT 8181
31 Faridkot PB2612005_310523APB_FTO_16031 Union Bank of India UBIN0822248 FARIDKOT 10908
32 Faridkot PB2612005_310523APB_FTO_16031 India Post Payments Bank IPOS0000001 FARIDKOT 2424

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