Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:36:02 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_070823APB_FTO_41664
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-12-005-051-001/3
(MAND WALA) 		2612005000NRG24070820230095265 07/08/2023 RAMANDEEP KAUR 2612005WL002954 RAMANDEEP KAUR 00032 UTIB0000417 1818 1818 Processed 30/08/2023 4976131591 RAMANDEEP KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 Faridkot PB-12-005-046-001/135
(MACHAKI KALAN) 		2612005000NRG24070820230095518 07/08/2023 GURDEEP KAUR 2612005WL002972 GURDEEP KAUR 00045 BARB0FARIDK 303 303 Processed 30/08/2023 4976131689 GURDEEP KAUR W/O JOGINDER SINGH BANK OF BARODA(606985)
3 Faridkot PB-12-005-060-001/143
(PAKHI KALAN) 		2612005000NRG24070820230095731 07/08/2023 Nachhatar kaur 2612005WL002976 Nachhatar kaur 00045 BARB0FARIDK 1515 1515 Processed 30/08/2023 4976131467 NACHHATAR KAUR W/O JAGDEV SINGH BANK OF BARODA(606985)
4 Faridkot PB-12-005-060-001/290
(PAKHI KALAN) 		2612005000NRG24070820230095770 07/08/2023 JASWINDER KAUR 2612005WL002976 JASWINDER KAUR 00045 BARB0FARIDK 1818 1818 Processed 30/08/2023 4976131466 JASWINDER KAUR CANARA BANK(508532)
5 Faridkot PB-12-005-060-001/290
(PAKHI KALAN) 		2612005000NRG24070820230095771 07/08/2023 Sukhpreet Kaur 2612005WL002976 Sukhpreet Kaur 00045 BARB0FARIDK 1818 1818 Processed 30/08/2023 4976131639 SUKHPREET KAUR BANK OF BARODA(606985)
6 Faridkot PB-12-005-060-001/387
(PAKHI KALAN) 		2612005000NRG24070820230095801 07/08/2023 Amandeep Kaur 2612005WL002976 Amandeep Kaur 00045 BARB0FARIDK 606 606 Processed 30/08/2023 4976131571 AMANDEEP KAUR BANK OF BARODA(606985)
7 Faridkot PB-12-005-060-001/82
(PAKHI KALAN) 		2612005000NRG24070820230095844 07/08/2023 SUKHJEET KAUR 2612005WL002976 SUKHJEET KAUR 00045 BARB0FARIDK 1818 1818 Processed 30/08/2023 4976131815 SUKHJIT KAUR W/O LEMBAR SINGH BANK OF BARODA(606985)
8 Faridkot PB-12-005-072-001/49
(VEERAY WALA KHURD) 		2612005000NRG24070820230095491 07/08/2023 SAWARNJEET KAUR 2612005WL002970 SAWARNJEET KAUR 00045 BARB0FARIDK 1515 1515 Processed 30/08/2023 4976131472 SWARANJIT KAUR W/O RAKESH KUMAR BANK OF BARODA(606985)
9 Faridkot PB-12-005-075-001/761
(DHUDI) 		2612005000NRG24070820230095011 07/08/2023 AMARJEET SINGH 2612005WL002945 AMARJEET SINGH 00045 BARB0FARIDK 303 303 Processed 30/08/2023 4976131729 AMARJEET SINGH BANK OF BARODA(606985)
SubTotal 9696 9696
10 Faridkot PB-12-005-008-001/141
(BHAGTHALA KALAN) 		2612005000NRG24070820230095501 07/08/2023 GURWINDER KAUR 2612005WL002971 GURWINDER KAUR 00048 BKID0006540 1818 1818 Processed 30/08/2023 4976131573 GURWINDER KAUR W/O BALJEET SINGH BANK OF INDIA(508505)
11 Faridkot PB-12-005-008-001/20
(BHAGTHALA KALAN) 		2612005000NRG24070820230095506 07/08/2023 SWARAN KAUR 2612005WL002971 SWARAN KAUR 00048 BKID0006540 1818 1818 Processed 30/08/2023 4976131816 SWARAN KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
12 Faridkot PB-12-005-008-001/26
(BHAGTHALA KALAN) 		2612005000NRG24070820230095507 07/08/2023 CHARANJIT KAUR 2612005WL002971 CHARANJIT KAUR 00048 BKID0006540 1818 1818 Processed 30/08/2023 4976131817 CHARANJIT KAUR W/O MUKAND SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-008-001/45
(BHAGTHALA KALAN) 		2612005000NRG24070820230095509 07/08/2023 NASEEB KAUR 2612005WL002971 NASEEB KAUR 00048 BKID0006540 1212 1212 Processed 30/08/2023 4976131457 NASIB KAUR WO RESHAM SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-024-001/80
(DAGGO ROMANA) 		2612005000NRG24070820230094814 07/08/2023 JAGJODH SINGH 2612005WL002932 JAGJODH SINGH 00048 BKID0006540 1515 1515 Processed 30/08/2023 4976131673 JAGJODH SINGH S/O BHOLA SINGH BANK OF INDIA(508505)
15 Faridkot PB-12-005-046-001/42
(MACHAKI KALAN) 		2612005000NRG24070820230095575 07/08/2023 BOHAR SINGH 2612005WL002972 BOHAR SINGH 00048 BKID0006540 909 909 Processed 30/08/2023 4976131487 BOHAR SINGH SO PALA SINGH BANK OF INDIA(508505)
16 Faridkot PB-12-005-049-001/405
(MEHMUANA) 		2612005000NRG24070820230095289 07/08/2023 BALRAJ SINGH 2612005WL002955 BALRAJ SINGH 00048 BKID0006540 1818 1818 Processed 30/08/2023 4976131679 BALRAJ SINGH S/O MAJOR SINGH BANK OF INDIA(508505)
17 Faridkot PB-12-005-060-001/10
(PAKHI KALAN) 		2612005000NRG24070820230095718 07/08/2023 MANJIT KAUR 2612005WL002976 MANJIT KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4976131829 MANJIT KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
18 Faridkot PB-12-005-072-001/64
(VEERAY WALA KHURD) 		2612005000NRG24070820230095494 07/08/2023 GURMAIL SINGH 2612005WL002970 GURMAIL SINGH 00048 BKID0006540 1818 1818 Processed 30/08/2023 4976131458 GURMEL SINGH PUNJAB & SIND BANK(607087)
19 Faridkot PB-12-005-075-001/626
(DHUDI) 		2612005000NRG24070820230095006 07/08/2023 CHAMKILA SINGH 2612005WL002945 CHAMKILA SINGH 00048 BKID0006540 1212 1212 Processed 30/08/2023 4976131528 CHAMKILA SINGH SO HARDITA SINGH BANK OF INDIA(508505)
20 Faridkot PB-12-005-084-001/60
(RATTI RORI) 		2612005000NRG24070820230094882 07/08/2023 SURJIT SINGH 2612005WL002941 SURJIT SINGH 00048 BKID0006540 1515 1515 Processed 30/08/2023 4976131587 SURJIT SINGH ICICI BANK LTD(508534)
21 Faridkot PB-12-005-087-001/154
(Shaheed Parminder Singh Nagar) 		2612005000NRG24070820230095102 07/08/2023 RAJWINDER KAUR 2612005WL002948 RAJWINDER KAUR 00048 BKID0006540 1818 1818 Processed 30/08/2023 4976131481 RAJWINDER KAUR ICICI BANK LTD(508534)
22 Faridkot PB-12-005-087-001/175
(TEHNA) 		2612005000NRG24070820230095088 07/08/2023 CHINTO KAUR 2612005WL002947 CHINTO KAUR 00048 BKID0006540 1818 1818 Processed 30/08/2023 4976131624 CHINTO ICICI BANK LTD(508534)
SubTotal 20604 20604
23 Faridkot PB-12-005-008-001/188
(BHAGTHALA KALAN) 		2612005000NRG24070820230095505 07/08/2023 Rajwinder Kaur 2612005WL002971 Rajwinder Kaur 00051 MAHB0001920 1515 1515 Processed 30/08/2023 4976131635 RAJWINDER KAUR D/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
24 Faridkot PB-12-005-060-001/287
(PAKHI KALAN) 		2612005000NRG24070820230095769 07/08/2023 KARNAIL KAUR 2612005WL002976 KARNAIL KAUR 00078 CNRB0002441 1818 1818 Processed 30/08/2023 4976131567 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
25 Faridkot PB-12-005-060-001/32
(PAKHI KALAN) 		2612005000NRG24070820230095779 07/08/2023 MANJIT KAUR 2612005WL002976 MANJIT KAUR 00078 CNRB0002441 1515 1515 Processed 30/08/2023 4976131420 MANJEET KAUR CANARA BANK(508532)
26 Faridkot PB-12-005-084-001/276
(RATTI RORI) 		2612005000NRG24070820230094867 07/08/2023 BABALJEET KAUR 2612005WL002941 BABALJEET KAUR 00078 CNRB0002441 1818 1818 Processed 30/08/2023 4976131629 BABALJEET KAUR CANARA BANK(508532)
27 Faridkot PB-12-005-087-001/65
(Shaheed Parminder Singh Nagar) 		2612005000NRG24070820230095119 07/08/2023 MANGAL SINGH 2612005WL002948 MANGAL SINGH 00078 CNRB0002441 1818 1818 Processed 30/08/2023 4976131473 MANGAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
28 Faridkot PB-12-005-120-001/3
(Mallewala) 		2612005000NRG24070820230095852 07/08/2023 Baldheer singh 2612005WL002976 Baldheer singh 00078 CNRB0002441 909 909 Processed 30/08/2023 4976131734 MR BALDHEER SINGH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
29 Faridkot PB-12-005-024-001/73
(DAGGO ROMANA) 		2612005000NRG24070820230094813 07/08/2023 BALJEET KAUR 2612005WL002932 BALJEET KAUR 00078 CNRB0018126 1212 1212 Processed 30/08/2023 4976131575 BALJIT KAUR CANARA BANK(508532)
30 Faridkot PB-12-005-060-001/124
(PAKHI KALAN) 		2612005000NRG24070820230095722 07/08/2023 HARJINDER KAUR 2612005WL002976 HARJINDER KAUR 00078 CNRB0018126 1515 1515 Processed 30/08/2023 4976131830 HARJINDER KAUR ICICI BANK LTD(508534)
31 Faridkot PB-12-005-060-001/129
(PAKHI KALAN) 		2612005000NRG24070820230095724 07/08/2023 SUKHPREET KAUR 2612005WL002976 SUKHPREET KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4976131540 SUKHPREET KAUR CANARA BANK(508532)
32 Faridkot PB-12-005-060-001/13
(PAKHI KALAN) 		2612005000NRG24070820230095725 07/08/2023 Jaspreet Kaur 2612005WL002976 Jaspreet Kaur 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4976131483 JASPREET KAUR CANARA BANK(508532)
33 Faridkot PB-12-005-060-001/132
(PAKHI KALAN) 		2612005000NRG24070820230095726 07/08/2023 PARAMJIT KAUR 2612005WL002976 PARAMJIT KAUR 00078 CNRB0018126 1515 1515 Processed 30/08/2023 4976131812 PARAMJIT KAUR CANARA BANK(508532)
34 Faridkot PB-12-005-060-001/138
(PAKHI KALAN) 		2612005000NRG24070820230095727 07/08/2023 Bhola Singh 2612005WL002976 Bhola Singh 00078 CNRB0018126 1212 1212 Processed 30/08/2023 4976131485 BHOLA SINGH CANARA BANK(508532)
35 Faridkot PB-12-005-060-001/14
(PAKHI KALAN) 		2612005000NRG24070820230095729 07/08/2023 JASWINDER KAUR 2612005WL002976 JASWINDER KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4976131831 JASWINDER KAUR CANARA BANK(508532)
36 Faridkot PB-12-005-060-001/141
(PAKHI KALAN) 		2612005000NRG24070820230095730 07/08/2023 JASPAL KAUR 2612005WL002976 JASPAL KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4976131838 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
37 Faridkot PB-12-005-060-001/146
(PAKHI KALAN) 		2612005000NRG24070820230095732 07/08/2023 RESHAM KAUR 2612005WL002976 RESHAM KAUR 00078 CNRB0018126 1515 1515 Processed 30/08/2023 4976131839 RESHAM KAUR CANARA BANK(508532)
38 Faridkot PB-12-005-060-001/149
(PAKHI KALAN) 		2612005000NRG24070820230095733 07/08/2023 JASWANT KAUR 2612005WL002976 JASWANT KAUR 00078 CNRB0018126 606 606 Processed 30/08/2023 4976131840 JASWANT KAUR CANARA BANK(508532)
39 Faridkot PB-12-005-060-001/167
(PAKHI KALAN) 		2612005000NRG24070820230095735 07/08/2023 PARWINDER KAUR 2612005WL002976 PARWINDER KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4976131468 PARWINDER KAUR W/O NITU SINGH BANK OF BARODA(606985)
40 Faridkot PB-12-005-060-001/175
(PAKHI KALAN) 		2612005000NRG24070820230095736 07/08/2023 RAJNI KAUR 2612005WL002976 RAJNI KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4976131641 RAJNI KAUR PUNJAB GRAMIN BANK(607138)
41 Faridkot PB-12-005-060-001/176
(PAKHI KALAN) 		2612005000NRG24070820230095737 07/08/2023 NASEEB KAUR 2612005WL002976 NASEEB KAUR 00078 CNRB0018126 1212 1212 Processed 30/08/2023 4976131841 NASIB KAUR CANARA BANK(508532)
42 Faridkot PB-12-005-060-001/181
(PAKHI KALAN) 		2612005000NRG24070820230095739 07/08/2023 GURDEV KAUR 2612005WL002976 GURDEV KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4976131842 GURDEV KAUR ICICI BANK LTD(508534)
43 Faridkot PB-12-005-060-001/183
(PAKHI KALAN) 		2612005000NRG24070820230095740 07/08/2023 SHER JUNG SINGH 2612005WL002976 SHER JUNG SINGH 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4976131843 SHERJANG SINGH PUNJAB GRAMIN BANK(607138)
44 Faridkot PB-12-005-060-001/196
(PAKHI KALAN) 		2612005000NRG24070820230095743 07/08/2023 SUKHDEV KAUR 2612005WL002976 SUKHDEV KAUR 00078 CNRB0018126 1515 1515 Processed 30/08/2023 4976131813 SUKHDEV KAUR ICICI BANK LTD(508534)
45 Faridkot PB-12-005-060-001/197
(PAKHI KALAN) 		2612005000NRG24070820230095744 07/08/2023 RANI KAUR 2612005WL002976 RANI KAUR 00078 CNRB0018126 1515 1515 Processed 30/08/2023 4976131844 RANI KAUR CANARA BANK(508532)
46 Faridkot PB-12-005-060-001/198
(PAKHI KALAN) 		2612005000NRG24070820230095745 07/08/2023 SHINDO KAUR 2612005WL002976 SHINDO KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4976131409 SHINDO KAUR PUNJAB GRAMIN BANK(607138)
47 Faridkot PB-12-005-060-001/204
(PAKHI KALAN) 		2612005000NRG24070820230095746 07/08/2023 PARAMJEET KAUR 2612005WL002976 PARAMJEET KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4976131530 PARAMJEET KAUR CANARA BANK(508532)
48 Faridkot PB-12-005-060-001/212
(PAKHI KALAN) 		2612005000NRG24070820230095748 07/08/2023 BILLU SINGH 2612005WL002976 BILLU SINGH 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4976131463 BILLU SINGH S/O BISHAN SINGH BANK OF BARODA(606985)
49 Faridkot PB-12-005-060-001/216
(PAKHI KALAN) 		2612005000NRG24070820230095749 07/08/2023 AMANDEEP KAUR 2612005WL002976 AMANDEEP KAUR 00078 CNRB0018126 606 606 Processed 30/08/2023 4976131583 AMANDEEP KAUR UNION BANK OF INDIA(508500)
50 Faridkot PB-12-005-060-001/22
(PAKHI KALAN) 		2612005000NRG24070820230095750 07/08/2023 LAKHVINDER KAUR 2612005WL002976 LAKHVINDER KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4976131410 LAKHWINDER KAUR HDFC BANK LTD(607152)
51 Faridkot PB-12-005-060-001/221
(PAKHI KALAN) 		2612005000NRG24070820230095751 07/08/2023 SUKHPREET KAUR 2612005WL002976 SUKHPREET KAUR 00078 CNRB0018126 1515 1515 Processed 30/08/2023 4976131411 SUKHPRIT KAUR CANARA BANK(508532)
52 Faridkot PB-12-005-060-001/223
(PAKHI KALAN) 		2612005000NRG24070820230095752 07/08/2023 BHOLA SINGH 2612005WL002976 BHOLA SINGH 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4976131454 BHOLA SINGH CANARA BANK(508532)
53 Faridkot PB-12-005-060-001/234
(PAKHI KALAN) 		2612005000NRG24070820230095756 07/08/2023 VEERPAL KAUR 2612005WL002976 VEERPAL KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4976131455 VEERPAL KAUR W/O BHOLA SINGH BANK OF BARODA(606985)
54 Faridkot PB-12-005-060-001/248
(PAKHI KALAN) 		2612005000NRG24070820230095760 07/08/2023 CHARANJEET KAUR 2612005WL002976 CHARANJEET KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4976131413 CHARANJEET KAUR CANARA BANK(508532)
55 Faridkot PB-12-005-060-001/250
(PAKHI KALAN) 		2612005000NRG24070820230095761 07/08/2023 MALKEET KAUR 2612005WL002976 MALKEET KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4976131414 MALKEET KAUR CANARA BANK(508532)
56 Faridkot PB-12-005-060-001/263
(PAKHI KALAN) 		2612005000NRG24070820230095764 07/08/2023 GURPREET KAUR 2612005WL002976 GURPREET KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4976131415 GURPREET KAUR CANARA BANK(508532)
57 Faridkot PB-12-005-060-001/27
(PAKHI KALAN) 		2612005000NRG24070820230095766 07/08/2023 RANI KAUR 2612005WL002976 RANI KAUR 00078 CNRB0018126 1515 1515 Processed 30/08/2023 4976131814 RANI KAUR BANK OF BARODA(606985)
58 Faridkot PB-12-005-060-001/280
(PAKHI KALAN) 		2612005000NRG24070820230095768 07/08/2023 AMANDEEP KAUR 2612005WL002976 AMANDEEP KAUR 00078 CNRB0018126 909 909 Processed 30/08/2023 4976131416 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
59 Faridkot PB-12-005-060-001/292
(PAKHI KALAN) 		2612005000NRG24070820230095772 07/08/2023 BALJEET KAUR 2612005WL002976 BALJEET KAUR 00078 CNRB0018126 1515 1515 Processed 30/08/2023 4976131417 BALJEET KAUR CANARA BANK(508532)
60 Faridkot PB-12-005-060-001/292
(PAKHI KALAN) 		2612005000NRG24070820230095773 07/08/2023 Jagveer Kaur 2612005WL002976 Jagveer Kaur 00078 CNRB0018126 909 909 Processed 30/08/2023 4976131640 JAGVEER KAUR PUNJAB GRAMIN BANK(607138)
61 Faridkot PB-12-005-060-001/294
(PAKHI KALAN) 		2612005000NRG24070820230095774 07/08/2023 CHHINDI KAUR 2612005WL002976 CHHINDI KAUR 00078 CNRB0018126 909 909 Processed 30/08/2023 4976131418 CHHINDI KAUR CANARA BANK(508532)
62 Faridkot PB-12-005-060-001/300
(PAKHI KALAN) 		2612005000NRG24070820230095776 07/08/2023 MANJIT KAUR 2612005WL002976 MANJIT KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4976131589 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
63 Faridkot PB-12-005-060-001/308
(PAKHI KALAN) 		2612005000NRG24070820230095777 07/08/2023 GURDEEP SINGH 2612005WL002976 GURDEEP SINGH 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4976131419 GURDEEP SINGH CANARA BANK(508532)
64 Faridkot PB-12-005-060-001/310
(PAKHI KALAN) 		2612005000NRG24070820230095778 07/08/2023 JASVIR KAUR 2612005WL002976 JASVIR KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4976131524 JASVEER KAUR CANARA BANK(508532)
65 Faridkot PB-12-005-060-001/323
(PAKHI KALAN) 		2612005000NRG24070820230095782 07/08/2023 kamaljit kaur 2612005WL002976 kamaljit kaur 00078 CNRB0018126 1212 1212 Processed 30/08/2023 4976131619 KAWALJIT KAUR PUNJAB GRAMIN BANK(607138)
66 Faridkot PB-12-005-060-001/329
(PAKHI KALAN) 		2612005000NRG24070820230095786 07/08/2023 NASIB KAUR 2612005WL002976 NASIB KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4976131464 NASIB KAUR ICICI BANK LTD(508534)
67 Faridkot PB-12-005-060-001/341
(PAKHI KALAN) 		2612005000NRG24070820230095790 07/08/2023 MANJEET KAUR 2612005WL002976 MANJEET KAUR 00078 CNRB0018126 1515 1515 Processed 30/08/2023 4976131574 MANJIT KAUR ICICI BANK LTD(508534)
68 Faridkot PB-12-005-060-001/346
(PAKHI KALAN) 		2612005000NRG24070820230095791 07/08/2023 KULDEEP KAUR 2612005WL002976 KULDEEP KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4976131736 KULDEEP KAUR CANARA BANK(508532)
69 Faridkot PB-12-005-060-001/352
(PAKHI KALAN) 		2612005000NRG24070820230095793 07/08/2023 RANJIT KAUR 2612005WL002976 RANJIT KAUR 00078 CNRB0018126 909 909 Processed 30/08/2023 4976131585 RANJEET KAUR CANARA BANK(508532)
70 Faridkot PB-12-005-060-001/359
(PAKHI KALAN) 		2612005000NRG24070820230095794 07/08/2023 Ravel Singh 2612005WL002976 Ravel Singh 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4976131742 RAVEL SINGH CANARA BANK(508532)
71 Faridkot PB-12-005-060-001/374
(PAKHI KALAN) 		2612005000NRG24070820230095796 07/08/2023 Simran Kaur 2612005WL002976 Simran Kaur 00078 CNRB0018126 1515 1515 Processed 30/08/2023 4976131532 SIMRAN KAUR CANARA BANK(508532)
72 Faridkot PB-12-005-060-001/39
(PAKHI KALAN) 		2612005000NRG24070820230095802 07/08/2023 SUKHWINDER KAUR 2612005WL002976 SUKHWINDER KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4976131642 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
73 Faridkot PB-12-005-060-001/43
(PAKHI KALAN) 		2612005000NRG24070820230095809 07/08/2023 Manjinder Kaur 2612005WL002976 Manjinder Kaur 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4976131580 MANJINDER KAUR CANARA BANK(508532)
74 Faridkot PB-12-005-060-001/45
(PAKHI KALAN) 		2612005000NRG24070820230095811 07/08/2023 SUKHJEET KAUR 2612005WL002976 SUKHJEET KAUR 00078 CNRB0018126 1515 1515 Processed 30/08/2023 4976131421 SUKHJIT KAUR W/O BHAG SINGH BANK OF BARODA(606985)
75 Faridkot PB-12-005-060-001/51
(PAKHI KALAN) 		2612005000NRG24070820230095815 07/08/2023 Balvir Singh 2612005WL002976 Balvir Singh 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4976131531 BALVEER SINGH CANARA BANK(508532)
76 Faridkot PB-12-005-060-001/6
(PAKHI KALAN) 		2612005000NRG24070820230095830 07/08/2023 RANI KAUR 2612005WL002976 RANI KAUR 00078 CNRB0018126 1212 1212 Processed 30/08/2023 4976131469 RANI KAUR CANARA BANK(508532)
77 Faridkot PB-12-005-060-001/62
(PAKHI KALAN) 		2612005000NRG24070820230095834 07/08/2023 JASPAL KAUR 2612005WL002976 JASPAL KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4976131422 JASPAL KAUR CANARA BANK(508532)
78 Faridkot PB-12-005-060-001/67
(PAKHI KALAN) 		2612005000NRG24070820230095836 07/08/2023 KULWANT KAUR 2612005WL002976 KULWANT KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4976131423 KULWANT KAUR CANARA BANK(508532)
79 Faridkot PB-12-005-060-001/76
(PAKHI KALAN) 		2612005000NRG24070820230095840 07/08/2023 JALO KAUR 2612005WL002976 JALO KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4976131424 JAILO KAUR ICICI BANK LTD(508534)
80 Faridkot PB-12-005-060-001/80
(PAKHI KALAN) 		2612005000NRG24070820230095841 07/08/2023 KORRO KAUR 2612005WL002976 KORRO KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4976131425 KARNAIL KAUR ICICI BANK LTD(508534)
81 Faridkot PB-12-005-060-001/80
(PAKHI KALAN) 		2612005000NRG24070820230095842 07/08/2023 MANPREET KAUR 2612005WL002976 MANPREET KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4976131588 MANPREET KAUR CANARA BANK(508532)
82 Faridkot PB-12-005-060-001/97
(PAKHI KALAN) 		2612005000NRG24070820230095847 07/08/2023 NIRMALJEET KAUR 2612005WL002976 NIRMALJEET KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4976131426 NIRMALJEET KAUR CANARA BANK(508532)
83 Faridkot PB-12-005-060-001/98
(PAKHI KALAN) 		2612005000NRG24070820230095848 07/08/2023 MANJEET KAUR 2612005WL002976 MANJEET KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4976131523 MANJIT KAUR ICICI BANK LTD(508534)
84 Faridkot PB-12-005-060-001/99
(PAKHI KALAN) 		2612005000NRG24070820230095849 07/08/2023 KARNAIL KAUR 2612005WL002976 KARNAIL KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4976131427 KARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 89385 89385
85 Faridkot PB-12-005-024-001/101
(DAGGO ROMANA) 		2612005000NRG24070820230094792 07/08/2023 ANGREJ KAUR 2612005WL002932 ANGREJ KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4976131533 ANGREJ KAUR ICICI BANK LTD(508534)
86 Faridkot PB-12-005-024-001/106
(DAGGO ROMANA) 		2612005000NRG24070820230094793 07/08/2023 GURWINDER KAUR 2612005WL002932 GURWINDER KAUR 00089 CBIN0282170 909 909 Processed 30/08/2023 4976131818 GURVINDER KAUR PUNJAB GRAMIN BANK(607138)
87 Faridkot PB-12-005-024-001/121
(DAGGO ROMANA) 		2612005000NRG24070820230094795 07/08/2023 GURMAIL KAUR 2612005WL002932 GURMAIL KAUR 00089 CBIN0282170 1212 1212 Processed 30/08/2023 4976131819 GURMAIL KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
88 Faridkot PB-12-005-024-001/122
(DAGGO ROMANA) 		2612005000NRG24070820230094796 07/08/2023 PARWINDER KAUR 2612005WL002932 PARWINDER KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4976131478 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
89 Faridkot PB-12-005-024-001/124
(DAGGO ROMANA) 		2612005000NRG24070820230094797 07/08/2023 hardeep kaur 2612005WL002932 hardeep kaur 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4976131820 Mrs. HARDEEP . KAUR CENTRAL BANK OF INDIA(607115)
90 Faridkot PB-12-005-024-001/2
(DAGGO ROMANA) 		2612005000NRG24070820230094807 07/08/2023 KARAMJEET KAUR 2612005WL002932 KARAMJEET KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4976131479 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
91 Faridkot PB-12-005-024-001/54
(DAGGO ROMANA) 		2612005000NRG24070820230094810 07/08/2023 CHARANJIT KAUR 2612005WL002932 CHARANJIT KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4976131821 Mrs. CHARANJEET . KAUR CENTRAL BANK OF INDIA(607115)
92 Faridkot PB-12-005-024-001/87
(DAGGO ROMANA) 		2612005000NRG24070820230094819 07/08/2023 Paramjeet kaur 2612005WL002932 Paramjeet kaur 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4976131822 PARAMJEET KAUR ICICI BANK LTD(508534)
93 Faridkot PB-12-005-024-001/91
(DAGGO ROMANA) 		2612005000NRG24070820230094821 07/08/2023 GURMAIL SINGH 2612005WL002932 GURMAIL SINGH 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4976131823 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
94 Faridkot PB-12-005-024-001/91
(DAGGO ROMANA) 		2612005000NRG24070820230094822 07/08/2023 HARBANS KAUR 2612005WL002932 HARBANS KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4976131811 Mrs. HARBANS . KAUR CENTRAL BANK OF INDIA(607115)
95 Faridkot PB-12-005-024-001/95
(DAGGO ROMANA) 		2612005000NRG24070820230094824 07/08/2023 jagroop singh 2612005WL002932 jagroop singh 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4976131825 JAGROOP SINGH PUNJAB & SIND BANK(607087)
96 Faridkot PB-12-005-024-001/95
(DAGGO ROMANA) 		2612005000NRG24070820230094823 07/08/2023 kuldeep kaur 2612005WL002932 kuldeep kaur 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4976131824 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
97 Faridkot PB-12-005-087-001/185
(TEHNA) 		2612005000NRG24070820230095089 07/08/2023 KAMALJIT KAUR 2612005WL002947 KAMALJIT KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4976131515 KAMALJIT KAUR ICICI BANK LTD(508534)
SubTotal 21210 21210
98 Faridkot PB-12-005-087-001/378
(TEHNA) 		2612005000NRG24070820230095115 07/08/2023 SUKHDEV SINGH 2612005WL002948 SUKHDEV SINGH 00089 CBIN0285059 1818 1818 Rejected 30/08/2023 4976131693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Faridkot PB-12-005-087-001/452
(TEHNA) 		2612005000NRG24070820230095096 07/08/2023 Bimla 2612005WL002947 Bimla 00089 CBIN0285059 1818 1818 Processed 30/08/2023 4976131628 BIMLA ICICI BANK LTD(508534)
100 Faridkot PB-12-005-087-001/453
(TEHNA) 		2612005000NRG24070820230095097 07/08/2023 Saroj Rani 2612005WL002947 Saroj Rani 00089 CBIN0285059 1818 1818 Processed 30/08/2023 4976131627 SAROJ RANI PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
101 Faridkot PB-12-005-006-001/131
(BEGU WALA) 		2612005000NRG24070820230095708 07/08/2023 VANZARO KAUR 2612005WL002975 VANZARO KAUR 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4976131548 WANJARO ICICI BANK LTD(508534)
102 Faridkot PB-12-005-015-001/41
(CHAMELI) 		2612005000NRG24070820230095149 07/08/2023 DEPTY SINGH 2612005WL002949 DEPTY SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131459 DEPTI SINGH BANK OF BARODA(606985)
103 Faridkot PB-12-005-044-001/129
(KOTSUKHIA) 		2612005000NRG24070820230095193 07/08/2023 SUKHJEET KAUR 2612005WL002952 SUKHJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131551 SUKHJEET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
104 Faridkot PB-12-005-044-001/32
(KOTSUKHIA) 		2612005000NRG24070820230095196 07/08/2023 SUKHJEET KAUR 2612005WL002952 SUKHJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131552 LABH SINGH S/O BANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
105 Faridkot PB-12-005-044-001/327
(KOTSUKHIA) 		2612005000NRG24070820230095197 07/08/2023 LAKHVEER KAUR 2612005WL002952 LAKHVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131553 LAKHVEER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
106 Faridkot PB-12-005-044-001/435
(KOTSUKHIA) 		2612005000NRG24070820230095200 07/08/2023 Balkaran Singh 2612005WL002952 Balkaran Singh 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131549 BALKARAN SINGH S O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
107 Faridkot PB-12-005-044-001/7
(KOTSUKHIA) 		2612005000NRG24070820230095202 07/08/2023 GAGANDEEP KAUR 2612005WL002952 GAGANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131550 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
108 Faridkot PB-12-005-046-001/122
(MACHAKI KALAN) 		2612005000NRG24070820230095515 07/08/2023 SUKHPREET KAUR 2612005WL002972 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4976131888 SUKHPREET KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
109 Faridkot PB-12-005-046-001/173
(MACHAKI KALAN) 		2612005000NRG24070820230095526 07/08/2023 MANJEET KAUR 2612005WL002972 MANJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4976131562 MANJIT KAUR W/O HARBANS SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
110 Faridkot PB-12-005-046-001/182
(MACHAKI KALAN) 		2612005000NRG24070820230095529 07/08/2023 SANDEEP KAUR 2612005WL002972 SANDEEP KAUR 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4976131561 SANDEEP KAUR W/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
111 Faridkot PB-12-005-046-001/186
(MACHAKI KALAN) 		2612005000NRG24070820230095530 07/08/2023 MANJEET KAUR 2612005WL002972 MANJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4976131560 MANJEET KAUR W/O GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
112 Faridkot PB-12-005-046-001/193
(MACHAKI KALAN) 		2612005000NRG24070820230095532 07/08/2023 GURMEET KAUR 2612005WL002972 GURMEET KAUR 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4976131854 GURMIT KAUR ICICI BANK LTD(508534)
113 Faridkot PB-12-005-046-001/213
(MACHAKI KALAN) 		2612005000NRG24070820230095538 07/08/2023 MALKEET KAUR 2612005WL002972 MALKEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4976131555 PIARA SINGH & MALKIT KAUR (JT A/C) THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
114 Faridkot PB-12-005-046-001/217
(MACHAKI KALAN) 		2612005000NRG24070820230095539 07/08/2023 Jasveer Kaur 2612005WL002972 Jasveer Kaur 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4976131557 JASVIR KAUR ICICI BANK LTD(508534)
115 Faridkot PB-12-005-046-001/241
(MACHAKI KALAN) 		2612005000NRG24070820230095549 07/08/2023 RULDU SINGH 2612005WL002972 RULDU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131865 RULDU SINGH ICICI BANK LTD(508534)
116 Faridkot PB-12-005-046-001/245
(MACHAKI KALAN) 		2612005000NRG24070820230095550 07/08/2023 MAJOR SINGH 2612005WL002972 MAJOR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131845 MAJOR SINGH ICICI BANK LTD(508534)
117 Faridkot PB-12-005-046-001/314
(MACHAKI KALAN) 		2612005000NRG24070820230095559 07/08/2023 KARANJIT KAUR 2612005WL002972 KARANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4976131558 KARAMJIT KAUR ICICI BANK LTD(508534)
118 Faridkot PB-12-005-046-001/35
(MACHAKI KALAN) 		2612005000NRG24070820230095564 07/08/2023 KARAMJIT KAUR 2612005WL002972 KARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131563 KARAMJIT KAUR W/O SUKHPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
119 Faridkot PB-12-005-046-001/42
(MACHAKI KALAN) 		2612005000NRG24070820230095576 07/08/2023 GURMEET KAUR 2612005WL002972 GURMEET KAUR 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4976131593 GURMEET KAUR ICICI BANK LTD(508534)
120 Faridkot PB-12-005-046-001/424
(MACHAKI KALAN) 		2612005000NRG24070820230095578 07/08/2023 PALO KAUR 2612005WL002972 PALO KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131565 PAL KAUR ICICI BANK LTD(508534)
121 Faridkot PB-12-005-046-001/73
(MACHAKI KALAN) 		2612005000NRG24070820230095600 07/08/2023 GURBACHAN SINGH 2612005WL002972 GURBACHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131556 GURBACHAN SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
122 Faridkot PB-12-005-046-001/89
(MACHAKI KALAN) 		2612005000NRG24070820230095606 07/08/2023 JASWINDER KAUR 2612005WL002972 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131559 JASWINDER KAUR ICICI BANK LTD(508534)
123 Faridkot PB-12-005-046-001/97
(MACHAKI KALAN) 		2612005000NRG24070820230095607 07/08/2023 HARPAL KAUR 2612005WL002972 HARPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4976131855 HARPAL KAUR PUNJAB & SIND BANK(607087)
124 Faridkot PB-12-005-047-001/75
(MACHAKI KHURD) 		2612005000NRG24070820230095285 07/08/2023 HAKAM SINGH 2612005WL002955 HAKAM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131566 HAKAM SINGH S/O GAREEB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
125 Faridkot PB-12-005-049-001/372
(MEHMUANA) 		2612005000NRG24070820230095288 07/08/2023 BABU SINGH 2612005WL002955 BABU SINGH 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4976131564 BABU SINGH KOTAK MAHINDRA BANK LTD(607420)
126 Faridkot PB-12-005-051-001/104
(MAND WALA) 		2612005000NRG24070820230095242 07/08/2023 MANPREET KAUR 2612005WL002954 MANPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4976131647 MANPREET KAUR PUNJAB & SIND BANK(607087)
127 Faridkot PB-12-005-051-001/114
(MAND WALA) 		2612005000NRG24070820230095243 07/08/2023 BHUPINDERJEET SINGH 2612005WL002954 BHUPINDERJEET SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4976131667 BHUPINDERJIT SINGH S/O MOHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
128 Faridkot PB-12-005-051-001/115
(MAND WALA) 		2612005000NRG24070820230095244 07/08/2023 RANI 2612005WL002954 RANI 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131650 RANI KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
129 Faridkot PB-12-005-051-001/122
(MAND WALA) 		2612005000NRG24070820230095247 07/08/2023 PAL KAUR 2612005WL002954 PAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131665 PAL KAUR AXIS BANK(607153)
130 Faridkot PB-12-005-051-001/139
(MAND WALA) 		2612005000NRG24070820230095248 07/08/2023 SURJEET KAUR 2612005WL002954 SURJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4976131651 MRS SURJIT KAUR 120927 STATE BANK OF INDIA(508548)
131 Faridkot PB-12-005-051-001/149
(MAND WALA) 		2612005000NRG24070820230095251 07/08/2023 JANGEER KAUR 2612005WL002954 JANGEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131652 JAGIR KAUR ICICI BANK LTD(508534)
132 Faridkot PB-12-005-051-001/41
(MAND WALA) 		2612005000NRG24070820230095268 07/08/2023 JARNAIL SINGH 2612005WL002954 JARNAIL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4976131649 JARNAIL SINGH S/O SAGGAD SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
133 Faridkot PB-12-005-051-001/58
(MAND WALA) 		2612005000NRG24070820230095271 07/08/2023 JASWANT KAUR 2612005WL002954 JASWANT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131669 SUKHWANT KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
134 Faridkot PB-12-005-051-001/82
(MAND WALA) 		2612005000NRG24070820230095276 07/08/2023 PARAMJEET KAUR 2612005WL002954 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4976131666 PARAMJEET KAUR W/O SUKHWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
135 Faridkot PB-12-005-053-001/11
(MISHRIWALA) 		2612005000NRG24070820230094894 07/08/2023 JAGSEER SINGH 2612005WL002942 JAGSEER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4976131661 JAGSIR SINGH & RANJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
136 Faridkot PB-12-005-053-001/11
(MISHRIWALA) 		2612005000NRG24070820230094895 07/08/2023 RANJIT KAUR 2612005WL002942 RANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131884 RANJEET KAUR W/O JAGSIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
137 Faridkot PB-12-005-053-001/120
(MISHRIWALA) 		2612005000NRG24070820230094902 07/08/2023 RAMANDEEP 2612005WL002942 RAMANDEEP 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4976131670 RAMANDEEP KAUR W/O MALKEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
138 Faridkot PB-12-005-053-001/126
(MISHRIWALA) 		2612005000NRG24070820230094903 07/08/2023 HARBANS SINGH 2612005WL002942 HARBANS SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4976131618 HARBANS SINGH ICICI BANK LTD(508534)
139 Faridkot PB-12-005-053-001/15
(MISHRIWALA) 		2612005000NRG24070820230094904 07/08/2023 PYARA SINGH 2612005WL002942 PYARA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4976131663 PIARA SINGH S/O SURJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
140 Faridkot PB-12-005-053-001/2
(MISHRIWALA) 		2612005000NRG24070820230094905 07/08/2023 AMARJIT KAUR 2612005WL002942 AMARJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4976131656 AMARJIT KAUR W/O JAGROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
141 Faridkot PB-12-005-053-001/24
(MISHRIWALA) 		2612005000NRG24070820230094906 07/08/2023 BALWINDER KAUR 2612005WL002942 BALWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4976131654 BALWINDER KAUR W/O SEWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
142 Faridkot PB-12-005-053-001/24
(MISHRIWALA) 		2612005000NRG24070820230094907 07/08/2023 MANPREET SINGH 2612005WL002942 MANPREET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131664 MANPREET SINGH S/O SEWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
143 Faridkot PB-12-005-053-001/25
(MISHRIWALA) 		2612005000NRG24070820230094908 07/08/2023 DARSHAN SINGH 2612005WL002942 DARSHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131648 DARSHAN SINGH ICICI BANK LTD(508534)
144 Faridkot PB-12-005-053-001/27
(MISHRIWALA) 		2612005000NRG24070820230094910 07/08/2023 JAGSEER SINGH 2612005WL002942 JAGSEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131668 JAGSEER SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
145 Faridkot PB-12-005-053-001/29
(MISHRIWALA) 		2612005000NRG24070820230094914 07/08/2023 NINDER KAUR 2612005WL002942 NINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131662 NINDER KAUR W/O PATWARI SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
146 Faridkot PB-12-005-053-001/31
(MISHRIWALA) 		2612005000NRG24070820230094915 07/08/2023 KULWINDER KAUR 2612005WL002942 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131653 KULWINDER KAUR W/O JAGMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
147 Faridkot PB-12-005-053-001/4
(MISHRIWALA) 		2612005000NRG24070820230094917 07/08/2023 JASMEL KAUR 2612005WL002942 JASMEL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131657 JASMAIL KAUR ICICI BANK LTD(508534)
148 Faridkot PB-12-005-053-001/45
(MISHRIWALA) 		2612005000NRG24070820230094918 07/08/2023 MANJEET KAUR 2612005WL002942 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4976131660 MANJEET KAUR PUNJAB & SIND BANK(607087)
149 Faridkot PB-12-005-053-001/47
(MISHRIWALA) 		2612005000NRG24070820230094919 07/08/2023 PARAMJEET KAUR 2612005WL002942 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131655 PARAMJIT KAUR W/O VEERPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
150 Faridkot PB-12-005-053-001/53
(MISHRIWALA) 		2612005000NRG24070820230094920 07/08/2023 KARNAIL SINGH 2612005WL002942 KARNAIL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131646 KARNAIL SINGH S/O NAZER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
151 Faridkot PB-12-005-053-001/9
(MISHRIWALA) 		2612005000NRG24070820230094923 07/08/2023 MANJIT KAUR 2612005WL002942 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131658 MANJEET KAUR UNION BANK OF INDIA(508500)
152 Faridkot PB-12-005-053-001/9
(MISHRIWALA) 		2612005000NRG24070820230094922 07/08/2023 PRITAM SINGH 2612005WL002942 PRITAM SINGH 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4976131659 PRITAM SINGH S/O HAJURA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
153 Faridkot PB-12-005-075-001/604
(DHUDI) 		2612005000NRG24070820230095005 07/08/2023 JASWINDER KAUR 2612005WL002945 JASWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4976131554 JASWINDER KAUR W/O GHOGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
154 Faridkot PB-12-005-084-001/10
(RATTI RORI) 		2612005000NRG24070820230094841 07/08/2023 SUKHJIT KAUR 2612005WL002941 SUKHJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4976131594 SUKHJIT KAUR ICICI BANK LTD(508534)
155 Faridkot PB-12-005-084-001/100
(RATTI RORI) 		2612005000NRG24070820230094842 07/08/2023 Bhupinder Kaur 2612005WL002941 Bhupinder Kaur 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131606 BUPINDER KAUR W/O GURTEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
156 Faridkot PB-12-005-084-001/105
(RATTI RORI) 		2612005000NRG24070820230094843 07/08/2023 RANJIT KAUR 2612005WL002941 RANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131603 RANJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
157 Faridkot PB-12-005-084-001/111
(RATTI RORI) 		2612005000NRG24070820230094844 07/08/2023 PARAMJEET KAUR 2612005WL002941 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131601 PARAMJEET KAUR W/O KULDEEP SINGH BANK OF BARODA(606985)
158 Faridkot PB-12-005-084-001/114
(RATTI RORI) 		2612005000NRG24070820230094845 07/08/2023 JASVEER KAUR 2612005WL002941 JASVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131602 JASVEER KAUR ICICI BANK LTD(508534)
159 Faridkot PB-12-005-084-001/119
(RATTI RORI) 		2612005000NRG24070820230094846 07/08/2023 MANDAR SINGH 2612005WL002941 MANDAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4976131885 MANDER SINGH ICICI BANK LTD(508534)
160 Faridkot PB-12-005-084-001/13
(RATTI RORI) 		2612005000NRG24070820230094849 07/08/2023 SUKHPREET KAUR 2612005WL002941 SUKHPREET KAUR 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4976131612 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
161 Faridkot PB-12-005-084-001/139
(RATTI RORI) 		2612005000NRG24070820230094850 07/08/2023 KOSALIYA DEVI 2612005WL002941 KOSALIYA DEVI 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131597 KUSLIYA DEVI W/O RAM LAL THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
162 Faridkot PB-12-005-084-001/143
(RATTI RORI) 		2612005000NRG24070820230094851 07/08/2023 MESI SINGH 2612005WL002941 MESI SINGH 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4976131891 MAHESH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
163 Faridkot PB-12-005-084-001/15
(RATTI RORI) 		2612005000NRG24070820230094852 07/08/2023 SARABJIT KAUR 2612005WL002941 SARABJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131889 SARBHJIT KAUR ICICI BANK LTD(508534)
164 Faridkot PB-12-005-084-001/150
(RATTI RORI) 		2612005000NRG24070820230094853 07/08/2023 JASWINDER KAUR 2612005WL002941 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4976131616 JASWINDER KAUR ICICI BANK LTD(508534)
165 Faridkot PB-12-005-084-001/169
(RATTI RORI) 		2612005000NRG24070820230094857 07/08/2023 MANJEET KAUR 2612005WL002941 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4976131596 MANJIT KAUR ICICI BANK LTD(508534)
166 Faridkot PB-12-005-084-001/18
(RATTI RORI) 		2612005000NRG24070820230094858 07/08/2023 kulwinder kaur 2612005WL002941 kulwinder kaur 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4976131609 KULWINDER KAUR ICICI BANK LTD(508534)
167 Faridkot PB-12-005-084-001/19
(RATTI RORI) 		2612005000NRG24070820230094859 07/08/2023 MOHINDER KAUR 2612005WL002941 MOHINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4976131613 MAHINDER KAUR PUNJAB & SIND BANK(607087)
168 Faridkot PB-12-005-084-001/23
(RATTI RORI) 		2612005000NRG24070820230094861 07/08/2023 SHINDER SINGH 2612005WL002941 SHINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131617 CHHINDER SINGH S/O SHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
169 Faridkot PB-12-005-084-001/24
(RATTI RORI) 		2612005000NRG24070820230094863 07/08/2023 GULAB SINGH 2612005WL002941 GULAB SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131598 GULAB SINGH ICICI BANK LTD(508534)
170 Faridkot PB-12-005-084-001/31
(RATTI RORI) 		2612005000NRG24070820230094872 07/08/2023 NACHHATAR SINGH 2612005WL002941 NACHHATAR SINGH 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4976131615 NACHATTAR SINGH S/O BAHADER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
171 Faridkot PB-12-005-084-001/32
(RATTI RORI) 		2612005000NRG24070820230094873 07/08/2023 SARABJIT KAUR 2612005WL002941 SARABJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4976131886 SARABJEET KAUR W/O GURPIYAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
172 Faridkot PB-12-005-084-001/33
(RATTI RORI) 		2612005000NRG24070820230094874 07/08/2023 PARVEEN KAUR 2612005WL002941 PARVEEN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131887 PARVEEN KAUR ICICI BANK LTD(508534)
173 Faridkot PB-12-005-084-001/34
(RATTI RORI) 		2612005000NRG24070820230094875 07/08/2023 JAGSIR SINGH 2612005WL002941 JAGSIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131605 JAGSIR SINGH PUNJAB & SIND BANK(607087)
174 Faridkot PB-12-005-084-001/56
(RATTI RORI) 		2612005000NRG24070820230094880 07/08/2023 GURMEET KAUR 2612005WL002941 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131611 GURMEET KAUR ICICI BANK LTD(508534)
175 Faridkot PB-12-005-084-001/6
(RATTI RORI) 		2612005000NRG24070820230094881 07/08/2023 KIRANDEEP KAUR 2612005WL002941 KIRANDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4976131595 KIRANDEEP KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
176 Faridkot PB-12-005-084-001/62
(RATTI RORI) 		2612005000NRG24070820230094883 07/08/2023 SUKHJIT KAUR 2612005WL002941 SUKHJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4976131610 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
177 Faridkot PB-12-005-084-001/65
(RATTI RORI) 		2612005000NRG24070820230094884 07/08/2023 DARSHAN KAUR 2612005WL002941 DARSHAN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131614 DARSHAN KAUR ICICI BANK LTD(508534)
178 Faridkot PB-12-005-084-001/87
(RATTI RORI) 		2612005000NRG24070820230094886 07/08/2023 GYANWANTI 2612005WL002941 GYANWANTI 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4976131604 GIANTI GIANTI ICICI BANK LTD(508534)
179 Faridkot PB-12-005-084-001/92
(RATTI RORI) 		2612005000NRG24070820230094887 07/08/2023 Charanjeet Kaur 2612005WL002941 Charanjeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131607 CHARANJIT KAUR W/O KULDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
180 Faridkot PB-12-005-084-001/92
(RATTI RORI) 		2612005000NRG24070820230094888 07/08/2023 KULDEEP SINGH 2612005WL002941 KULDEEP SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4976131608 KULDIP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
181 Faridkot PB-12-005-084-001/96
(RATTI RORI) 		2612005000NRG24070820230094889 07/08/2023 JASVEER KA 2612005WL002941 JASVEER KA 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4976131600 JASVIR KAUR ICICI BANK LTD(508534)
182 Faridkot PB-12-005-093-001/11
(KOTHE RATTI RODHI) 		2612005000NRG24070820230094890 07/08/2023 SANDEEP KAUR 2612005WL002941 SANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131599 SANDEEP KAUR ICICI BANK LTD(508534)
183 Faridkot PB-12-005-108-001/32
(Basti Himmatpura) 		2612005000NRG24070820230095291 07/08/2023 SURJEET SINGH 2612005WL002955 SURJEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131547 SURJEET SINGH S/O RAM RAKHA THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
184 Faridkot PB-12-005-108-001/41
(Basti Himmatpura) 		2612005000NRG24070820230095292 07/08/2023 JARNAIL SINGH 2612005WL002955 JARNAIL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4976131546 JARNAIL SINGH S/O LAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 128169 128169
185 Faridkot PB-12-005-051-001/26
(MAND WALA) 		2612005000NRG24070820230095262 07/08/2023 AMAR SINGH 2612005WL002954 AMAR SINGH 00152 HDFC0001414 1818 1818 Processed 30/08/2023 4976131456 AMAR SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
186 Faridkot PB-12-005-051-001/19
(MAND WALA) 		2612005000NRG24070820230095257 07/08/2023 SUKHWINDER KAUR 2612005WL002954 SUKHWINDER KAUR 00152 HDFC0003226 909 909 Processed 30/08/2023 4976131429 SUKHWINDER KAUR AXIS BANK(607153)
187 Faridkot PB-12-005-051-001/2
(MAND WALA) 		2612005000NRG24070820230095258 07/08/2023 SATNAM KAUR 2612005WL002954 SATNAM KAUR 00152 HDFC0003226 1818 1818 Processed 30/08/2023 4976131430 SATNAM KAUR AXIS BANK(607153)
188 Faridkot PB-12-005-051-001/3
(MAND WALA) 		2612005000NRG24070820230095264 07/08/2023 PARAMJEET KAUR 2612005WL002954 PARAMJEET KAUR 00152 HDFC0003226 1212 1212 Processed 30/08/2023 4976131431 PARMJIT KAUR AXIS BANK(607153)
189 Faridkot PB-12-005-051-001/88
(MAND WALA) 		2612005000NRG24070820230095278 07/08/2023 RANI KAUR 2612005WL002954 RANI KAUR 00152 HDFC0003226 1818 1818 Processed 30/08/2023 4976131525 RANI KAUR AXIS BANK(607153)
SubTotal 5757 5757
190 Faridkot PB-12-005-060-001/234
(PAKHI KALAN) 		2612005000NRG24070820230095755 07/08/2023 BHOLA SINGH 2612005WL002976 BHOLA SINGH 00152 HDFC0007719 1818 1818 Processed 30/08/2023 4976131741 BHOLA SINGH S/O MADAN SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
191 Faridkot PB-12-005-008-001/152
(BHAGTHALA KALAN) 		2612005000NRG24070820230095502 07/08/2023 MANDEEP KAUR 2612005WL002971 MANDEEP KAUR 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4976131381 MANDEEP KAUR IDBI BANK(607095)
192 Faridkot PB-12-005-051-001/12
(MAND WALA) 		2612005000NRG24070820230095245 07/08/2023 CHHINDER KAUR 2612005WL002954 CHHINDER KAUR 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4976131370 CHHINDO WO 38094 PUNJAB GRAMIN BANK(607138)
193 Faridkot PB-12-005-051-001/18
(MAND WALA) 		2612005000NRG24070820230095256 07/08/2023 PAL KAUR 2612005WL002954 PAL KAUR 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4976131371 PAL KAUR IDBI BANK(607095)
194 Faridkot PB-12-005-051-001/21
(MAND WALA) 		2612005000NRG24070820230095260 07/08/2023 MANJEET KAUR 2612005WL002954 MANJEET KAUR 00165 IBKL0000395 1515 1515 Processed 30/08/2023 4976131369 MANJIT KAUR AXIS BANK(607153)
195 Faridkot PB-12-005-051-001/40
(MAND WALA) 		2612005000NRG24070820230095266 07/08/2023 Baljeet Kaur 2612005WL002954 Baljeet Kaur 00165 IBKL0000395 1212 1212 Processed 30/08/2023 4976131373 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
196 Faridkot PB-12-005-051-001/41
(MAND WALA) 		2612005000NRG24070820230095269 07/08/2023 KULWINDER KAUR 2612005WL002954 KULWINDER KAUR 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4976131368 KULWINDER KAUR WO SONU SINGH PUNJAB & SIND BANK(607087)
197 Faridkot PB-12-005-051-001/9
(MAND WALA) 		2612005000NRG24070820230095279 07/08/2023 DARSHAN SINGH 2612005WL002954 DARSHAN SINGH 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4976131372 DARSHAN SINGH AXIS BANK(607153)
198 Faridkot PB-12-005-051-001/9
(MAND WALA) 		2612005000NRG24070820230095280 07/08/2023 JOGINDER KAUR 2612005WL002954 JOGINDER KAUR 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4976131367 JOGINDER KAUR CANARA BANK(508532)
199 Faridkot PB-12-005-053-001/112
(MISHRIWALA) 		2612005000NRG24070820230094896 07/08/2023 JASPREET KAUR 2612005WL002942 JASPREET KAUR 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4976131374 JASPREET KAUR PUNJAB & SIND BANK(607087)
200 Faridkot PB-12-005-060-001/35
(PAKHI KALAN) 		2612005000NRG24070820230095792 07/08/2023 JASSI KAUR 2612005WL002976 JASSI KAUR 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4976131377 JASVEER KAUR IDBI BANK(607095)
201 Faridkot PB-12-005-072-001/72
(VEERAY WALA KHURD) 		2612005000NRG24070820230095495 07/08/2023 GURTEJ SINGH 2612005WL002970 GURTEJ SINGH 00165 IBKL0000395 1515 1515 Processed 30/08/2023 4976131376 GURTEJ SINGH IDBI BANK(607095)
202 Faridkot PB-12-005-087-001/15
(TEHNA) 		2612005000NRG24070820230095086 07/08/2023 MAHINDER KAUR 2612005WL002947 MAHINDER KAUR 00165 IBKL0000395 1515 1515 Processed 30/08/2023 4976131366 MOHINDER KAUR ICICI BANK LTD(508534)
203 Faridkot PB-12-005-087-001/162
(TEHNA) 		2612005000NRG24070820230095087 07/08/2023 Mandeep Kaur 2612005WL002947 Mandeep Kaur 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4976131375 MANDEEP KAUR IDBI BANK(607095)
204 Faridkot PB-12-005-087-001/216
(Nawan Tehna) 		2612005000NRG24070820230095110 07/08/2023 RAJNI 2612005WL002948 RAJNI 00165 IBKL0000395 1212 1212 Processed 30/08/2023 4976131378 RAJNI ICICI BANK LTD(508534)
205 Faridkot PB-12-005-087-001/232
(TEHNA) 		2612005000NRG24070820230095092 07/08/2023 SIMARJEET KAUR 2612005WL002947 SIMARJEET KAUR 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4976131379 SIMARJEET KAUR' ICICI BANK LTD(508534)
206 Faridkot PB-12-005-087-001/62
(TEHNA) 		2612005000NRG24070820230095118 07/08/2023 JASMAIL KAUR 2612005WL002948 JASMAIL KAUR 00165 IBKL0000395 1515 1515 Processed 30/08/2023 4976131380 JASMEL KAUR IDBI BANK(607095)
207 Faridkot PB-12-005-087-001/69
(Shaheed Parminder Singh Nagar) 		2612005000NRG24070820230095122 07/08/2023 ANGREJ KAUR 2612005WL002948 ANGREJ KAUR 00165 IBKL0000395 1212 1212 Processed 30/08/2023 4976131365 ANGREJ KAUR IDBI BANK(607095)
208 Faridkot PB-12-005-087-001/8
(TEHNA) 		2612005000NRG24070820230095124 07/08/2023 PARAMJIT SINGH 2612005WL002948 PARAMJIT SINGH 00165 IBKL0000395 1212 1212 Processed 30/08/2023 4976131364 PARAMJIT SINGH IDBI BANK(607095)
SubTotal 29088 29088
209 Faridkot PB-12-005-008-001/82
(BHAGTHALA KALAN) 		2612005000NRG24070820230095510 07/08/2023 KULWINDER SINGH 2612005WL002971 KULWINDER SINGH 00168 ICIC0000783 1818 1818 Processed 30/08/2023 4976131387 KULWINDER SINGH ICICI BANK LTD(508534)
210 Faridkot PB-12-005-046-001/240
(MACHAKI KALAN) 		2612005000NRG24070820230095547 07/08/2023 GURJANT SINGH 2612005WL002972 GURJANT SINGH 00168 ICIC0000783 909 909 Processed 30/08/2023 4976131492 GURJANT SINGH ICICI BANK LTD(508534)
211 Faridkot PB-12-005-046-001/240
(MACHAKI KALAN) 		2612005000NRG24070820230095548 07/08/2023 JASPAL SINGH 2612005WL002972 JASPAL SINGH 00168 ICIC0000783 909 909 Processed 30/08/2023 4976131493 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
212 Faridkot PB-12-005-046-001/282
(MACHAKI KALAN) 		2612005000NRG24070820230095556 07/08/2023 KASHMIR SINGH 2612005WL002972 KASHMIR SINGH 00176 IDIB000B703 1515 1515 Processed 30/08/2023 4976131636 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
213 Faridkot PB-12-005-024-001/131
(DAGGO ROMANA) 		2612005000NRG24070820230094799 07/08/2023 GURPREET KAUR 2612005WL002932 GURPREET KAUR 00176 IDIB000F007 606 606 Processed 30/08/2023 4976131626 Mrs. GURPREET KAUR W/O SATWANT SINGH INDIAN BANK(607105)
214 Faridkot PB-12-005-048-001/102
(MACHAKI MAL SINGH) 		2612005000NRG24070820230095470 07/08/2023 GURPREET KAUR 2612005WL002970 GURPREET KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4976131826 GURPREET KAUR ICICI BANK LTD(508534)
215 Faridkot PB-12-005-048-001/153
(MACHAKI MAL SINGH) 		2612005000NRG24070820230095471 07/08/2023 JASVEER KAUR 2612005WL002970 JASVEER KAUR 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4976131827 Mrs. JASBIR KAUR INDIAN BANK(607105)
216 Faridkot PB-12-005-048-001/251
(MACHAKI MAL SINGH) 		2612005000NRG24070820230095473 07/08/2023 MAHINDER KAUR 2612005WL002970 MAHINDER KAUR 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4976131475 Mrs. MAHINDER KAUR INDIAN BANK(607105)
217 Faridkot PB-12-005-048-001/79
(MACHAKI MAL SINGH) 		2612005000NRG24070820230095478 07/08/2023 KULWANT KAUR 2612005WL002970 KULWANT KAUR 00176 IDIB000F007 606 606 Processed 30/08/2023 4976131828 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
218 Faridkot PB-12-005-072-001/10
(VEERAY WALA KHURD) 		2612005000NRG24070820230095479 07/08/2023 SWARAN SINGH 2612005WL002970 SWARAN SINGH 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4976131577 Mr. SWARAN SINGH INDIAN BANK(607105)
219 Faridkot PB-12-005-072-001/224
(VEERAY WALA KHURD) 		2612005000NRG24070820230095484 07/08/2023 GURPREET KAUR 2612005WL002970 GURPREET KAUR 00176 IDIB000F007 606 606 Processed 30/08/2023 4976131730 Mrs. GURPREET KAUR INDIAN BANK(607105)
220 Faridkot PB-12-005-075-001/712
(DHUDI) 		2612005000NRG24070820230095009 07/08/2023 KARAMJIT KAUR 2612005WL002945 KARAMJIT KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4976131726 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
221 Faridkot PB-12-005-084-001/293
(RATTI RORI) 		2612005000NRG24070820230094869 07/08/2023 HARPREET SINGH 2612005WL002941 HARPREET SINGH 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4976131680 HARPREET SINGH ICICI BANK LTD(508534)
222 Faridkot PB-12-005-084-001/35
(RATTI RORI) 		2612005000NRG24070820230094877 07/08/2023 JASVEER SINGH 2612005WL002941 JASVEER SINGH 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4976131694 Master. JASVEER SINGH INDIAN BANK(607105)
223 Faridkot PB-12-005-087-001/173
(Shaheed Parminder Singh Nagar) 		2612005000NRG24070820230095105 07/08/2023 JASWINDER KAUR 2612005WL002948 JASWINDER KAUR 00176 IDIB000F007 303 303 Processed 30/08/2023 4976131518 Mrs. JASWINDER KAUR INDIAN BANK(607105)
224 Faridkot PB-12-005-087-001/326
(TEHNA) 		2612005000NRG24070820230095113 07/08/2023 SANDEEP KAUR 2612005WL002948 SANDEEP KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4976131590 Mrs. SANDEEP KAUR INDIAN BANK(607105)
225 Faridkot PB-12-005-120-001/27
(Mallewala) 		2612005000NRG24070820230095850 07/08/2023 Tarsem singh 2612005WL002976 Tarsem singh 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4976131735 TARSEM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 17271 17271
226 Faridkot PB-12-005-006-001/171
(BEGU WALA) 		2612005000NRG24070820230095709 07/08/2023 GIAN KAUR 2612005WL002975 GIAN KAUR 00349 PSIB0000089 1515 1515 Processed 30/08/2023 4976131461 GIANO ICICI BANK LTD(508534)
227 Faridkot PB-12-005-006-001/359
(BEGU WALA) 		2612005000NRG24070820230095712 07/08/2023 BALJINDER KAUR 2612005WL002975 BALJINDER KAUR 00349 PSIB0000089 1515 1515 Processed 30/08/2023 4976131488 BALJINDER KAUR PUNJAB & SIND BANK(607087)
228 Faridkot PB-12-005-006-001/45
(BEGU WALA) 		2612005000NRG24070820230095715 07/08/2023 BHAGWANTI 2612005WL002975 BHAGWANTI 00349 PSIB0000089 1212 1212 Processed 30/08/2023 4976131490 BHAGWANTI W/O MITHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
229 Faridkot PB-12-005-006-001/46
(BEGU WALA) 		2612005000NRG24070820230095716 07/08/2023 GURNAM KAUR 2612005WL002975 GURNAM KAUR 00349 PSIB0000089 1212 1212 Processed 30/08/2023 4976131489 GURNAM KAUR ICICI BANK LTD(508534)
230 Faridkot PB-12-005-060-001/568
(PAKHI KALAN) 		2612005000NRG24070820230095821 07/08/2023 Baljinder Kaur 2612005WL002976 Baljinder Kaur 00349 PSIB0000089 909 909 Processed 30/08/2023 4976131460 BALJINDER KAUR W/O RAJA SINGH PUNJAB & SIND BANK(607087)
231 Faridkot PB-12-005-087-001/189
(Shaheed Parminder Singh Nagar) 		2612005000NRG24070820230095107 07/08/2023 SEEMA KAUR 2612005WL002948 SEEMA KAUR 00349 PSIB0000089 1818 1818 Processed 30/08/2023 4976131491 SEEMA KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
232 Faridkot PB-12-005-086-001/158
(SADHANWALA) 		2612005000NRG24070820230094927 07/08/2023 BALDEV KAUR 2612005WL002943 BALDEV KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4976131496 BALDEV KAUR HDFC BANK LTD(607152)
233 Faridkot PB-12-005-086-001/18
(SADHANWALA) 		2612005000NRG24070820230094928 07/08/2023 Joginder Singh 2612005WL002943 Joginder Singh 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4976131495 JOGINDER SINGH SO TOTA SINGH PUNJAB & SIND BANK(607087)
234 Faridkot PB-12-005-086-001/24
(SADHANWALA) 		2612005000NRG24070820230094929 07/08/2023 MAKHAN SINGH 2612005WL002943 MAKHAN SINGH 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4976131494 MAKHAN SINGH SO SHINGARA SING H PUNJAB & SIND BANK(607087)
235 Faridkot PB-12-005-086-001/278
(SADHANWALA) 		2612005000NRG24070820230094931 07/08/2023 LAHOR SINGH 2612005WL002943 LAHOR SINGH 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4976131498 LAHORA SINGH ICICI BANK LTD(508534)
236 Faridkot PB-12-005-086-001/96
(SADHANWALA) 		2612005000NRG24070820230094932 07/08/2023 Jaspal Singh 2612005WL002943 Jaspal Singh 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4976131497 JASPAL SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
237 Faridkot PB-12-005-046-001/106
(MACHAKI KALAN) 		2612005000NRG24070820230095511 07/08/2023 NASIB KAUR 2612005WL002972 NASIB KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4976131708 MRS NASHEEB KAUR STATE BANK OF INDIA(508548)
238 Faridkot PB-12-005-046-001/109
(MACHAKI KALAN) 		2612005000NRG24070820230095512 07/08/2023 PARAMJIT KAUR 2612005WL002972 PARAMJIT KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4976131875 PAMMI PUNJAB & SIND BANK(607087)
239 Faridkot PB-12-005-046-001/111
(MACHAKI KALAN) 		2612005000NRG24070820230095513 07/08/2023 CHARANJIT KAUR 2612005WL002972 CHARANJIT KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4976131868 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
240 Faridkot PB-12-005-046-001/116
(MACHAKI KALAN) 		2612005000NRG24070820230095514 07/08/2023 GURMEET KAUR 2612005WL002972 GURMEET KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4976131896 GURMEET KAUR WO SADHU SINGH PUNJAB & SIND BANK(607087)
241 Faridkot PB-12-005-046-001/124
(MACHAKI KALAN) 		2612005000NRG24070820230095516 07/08/2023 AJEET KAUR 2612005WL002972 AJEET KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4976131856 MRS AJIT KAUR STATE BANK OF INDIA(508548)
242 Faridkot PB-12-005-046-001/130
(MACHAKI KALAN) 		2612005000NRG24070820230095517 07/08/2023 HARBANS KAUR 2612005WL002972 HARBANS KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4976131853 HARBANS KAUR W/O GORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
243 Faridkot PB-12-005-046-001/140
(MACHAKI KALAN) 		2612005000NRG24070820230095519 07/08/2023 VEERPAL KAUR 2612005WL002972 VEERPAL KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4976131897 VIRPAL KAUR PUNJAB & SIND BANK(607087)
244 Faridkot PB-12-005-046-001/143
(MACHAKI KALAN) 		2612005000NRG24070820230095520 07/08/2023 GURJANT SINGH 2612005WL002972 GURJANT SINGH 00349 PSIB0000369 303 303 Rejected 30/08/2023 4976131712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 Faridkot PB-12-005-046-001/143
(MACHAKI KALAN) 		2612005000NRG24070820230095521 07/08/2023 JASVEER KAUR 2612005WL002972 JASVEER KAUR 00349 PSIB0000369 303 303 Processed 30/08/2023 4976131871 JASVEER KAUR WOGURJANT SINGH PUNJAB & SIND BANK(607087)
246 Faridkot PB-12-005-046-001/165
(MACHAKI KALAN) 		2612005000NRG24070820230095522 07/08/2023 MANJIT KAUR 2612005WL002972 MANJIT KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4976131704 MANJIT KAUR W/O JAGGA SINGH PUNJAB & SIND BANK(607087)
247 Faridkot PB-12-005-046-001/170
(MACHAKI KALAN) 		2612005000NRG24070820230095523 07/08/2023 JASMAIL KAUR 2612005WL002972 JASMAIL KAUR 00349 PSIB0000369 909 909 Processed 30/08/2023 4976131852 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
248 Faridkot PB-12-005-046-001/171
(MACHAKI KALAN) 		2612005000NRG24070820230095524 07/08/2023 MANJEET KAUR 2612005WL002972 MANJEET KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4976131851 MANJIT KAUR INDUSIND BANK(607189)
249 Faridkot PB-12-005-046-001/172
(MACHAKI KALAN) 		2612005000NRG24070820230095525 07/08/2023 JASVEER KAUR 2612005WL002972 JASVEER KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4976131705 JASVEER KAUR W/O VAJEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
250 Faridkot PB-12-005-046-001/18
(MACHAKI KALAN) 		2612005000NRG24070820230095527 07/08/2023 RANJIT KAUR 2612005WL002972 RANJIT KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4976131866 RANJIT KAUR ICICI BANK LTD(508534)
251 Faridkot PB-12-005-046-001/181
(MACHAKI KALAN) 		2612005000NRG24070820230095528 07/08/2023 KULDEEP KAUR 2612005WL002972 KULDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4976131849 KULDEEP KAUR W/O MUKAND SINGHJ PUNJAB & SIND BANK(607087)
252 Faridkot PB-12-005-046-001/188
(MACHAKI KALAN) 		2612005000NRG24070820230095531 07/08/2023 MANJEET KAUR 2612005WL002972 MANJEET KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4976131881 MANJIT KAUR PUNJAB & SIND BANK(607087)
253 Faridkot PB-12-005-046-001/194
(MACHAKI KALAN) 		2612005000NRG24070820230095533 07/08/2023 BHOLI KAUR 2612005WL002972 BHOLI KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4976131356 BHOLI PUNJAB & SIND BANK(607087)
254 Faridkot PB-12-005-046-001/198
(MACHAKI KALAN) 		2612005000NRG24070820230095534 07/08/2023 RAMANDEEP KAUR 2612005WL002972 RAMANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4976131873 RAMANDEEP KAUR WO JAGNOOR SINGH PUNJAB & SIND BANK(607087)
255 Faridkot PB-12-005-046-001/2
(MACHAKI KALAN) 		2612005000NRG24070820230095535 07/08/2023 SWARAN KAUR 2612005WL002972 SWARAN KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4976131877 SWRAN KAUR WO GURMAIL SINHG PUNJAB & SIND BANK(607087)
256 Faridkot PB-12-005-046-001/20
(MACHAKI KALAN) 		2612005000NRG24070820230095536 07/08/2023 ISHER SINGH 2612005WL002972 ISHER SINGH 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4976131671 ESHAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
257 Faridkot PB-12-005-046-001/20
(MACHAKI KALAN) 		2612005000NRG24070820230095537 07/08/2023 PARDHAN KAUR 2612005WL002972 PARDHAN KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4976131870 PARDHAN KAUR PUNJAB NATIONAL BANK(508568)
258 Faridkot PB-12-005-046-001/221
(MACHAKI KALAN) 		2612005000NRG24070820230095541 07/08/2023 JAMNA KAUR 2612005WL002972 JAMNA KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4976131863 JAMNA KAUR ICICI BANK LTD(508534)
259 Faridkot PB-12-005-046-001/221
(MACHAKI KALAN) 		2612005000NRG24070820230095540 07/08/2023 RULDO SINGH 2612005WL002972 RULDO SINGH 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4976131701 RULDU SINGH PUNJAB & SIND BANK(607087)
260 Faridkot PB-12-005-046-001/228
(MACHAKI KALAN) 		2612005000NRG24070820230095542 07/08/2023 AMARJIT KAUR 2612005WL002972 AMARJIT KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4976131711 AMARJIT KAUR W/O SHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
261 Faridkot PB-12-005-046-001/232
(MACHAKI KALAN) 		2612005000NRG24070820230095543 07/08/2023 SUKHWINDER KAUR 2612005WL002972 SUKHWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4976131363 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
262 Faridkot PB-12-005-046-001/236
(MACHAKI KALAN) 		2612005000NRG24070820230095544 07/08/2023 GURCHARAN KAUR 2612005WL002972 GURCHARAN KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4976131715 GURCHARAN KAUR ICICI BANK LTD(508534)
263 Faridkot PB-12-005-046-001/237
(MACHAKI KALAN) 		2612005000NRG24070820230095545 07/08/2023 MANPREET KAUR 2612005WL002972 MANPREET KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4976131857 MANPREET KAUR PUNJAB & SIND BANK(607087)
264 Faridkot PB-12-005-046-001/239
(MACHAKI KALAN) 		2612005000NRG24070820230095546 07/08/2023 GURMAIL KAUR 2612005WL002972 GURMAIL KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4976131847 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
265 Faridkot PB-12-005-046-001/246
(MACHAKI KALAN) 		2612005000NRG24070820230095551 07/08/2023 Sukhdeep kaur 2612005WL002972 Sukhdeep kaur 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4976131713 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
266 Faridkot PB-12-005-046-001/247
(MACHAKI KALAN) 		2612005000NRG24070820230095552 07/08/2023 HARPREET KAUR 2612005WL002972 HARPREET KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4976131709 HARPREET KAUR PUNJAB & SIND BANK(607087)
267 Faridkot PB-12-005-046-001/261
(MACHAKI KALAN) 		2612005000NRG24070820230095553 07/08/2023 BUKAN SINGH 2612005WL002972 BUKAN SINGH 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4976131714 BUKKAN SINGH PUNJAB & SIND BANK(607087)
268 Faridkot PB-12-005-046-001/276
(MACHAKI KALAN) 		2612005000NRG24070820230095554 07/08/2023 GURTEJ SINGH 2612005WL002972 GURTEJ SINGH 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4976131699 GURTEJ SINGH PUNJAB & SIND BANK(607087)
269 Faridkot PB-12-005-046-001/276
(MACHAKI KALAN) 		2612005000NRG24070820230095555 07/08/2023 Kirna Rani 2612005WL002972 Kirna Rani 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4976131895 KIRNA RANI PUNJAB & SIND BANK(607087)
270 Faridkot PB-12-005-046-001/298
(MACHAKI KALAN) 		2612005000NRG24070820230095557 07/08/2023 MANPREET KAUR 2612005WL002972 MANPREET KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4976131846 MANPREET KAUR WO ANOKH SINGH PUNJAB & SIND BANK(607087)
271 Faridkot PB-12-005-046-001/337
(MACHAKI KALAN) 		2612005000NRG24070820230095561 07/08/2023 HARJINDER KAUR 2612005WL002972 HARJINDER KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4976131355 HARJINDER KAUR WO SARABJIT SINGH PUNJAB & SIND BANK(607087)
272 Faridkot PB-12-005-046-001/344
(MACHAKI KALAN) 		2612005000NRG24070820230095563 07/08/2023 CHARANJIT KAUR 2612005WL002972 CHARANJIT KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4976131858 CHARANJEET KAUR WO GURDAS SINGH PUNJAB & SIND BANK(607087)
273 Faridkot PB-12-005-046-001/344
(MACHAKI KALAN) 		2612005000NRG24070820230095562 07/08/2023 GURDAS SINGH 2612005WL002972 GURDAS SINGH 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4976131361 GURDAS SINGH S/O JIYUN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
274 Faridkot PB-12-005-046-001/368
(MACHAKI KALAN) 		2612005000NRG24070820230095565 07/08/2023 KULWANT KAUR 2612005WL002972 KULWANT KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4976131892 KULWANT KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
275 Faridkot PB-12-005-046-001/371
(MACHAKI KALAN) 		2612005000NRG24070820230095566 07/08/2023 BALJIT KAUR 2612005WL002972 BALJIT KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4976131862 BALJEET KAUR ICICI BANK LTD(508534)
276 Faridkot PB-12-005-046-001/376
(MACHAKI KALAN) 		2612005000NRG24070820230095568 07/08/2023 ANGREJ KAUR 2612005WL002972 ANGREJ KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4976131358 ANGREJ KAUR PUNJAB & SIND BANK(607087)
277 Faridkot PB-12-005-046-001/376
(MACHAKI KALAN) 		2612005000NRG24070820230095567 07/08/2023 NARANJAN SINGH 2612005WL002972 NARANJAN SINGH 00349 PSIB0000369 1818 1818 Rejected 30/08/2023 4976131883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 Faridkot PB-12-005-046-001/380
(MACHAKI KALAN) 		2612005000NRG24070820230095569 07/08/2023 JASWANT KAUR 2612005WL002972 JASWANT KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4976131859 JASWANT KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
279 Faridkot PB-12-005-046-001/383
(MACHAKI KALAN) 		2612005000NRG24070820230095570 07/08/2023 SUKHDEV KAUR 2612005WL002972 SUKHDEV KAUR 00349 PSIB0000369 909 909 Processed 30/08/2023 4976131861 SUKHDEV KAUR ICICI BANK LTD(508534)
280 Faridkot PB-12-005-046-001/387
(MACHAKI KALAN) 		2612005000NRG24070820230095571 07/08/2023 SUKHPREET KAUR 2612005WL002972 SUKHPREET KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4976131869 SUKHPRIT KAUR WO GURDOR SINGH PUNJAB & SIND BANK(607087)
281 Faridkot PB-12-005-046-001/392
(MACHAKI KALAN) 		2612005000NRG24070820230095572 07/08/2023 PARAMJEET KAUR 2612005WL002972 PARAMJEET KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4976131860 PARAMJIT KAUR HDFC BANK LTD(607152)
282 Faridkot PB-12-005-046-001/409
(MACHAKI KALAN) 		2612005000NRG24070820230095573 07/08/2023 JASPREET KAUR 2612005WL002972 JASPREET KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4976131878 JASPREET KAUR JASKARAN SINGH PUNJAB & SIND BANK(607087)
283 Faridkot PB-12-005-046-001/417
(MACHAKI KALAN) 		2612005000NRG24070820230095574 07/08/2023 Binder Kaur 2612005WL002972 Binder Kaur 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4976131894 BINDER KAUR WO RAWEL SINGH PUNJAB & SIND BANK(607087)
284 Faridkot PB-12-005-046-001/420
(MACHAKI KALAN) 		2612005000NRG24070820230095577 07/08/2023 PARDEEP KAUR 2612005WL002972 PARDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4976131893 PARDEEP KAUR WO GURPAL SINGH PUNJAB & SIND BANK(607087)
285 Faridkot PB-12-005-046-001/429
(MACHAKI KALAN) 		2612005000NRG24070820230095579 07/08/2023 GURMEET KAUR 2612005WL002972 GURMEET KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4976131879 GURMEET KAUR PUNJAB & SIND BANK(607087)
286 Faridkot PB-12-005-046-001/431
(MACHAKI KALAN) 		2612005000NRG24070820230095580 07/08/2023 KIRPAL KAUR 2612005WL002972 KIRPAL KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4976131354 KARPAL KAUR ICICI BANK LTD(508534)
287 Faridkot PB-12-005-046-001/463
(MACHAKI KALAN) 		2612005000NRG24070820230095584 07/08/2023 KULWANT KAUR 2612005WL002972 KULWANT KAUR 00349 PSIB0000369 606 606 Processed 30/08/2023 4976131874 KULWANT KAUR WO MEJAR SINGH PUNJAB & SIND BANK(607087)
288 Faridkot PB-12-005-046-001/474
(MACHAKI KALAN) 		2612005000NRG24070820230095586 07/08/2023 MALKEET KAUR 2612005WL002972 MALKEET KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4976131357 MALKIT KAUR PUNJAB & SIND BANK(607087)
289 Faridkot PB-12-005-046-001/474
(MACHAKI KALAN) 		2612005000NRG24070820230095585 07/08/2023 RAJ SINGH 2612005WL002972 RAJ SINGH 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4976131700 RAJ SINGH PUNJAB & SIND BANK(607087)
290 Faridkot PB-12-005-046-001/48
(MACHAKI KALAN) 		2612005000NRG24070820230095587 07/08/2023 NIRMALA 2612005WL002972 NIRMALA 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4976131899 NIRMAL KAUR ICICI BANK LTD(508534)
291 Faridkot PB-12-005-046-001/49
(MACHAKI KALAN) 		2612005000NRG24070820230095588 07/08/2023 MAJOR SINGH 2612005WL002972 MAJOR SINGH 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4976131710 MAJOR SINGH & JASWINDER KAUR PUNJAB & SIND BANK(607087)
292 Faridkot PB-12-005-046-001/50
(MACHAKI KALAN) 		2612005000NRG24070820230095589 07/08/2023 JASMAIL KAUR 2612005WL002972 JASMAIL KAUR 00349 PSIB0000369 1818 1818 Rejected 30/08/2023 4976131864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 Faridkot PB-12-005-046-001/526
(MACHAKI KALAN) 		2612005000NRG24070820230095590 07/08/2023 RAMANDEEP KAUR 2612005WL002972 RAMANDEEP KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4976131359 Ramandeep Kaur PUNJAB & SIND BANK(607087)
294 Faridkot PB-12-005-046-001/53
(MACHAKI KALAN) 		2612005000NRG24070820230095591 07/08/2023 DALJIT SINGH 2612005WL002972 DALJIT SINGH 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4976131848 DALJEET KAUR W/O PARAMJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
295 Faridkot PB-12-005-046-001/536
(MACHAKI KALAN) 		2612005000NRG24070820230095592 07/08/2023 Pal Singh 2612005WL002972 Pal Singh 00349 PSIB0000369 303 303 Processed 30/08/2023 4976131872 PAL SINGH ICICI BANK LTD(508534)
296 Faridkot PB-12-005-046-001/546
(MACHAKI KALAN) 		2612005000NRG24070820230095593 07/08/2023 SATVIR KAUR 2612005WL002972 SATVIR KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4976131876 SATVIR KAUR WO MANPREET SINGH PUNJAB & SIND BANK(607087)
297 Faridkot PB-12-005-046-001/547
(MACHAKI KALAN) 		2612005000NRG24070820230095594 07/08/2023 JASPAL KAUR 2612005WL002972 JASPAL KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4976131898 JASPAL KAUR WO JAGGA SINGH PUNJAB & SIND BANK(607087)
298 Faridkot PB-12-005-046-001/550
(MACHAKI KALAN) 		2612005000NRG24070820230095595 07/08/2023 JASVEER KAUR 2612005WL002972 JASVEER KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4976131901 JASVEER KAUR WO JASMEL SINGH PUNJAB & SIND BANK(607087)
299 Faridkot PB-12-005-046-001/651
(MACHAKI KALAN) 		2612005000NRG24070820230095596 07/08/2023 SHAKUNTLA DEVI 2612005WL002972 SHAKUNTLA DEVI 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4976131360 SHAKUNTALA DEVI CANARA BANK(508532)
300 Faridkot PB-12-005-046-001/658
(MACHAKI KALAN) 		2612005000NRG24070820230095597 07/08/2023 SUKHDEEP KAUR 2612005WL002972 SUKHDEEP KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4976131900 SUKHDEEP KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
301 Faridkot PB-12-005-046-001/684
(MACHAKI KALAN) 		2612005000NRG24070820230095598 07/08/2023 Jal Kaur 2612005WL002972 Jal Kaur 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4976131362 JAL KAUR S/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
302 Faridkot PB-12-005-046-001/689
(MACHAKI KALAN) 		2612005000NRG24070820230095599 07/08/2023 Reena 2612005WL002972 Reena 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4976131880 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Faridkot PB-12-005-046-001/74
(MACHAKI KALAN) 		2612005000NRG24070820230095601 07/08/2023 GEJO RANI 2612005WL002972 GEJO RANI 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4976131850 GEJO KAUR ICICI BANK LTD(508534)
304 Faridkot PB-12-005-046-001/75
(MACHAKI KALAN) 		2612005000NRG24070820230095602 07/08/2023 GURDIAL KAUR 2612005WL002972 GURDIAL KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4976131703 GURDIAL KAUR PUNJAB NATIONAL BANK(508568)
305 Faridkot PB-12-005-046-001/81
(MACHAKI KALAN) 		2612005000NRG24070820230095603 07/08/2023 AMARJIT KAUR 2612005WL002972 AMARJIT KAUR 00349 PSIB0000369 303 303 Processed 30/08/2023 4976131867 AMARJIT KAUR ICICI BANK LTD(508534)
306 Faridkot PB-12-005-046-001/81
(MACHAKI KALAN) 		2612005000NRG24070820230095604 07/08/2023 GURCHARAN SINGH 2612005WL002972 GURCHARAN SINGH 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4976131882 GURCHARAN SINGH S/O NIRANJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
307 Faridkot PB-12-005-046-001/86
(MACHAKI KALAN) 		2612005000NRG24070820230095605 07/08/2023 PYARA SINGH 2612005WL002972 PYARA SINGH 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4976131672 PIARA SINGH S/O AMAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
308 Faridkot PB-12-005-046-001/99
(MACHAKI KALAN) 		2612005000NRG24070820230095608 07/08/2023 MANJIT KAUR 2612005WL002972 MANJIT KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4976131707 MANJIT KAUR PUNJAB & SIND BANK(607087)
309 Faridkot PB-12-005-047-001/133
(MACHAKI KHURD) 		2612005000NRG24070820230095284 07/08/2023 JAGSEER SINGH 2612005WL002955 JAGSEER SINGH 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4976131702 JAGSIR SINGH PUNJAB & SIND BANK(607087)
310 Faridkot PB-12-005-049-001/68
(MEHMUANA) 		2612005000NRG24070820230095290 07/08/2023 KULWINDER SINGH 2612005WL002955 KULWINDER SINGH 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4976131706 KULWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 113019 113019
311 Faridkot PB-12-005-053-001/116
(MISHRIWALA) 		2612005000NRG24070820230094898 07/08/2023 NACHATTAR KAUR 2612005WL002942 NACHATTAR KAUR 00349 PSIB0000752 1818 1818 Processed 30/08/2023 4976131386 NACHTTAR KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
312 Faridkot PB-12-005-072-001/16
(VEERAY WALA KHURD) 		2612005000NRG24070820230095480 07/08/2023 SANDEEP KAUR 2612005WL002970 SANDEEP KAUR 00349 PSIB0000837 1818 1818 Processed 30/08/2023 4976131390 SANDEEP KAUR PUNJAB & SIND BANK(607087)
313 Faridkot PB-12-005-072-001/25
(VEERAY WALA KHURD) 		2612005000NRG24070820230095485 07/08/2023 SUKHWINDER KAUR 2612005WL002970 SUKHWINDER KAUR 00349 PSIB0000837 1818 1818 Processed 30/08/2023 4976131391 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
314 Faridkot PB-12-005-072-001/47
(VEERAY WALA KHURD) 		2612005000NRG24070820230095490 07/08/2023 ANMOLPREET KAUR 2612005WL002970 ANMOLPREET KAUR 00349 PSIB0000837 909 909 Processed 30/08/2023 4976131388 ANMOLPREET KAUR PUNJAB & SIND BANK(607087)
315 Faridkot PB-12-005-072-001/76
(VEERAY WALA KHURD) 		2612005000NRG24070820230095496 07/08/2023 MANPREET KAUR 2612005WL002970 MANPREET KAUR 00349 PSIB0000837 303 303 Processed 30/08/2023 4976131389 MANPREET KAUR W O ANGREJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
316 Faridkot PB-12-005-072-001/21
(VEERAY WALA KHURD) 		2612005000NRG24070820230095481 07/08/2023 JASPREET SINGH 2612005WL002970 JASPREET SINGH 00349 PSIB0000838 303 303 Processed 30/08/2023 4976131392 JASPREET SINGH BANK OF BARODA(606985)
317 Faridkot PB-12-005-072-001/29
(VEERAY WALA KHURD) 		2612005000NRG24070820230095486 07/08/2023 IQBAL KAUR 2612005WL002970 IQBAL KAUR 00349 PSIB0000838 1515 1515 Processed 30/08/2023 4976131398 IQBAL KAUR PUNJAB & SIND BANK(607087)
318 Faridkot PB-12-005-072-001/37
(VEERAY WALA KHURD) 		2612005000NRG24070820230095487 07/08/2023 bittu singh 2612005WL002970 bittu singh 00349 PSIB0000838 1818 1818 Processed 30/08/2023 4976131399 BITTU SINGH PUNJAB & SIND BANK(607087)
319 Faridkot PB-12-005-072-001/43
(VEERAY WALA KHURD) 		2612005000NRG24070820230095488 07/08/2023 JASPAL KAUR 2612005WL002970 JASPAL KAUR 00349 PSIB0000838 1515 1515 Processed 30/08/2023 4976131393 JASPAL KAUR PUNJAB & SIND BANK(607087)
320 Faridkot PB-12-005-072-001/45
(VEERAY WALA KHURD) 		2612005000NRG24070820230095489 07/08/2023 Harpreet Kaur 2612005WL002970 Harpreet Kaur 00349 PSIB0000838 303 303 Processed 30/08/2023 4976131396 HARPREET KAUR PUNJAB & SIND BANK(607087)
321 Faridkot PB-12-005-072-001/52
(VEERAY WALA KHURD) 		2612005000NRG24070820230095492 07/08/2023 SUKHJEET KAUR 2612005WL002970 SUKHJEET KAUR 00349 PSIB0000838 1212 1212 Processed 30/08/2023 4976131395 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
322 Faridkot PB-12-005-072-001/59
(VEERAY WALA KHURD) 		2612005000NRG24070820230095493 07/08/2023 JASVIR KAUR 2612005WL002970 JASVIR KAUR 00349 PSIB0000838 1818 1818 Processed 30/08/2023 4976131394 JASVIR KAUR PUNJAB & SIND BANK(607087)
323 Faridkot PB-12-005-072-001/85
(VEERAY WALA KHURD) 		2612005000NRG24070820230095499 07/08/2023 PARAMJEET KAUR 2612005WL002970 PARAMJEET KAUR 00349 PSIB0000838 1818 1818 Processed 30/08/2023 4976131397 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
324 Faridkot PB-12-005-006-001/111
(BEGU WALA) 		2612005000NRG24070820230095706 07/08/2023 Chand Biba 2612005WL002975 Chand Biba 00349 PSIB0021186 303 303 Processed 30/08/2023 4976131834 CHAND BIBA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Faridkot PB-12-005-006-001/13
(BEGU WALA) 		2612005000NRG24070820230095707 07/08/2023 SWARAN SINGH 2612005WL002975 SWARAN SINGH 00349 PSIB0021186 909 909 Processed 30/08/2023 4976131774 SWARAN SINGH PUNJAB & SIND BANK(607087)
326 Faridkot PB-12-005-006-001/28
(BEGU WALA) 		2612005000NRG24070820230095710 07/08/2023 CHARANJIT KAUR 2612005WL002975 CHARANJIT KAUR 00349 PSIB0021186 909 909 Processed 30/08/2023 4976131772 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
327 Faridkot PB-12-005-006-001/339
(BEGU WALA) 		2612005000NRG24070820230095711 07/08/2023 RAMANDEEP KAUR 2612005WL002975 RAMANDEEP KAUR 00349 PSIB0021186 606 606 Processed 30/08/2023 4976131775 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
328 Faridkot PB-12-005-006-001/79
(BEGU WALA) 		2612005000NRG24070820230095717 07/08/2023 JEETO KAUR 2612005WL002975 JEETO KAUR 00349 PSIB0021186 303 303 Processed 30/08/2023 4976131835 JEETO KAUR PUNJAB & SIND BANK(607087)
329 Faridkot PB-12-005-109-001/157
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24070820230095293 07/08/2023 JATINDER KUMAR 2612005WL002955 JATINDER KUMAR 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4976131773 JATINDER KUMAR SO TIRTH RAM PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
330 Faridkot PB-12-005-043-001/138
(KINGRA) 		2612005000NRG24070820230095433 07/08/2023 Arjun Singh 2612005WL002959 Arjun Singh 00349 PSIB0021200 1818 1818 Processed 30/08/2023 4976131777 ARJAN SINGH PUNJAB & SIND BANK(607087)
331 Faridkot PB-12-005-043-001/14
(KINGRA) 		2612005000NRG24070820230095434 07/08/2023 GURMEET SINGH 2612005WL002959 GURMEET SINGH 00349 PSIB0021200 1818 1818 Processed 30/08/2023 4976131778 GURMEET SINGH SO AJIB SINGH PUNJAB & SIND BANK(607087)
332 Faridkot PB-12-005-043-001/329
(KINGRA) 		2612005000NRG24070820230095435 07/08/2023 SUKHMANDER SINGH 2612005WL002959 SUKHMANDER SINGH 00349 PSIB0021200 1818 1818 Processed 30/08/2023 4976131779 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
333 Faridkot PB-12-005-043-001/9
(KINGRA) 		2612005000NRG24070820230095436 07/08/2023 SURJIT SINGN 2612005WL002959 SURJIT SINGN 00349 PSIB0021200 1818 1818 Processed 30/08/2023 4976131776 MR SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
334 Faridkot PB-12-005-051-001/120
(MAND WALA) 		2612005000NRG24070820230095246 07/08/2023 KAMALPREET KAUR 2612005WL002954 KAMALPREET KAUR 00349 PSIB0021351 303 303 Processed 30/08/2023 4976131798 KAMALPREET KAUR PUNJAB GRAMIN BANK(607138)
335 Faridkot PB-12-005-051-001/142
(MAND WALA) 		2612005000NRG24070820230095249 07/08/2023 KARAMJEET KAUR 2612005WL002954 KARAMJEET KAUR 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4976131800 KARAMJEET KAUR AXIS BANK(607153)
336 Faridkot PB-12-005-051-001/151-A
(MAND WALA) 		2612005000NRG24070820230095252 07/08/2023 HARJINDER KAUR 2612005WL002954 HARJINDER KAUR 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4976131832 HARJINDER KAUR W/O SONU SINGH PUNJAB & SIND BANK(607087)
337 Faridkot PB-12-005-051-001/157
(MAND WALA) 		2612005000NRG24070820230095253 07/08/2023 PARAMJEET KAUR 2612005WL002954 PARAMJEET KAUR 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4976131801 PARAMJEET KAUR WO GURBHINDER SINGH PUNJAB & SIND BANK(607087)
338 Faridkot PB-12-005-051-001/173
(MAND WALA) 		2612005000NRG24070820230095255 07/08/2023 GURDEV SINGH 2612005WL002954 GURDEV SINGH 00349 PSIB0021351 1818 1818 Rejected 30/08/2023 4976131833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 Faridkot PB-12-005-051-001/205
(MAND WALA) 		2612005000NRG24070820230095259 07/08/2023 SUKHWINDER SINGH 2612005WL002954 SUKHWINDER SINGH 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4976131803 SUKHWINDER SINGH GILL PUNJAB & SIND BANK(607087)
340 Faridkot PB-12-005-051-001/22
(MAND WALA) 		2612005000NRG24070820230095261 07/08/2023 GURCHARAN KAUR 2612005WL002954 GURCHARAN KAUR 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4976131799 GURCHARN KAUR PUNJAB GRAMIN BANK(607138)
341 Faridkot PB-12-005-051-001/26
(MAND WALA) 		2612005000NRG24070820230095263 07/08/2023 JANGIR KAUR 2612005WL002954 JANGIR KAUR 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4976131796 JANGIR KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
342 Faridkot PB-12-005-051-001/56
(MAND WALA) 		2612005000NRG24070820230095270 07/08/2023 KULDEEP KAUR 2612005WL002954 KULDEEP KAUR 00349 PSIB0021351 909 909 Processed 30/08/2023 4976131795 KULDEEP KAUR WO JORA SINGH PUNJAB & SIND BANK(607087)
343 Faridkot PB-12-005-051-001/75
(MAND WALA) 		2612005000NRG24070820230095274 07/08/2023 MANJEET KAUR 2612005WL002954 MANJEET KAUR 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4976131808 MANJIT KAUR ICICI BANK LTD(508534)
344 Faridkot PB-12-005-051-001/81
(MAND WALA) 		2612005000NRG24070820230095275 07/08/2023 BALWINDER KAUR 2612005WL002954 BALWINDER KAUR 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4976131794 BALWINDER KAUR WO SANTOKH SINGH PUNJAB & SIND BANK(607087)
345 Faridkot PB-12-005-051-001/96
(MAND WALA) 		2612005000NRG24070820230095282 07/08/2023 GURDEEP KAUR 2612005WL002954 GURDEEP KAUR 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4976131797 GURDEEP KAUR AXIS BANK(607153)
346 Faridkot PB-12-005-053-001/115
(MISHRIWALA) 		2612005000NRG24070820230094897 07/08/2023 SUKHJIT KAUR 2612005WL002942 SUKHJIT KAUR 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4976131806 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
347 Faridkot PB-12-005-053-001/118
(MISHRIWALA) 		2612005000NRG24070820230094899 07/08/2023 HARJEET KAUR 2612005WL002942 HARJEET KAUR 00349 PSIB0021351 1212 1212 Processed 30/08/2023 4976131804 HARJEET K AUR PUNJAB & SIND BANK(607087)
348 Faridkot PB-12-005-053-001/27
(MISHRIWALA) 		2612005000NRG24070820230094911 07/08/2023 AMARJEET KAUR 2612005WL002942 AMARJEET KAUR 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4976131807 AMARJEET KAUR PUNJAB & SIND BANK(607087)
349 Faridkot PB-12-005-053-001/64
(MISHRIWALA) 		2612005000NRG24070820230094921 07/08/2023 SUKHPREET KAUR 2612005WL002942 SUKHPREET KAUR 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4976131802 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
350 Faridkot PB-12-005-053-001/97
(MISHRIWALA) 		2612005000NRG24070820230094924 07/08/2023 JATINDER KAUR 2612005WL002942 JATINDER KAUR 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4976131805 JATINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 27573 27573
351 Faridkot PB-12-005-044-001/252
(KOTSUKHIA) 		2612005000NRG24070820230095194 07/08/2023 NASEEB KAUR 2612005WL002952 NASEEB KAUR 00349 PSIB0021352 1818 1818 Processed 30/08/2023 4976131809 NASEEB KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
352 Faridkot PB-12-005-044-001/378
(KOTSUKHIA) 		2612005000NRG24070820230095198 07/08/2023 Mandeep kaur 2612005WL002952 Mandeep kaur 00349 PSIB0021352 1818 1818 Processed 30/08/2023 4976131810 MANDEEP KAUR UG NIRMAL SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
353 Faridkot PB-12-005-024-001/162
(DAGGO ROMANA) 		2612005000NRG24070820230094803 07/08/2023 KIRANDEEP KAUR 2612005WL002932 KIRANDEEP KAUR 00349 PSIB0021365 1515 1515 Processed 30/08/2023 4976131681 KIRANDEEP KAUR WO LAKHVEER SINGH DAGORO PUNJAB & SIND BANK(607087)
354 Faridkot PB-12-005-084-001/121
(RATTI RORI) 		2612005000NRG24070820230094847 07/08/2023 GURMEET KAUR 2612005WL002941 GURMEET KAUR 00349 PSIB0021365 1818 1818 Processed 30/08/2023 4976131522 GURMEET KAUR ICICI BANK LTD(508534)
355 Faridkot PB-12-005-084-001/126
(RATTI RORI) 		2612005000NRG24070820230094848 07/08/2023 SURJIT SINGH 2612005WL002941 SURJIT SINGH 00349 PSIB0021365 1818 1818 Processed 30/08/2023 4976131536 SURJEET SINGH SO AVTAR SINGH PUNJAB & SIND BANK(607087)
356 Faridkot PB-12-005-084-001/162
(RATTI RORI) 		2612005000NRG24070820230094855 07/08/2023 NAVKIRANJOT KAUR 2612005WL002941 NAVKIRANJOT KAUR 00349 PSIB0021365 1818 1818 Processed 30/08/2023 4976131738 Ms. NAVKIRANJOT KAUR INDIAN BANK(607105)
357 Faridkot PB-12-005-084-001/20
(RATTI RORI) 		2612005000NRG24070820230094860 07/08/2023 JASWINDER KAUR 2612005WL002941 JASWINDER KAUR 00349 PSIB0021365 1818 1818 Processed 30/08/2023 4976131474 JASWINDER KAUR PUNJAB & SIND BANK(607087)
358 Faridkot PB-12-005-084-001/236
(RATTI RORI) 		2612005000NRG24070820230094862 07/08/2023 RUPINDER KAUR 2612005WL002941 RUPINDER KAUR 00349 PSIB0021365 1818 1818 Processed 30/08/2023 4976131521 RUPINDER KAUR PUNJAB & SIND BANK(607087)
359 Faridkot PB-12-005-084-001/254
(RATTI RORI) 		2612005000NRG24070820230094865 07/08/2023 SUKHPREET KAUR 2612005WL002941 SUKHPREET KAUR 00349 PSIB0021365 1818 1818 Processed 30/08/2023 4976131568 SUKHPREET KAUR ICICI BANK LTD(508534)
360 Faridkot PB-12-005-084-001/297
(RATTI RORI) 		2612005000NRG24070820230094871 07/08/2023 VEERPAL KAUR 2612005WL002941 VEERPAL KAUR 00349 PSIB0021365 1515 1515 Processed 30/08/2023 4976131685 VEERPAL KAUR WO TARSEM SINGH UCO BANK(607066)
361 Faridkot PB-12-005-084-001/34
(RATTI RORI) 		2612005000NRG24070820230094876 07/08/2023 LAKHWINDER KAUR 2612005WL002941 LAKHWINDER KAUR 00349 PSIB0021365 1818 1818 Processed 30/08/2023 4976131519 LAKHWINDER KAUR ICICI BANK LTD(508534)
362 Faridkot PB-12-005-084-001/4
(RATTI RORI) 		2612005000NRG24070820230094878 07/08/2023 NINDER KAUR 2612005WL002941 NINDER KAUR 00349 PSIB0021365 1212 1212 Processed 30/08/2023 4976131526 NINDER KAUR ICICI BANK LTD(508534)
363 Faridkot PB-12-005-084-001/5
(RATTI RORI) 		2612005000NRG24070820230094879 07/08/2023 SARABJIT KAUR 2612005WL002941 SARABJIT KAUR 00349 PSIB0021365 1818 1818 Processed 30/08/2023 4976131520 SARBJEET KAUR PUNJAB & SIND BANK(607087)
364 Faridkot PB-12-005-084-001/73
(RATTI RORI) 		2612005000NRG24070820230094885 07/08/2023 PARAMJEET KAUR 2612005WL002941 PARAMJEET KAUR 00349 PSIB0021365 1818 1818 Processed 30/08/2023 4976131578 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
365 Faridkot PB-12-005-093-001/12
(KOTHE RATTI RODHI) 		2612005000NRG24070820230094891 07/08/2023 KAJAL 2612005WL002941 KAJAL 00349 PSIB0021365 1515 1515 Processed 30/08/2023 4976131686 KAJAL D/O SARABJEET SINGH THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
366 Faridkot PB-12-005-093-001/4
(KOTHE RATTI RODHI) 		2612005000NRG24070820230094893 07/08/2023 JASPREET KAUR 2612005WL002941 JASPREET KAUR 00349 PSIB0021365 909 909 Processed 30/08/2023 4976131684 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 23028 23028
367 Faridkot PB-12-005-008-001/160
(BHAGTHALA KALAN) 		2612005000NRG24070820230095503 07/08/2023 MANER SINGH 2612005WL002971 MANER SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131407 MANAR SINGH PUNJAB GRAMIN BANK(607138)
368 Faridkot PB-12-005-008-001/3
(BHAGTHALA KALAN) 		2612005000NRG24070820230095508 07/08/2023 GURDEV SINGH 2612005WL002971 GURDEV SINGH 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4976131787 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
369 Faridkot PB-12-005-024-001/128
(DAGGO ROMANA) 		2612005000NRG24070820230094798 07/08/2023 BINDER KAUR 2612005WL002932 BINDER KAUR 00352 PUNB0PGB003 1212 1212 Rejected 30/08/2023 4976131744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 Faridkot PB-12-005-024-001/143
(DAGGO ROMANA) 		2612005000NRG24070820230094800 07/08/2023 HARJINDER KAUR 2612005WL002932 HARJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4976131764 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
371 Faridkot PB-12-005-024-001/154
(DAGGO ROMANA) 		2612005000NRG24070820230094801 07/08/2023 SWARANJEET KAUR 2612005WL002932 SWARANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131746 Mrs. SWARANJIT KAUR CENTRAL BANK OF INDIA(607115)
372 Faridkot PB-12-005-024-001/163
(DAGGO ROMANA) 		2612005000NRG24070820230094804 07/08/2023 KULWINDER KAUR 2612005WL002932 KULWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 30/08/2023 4976131782 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
373 Faridkot PB-12-005-024-001/164
(DAGGO ROMANA) 		2612005000NRG24070820230094805 07/08/2023 BALVEER SINGH 2612005WL002932 BALVEER SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131743 BALVEER SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
374 Faridkot PB-12-005-024-001/3
(DAGGO ROMANA) 		2612005000NRG24070820230094808 07/08/2023 SUKHDEV KAUR 2612005WL002932 SUKHDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131836 SUKHDEV KAUR ICICI BANK LTD(508534)
375 Faridkot PB-12-005-024-001/32
(DAGGO ROMANA) 		2612005000NRG24070820230094809 07/08/2023 GURDEEP KAUR 2612005WL002932 GURDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131406 GURDEEP KAUR PUNJAB & SIND BANK(607087)
376 Faridkot PB-12-005-024-001/63
(DAGGO ROMANA) 		2612005000NRG24070820230094811 07/08/2023 LAKHVIR SINGH 2612005WL002932 LAKHVIR SINGH 00352 PUNB0PGB003 606 606 Processed 30/08/2023 4976131783 LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
377 Faridkot PB-12-005-024-001/63
(DAGGO ROMANA) 		2612005000NRG24070820230094812 07/08/2023 SATPAL KAUR 2612005WL002932 SATPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131765 SATPAL KAUR ICICI BANK LTD(508534)
378 Faridkot PB-12-005-024-001/81
(DAGGO ROMANA) 		2612005000NRG24070820230094815 07/08/2023 GURPREET KAUR 2612005WL002932 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131745 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
379 Faridkot PB-12-005-024-001/82
(DAGGO ROMANA) 		2612005000NRG24070820230094816 07/08/2023 BALJEET KAUR 2612005WL002932 BALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4976131725 BALJEET KAUR BANK OF BARODA(606985)
380 Faridkot PB-12-005-024-001/83
(DAGGO ROMANA) 		2612005000NRG24070820230094817 07/08/2023 GURMEET KAUR 2612005WL002932 GURMEET KAUR 00352 PUNB0PGB003 909 909 Processed 30/08/2023 4976131682 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
381 Faridkot PB-12-005-024-001/86
(DAGGO ROMANA) 		2612005000NRG24070820230094818 07/08/2023 MANJEET KAUR 2612005WL002932 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4976131717 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
382 Faridkot PB-12-005-024-001/96
(DAGGO ROMANA) 		2612005000NRG24070820230094825 07/08/2023 MANJIT KAUR 2612005WL002932 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4976131784 MANJIT KAUR ICICI BANK LTD(508534)
383 Faridkot PB-12-005-051-001/159
(MAND WALA) 		2612005000NRG24070820230095254 07/08/2023 RAJINDER KAUR 2612005WL002954 RAJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131408 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
384 Faridkot PB-12-005-051-001/40
(MAND WALA) 		2612005000NRG24070820230095267 07/08/2023 KULWINDER KAUR 2612005WL002954 KULWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4976131718 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
385 Faridkot PB-12-005-051-001/67
(MAND WALA) 		2612005000NRG24070820230095272 07/08/2023 BAHAL SINGH 2612005WL002954 BAHAL SINGH 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4976131780 HARPAL SINGH PUNJAB GRAMIN BANK(607138)
386 Faridkot PB-12-005-051-001/75
(MAND WALA) 		2612005000NRG24070820230095273 07/08/2023 MANPREET KAUR 2612005WL002954 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131769 MANPREET KAUR W/O SATNAM SINGH AXIS BANK(607153)
387 Faridkot PB-12-005-051-001/86
(MAND WALA) 		2612005000NRG24070820230095277 07/08/2023 KASHMIR SINGH 2612005WL002954 KASHMIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131401 KASHMIR SINGH ICICI BANK LTD(508534)
388 Faridkot PB-12-005-051-001/94
(MAND WALA) 		2612005000NRG24070820230095281 07/08/2023 GURMEET KAUR 2612005WL002954 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131781 GURMEET KAUR WO KULWANT KAUR PUNJAB GRAMIN BANK(607138)
389 Faridkot PB-12-005-060-001/103
(PAKHI KALAN) 		2612005000NRG24070820230095719 07/08/2023 MAKARI SINGH 2612005WL002976 MAKARI SINGH 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4976131405 MAKDI SINGH PUNJAB GRAMIN BANK(607138)
390 Faridkot PB-12-005-060-001/118
(PAKHI KALAN) 		2612005000NRG24070820230095720 07/08/2023 MALKEET SINGH 2612005WL002976 MALKEET SINGH 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4976131757 MALKIT SINGH CANARA BANK(508532)
391 Faridkot PB-12-005-060-001/12
(PAKHI KALAN) 		2612005000NRG24070820230095721 07/08/2023 BALJINDER KAUR 2612005WL002976 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131750 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
392 Faridkot PB-12-005-060-001/127
(PAKHI KALAN) 		2612005000NRG24070820230095723 07/08/2023 SUMANDEEP KAUR 2612005WL002976 SUMANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4976131737 Mrs. SUMANDEEP KAUR BANK OF MAHARASHTRA(607387)
393 Faridkot PB-12-005-060-001/150
(PAKHI KALAN) 		2612005000NRG24070820230095734 07/08/2023 PARAMJEET KAUR 2612005WL002976 PARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4976131754 PARMJIT KAUR ICICI BANK LTD(508534)
394 Faridkot PB-12-005-060-001/18
(PAKHI KALAN) 		2612005000NRG24070820230095738 07/08/2023 HARMAN SINGH 2612005WL002976 HARMAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131692 HARMAN SINGH SO CHARNJIT SINGH PUNJAB GRAMIN BANK(607138)
395 Faridkot PB-12-005-060-001/190
(PAKHI KALAN) 		2612005000NRG24070820230095741 07/08/2023 Som Parkash kaur 2612005WL002976 Som Parkash kaur 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4976131695 SOM PARKASH KAUR BANK OF BARODA(606985)
396 Faridkot PB-12-005-060-001/194
(PAKHI KALAN) 		2612005000NRG24070820230095742 07/08/2023 JASVEER KAUR 2612005WL002976 JASVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131753 JASVIR KAUR CANARA BANK(508532)
397 Faridkot PB-12-005-060-001/231
(PAKHI KALAN) 		2612005000NRG24070820230095753 07/08/2023 SHINDER KAUR 2612005WL002976 SHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131412 SHHINDER KAUR CANARA BANK(508532)
398 Faridkot PB-12-005-060-001/233
(PAKHI KALAN) 		2612005000NRG24070820230095754 07/08/2023 SUKHDEEP KAUR 2612005WL002976 SUKHDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4976131761 SUKHDEEP KAUR CANARA BANK(508532)
399 Faridkot PB-12-005-060-001/235
(PAKHI KALAN) 		2612005000NRG24070820230095758 07/08/2023 HARMANPREET KAUR 2612005WL002976 HARMANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131792 HARMANPREET KAUR PUNJAB GRAMIN BANK(607138)
400 Faridkot PB-12-005-060-001/235
(PAKHI KALAN) 		2612005000NRG24070820230095757 07/08/2023 Sonu Rani 2612005WL002976 Sonu Rani 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131791 SONU RANI PUNJAB GRAMIN BANK(607138)
401 Faridkot PB-12-005-060-001/236
(PAKHI KALAN) 		2612005000NRG24070820230095759 07/08/2023 KULDEEP KAUR 2612005WL002976 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131404 KULDEEP KAUR CANARA BANK(508532)
402 Faridkot PB-12-005-060-001/254
(PAKHI KALAN) 		2612005000NRG24070820230095762 07/08/2023 BALWINDER SINGH 2612005WL002976 BALWINDER SINGH 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4976131484 BALWINDER SINGH CANARA BANK(508532)
403 Faridkot PB-12-005-060-001/261
(PAKHI KALAN) 		2612005000NRG24070820230095763 07/08/2023 Manpreet Kaur 2612005WL002976 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131402 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
404 Faridkot PB-12-005-060-001/266
(PAKHI KALAN) 		2612005000NRG24070820230095765 07/08/2023 RANJIT KAUR 2612005WL002976 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131572 RANJEET KAUR CANARA BANK(508532)
405 Faridkot PB-12-005-060-001/276
(PAKHI KALAN) 		2612005000NRG24070820230095767 07/08/2023 GURJEET KAUR 2612005WL002976 GURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131755 GURJEET KAUR CANARA BANK(508532)
406 Faridkot PB-12-005-060-001/30
(PAKHI KALAN) 		2612005000NRG24070820230095775 07/08/2023 CHARAT SINGH 2612005WL002976 CHARAT SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131786 CHARTA SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
407 Faridkot PB-12-005-060-001/320
(PAKHI KALAN) 		2612005000NRG24070820230095780 07/08/2023 KULDEEP KAUR 2612005WL002976 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4976131751 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
408 Faridkot PB-12-005-060-001/322
(PAKHI KALAN) 		2612005000NRG24070820230095781 07/08/2023 Sukhpreet Kaur 2612005WL002976 Sukhpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4976131516 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
409 Faridkot PB-12-005-060-001/325
(PAKHI KALAN) 		2612005000NRG24070820230095783 07/08/2023 GULAB PURI 2612005WL002976 GULAB PURI 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131766 GULAB PURI HDFC BANK LTD(607152)
410 Faridkot PB-12-005-060-001/330
(PAKHI KALAN) 		2612005000NRG24070820230095787 07/08/2023 Simran KAur 2612005WL002976 Simran KAur 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131748 SIMRAN KAUR CANARA BANK(508532)
411 Faridkot PB-12-005-060-001/34
(PAKHI KALAN) 		2612005000NRG24070820230095788 07/08/2023 RANIYA SINGH 2612005WL002976 RANIYA SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131756 RANIA SINGH CANARA BANK(508532)
412 Faridkot PB-12-005-060-001/34
(PAKHI KALAN) 		2612005000NRG24070820230095789 07/08/2023 SHINDER PAL KAUR 2612005WL002976 SHINDER PAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131759 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
413 Faridkot PB-12-005-060-001/359
(PAKHI KALAN) 		2612005000NRG24070820230095795 07/08/2023 Jaspreet Kaur 2612005WL002976 Jaspreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131722 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
414 Faridkot PB-12-005-060-001/381
(PAKHI KALAN) 		2612005000NRG24070820230095798 07/08/2023 Sukhjinder kaur 2612005WL002976 Sukhjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131719 LAKHWINDER KAUR CANARA BANK(508532)
415 Faridkot PB-12-005-060-001/383
(PAKHI KALAN) 		2612005000NRG24070820230095799 07/08/2023 Jyoti Kaur 2612005WL002976 Jyoti Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131716 JYOTI KAUR U/G BALVEER SINGH PUNJAB GRAMIN BANK(607138)
416 Faridkot PB-12-005-060-001/385
(PAKHI KALAN) 		2612005000NRG24070820230095800 07/08/2023 Paramjit Kaur 2612005WL002976 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4976131723 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
417 Faridkot PB-12-005-060-001/397
(PAKHI KALAN) 		2612005000NRG24070820230095804 07/08/2023 BALJINDER KAUR 2612005WL002976 BALJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4976131724 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
418 Faridkot PB-12-005-060-001/405
(PAKHI KALAN) 		2612005000NRG24070820230095805 07/08/2023 KIRANDEEP KAUR 2612005WL002976 KIRANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4976131837 KIRANDEEP KAUR W/O GAGANDEEP SINGH BANK OF BARODA(606985)
419 Faridkot PB-12-005-060-001/41
(PAKHI KALAN) 		2612005000NRG24070820230095806 07/08/2023 KULWANT KAUR 2612005WL002976 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131789 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
420 Faridkot PB-12-005-060-001/42
(PAKHI KALAN) 		2612005000NRG24070820230095808 07/08/2023 SUKHJIT KAUR 2612005WL002976 SUKHJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131403 SUKHJIT KAUR UNION BANK OF INDIA(508500)
421 Faridkot PB-12-005-060-001/437
(PAKHI KALAN) 		2612005000NRG24070820230095810 07/08/2023 VEERPAL KAUR 2612005WL002976 VEERPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4976131747 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
422 Faridkot PB-12-005-060-001/46
(PAKHI KALAN) 		2612005000NRG24070820230095812 07/08/2023 HARPREET KAUR 2612005WL002976 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131793 HARPREET KAUR D/O MANGA SINGH BANK OF BARODA(606985)
423 Faridkot PB-12-005-060-001/471
(PAKHI KALAN) 		2612005000NRG24070820230095813 07/08/2023 Harjinderpal kaur 2612005WL002976 Harjinderpal kaur 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131762 HARJINDER PAL KAUR ICICI BANK LTD(508534)
424 Faridkot PB-12-005-060-001/530
(PAKHI KALAN) 		2612005000NRG24070820230095817 07/08/2023 Manjeet Kaur 2612005WL002976 Manjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4976131749 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
425 Faridkot PB-12-005-060-001/558
(PAKHI KALAN) 		2612005000NRG24070820230095820 07/08/2023 Sarabjeet Kaur 2612005WL002976 Sarabjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4976131763 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
426 Faridkot PB-12-005-060-001/57
(PAKHI KALAN) 		2612005000NRG24070820230095822 07/08/2023 CHARANJEET KAUR 2612005WL002976 CHARANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131790 CHARAN JIT KAUR PUNJAB GRAMIN BANK(607138)
427 Faridkot PB-12-005-060-001/578
(PAKHI KALAN) 		2612005000NRG24070820230095823 07/08/2023 SUKHPREET KAUR 2612005WL002976 SUKHPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4976131643 SUKHPREET KAUR W/O GURPREET SINGH BANK OF BARODA(606985)
428 Faridkot PB-12-005-060-001/580
(PAKHI KALAN) 		2612005000NRG24070820230095826 07/08/2023 SHINDERPAL KAUR 2612005WL002976 SHINDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131752 SHINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
429 Faridkot PB-12-005-060-001/582
(PAKHI KALAN) 		2612005000NRG24070820230095827 07/08/2023 KARAMJIT KAUR 2612005WL002976 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131644 KARAMJEET KAUR WO LABH SINGH PUNJAB GRAMIN BANK(607138)
430 Faridkot PB-12-005-060-001/585
(PAKHI KALAN) 		2612005000NRG24070820230095828 07/08/2023 MANPREET KAUR 2612005WL002976 MANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4976131645 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
431 Faridkot PB-12-005-060-001/590
(PAKHI KALAN) 		2612005000NRG24070820230095829 07/08/2023 MALKEET KAUR 2612005WL002976 MALKEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4976131788 MALKIT KAUR ICICI BANK LTD(508534)
432 Faridkot PB-12-005-060-001/60
(PAKHI KALAN) 		2612005000NRG24070820230095831 07/08/2023 CHHINDER 2612005WL002976 CHHINDER 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4976131471 CHINDER KAUR BANK OF BARODA(606985)
433 Faridkot PB-12-005-060-001/62
(PAKHI KALAN) 		2612005000NRG24070820230095833 07/08/2023 GURJANT SINGH 2612005WL002976 GURJANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131535 GURJANT SINGH SO JEET SINGH PUNJAB GRAMIN BANK(607138)
434 Faridkot PB-12-005-060-001/66
(PAKHI KALAN) 		2612005000NRG24070820230095835 07/08/2023 HARJEET KAUR 2612005WL002976 HARJEET KAUR 00352 PUNB0PGB003 909 909 Processed 30/08/2023 4976131771 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
435 Faridkot PB-12-005-060-001/67
(PAKHI KALAN) 		2612005000NRG24070820230095837 07/08/2023 AMANDIP KAUR 2612005WL002976 AMANDIP KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131767 AMANDEEP KAUIR PUNJAB GRAMIN BANK(607138)
436 Faridkot PB-12-005-060-001/72
(PAKHI KALAN) 		2612005000NRG24070820230095838 07/08/2023 SURJEET SINGH 2612005WL002976 SURJEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131760 GURJEET SINGH PUNJAB GRAMIN BANK(607138)
437 Faridkot PB-12-005-060-001/74
(PAKHI KALAN) 		2612005000NRG24070820230095839 07/08/2023 KULWANT KAUR 2612005WL002976 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131758 KULWANT KAUR ICICI BANK LTD(508534)
438 Faridkot PB-12-005-060-001/83
(PAKHI KALAN) 		2612005000NRG24070820230095845 07/08/2023 Harwinder Kaur 2612005WL002976 Harwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131785 HARWINDER KAUR PUNJAB GRAMIN BANK(607138)
439 Faridkot PB-12-005-060-001/86-A
(PAKHI KALAN) 		2612005000NRG24070820230095846 07/08/2023 RAJWANT KAUR 2612005WL002976 RAJWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4976131720 RAJWANT KAUR PUNJAB GRAMIN BANK(607138)
440 Faridkot PB-12-005-072-001/80
(VEERAY WALA KHURD) 		2612005000NRG24070820230095498 07/08/2023 PARSHAN SINGH 2612005WL002970 PARSHAN SINGH 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4976131400 MR PARSAN SINGH STATE BANK OF INDIA(508548)
441 Faridkot PB-12-005-075-001/395
(DHUDI) 		2612005000NRG24070820230094999 07/08/2023 ROOP SINGH 2612005WL002945 ROOP SINGH 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4976131768 ROOP SINGH PUNJAB GRAMIN BANK(607138)
442 Faridkot PB-12-005-084-001/10
(RATTI RORI) 		2612005000NRG24070820230094840 07/08/2023 CHAND SINGH 2612005WL002941 CHAND SINGH 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4976131732 CHAND SINGH SO AJIAB SINGH PUNJAB GRAMIN BANK(607138)
443 Faridkot PB-12-005-084-001/275
(RATTI RORI) 		2612005000NRG24070820230094866 07/08/2023 VEERPAL KAUR 2612005WL002941 VEERPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4976131770 MISS VEERPAL KAUR DO IOBAL SINGH STATE BANK OF INDIA(508548)
444 Faridkot PB-12-005-084-001/280
(RATTI RORI) 		2612005000NRG24070820230094868 07/08/2023 MANJIT KAUR 2612005WL002941 MANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 30/08/2023 4976131630 MANJIT KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
445 Faridkot PB-12-005-084-001/296
(RATTI RORI) 		2612005000NRG24070820230094870 07/08/2023 NEHA 2612005WL002941 NEHA 00352 PUNB0PGB003 606 606 Processed 30/08/2023 4976131688 MISS NEHA DO SHINDER SINGH STATE BANK OF INDIA(508548)
446 Faridkot PB-12-005-087-001/427
(TEHNA) 		2612005000NRG24070820230095116 07/08/2023 INDERJEET SINGH 2612005WL002948 INDERJEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131698 INDERJEET SINGH ICICI BANK LTD(508534)
447 Faridkot PB-12-005-087-001/65-A
(TEHNA) 		2612005000NRG24070820230095120 07/08/2023 rajdeep kaur 2612005WL002948 rajdeep kaur 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131721 RAJDEEP KAUR PUNJAB GRAMIN BANK(607138)
448 Faridkot PB-12-005-114-001/48
(Shaheed Parminder Singh Nagar) 		2612005000NRG24070820230095127 07/08/2023 BALJINDER KAUR 2612005WL002948 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976131727 Mrs. Baljinder Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 125745 125745
449 Faridkot PB-12-005-011-001/1
(KAMEANA) 		2612005000NRG24070820230094839 07/08/2023 VEER SINGH 2612005WL002941 VEER SINGH 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4976131502 VEER SINGH ICICI BANK LTD(508534)
450 Faridkot PB-12-005-015-001/118
(CHAMELI) 		2612005000NRG24070820230095129 07/08/2023 CHARANJEET KAUR 2612005WL002949 CHARANJEET KAUR 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4976131444 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
451 Faridkot PB-12-005-015-001/137
(CHAMELI) 		2612005000NRG24070820230095132 07/08/2023 JASWINDER SINGH 2612005WL002949 JASWINDER SINGH 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4976131447 JASWINDER SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
452 Faridkot PB-12-005-015-001/151
(CHAMELI) 		2612005000NRG24070820230095133 07/08/2023 JASWINDER KAUR 2612005WL002949 JASWINDER KAUR 00354 PUNB0016800 1515 1515 Processed 30/08/2023 4976131448 JASWINDER KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
453 Faridkot PB-12-005-060-001/498
(PAKHI KALAN) 		2612005000NRG24070820230095814 07/08/2023 Simarnjit singh 2612005WL002976 Simarnjit singh 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4976131505 SIMARJIT SINGH S/O LATE GURJIT SINGH PUNJAB NATIONAL BANK(508568)
454 Faridkot PB-12-005-087-001/107
(Shaheed Parminder Singh Nagar) 		2612005000NRG24070820230095100 07/08/2023 ANGREJ KAUR 2612005WL002948 ANGREJ KAUR 00354 PUNB0016800 1212 1212 Processed 30/08/2023 4976131506 ANGREJ KAUR ICICI BANK LTD(508534)
455 Faridkot PB-12-005-087-001/115
(TEHNA) 		2612005000NRG24070820230095085 07/08/2023 JASPAL KAUR 2612005WL002947 JASPAL KAUR 00354 PUNB0016800 1515 1515 Processed 30/08/2023 4976131507 JASPAL KAUR W/O GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
456 Faridkot PB-12-005-087-001/116
(Shaheed Parminder Singh Nagar) 		2612005000NRG24070820230095101 07/08/2023 PARWINDER KAUR 2612005WL002948 PARWINDER KAUR 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4976131510 PARVINDER KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
457 Faridkot PB-12-005-087-001/179
(TEHNA) 		2612005000NRG24070820230095106 07/08/2023 NACHHATAR SINGH 2612005WL002948 NACHHATAR SINGH 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4976131513 NACHHATAR SINGH ICICI BANK LTD(508534)
458 Faridkot PB-12-005-087-001/20
(TEHNA) 		2612005000NRG24070820230095109 07/08/2023 HARJINDER KAUR 2612005WL002948 HARJINDER KAUR 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4976131890 HARJINDER KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
459 Faridkot PB-12-005-087-001/228
(TEHNA) 		2612005000NRG24070820230095091 07/08/2023 Manjinder kaur 2612005WL002947 Manjinder kaur 00354 PUNB0016800 1212 1212 Processed 30/08/2023 4976131504 MANJINDER KAUR ICICI BANK LTD(508534)
460 Faridkot PB-12-005-087-001/24
(Shaheed Parminder Singh Nagar) 		2612005000NRG24070820230095111 07/08/2023 MALKEET KAUR 2612005WL002948 MALKEET KAUR 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4976131501 MALKIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
461 Faridkot PB-12-005-087-001/299
(TEHNA) 		2612005000NRG24070820230095094 07/08/2023 MAJOR SINGH 2612005WL002947 MAJOR SINGH 00354 PUNB0016800 1818 1818 Rejected 30/08/2023 4976131503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 Faridkot PB-12-005-087-001/343
(TEHNA) 		2612005000NRG24070820230095114 07/08/2023 JAGSEER SINGH 2612005WL002948 JAGSEER SINGH 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4976131499 JAGSEER SINGH ICICI BANK LTD(508534)
463 Faridkot PB-12-005-087-001/445
(TEHNA) 		2612005000NRG24070820230095095 07/08/2023 GAGANDEEP KAUR 2612005WL002947 GAGANDEEP KAUR 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4976131512 GAGANDEEP KAUR ICICI BANK LTD(508534)
464 Faridkot PB-12-005-087-001/45
(Shaheed Parminder Singh Nagar) 		2612005000NRG24070820230095117 07/08/2023 MANJIT KAUR 2612005WL002948 MANJIT KAUR 00354 PUNB0016800 1515 1515 Processed 30/08/2023 4976131509 MANJIT KAUR ICICI BANK LTD(508534)
465 Faridkot PB-12-005-087-001/68
(Shaheed Parminder Singh Nagar) 		2612005000NRG24070820230095121 07/08/2023 KAWALJEET KAUR 2612005WL002948 KAWALJEET KAUR 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4976131500 KANVWALJIT KAUR W/O BILLASINGH PUNJAB NATIONAL BANK(508568)
466 Faridkot PB-12-005-087-001/75
(Shaheed Parminder Singh Nagar) 		2612005000NRG24070820230095123 07/08/2023 NASIB KAUR 2612005WL002948 NASIB KAUR 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4976131511 NASIB KAUR W/O VER SINGH PUNJAB NATIONAL BANK(508568)
467 Faridkot PB-12-005-087-001/96
(Shaheed Parminder Singh Nagar) 		2612005000NRG24070820230095126 07/08/2023 MALKIT KAUR 2612005WL002948 MALKIT KAUR 00354 PUNB0016800 1515 1515 Processed 30/08/2023 4976131508 MALKEET KAUR ICICI BANK LTD(508534)
SubTotal 32118 32118
468 Faridkot PB-12-005-015-001/24
(CHAMELI) 		2612005000NRG24070820230095147 07/08/2023 Angrej Kaur 2612005WL002949 Angrej Kaur 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4976131631 ANGREJ KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
469 Faridkot PB-12-005-015-001/42
(CHAMELI) 		2612005000NRG24070820230095150 07/08/2023 CHARANJEET KAUR 2612005WL002949 CHARANJEET KAUR 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4976131451 CHARANJEET KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
470 Faridkot PB-12-005-015-001/45
(CHAMELI) 		2612005000NRG24070820230095151 07/08/2023 SURJIT SINGH 2612005WL002949 SURJIT SINGH 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4976131452 SURJIT SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
471 Faridkot PB-12-005-015-001/50
(CHAMELI) 		2612005000NRG24070820230095152 07/08/2023 SARABJIT KAUR 2612005WL002949 SARABJIT KAUR 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4976131453 SARABJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
472 Faridkot PB-12-005-044-001/457
(KOTSUKHIA) 		2612005000NRG24070820230095201 07/08/2023 Jaswinder Singh 2612005WL002952 Jaswinder Singh 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4976131696 JASWINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
473 Faridkot PB-12-005-087-001/165
(TEHNA) 		2612005000NRG24070820230095103 07/08/2023 KULWINDER KAUR 2612005WL002948 KULWINDER KAUR 00354 PUNB0020610 1212 1212 Processed 30/08/2023 4976131543 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
474 Faridkot PB-12-005-087-001/171
(Shaheed Parminder Singh Nagar) 		2612005000NRG24070820230095104 07/08/2023 KARAMJIT KAUR 2612005WL002948 KARAMJIT KAUR 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4976131544 KARAMJEET KAUR ICICI BANK LTD(508534)
475 Faridkot PB-12-005-087-001/191
(TEHNA) 		2612005000NRG24070820230095090 07/08/2023 CHINDER KAUR 2612005WL002947 CHINDER KAUR 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4976131545 SHINDER KAUR ICICI BANK LTD(508534)
476 Faridkot PB-12-005-087-001/197
(Shaheed Parminder Singh Nagar) 		2612005000NRG24070820230095108 07/08/2023 PARAMJEET KAUR 2612005WL002948 PARAMJEET KAUR 00354 PUNB0020610 1515 1515 Processed 30/08/2023 4976131542 PARAMJEET KAUR ICICI BANK LTD(508534)
477 Faridkot PB-12-005-087-001/28
(Shaheed Parminder Singh Nagar) 		2612005000NRG24070820230095112 07/08/2023 KULVINDER KAUR 2612005WL002948 KULVINDER KAUR 00354 PUNB0020610 1212 1212 Processed 30/08/2023 4976131514 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
478 Faridkot PB-12-005-087-001/70
(TEHNA) 		2612005000NRG24070820230095099 07/08/2023 PALWINDER KAUR 2612005WL002947 PALWINDER KAUR 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4976131541 PALVINDER KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
479 Faridkot PB-12-005-015-001/105
(CHAMELI) 		2612005000NRG24070820230095128 07/08/2023 KARAMJIT KAUR 2612005WL002949 KARAMJIT KAUR 00354 PUNB0168410 1818 1818 Rejected 30/08/2023 4976131443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 Faridkot PB-12-005-015-001/124
(CHAMELI) 		2612005000NRG24070820230095130 07/08/2023 SURJIT KAUR 2612005WL002949 SURJIT KAUR 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4976131445 SURJEEET KAUR ICICI BANK LTD(508534)
481 Faridkot PB-12-005-015-001/133
(CHAMELI) 		2612005000NRG24070820230095131 07/08/2023 CHARANJIT KAUR 2612005WL002949 CHARANJIT KAUR 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4976131446 CHARANJEET KAUR ICICI BANK LTD(508534)
482 Faridkot PB-12-005-015-001/159
(CHAMELI) 		2612005000NRG24070820230095135 07/08/2023 Jasvir Kaur 2612005WL002949 Jasvir Kaur 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4976131449 JASVIR KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
483 Faridkot PB-12-005-015-001/165
(CHAMELI) 		2612005000NRG24070820230095137 07/08/2023 Gurjeet Kaur 2612005WL002949 Gurjeet Kaur 00354 PUNB0168410 1818 1818 Rejected 30/08/2023 4976131728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 Faridkot PB-12-005-015-001/211
(CHAMELI) 		2612005000NRG24070820230095139 07/08/2023 MANPREET KAUR 2612005WL002949 MANPREET KAUR 00354 PUNB0168410 1515 1515 Rejected 30/08/2023 4976131586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 Faridkot PB-12-005-015-001/216
(CHAMELI) 		2612005000NRG24070820230095140 07/08/2023 Sito Kaur 2612005WL002949 Sito Kaur 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4976131576 SITO KAUR ICICI BANK LTD(508534)
486 Faridkot PB-12-005-015-001/221
(CHAMELI) 		2612005000NRG24070820230095143 07/08/2023 SANDEEP KAUR 2612005WL002949 SANDEEP KAUR 00354 PUNB0168410 1212 1212 Processed 30/08/2023 4976131740 SANDEEP KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
487 Faridkot PB-12-005-015-001/223
(CHAMELI) 		2612005000NRG24070820230095144 07/08/2023 JASDEEP KAUR 2612005WL002949 JASDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4976131674 JASDEEP KAUR CANARA BANK(508532)
488 Faridkot PB-12-005-015-001/230
(CHAMELI) 		2612005000NRG24070820230095145 07/08/2023 Veerpal Kaur 2612005WL002949 Veerpal Kaur 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4976131739 VEERPAL KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
489 Faridkot PB-12-005-015-001/237
(CHAMELI) 		2612005000NRG24070820230095146 07/08/2023 Sukhjeet Kaur 2612005WL002949 Sukhjeet Kaur 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4976131632 SUKHJEET KAUR ICICI BANK LTD(508534)
490 Faridkot PB-12-005-015-001/7
(CHAMELI) 		2612005000NRG24070820230095153 07/08/2023 Gurmit Singh 2612005WL002949 Gurmit Singh 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4976131432 GURMIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
491 Faridkot PB-12-005-015-001/97
(CHAMELI) 		2612005000NRG24070820230095154 07/08/2023 SARABJEET KAUR 2612005WL002949 SARABJEET KAUR 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4976131433 SARBJIT KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
492 Faridkot PB-12-005-075-001/12
(DHUDI) 		2612005000NRG24070820230094990 07/08/2023 MAHINDER SINGH 2612005WL002945 MAHINDER SINGH 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4976131434 Mr. MOHINDER SINGH INDIAN BANK(607105)
493 Faridkot PB-12-005-075-001/121
(DHUDI) 		2612005000NRG24070820230094991 07/08/2023 JASWINDER KAUR 2612005WL002945 JASWINDER KAUR 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4976131435 Mrs. JASWINDER KAUR INDIAN BANK(607105)
494 Faridkot PB-12-005-075-001/144
(DHUDI) 		2612005000NRG24070820230094992 07/08/2023 DALIP KAUR 2612005WL002945 DALIP KAUR 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4976131436 Mrs. DALIP KAUR W/O NAB SINGH INDIAN BANK(607105)
495 Faridkot PB-12-005-075-001/151
(DHUDI) 		2612005000NRG24070820230094993 07/08/2023 BALJEET KAUR 2612005WL002945 BALJEET KAUR 00354 PUNB0168410 1212 1212 Processed 30/08/2023 4976131437 BALJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
496 Faridkot PB-12-005-075-001/213
(DHUDI) 		2612005000NRG24070820230094996 07/08/2023 SUKHMANDER SINGH 2612005WL002945 SUKHMANDER SINGH 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4976131438 Mr. SUKHMANDER SINGH INDIAN BANK(607105)
497 Faridkot PB-12-005-075-001/285
(DHUDI) 		2612005000NRG24070820230094997 07/08/2023 SHEELA RANI 2612005WL002945 SHEELA RANI 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4976131439 SHEELA RANI PUNJAB GRAMIN BANK(607138)
498 Faridkot PB-12-005-075-001/4
(DHUDI) 		2612005000NRG24070820230095000 07/08/2023 GURA SINGH 2612005WL002945 GURA SINGH 00354 PUNB0168410 303 303 Processed 30/08/2023 4976131625 GURA SINGH ICICI BANK LTD(508534)
499 Faridkot PB-12-005-075-001/41
(DHUDI) 		2612005000NRG24070820230095001 07/08/2023 HARBANS SINGH 2612005WL002945 HARBANS SINGH 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4976131440 HARBANS SINGH ICICI BANK LTD(508534)
500 Faridkot PB-12-005-075-001/523
(DHUDI) 		2612005000NRG24070820230095003 07/08/2023 GURDEV KAUR 2612005WL002945 GURDEV KAUR 00354 PUNB0168410 1212 1212 Processed 30/08/2023 4976131441 Mrs. GURDEV KAUR INDIAN BANK(607105)
501 Faridkot PB-12-005-075-001/586
(DHUDI) 		2612005000NRG24070820230095004 07/08/2023 KULWINDER KAUR 2612005WL002945 KULWINDER KAUR 00354 PUNB0168410 1212 1212 Processed 30/08/2023 4976131476 Mrs. KULWINDER KAUR INDIAN BANK(607105)
502 Faridkot PB-12-005-075-001/63
(DHUDI) 		2612005000NRG24070820230095007 07/08/2023 GHUNA SINGH 2612005WL002945 GHUNA SINGH 00354 PUNB0168410 303 303 Processed 30/08/2023 4976131442 Mr. GHUNNA SINGH INDIAN BANK(607105)
503 Faridkot PB-12-005-075-001/65
(DHUDI) 		2612005000NRG24070820230095008 07/08/2023 JASVIR KAUR 2612005WL002945 JASVIR KAUR 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4976131462 JASVEER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
504 Faridkot PB-12-005-075-001/76
(DHUDI) 		2612005000NRG24070820230095010 07/08/2023 JASVIR KAUR 2612005WL002945 JASVIR KAUR 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4976131477 JASVIR KAUR ICICI BANK LTD(508534)
505 Faridkot PB-12-005-075-001/83
(DHUDI) 		2612005000NRG24070820230095012 07/08/2023 LAKHWINDER SINGH 2612005WL002945 LAKHWINDER SINGH 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4976131527 Mr. LAKHWINDER SINGH S/O PAL SINGH INDIAN BANK(607105)
506 Faridkot PB-12-005-075-001/85
(DHUDI) 		2612005000NRG24070820230095013 07/08/2023 SURJEET KAUR 2612005WL002945 SURJEET KAUR 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4976131733 SURJEET KAUR BANK OF BARODA(606985)
SubTotal 43632 43632
507 Faridkot PB-12-005-046-001/312
(MACHAKI KALAN) 		2612005000NRG24070820230095558 07/08/2023 GURJEET KAUR 2612005WL002972 GURJEET KAUR 00354 PUNB0344200 1818 1818 Processed 30/08/2023 4976131678 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
508 Faridkot PB-12-005-046-001/436
(MACHAKI KALAN) 		2612005000NRG24070820230095581 07/08/2023 Kulwinder Kaur 2612005WL002972 Kulwinder Kaur 00354 PUNB0344200 1515 1515 Processed 30/08/2023 4976131581 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
509 Faridkot PB-12-005-086-001/138
(SADHANWALA) 		2612005000NRG24070820230094926 07/08/2023 THANA SINGH 2612005WL002943 THANA SINGH 00354 PUNB0482800 1818 1818 Processed 30/08/2023 4976131697 THANA SINGH S/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
510 Faridkot PB-12-005-053-001/119
(MISHRIWALA) 		2612005000NRG24070820230094901 07/08/2023 RAVINDER SINGH 2612005WL002942 RAVINDER SINGH 00415 SBIN0001736 303 303 Processed 30/08/2023 4976131675 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
511 Faridkot PB-12-005-053-001/31
(MISHRIWALA) 		2612005000NRG24070820230094916 07/08/2023 SULAKHAN SINGH 2612005WL002942 SULAKHAN SINGH 00415 SBIN0001736 1818 1818 Processed 30/08/2023 4976131622 SULAKHAN SINGH S/O JAGMEL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
512 Faridkot PB-12-005-060-001/209
(PAKHI KALAN) 		2612005000NRG24070820230095747 07/08/2023 SARABJEET KAUR 2612005WL002976 SARABJEET KAUR 00415 SBIN0001736 1818 1818 Processed 30/08/2023 4976131570 SARBJEET KAUR UNION BANK OF INDIA(508500)
513 Faridkot PB-12-005-060-001/377
(PAKHI KALAN) 		2612005000NRG24070820230095797 07/08/2023 Sula Singh 2612005WL002976 Sula Singh 00415 SBIN0001736 1818 1818 Processed 30/08/2023 4976131529 SOOLA SINGH PUNJAB & SIND BANK(607087)
514 Faridkot PB-12-005-060-001/521
(PAKHI KALAN) 		2612005000NRG24070820230095816 07/08/2023 Darshan Singh 2612005WL002976 Darshan Singh 00415 SBIN0001736 1818 1818 Processed 30/08/2023 4976131634 DARSHAN SINGH HDFC BANK LTD(607152)
515 Faridkot PB-12-005-072-001/8
(VEERAY WALA KHURD) 		2612005000NRG24070820230095497 07/08/2023 MAKHAN SINGH 2612005WL002970 MAKHAN SINGH 00415 SBIN0001736 1818 1818 Processed 30/08/2023 4976131428 MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
516 Faridkot PB-12-005-084-001/250
(RATTI RORI) 		2612005000NRG24070820230094864 07/08/2023 CHARANJEET KAUR 2612005WL002941 CHARANJEET KAUR 00415 SBIN0001736 1818 1818 Processed 30/08/2023 4976131569 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 11211 11211
517 Faridkot PB-12-005-024-001/87
(DAGGO ROMANA) 		2612005000NRG24070820230094820 07/08/2023 NAIB SINGH 2612005WL002932 NAIB SINGH 00415 SBIN0050051 1515 1515 Processed 30/08/2023 4976131480 NAIB SINGH ICICI BANK LTD(508534)
518 Faridkot PB-12-005-048-001/18
(MACHAKI MAL SINGH) 		2612005000NRG24070820230095472 07/08/2023 KULWINDER KAUR 2612005WL002970 KULWINDER KAUR 00415 SBIN0050051 1818 1818 Processed 30/08/2023 4976131592 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
519 Faridkot PB-12-005-048-001/271
(MACHAKI MAL SINGH) 		2612005000NRG24070820230095474 07/08/2023 KULWANT KAUR 2612005WL002970 KULWANT KAUR 00415 SBIN0050051 1212 1212 Processed 30/08/2023 4976131486 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
520 Faridkot PB-12-005-048-001/325
(MACHAKI MAL SINGH) 		2612005000NRG24070820230095475 07/08/2023 PARMJEET KAUR 2612005WL002970 PARMJEET KAUR 00415 SBIN0050051 1818 1818 Processed 30/08/2023 4976131537 PARMJEET KAUR ICICI BANK LTD(508534)
521 Faridkot PB-12-005-048-001/68-A
(MACHAKI MAL SINGH) 		2612005000NRG24070820230095476 07/08/2023 Gian Kaur 2612005WL002970 Gian Kaur 00415 SBIN0050051 1515 1515 Processed 30/08/2023 4976131582 GIAN KAUR ICICI BANK LTD(508534)
522 Faridkot PB-12-005-048-001/69
(MACHAKI MAL SINGH) 		2612005000NRG24070820230095477 07/08/2023 SUKHWINDER KAUR 2612005WL002970 SUKHWINDER KAUR 00415 SBIN0050051 1515 1515 Processed 30/08/2023 4976131534 SUKHWINDER KAUR ICICI BANK LTD(508534)
523 Faridkot PB-12-005-051-001/1
(MAND WALA) 		2612005000NRG24070820230095240 07/08/2023 BABALJEET KAUR 2612005WL002954 BABALJEET KAUR 00415 SBIN0050051 1818 1818 Processed 30/08/2023 4976131677 BABBLJEET KAUR AXIS BANK(607153)
524 Faridkot PB-12-005-060-001/328
(PAKHI KALAN) 		2612005000NRG24070820230095785 07/08/2023 Kulwinder Kaur 2612005WL002976 Kulwinder Kaur 00415 SBIN0050051 1818 1818 Processed 30/08/2023 4976131482 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
525 Faridkot PB-12-005-072-001/219
(VEERAY WALA KHURD) 		2612005000NRG24070820230095482 07/08/2023 GURADITA SINGH 2612005WL002970 GURADITA SINGH 00415 SBIN0050051 606 606 Processed 30/08/2023 4976131690 MR GURIADITA SINGH STATE BANK OF INDIA(508548)
526 Faridkot PB-12-005-072-001/219
(VEERAY WALA KHURD) 		2612005000NRG24070820230095483 07/08/2023 RAMANDEEP KAUR 2612005WL002970 RAMANDEEP KAUR 00415 SBIN0050051 909 909 Processed 30/08/2023 4976131517 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
527 Faridkot PB-12-005-072-001/87
(VEERAY WALA KHURD) 		2612005000NRG24070820230095500 07/08/2023 MANPREET KAUR 2612005WL002970 MANPREET KAUR 00415 SBIN0050051 1515 1515 Processed 30/08/2023 4976131539 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
528 Faridkot PB-12-005-093-001/168
(KOTHE RATTI RODHI) 		2612005000NRG24070820230094892 07/08/2023 KANWALJEET KAUR 2612005WL002941 KANWALJEET KAUR 00415 SBIN0050051 1818 1818 Processed 30/08/2023 4976131638 MRS KANWALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 17877 17877
529 Faridkot PB-12-005-046-001/45
(MACHAKI KALAN) 		2612005000NRG24070820230095583 07/08/2023 KULDEEP KAUR 2612005WL002972 KULDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4976131465 KULDEEP KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
530 Faridkot PB-12-005-049-001/261
(MEHMUANA) 		2612005000NRG24070820230095286 07/08/2023 Chart Singh 2612005WL002955 Chart Singh 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4976131620 MR CHART SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
531 Faridkot PB-12-005-060-001/579
(PAKHI KALAN) 		2612005000NRG24070820230095825 07/08/2023 SUKHPREET KAUR 2612005WL002976 SUKHPREET KAUR 00415 SBIN0050411 1818 1818 Processed 30/08/2023 4976131637 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
532 Faridkot PB-12-005-084-001/167
(RATTI RORI) 		2612005000NRG24070820230094856 07/08/2023 GURDEV SINGH 2612005WL002941 GURDEV SINGH 00415 SBIN0050660 1515 1515 Processed 30/08/2023 4976131731 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
533 Faridkot PB-12-005-044-001/3
(KOTSUKHIA) 		2612005000NRG24070820230095195 07/08/2023 GURMAIL SINGH 2612005WL002952 GURMAIL SINGH 00415 SBIN0051025 1818 1818 Processed 30/08/2023 4976131538 GURMAIL SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
534 Faridkot PB-12-005-006-001/360
(BEGU WALA) 		2612005000NRG24070820230095713 07/08/2023 KULWINDER KAUR 2612005WL002975 KULWINDER KAUR 00415 SBIN0051355 1515 1515 Processed 30/08/2023 4976131683 KULWINDER KAUR HDFC BANK LTD(607152)
535 Faridkot PB-12-005-006-001/376
(BEGU WALA) 		2612005000NRG24070820230095714 07/08/2023 JAGROOP KAUR 2612005WL002975 JAGROOP KAUR 00415 SBIN0051355 303 303 Processed 30/08/2023 4976131691 MISS JAGROOP KAUR M STATE BANK OF INDIA(508548)
SubTotal 1818 1818
536 Faridkot PB-12-005-015-001/22
(CHAMELI) 		2612005000NRG24070820230095142 07/08/2023 JASWINDER KAUR 2612005WL002949 JASWINDER KAUR 00462 UCBA0002509 1818 1818 Processed 30/08/2023 4976131450 JASWINDER KAUR WO TEK SINGH PUNJAB NATIONAL BANK(508568)
537 Faridkot PB-12-005-015-001/22
(CHAMELI) 		2612005000NRG24070820230095141 07/08/2023 TEK SINGH 2612005WL002949 TEK SINGH 00462 UCBA0002509 1818 1818 Processed 30/08/2023 4976131633 TEK SINGH SO GURDIYAL SINGH UCO BANK(607066)
538 Faridkot PB-12-005-060-001/392
(PAKHI KALAN) 		2612005000NRG24070820230095803 07/08/2023 PARAMJEET KAUR 2612005WL002976 PARAMJEET KAUR 00462 UCBA0002509 1818 1818 Processed 30/08/2023 4976131579 PARMINDER KAUR BANK OF BARODA(606985)
SubTotal 5454 5454
539 Faridkot PB-12-005-053-001/28
(MISHRIWALA) 		2612005000NRG24070820230094913 07/08/2023 MANDEEP KAUR 2612005WL002942 MANDEEP KAUR 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4976131676 MANDEEP KAUR UNION BANK OF INDIA(508500)
540 Faridkot PB-12-005-053-001/28
(MISHRIWALA) 		2612005000NRG24070820230094912 07/08/2023 NASEEB KAUR 2612005WL002942 NASEEB KAUR 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4976131623 NASIB KAUR ICICI BANK LTD(508534)
541 Faridkot PB-12-005-060-001/14
(PAKHI KALAN) 		2612005000NRG24070820230095728 07/08/2023 HARBANS SINGH 2612005WL002976 HARBANS SINGH 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4976131470 HARBANS SINGH UNION BANK OF INDIA(508500)
542 Faridkot PB-12-005-084-001/153
(RATTI RORI) 		2612005000NRG24070820230094854 07/08/2023 SUKHVEER KAUR 2612005WL002941 SUKHVEER KAUR 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4976131621 SUKHVIR KAUR ICICI BANK LTD(508534)
543 Faridkot PB-12-005-087-001/86
(TEHNA) 		2612005000NRG24070820230095125 07/08/2023 KULWINDER KAUR 2612005WL002948 KULWINDER KAUR 00468 UBIN0538639 1212 1212 Processed 30/08/2023 4976131687 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 8484 8484
544 Faridkot PB-12-005-087-001/267
(TEHNA) 		2612005000NRG24070820230095093 07/08/2023 MANDEEP KAUR 2612005WL002947 MANDEEP KAUR 00468 UBIN0910147 1818 1818 Processed 30/08/2023 4976131584 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
545 Faridkot PB-12-005-008-001/161
(BHAGTHALA KALAN) 		2612005000NRG24070820230095504 07/08/2023 Jaspreet Kaur 2612005WL002971 Jaspreet Kaur 00691 IPOS0000001 1515 1515 Processed 30/08/2023 4976131384 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
546 Faridkot PB-12-005-015-001/157
(CHAMELI) 		2612005000NRG24070820230095134 07/08/2023 Ramandeep Kaur 2612005WL002949 Ramandeep Kaur 00691 IPOS0000001 1818 1818 Processed 30/08/2023 4976131385 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
547 Faridkot PB-12-005-046-001/321
(MACHAKI KALAN) 		2612005000NRG24070820230095560 07/08/2023 SARABJIT KAUR 2612005WL002972 SARABJIT KAUR 00691 IPOS0000001 1515 1515 Processed 30/08/2023 4976131382 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
548 Faridkot PB-12-005-060-001/325
(PAKHI KALAN) 		2612005000NRG24070820230095784 07/08/2023 NASIB KAUR 2612005WL002976 NASIB KAUR 00691 IPOS0000001 1515 1515 Processed 30/08/2023 4976131383 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6363 6363
Total 846885 846885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_070823APB_FTO_41664 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 1818
2 Faridkot PB2612005_070823APB_FTO_41664 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 9696
3 Faridkot PB2612005_070823APB_FTO_41664 Bank of India BKID0006540 FARIDKOT 20604
4 Faridkot PB2612005_070823APB_FTO_41664 Bank of Maharastra MAHB0001920 FARIDKOT 1515
5 Faridkot PB2612005_070823APB_FTO_41664 Canara Bank CNRB0002441 FARIDKOT 7878
6 Faridkot PB2612005_070823APB_FTO_41664 Canara Bank CNRB0018126 FARIDKOT II 89385
7 Faridkot PB2612005_070823APB_FTO_41664 Central Bank Of India CBIN0282170 FARIDKOT 21210
8 Faridkot PB2612005_070823APB_FTO_41664 Central Bank Of India CBIN0285059 CHAHAL 5454
9 Faridkot PB2612005_070823APB_FTO_41664 District Central Cooperative Bank UTIB0SFDK03 CHANDBAJA 28785
10 Faridkot PB2612005_070823APB_FTO_41664 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 85749
11 Faridkot PB2612005_070823APB_FTO_41664 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 1818
12 Faridkot PB2612005_070823APB_FTO_41664 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 11817
13 Faridkot PB2612005_070823APB_FTO_41664 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1818
14 Faridkot PB2612005_070823APB_FTO_41664 HDFC HDFC0003226 MUDKI 5757
15 Faridkot PB2612005_070823APB_FTO_41664 HDFC HDFC0007719 Kotkapura Ii 1818
16 Faridkot PB2612005_070823APB_FTO_41664 IDBI Bank IBKL0000395 FARIDKOT 29088
17 Faridkot PB2612005_070823APB_FTO_41664 ICICI BANK ICIC0000783 FARIDKOT 3636
18 Faridkot PB2612005_070823APB_FTO_41664 Indian Bank IDIB000B703 FARIDKOT 1515
19 Faridkot PB2612005_070823APB_FTO_41664 Indian Bank IDIB000F007 FARIDKOT 17271
20 Faridkot PB2612005_070823APB_FTO_41664 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 8181
21 Faridkot PB2612005_070823APB_FTO_41664 Punjab & Sind Bank PSIB0000142 GOLEWALA 9090
22 Faridkot PB2612005_070823APB_FTO_41664 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 113019
23 Faridkot PB2612005_070823APB_FTO_41664 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1818
24 Faridkot PB2612005_070823APB_FTO_41664 Punjab & Sind Bank PSIB0000837 Govt. Brijindra College 303
25 Faridkot PB2612005_070823APB_FTO_41664 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 4545
26 Faridkot PB2612005_070823APB_FTO_41664 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 5151
27 Faridkot PB2612005_070823APB_FTO_41664 Punjab & Sind Bank PSIB0000838 R.C.B. Fdk 5151
28 Faridkot PB2612005_070823APB_FTO_41664 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 4545
29 Faridkot PB2612005_070823APB_FTO_41664 Punjab & Sind Bank PSIB0021200 KINGRA 7272
30 Faridkot PB2612005_070823APB_FTO_41664 Punjab & Sind Bank PSIB0021351 Chand Baja 27573
31 Faridkot PB2612005_070823APB_FTO_41664 Punjab & Sind Bank PSIB0021352 Kot Sukhia 3636
32 Faridkot PB2612005_070823APB_FTO_41664 Punjab & Sind Bank PSIB0021365 Kammiana 23028
33 Faridkot PB2612005_070823APB_FTO_41664 Punjab Gramin Bank PUNB0PGB003 Garhshankar 1212
34 Faridkot PB2612005_070823APB_FTO_41664 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 124533
35 Faridkot PB2612005_070823APB_FTO_41664 Punjab National Bank PUNB0016800 Faridkot 1515
36 Faridkot PB2612005_070823APB_FTO_41664 Punjab National Bank PUNB0016800 FARIDKOT CITY 30603
37 Faridkot PB2612005_070823APB_FTO_41664 Punjab National Bank PUNB0020610 Faridkot 18483
38 Faridkot PB2612005_070823APB_FTO_41664 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 43632
39 Faridkot PB2612005_070823APB_FTO_41664 Punjab National Bank PUNB0344200 MAIN BAZAR 3333
40 Faridkot PB2612005_070823APB_FTO_41664 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 1818
41 Faridkot PB2612005_070823APB_FTO_41664 State Bank of India SBIN0001736 FARIDKOT 11211
42 Faridkot PB2612005_070823APB_FTO_41664 State Bank of India SBIN0050051 FARIDKOT 17877
43 Faridkot PB2612005_070823APB_FTO_41664 State Bank of India SBIN0050057 SADIQ 3636
44 Faridkot PB2612005_070823APB_FTO_41664 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 1818
45 Faridkot PB2612005_070823APB_FTO_41664 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1515
46 Faridkot PB2612005_070823APB_FTO_41664 State Bank of India SBIN0051025 FARIDKOT MINI SECRETARIATE 1818
47 Faridkot PB2612005_070823APB_FTO_41664 State Bank of India SBIN0051355 GOLEWALA 1818
48 Faridkot PB2612005_070823APB_FTO_41664 UCO Bank UCBA0002509 FARIDKOT 5454
49 Faridkot PB2612005_070823APB_FTO_41664 Union Bank of India UBIN0538639 FARIDKOT 8484
50 Faridkot PB2612005_070823APB_FTO_41664 Union Bank of India UBIN0910147 FARIDKOT 1818
51 Faridkot PB2612005_070823APB_FTO_41664 India Post Payments Bank IPOS0000001 FARIDKOT 6363

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