Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:17:51 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_200623APB_FTO_23759
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Faridkot PB-12-005-069-001/252
(SHER SINGH WALA) 		2612005000NRG24200620230055512 20/06/2023 KULWINDER KAUR 2612005WL001465 KULWINDER KAUR 00032 UTIB0002339 303 303 Processed 14/07/2023 3419529712 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
2 Faridkot PB-12-005-038-001/413
(JHOTI WALA) 		2612005000NRG24200620230055732 20/06/2023 SANDEEP KAUR 2612005WL001503 SANDEEP KAUR 00045 BARB0FARIDK 1212 1212 Processed 14/07/2023 3420679804 SANDEEP KAUR BANK OF BARODA(606985)
3 Faridkot PB-12-005-055-001/8
(MORANWALI) 		2612005000NRG24200620230054959 20/06/2023 HARPAL KAUR 2612005WL001457 HARPAL KAUR 00045 BARB0FARIDK 1818 1818 Processed 14/07/2023 3419529690 HARPAL KAUR W/O SH AJMER SINGH AND DSSO UNION BANK OF INDIA(508500)
4 Faridkot PB-12-005-070-001/26
(SIMREYWALA) 		2612005000NRG24200620230054732 20/06/2023 Karamjit Kaur 2612005WL001454 Karamjit Kaur 00045 BARB0FARIDK 1818 1818 Processed 14/07/2023 3419529755 KARAMJEET KAUR W/O PREM SINGH BANK OF BARODA(606985)
5 Faridkot PB-12-005-070-001/52
(SIMREYWALA) 		2612005000NRG24200620230054763 20/06/2023 MEVA SINGH 2612005WL001454 MEVA SINGH 00045 BARB0FARIDK 909 909 Processed 14/07/2023 3419529757 MEWA SINGH S/O VEER SINGH BANK OF BARODA(606985)
6 Faridkot PB-12-005-095-001/108
(KOTHE PAKKA NO:1) 		2612005000NRG24200620230054974 20/06/2023 CHHINDERPAL KAUR 2612005WL001457 CHHINDERPAL KAUR 00045 BARB0FARIDK 303 303 Processed 14/07/2023 3419529622 CHHINDERPAL KAUR ICICI BANK LTD(508534)
SubTotal 6060 6060
7 Faridkot PB-12-005-049-001/112
(MEHMUANA) 		2612005000NRG24200620230055108 20/06/2023 JASWINDER KAUR 2612005WL001461 JASWINDER KAUR 00048 BKID0006540 1515 1515 Processed 14/07/2023 3419529600 JASWINDER KAUR WO FAKKAR SINGH BANK OF INDIA(508505)
8 Faridkot PB-12-005-049-001/139
(MEHMUANA) 		2612005000NRG24200620230055110 20/06/2023 GURMEET KAUR 2612005WL001461 GURMEET KAUR 00048 BKID0006540 909 909 Processed 14/07/2023 3419529601 GURMEET KAUR WO MALKEET SINGH BANK OF INDIA(508505)
9 Faridkot PB-12-005-049-001/174
(MEHMUANA) 		2612005000NRG24200620230055112 20/06/2023 MANJIT KAUR 2612005WL001461 MANJIT KAUR 00048 BKID0006540 1515 1515 Processed 14/07/2023 3419529602 MANJIT KAUR WO RANJIT SINGH BANK OF INDIA(508505)
10 Faridkot PB-12-005-049-001/18
(MEHMUANA) 		2612005000NRG24200620230055113 20/06/2023 Balwinder Kaur 2612005WL001461 Balwinder Kaur 00048 BKID0006540 1515 1515 Processed 14/07/2023 3419529603 BALWINDER KAUR WO VEER SINGH BANK OF INDIA(508505)
11 Faridkot PB-12-005-049-001/192
(MEHMUANA) 		2612005000NRG24200620230055114 20/06/2023 GURVINDER KAUR 2612005WL001461 GURVINDER KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3419529604 GURWINDER KAURW/O GURJEET SINGH BANK OF INDIA(508505)
12 Faridkot PB-12-005-049-001/194
(MEHMUANA) 		2612005000NRG24200620230055115 20/06/2023 DALJEET KAUR 2612005WL001461 DALJEET KAUR 00048 BKID0006540 1515 1515 Processed 14/07/2023 3419529632 DALJIT KAUR ICICI BANK LTD(508534)
13 Faridkot PB-12-005-049-001/198
(MEHMUANA) 		2612005000NRG24200620230055116 20/06/2023 NASIB KAUR 2612005WL001461 NASIB KAUR 00048 BKID0006540 909 909 Processed 14/07/2023 3419529633 NASIB KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-049-001/202
(MEHMUANA) 		2612005000NRG24200620230055117 20/06/2023 MANJINDER KAUR 2612005WL001461 MANJINDER KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3419529619 MANJINDER KAUR WO DIWINDER SINGH BANK OF INDIA(508505)
15 Faridkot PB-12-005-049-001/22
(MEHMUANA) 		2612005000NRG24200620230055118 20/06/2023 baljeet kaur 2612005WL001461 baljeet kaur 00048 BKID0006540 909 909 Processed 14/07/2023 3419529634 BALJIT KAUR ICICI BANK LTD(508534)
16 Faridkot PB-12-005-049-001/231
(MEHMUANA) 		2612005000NRG24200620230055119 20/06/2023 GURMEET KAUR 2612005WL001461 GURMEET KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3419529635 GURMEET KAUR W/O MANOHAR SINGH BANK OF INDIA(508505)
17 Faridkot PB-12-005-049-001/245
(MEHMUANA) 		2612005000NRG24200620230055120 20/06/2023 lakhwinder kaur 2612005WL001461 lakhwinder kaur 00048 BKID0006540 1515 1515 Processed 14/07/2023 3419529636 LAKHWINDER KAUR W/O JEMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
18 Faridkot PB-12-005-049-001/258
(MEHMUANA) 		2612005000NRG24200620230055121 20/06/2023 Shinderpal Kaur 2612005WL001461 Shinderpal Kaur 00048 BKID0006540 1515 1515 Processed 14/07/2023 3419529884 SHINDERPAL KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
19 Faridkot PB-12-005-049-001/26
(MEHMUANA) 		2612005000NRG24200620230055123 20/06/2023 MALKEET KAUR 2612005WL001461 MALKEET KAUR 00048 BKID0006540 909 909 Processed 14/07/2023 3419529637 MALKIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
20 Faridkot PB-12-005-049-001/263
(MEHMUANA) 		2612005000NRG24200620230055124 20/06/2023 JAGTAR SINGH 2612005WL001461 JAGTAR SINGH 00048 BKID0006540 1818 1818 Processed 14/07/2023 3419529684 JAGTAR SINGH S/O DARSHAN SINGH BANK OF INDIA(508505)
21 Faridkot PB-12-005-049-001/265
(MEHMUANA) 		2612005000NRG24200620230055125 20/06/2023 Malkeet Kaur 2612005WL001461 Malkeet Kaur 00048 BKID0006540 1818 1818 Processed 14/07/2023 3419529786 MALKEET KAUR W/O PRITAM SINGH BANK OF INDIA(508505)
22 Faridkot PB-12-005-049-001/268
(MEHMUANA) 		2612005000NRG24200620230055126 20/06/2023 Kulwinder Kaur 2612005WL001461 Kulwinder Kaur 00048 BKID0006540 1818 1818 Processed 14/07/2023 3419529794 KULWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
23 Faridkot PB-12-005-049-001/272
(MEHMUANA) 		2612005000NRG24200620230055128 20/06/2023 Gurmeet Kaur 2612005WL001461 Gurmeet Kaur 00048 BKID0006540 1818 1818 Processed 14/07/2023 3419529818 GURMEET KAUR WO BOHAR SINGH BANK OF INDIA(508505)
24 Faridkot PB-12-005-049-001/273
(MEHMUANA) 		2612005000NRG24200620230055129 20/06/2023 Gurmeet Kaur 2612005WL001461 Gurmeet Kaur 00048 BKID0006540 1818 1818 Processed 14/07/2023 3419529795 GURMEET KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
25 Faridkot PB-12-005-049-001/286
(MEHMUANA) 		2612005000NRG24200620230055130 20/06/2023 MANJEET KAUR 2612005WL001461 MANJEET KAUR 00048 BKID0006540 606 606 Processed 14/07/2023 3419529815 MANJEET KAUR W/O GURJEET SINGH BANK OF INDIA(508505)
26 Faridkot PB-12-005-049-001/29
(MEHMUANA) 		2612005000NRG24200620230055131 20/06/2023 Naseeb Kaur 2612005WL001461 Naseeb Kaur 00048 BKID0006540 1818 1818 Processed 14/07/2023 3419529664 NASIB KAUR WO NACHHTAR SINGH BANK OF INDIA(508505)
27 Faridkot PB-12-005-049-001/3
(MEHMUANA) 		2612005000NRG24200620230055133 20/06/2023 Malkeet Kaur 2612005WL001461 Malkeet Kaur 00048 BKID0006540 606 606 Processed 14/07/2023 3420679773 MALKIT KAUR W/O GURBAKSH SINGH BANK OF INDIA(508505)
28 Faridkot PB-12-005-049-001/303
(MEHMUANA) 		2612005000NRG24200620230055134 20/06/2023 CHARANJIT KAUR 2612005WL001461 CHARANJIT KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3419529617 CHARANJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
29 Faridkot PB-12-005-049-001/32
(MEHMUANA) 		2612005000NRG24200620230055135 20/06/2023 Kuldeep Kaur 2612005WL001461 Kuldeep Kaur 00048 BKID0006540 1212 1212 Processed 14/07/2023 3419529752 KULDEEP KAUR WO SURJIT SINGH BANK OF INDIA(508505)
30 Faridkot PB-12-005-049-001/33
(MEHMUANA) 		2612005000NRG24200620230055136 20/06/2023 Sukhjeet Kaur 2612005WL001461 Sukhjeet Kaur 00048 BKID0006540 606 606 Processed 14/07/2023 3419529675 JITI KAUR WO DEESHA SINGH BANK OF INDIA(508505)
31 Faridkot PB-12-005-049-001/351
(MEHMUANA) 		2612005000NRG24200620230055138 20/06/2023 Mahinderpal Singh 2612005WL001461 Mahinderpal Singh 00048 BKID0006540 1818 1818 Processed 14/07/2023 3420679871 MAHINDER PAL SO GURSEWAK SINGH BANK OF INDIA(508505)
32 Faridkot PB-12-005-049-001/37
(MEHMUANA) 		2612005000NRG24200620230055139 20/06/2023 Paramjeet Kaur 2612005WL001461 Paramjeet Kaur 00048 BKID0006540 1515 1515 Processed 14/07/2023 3419529638 PARMJIT KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
33 Faridkot PB-12-005-049-001/38
(MEHMUANA) 		2612005000NRG24200620230055141 20/06/2023 GURJANT SINGH 2612005WL001461 GURJANT SINGH 00048 BKID0006540 1515 1515 Processed 14/07/2023 3420679858 GURJANT SINGH SO GURDEV SINGH BANK OF INDIA(508505)
34 Faridkot PB-12-005-049-001/38
(MEHMUANA) 		2612005000NRG24200620230055142 20/06/2023 RAJWINDER KAUR 2612005WL001461 RAJWINDER KAUR 00048 BKID0006540 1515 1515 Processed 14/07/2023 3419529639 RAJWINDER KAUR WO GURJANT SINGH BANK OF INDIA(508505)
35 Faridkot PB-12-005-049-001/40
(MEHMUANA) 		2612005000NRG24200620230055144 20/06/2023 GURDEEP KAUR 2612005WL001461 GURDEEP KAUR 00048 BKID0006540 1212 1212 Processed 14/07/2023 3419529640 GURDEEP KAUR W/O CHHINDA SINGH BANK OF INDIA(508505)
36 Faridkot PB-12-005-049-001/402
(MEHMUANA) 		2612005000NRG24200620230055145 20/06/2023 PARVEEN KAUR 2612005WL001461 PARVEEN KAUR 00048 BKID0006540 1515 1515 Processed 14/07/2023 3419529618 PARVEEN KAUR WO GURJEET SINGH BANK OF INDIA(508505)
37 Faridkot PB-12-005-049-001/55
(MEHMUANA) 		2612005000NRG24200620230055147 20/06/2023 Kulwant kaur 2612005WL001461 Kulwant kaur 00048 BKID0006540 1818 1818 Processed 14/07/2023 3419529642 KULWANT KAUR W/O NACHHATTAR SINGH BANK OF INDIA(508505)
38 Faridkot PB-12-005-049-001/55
(MEHMUANA) 		2612005000NRG24200620230055146 20/06/2023 Nachhattar Singh 2612005WL001461 Nachhattar Singh 00048 BKID0006540 1515 1515 Processed 14/07/2023 3419529641 NACHHATTAR SINGH SO LAKHA SINGH BANK OF INDIA(508505)
39 Faridkot PB-12-005-049-001/72
(MEHMUANA) 		2612005000NRG24200620230055149 20/06/2023 MANJEET KAUR 2612005WL001461 MANJEET KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3420679770 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Faridkot PB-12-005-049-001/87
(MEHMUANA) 		2612005000NRG24200620230055150 20/06/2023 Gurmeet kaur 2612005WL001461 Gurmeet kaur 00048 BKID0006540 1818 1818 Processed 14/07/2023 3419529643 GURMEET KAUR W/O BALJEET SINGH BANK OF INDIA(508505)
41 Faridkot PB-12-005-049-001/99
(MEHMUANA) 		2612005000NRG24200620230055151 20/06/2023 Bhagat Ram 2612005WL001461 Bhagat Ram 00048 BKID0006540 1818 1818 Processed 14/07/2023 3419529644 BHAGAT RAM S/O MOTI RAM BANK OF INDIA(508505)
42 Faridkot PB-12-005-055-001/128
(MORANWALI) 		2612005000NRG24200620230054920 20/06/2023 GURPREET SINGH 2612005WL001457 GURPREET SINGH 00048 BKID0006540 1818 1818 Processed 14/07/2023 3419529646 GURPREM SINGH SO BALBIR SINGH BANK OF INDIA(508505)
43 Faridkot PB-12-005-055-001/156
(MORANWALI) 		2612005000NRG24200620230054923 20/06/2023 GULAB KAUR 2612005WL001457 GULAB KAUR 00048 BKID0006540 1212 1212 Processed 14/07/2023 3419529648 GULAB KAUR WO MANGAL SINGH BANK OF INDIA(508505)
44 Faridkot PB-12-005-055-001/175
(MORANWALI) 		2612005000NRG24200620230054924 20/06/2023 SARABJEET KAUR 2612005WL001457 SARABJEET KAUR 00048 BKID0006540 1212 1212 Processed 14/07/2023 3419529649 SARABJIT KAUR W\O DAROGA SINGH BANK OF INDIA(508505)
45 Faridkot PB-12-005-055-001/177
(MORANWALI) 		2612005000NRG24200620230054925 20/06/2023 ANGREJ KAUR 2612005WL001457 ANGREJ KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3419529650 ANGREJ KAUR W\O GARCHHA SINGH BANK OF INDIA(508505)
46 Faridkot PB-12-005-055-001/177
(MORANWALI) 		2612005000NRG24200620230054926 20/06/2023 GARSHA SINGH 2612005WL001457 GARSHA SINGH 00048 BKID0006540 1818 1818 Processed 14/07/2023 3419529680 GARCHHA SINGH S/O BHAG SINGH UNION BANK OF INDIA(508500)
47 Faridkot PB-12-005-055-001/19
(MORANWALI) 		2612005000NRG24200620230054928 20/06/2023 JASPAL KAUR 2612005WL001457 JASPAL KAUR 00048 BKID0006540 1515 1515 Processed 14/07/2023 3419529652 JASPAL KAUR WO KESAR SINGH BANK OF INDIA(508505)
48 Faridkot PB-12-005-055-001/19
(MORANWALI) 		2612005000NRG24200620230054927 20/06/2023 KESAR SINGH 2612005WL001457 KESAR SINGH 00048 BKID0006540 1515 1515 Processed 14/07/2023 3419529651 KESAR SINGH SO CHANAN SINGH BANK OF INDIA(508505)
49 Faridkot PB-12-005-055-001/199
(MORANWALI) 		2612005000NRG24200620230054929 20/06/2023 PARAMJEET KAUR 2612005WL001457 PARAMJEET KAUR 00048 BKID0006540 1515 1515 Processed 14/07/2023 3419529653 PARAMJIT KAUR W\O JASBIR SINGH BANK OF INDIA(508505)
50 Faridkot PB-12-005-055-001/215
(MORANWALI) 		2612005000NRG24200620230054931 20/06/2023 KULWINDER KAUR 2612005WL001457 KULWINDER KAUR 00048 BKID0006540 1515 1515 Processed 14/07/2023 3420679764 KULWINDER KAUR WO KAUR SINGH BANK OF INDIA(508505)
51 Faridkot PB-12-005-055-001/229
(MORANWALI) 		2612005000NRG24200620230054934 20/06/2023 MANPREET KAUR 2612005WL001457 MANPREET KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3419529655 MANPREET KAUR WO GURDAS SINGH BANK OF INDIA(508505)
52 Faridkot PB-12-005-055-001/241
(MORANWALI) 		2612005000NRG24200620230054935 20/06/2023 paramjit kaur 2612005WL001457 paramjit kaur 00048 BKID0006540 909 909 Processed 14/07/2023 3419529564 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 Faridkot PB-12-005-055-001/26
(MORANWALI) 		2612005000NRG24200620230054937 20/06/2023 HARDEEP KAUR 2612005WL001457 HARDEEP KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3419529656 HARDEEP KAUR WO SURJIT SINGH BANK OF INDIA(508505)
54 Faridkot PB-12-005-055-001/264
(MORANWALI) 		2612005000NRG24200620230054938 20/06/2023 NASIB KAUR 2612005WL001457 NASIB KAUR 00048 BKID0006540 1515 1515 Processed 14/07/2023 3419529683 NASIB KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
55 Faridkot PB-12-005-055-001/65
(MORANWALI) 		2612005000NRG24200620230054957 20/06/2023 CHARANJIT KAUR 2612005WL001457 CHARANJIT KAUR 00048 BKID0006540 606 606 Processed 14/07/2023 3419529688 CHARANJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
56 Faridkot PB-12-005-055-001/8
(MORANWALI) 		2612005000NRG24200620230054961 20/06/2023 GURPREET KAUR 2612005WL001457 GURPREET KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3419529676 GURPREET KAUR WO SUKHMANDER SINGH BANK OF INDIA(508505)
57 Faridkot PB-12-005-055-001/8
(MORANWALI) 		2612005000NRG24200620230054960 20/06/2023 SUKHMANDIR SINGH 2612005WL001457 SUKHMANDIR SINGH 00048 BKID0006540 1818 1818 Processed 14/07/2023 3419529566 SUKHMANDER SINGH SO AJMER SINGH BANK OF INDIA(508505)
58 Faridkot PB-12-005-055-001/9
(MORANWALI) 		2612005000NRG24200620230054964 20/06/2023 SARABJIT KAUR 2612005WL001457 SARABJIT KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3419529565 SARBJEET KAUR UNION BANK OF INDIA(508500)
59 Faridkot PB-12-005-055-001/94
(MORANWALI) 		2612005000NRG24200620230054966 20/06/2023 MALKEET KAUR 2612005WL001457 MALKEET KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3419529692 MALKEET KAUR W/O SH MAJOR SINGH AND DSSO UNION BANK OF INDIA(508500)
60 Faridkot PB-12-005-064-001/58
(SADHUWALA) 		2612005000NRG24200620230055166 20/06/2023 Jasveer Kaur 2612005WL001461 Jasveer Kaur 00048 BKID0006540 1515 1515 Processed 14/07/2023 3419529735 JASVEER KAUR BANK OF INDIA(508505)
61 Faridkot PB-12-005-064-001/76
(SADHUWALA) 		2612005000NRG24200620230055171 20/06/2023 Baljeet Kaur 2612005WL001461 Baljeet Kaur 00048 BKID0006540 1515 1515 Processed 14/07/2023 3419529764 BALJIT KAUR BANK OF INDIA(508505)
62 Faridkot PB-12-005-069-001/18
(SHER SINGH WALA) 		2612005000NRG24200620230055494 20/06/2023 HARBANS SINGH 2612005WL001465 HARBANS SINGH 00048 BKID0006540 1212 1212 Processed 14/07/2023 3419529695 HARBANS SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
63 Faridkot PB-12-005-105-001/30
(Hargobind Nagar) 		2612005000NRG24200620230055088 20/06/2023 Binder kaur 2612005WL001460 Binder kaur 00048 BKID0006540 1818 1818 Processed 14/07/2023 3419529561 BINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
SubTotal 85749 85749
64 Faridkot PB-12-005-028-001/194
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055270 20/06/2023 Jaggar Singh 2612005WL001463 Jaggar Singh 00078 CNRB0002441 1818 1818 Processed 14/07/2023 3420679970 Jaggar Singh PUNJAB & SIND BANK(607087)
65 Faridkot PB-12-005-055-001/135
(MORANWALI) 		2612005000NRG24200620230054921 20/06/2023 RANJEET KAUR 2612005WL001457 RANJEET KAUR 00078 CNRB0002441 606 606 Processed 14/07/2023 3419529951 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 Faridkot PB-12-005-055-001/315
(MORANWALI) 		2612005000NRG24200620230054940 20/06/2023 Hushanpreet Kaur 2612005WL001457 Hushanpreet Kaur 00078 CNRB0002441 606 606 Processed 14/07/2023 3419529569 HUSHANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 Faridkot PB-12-005-055-001/61
(MORANWALI) 		2612005000NRG24200620230054956 20/06/2023 CHHINDER KAUR 2612005WL001457 CHHINDER KAUR 00078 CNRB0002441 1818 1818 Processed 14/07/2023 3419529740 CHHINDER KAUR CANARA BANK(508532)
68 Faridkot PB-12-005-061-001/643
(PACCA) 		2612005000NRG24200620230055532 20/06/2023 GURSEWAK SINGH 2612005WL001466 GURSEWAK SINGH 00078 CNRB0002441 1818 1818 Processed 14/07/2023 3420679922 GURSEWAK SINGH CANARA BANK(508532)
69 Faridkot PB-12-005-062-001/214
(PEHLUWALA) 		2612005000NRG24200620230055067 20/06/2023 Ranjeet Singh 2612005WL001460 Ranjeet Singh 00078 CNRB0002441 1818 1818 Processed 14/07/2023 3420679769 RANJEET SINGH CANARA BANK(508532)
70 Faridkot PB-12-005-069-001/23
(SHER SINGH WALA) 		2612005000NRG24200620230055504 20/06/2023 MOHINDER KAUR 2612005WL001465 MOHINDER KAUR 00078 CNRB0002441 606 606 Processed 14/07/2023 3419529935 MAHINDER KAUR CANARA BANK(508532)
71 Faridkot PB-12-005-070-001/107
(SIMREYWALA) 		2612005000NRG24200620230054710 20/06/2023 KIRANDEEP KAUR 2612005WL001454 KIRANDEEP KAUR 00078 CNRB0002441 909 909 Processed 14/07/2023 3420679976 PREET PUNJAB & SIND BANK(607087)
72 Faridkot PB-12-005-088-001/345
(FARIDKOT RURAL) 		2612005000NRG24200620230055072 20/06/2023 JAI SINGH 2612005WL001460 JAI SINGH 00078 CNRB0002441 1818 1818 Processed 14/07/2023 3419529805 JAI SINGH ICICI BANK LTD(508534)
73 Faridkot PB-12-005-088-001/345
(FARIDKOT RURAL) 		2612005000NRG24200620230055073 20/06/2023 MANTA KUMARI 2612005WL001460 MANTA KUMARI 00078 CNRB0002441 1818 1818 Processed 14/07/2023 3419529804 MANTA KUMARI CANARA BANK(508532)
74 Faridkot PB-12-005-088-001/50
(FARIDKOT RURAL) 		2612005000NRG24200620230055077 20/06/2023 PARAMJEET KAUR 2612005WL001460 PARAMJEET KAUR 00078 CNRB0002441 1818 1818 Processed 14/07/2023 3419529803 PARAMJEET KAUR W O JAGJEET SINGH CANARA BANK(508532)
75 Faridkot PB-12-005-105-001/12-A
(Hargobind Nagar) 		2612005000NRG24200620230055082 20/06/2023 SUNITA DEVI 2612005WL001460 SUNITA DEVI 00078 CNRB0002441 606 606 Processed 14/07/2023 3420679815 SUNITA DEVI CANARA BANK(508532)
SubTotal 16059 16059
76 Faridkot PB-12-005-062-001/194
(PEHLUWALA) 		2612005000NRG24200620230055066 20/06/2023 RAJPAL KAUR 2612005WL001460 RAJPAL KAUR 00078 CNRB0006066 1818 1818 Rejected 14/07/2023 3419529563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 Faridkot PB-12-005-115-001/227
(Nawan Pehluwala) 		2612005000NRG24200620230055106 20/06/2023 GURPREET SINGH 2612005WL001460 GURPREET SINGH 00078 CNRB0006066 1818 1818 Processed 14/07/2023 3419529615 GURPREET SINGH SO JAGJIT SINGH S/O SH S PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
78 Faridkot PB-12-005-105-001/85
(Hargobind Nagar) 		2612005000NRG24200620230055101 20/06/2023 SONIA 2612005WL001460 SONIA 00078 CNRB0018126 1818 1818 Processed 14/07/2023 3420679822 SONIA CANARA BANK(508532)
SubTotal 1818 1818
79 Faridkot PB-12-005-088-001/48
(FARIDKOT RURAL) 		2612005000NRG24200620230055076 20/06/2023 MANJIT KAUR 2612005WL001460 MANJIT KAUR 00089 CBIN0282170 1818 1818 Processed 14/07/2023 3419529807 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
80 Faridkot PB-12-005-095-001/114
(KOTHE PAKKA NO:1) 		2612005000NRG24200620230054975 20/06/2023 GEJ KAUR 2612005WL001457 GEJ KAUR 00089 CBIN0285059 1212 1212 Processed 14/07/2023 3419529626 GEJ KAUR WO BSANT SINGH UNION BANK OF INDIA(508500)
81 Faridkot PB-12-005-105-001/13
(Hargobind Nagar) 		2612005000NRG24200620230055083 20/06/2023 SUKHDEV SINGH 2612005WL001460 SUKHDEV SINGH 00089 CBIN0285059 1818 1818 Processed 14/07/2023 3420679817 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
82 Faridkot PB-12-005-105-001/15
(Hargobind Nagar) 		2612005000NRG24200620230055084 20/06/2023 ISHER BAI 2612005WL001460 ISHER BAI 00089 CBIN0285059 1818 1818 Processed 14/07/2023 3419529554 Mrs. ISHER BAI CENTRAL BANK OF INDIA(607115)
83 Faridkot PB-12-005-105-001/20
(Hargobind Nagar) 		2612005000NRG24200620230055087 20/06/2023 MUKHO BAI 2612005WL001460 MUKHO BAI 00089 CBIN0285059 1818 1818 Processed 14/07/2023 3420679816 Mrs. MUKHO BAI CENTRAL BANK OF INDIA(607115)
84 Faridkot PB-12-005-105-001/34
(Hargobind Nagar) 		2612005000NRG24200620230055090 20/06/2023 Krishna kaur 2612005WL001460 Krishna kaur 00089 CBIN0285059 1818 1818 Processed 14/07/2023 3420679818 Mrs. KRISHNA KAUR CENTRAL BANK OF INDIA(607115)
85 Faridkot PB-12-005-105-001/65
(Hargobind Nagar) 		2612005000NRG24200620230055098 20/06/2023 SHER SINGH 2612005WL001460 SHER SINGH 00089 CBIN0285059 1818 1818 Processed 14/07/2023 3420679821 SHER SINGH SO BAALKISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
86 Faridkot PB-12-005-009-001/138
(RAJOWALA) 		2612005000NRG24200620230055456 20/06/2023 UHSA RANI 2612005WL001464 UHSA RANI 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420679728 USHA RANI W/O SOM PAL THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
87 Faridkot PB-12-005-038-001/101
(JHOTI WALA) 		2612005000NRG24200620230055701 20/06/2023 GURMEET KAUR 2612005WL001503 GURMEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3419529533 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
88 Faridkot PB-12-005-038-001/104
(JHOTI WALA) 		2612005000NRG24200620230055702 20/06/2023 GURMEET KAUR 2612005WL001503 GURMEET KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3419529538 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
89 Faridkot PB-12-005-038-001/11
(JHOTI WALA) 		2612005000NRG24200620230055703 20/06/2023 BALDEV KAUR 2612005WL001503 BALDEV KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3419529542 BALWANT KAUR PUNJAB NATIONAL BANK(508568)
90 Faridkot PB-12-005-038-001/130
(JHOTI WALA) 		2612005000NRG24200620230055709 20/06/2023 KULWINDER KAUR 2612005WL001503 KULWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3419529539 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
91 Faridkot PB-12-005-038-001/138
(JHOTI WALA) 		2612005000NRG24200620230055710 20/06/2023 JAGEER KAUR 2612005WL001503 JAGEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3419529535 JANGEER KAUR W/O BHAG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
92 Faridkot PB-12-005-038-001/14
(JHOTI WALA) 		2612005000NRG24200620230055711 20/06/2023 Parmjeet Kaur 2612005WL001503 Parmjeet Kaur 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3419529544 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
93 Faridkot PB-12-005-038-001/164
(JHOTI WALA) 		2612005000NRG24200620230055719 20/06/2023 PARMJEET KAUR 2612005WL001503 PARMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420679727 PARAMJEET KAUR HDFC BANK LTD(607152)
94 Faridkot PB-12-005-038-001/24
(JHOTI WALA) 		2612005000NRG24200620230055731 20/06/2023 KARNAIL KAUR 2612005WL001503 KARNAIL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3419529540 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
95 Faridkot PB-12-005-038-001/51
(JHOTI WALA) 		2612005000NRG24200620230055747 20/06/2023 HARBANS SINGH 2612005WL001503 HARBANS SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3419529541 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
96 Faridkot PB-12-005-038-001/51
(JHOTI WALA) 		2612005000NRG24200620230055748 20/06/2023 MANDEEP KAUR 2612005WL001503 MANDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3419529536 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
97 Faridkot PB-12-005-038-001/58
(JHOTI WALA) 		2612005000NRG24200620230055751 20/06/2023 MALKEET KAUR 2612005WL001503 MALKEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3419529534 MALKIT KAUR ICICI BANK LTD(508534)
98 Faridkot PB-12-005-038-001/88
(JHOTI WALA) 		2612005000NRG24200620230055756 20/06/2023 MANNA SINGH 2612005WL001503 MANNA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3419529537 MANNA SINGH S/O ATMA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
99 Faridkot PB-12-005-038-001/9
(JHOTI WALA) 		2612005000NRG24200620230055757 20/06/2023 SARABJEET KAUR 2612005WL001503 SARABJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3419529543 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
100 Faridkot PB-12-005-039-001/169
(KAONI) 		2612005000NRG24200620230055358 20/06/2023 AMANDEEP KAUR 2612005WL001463 AMANDEEP KAUR 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3420679955 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
101 Faridkot PB-12-005-039-001/42
(KAONI) 		2612005000NRG24200620230055423 20/06/2023 CHAGHAR SINGH 2612005WL001463 CHAGHAR SINGH 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3420679956 CHAGHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 Faridkot PB-12-005-039-001/6
(KAONI) 		2612005000NRG24200620230055428 20/06/2023 KARNAIL KAUR 2612005WL001463 KARNAIL KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3420679789 KARNAIL KAUR PUNJAB & SIND BANK(607087)
103 Faridkot PB-12-005-039-001/68
(KAONI) 		2612005000NRG24200620230055430 20/06/2023 Sandeep kaur 2612005WL001463 Sandeep kaur 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420679729 SANDEEP KAUR W/O GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
104 Faridkot PB-12-005-039-001/9
(KAONI) 		2612005000NRG24200620230055441 20/06/2023 JASPAL KAUR 2612005WL001463 JASPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420679788 JASPAL KAUR PUNJAB & SIND BANK(607087)
105 Faridkot PB-12-005-044-001/124
(KOTSUKHIA) 		2612005000NRG24200620230054803 20/06/2023 JASVEER KAUR 2612005WL001455 JASVEER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420679740 JASVEER KAUR WO KAKU SINGH PUNJAB NATIONAL BANK(508568)
106 Faridkot PB-12-005-044-001/129
(KOTSUKHIA) 		2612005000NRG24200620230054804 20/06/2023 SUKHJEET KAUR 2612005WL001455 SUKHJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420679738 SUKHJEET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
107 Faridkot PB-12-005-044-001/131
(KOTSUKHIA) 		2612005000NRG24200620230054805 20/06/2023 HARDEV KAUR 2612005WL001455 HARDEV KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420679744 HARDEV KAUR W O SINDA SINGH PUNJAB NATIONAL BANK(508568)
108 Faridkot PB-12-005-044-001/139
(KOTSUKHIA) 		2612005000NRG24200620230054806 20/06/2023 SUKHDEV KAUR 2612005WL001455 SUKHDEV KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420679733 SUKHDEV KAUR W/O HARNEK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
109 Faridkot PB-12-005-044-001/144
(KOTSUKHIA) 		2612005000NRG24200620230054807 20/06/2023 RAJNI BEGAM 2612005WL001455 RAJNI BEGAM 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420679778 RAJJI WO KADAR SINGH PUNJAB NATIONAL BANK(508568)
110 Faridkot PB-12-005-044-001/146
(KOTSUKHIA) 		2612005000NRG24200620230054808 20/06/2023 SUKHJEET KAUR 2612005WL001455 SUKHJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420679737 SUKHJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
111 Faridkot PB-12-005-044-001/185
(KOTSUKHIA) 		2612005000NRG24200620230054814 20/06/2023 INDERJIT KAUR 2612005WL001455 INDERJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3419529525 INDERJEET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
112 Faridkot PB-12-005-044-001/196
(KOTSUKHIA) 		2612005000NRG24200620230054815 20/06/2023 PARVEEN KAUR 2612005WL001455 PARVEEN KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420679732 PARVEEN KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
113 Faridkot PB-12-005-044-001/206
(KOTSUKHIA) 		2612005000NRG24200620230054816 20/06/2023 KARAMJIT KAUR 2612005WL001455 KARAMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3419529528 KARNJIT KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
114 Faridkot PB-12-005-044-001/209
(KOTSUKHIA) 		2612005000NRG24200620230054817 20/06/2023 SANDEEP KAUR 2612005WL001455 SANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3419529526 SANDEEP KAUR PUNJAB & SIND BANK(607087)
115 Faridkot PB-12-005-044-001/223
(KOTSUKHIA) 		2612005000NRG24200620230054818 20/06/2023 NINDER KAUR 2612005WL001455 NINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420679736 KINDER KAUR PUNJAB NATIONAL BANK(508568)
116 Faridkot PB-12-005-044-001/243
(KOTSUKHIA) 		2612005000NRG24200620230054821 20/06/2023 CHARANJIT KAUR 2612005WL001455 CHARANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420679739 CHARANJEET KAUR WO TEJ SINGH PUNJAB NATIONAL BANK(508568)
117 Faridkot PB-12-005-044-001/246
(KOTSUKHIA) 		2612005000NRG24200620230054822 20/06/2023 LAKHVINDER KAUR 2612005WL001455 LAKHVINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3419529527 LAKHWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
118 Faridkot PB-12-005-044-001/276
(KOTSUKHIA) 		2612005000NRG24200620230054825 20/06/2023 SHINDERPAL KAUR 2612005WL001455 SHINDERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420679730 SHINDERPAL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
119 Faridkot PB-12-005-044-001/299
(KOTSUKHIA) 		2612005000NRG24200620230054826 20/06/2023 JAGRAJ SINGH 2612005WL001455 JAGRAJ SINGH 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3420679779 JAGRAJ SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
120 Faridkot PB-12-005-044-001/32
(KOTSUKHIA) 		2612005000NRG24200620230054828 20/06/2023 SUKHJEET KAUR 2612005WL001455 SUKHJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420679741 LABH SINGH S/O BANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
121 Faridkot PB-12-005-044-001/327
(KOTSUKHIA) 		2612005000NRG24200620230054831 20/06/2023 LAKHVEER KAUR 2612005WL001455 LAKHVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420679746 LAKHVEER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
122 Faridkot PB-12-005-044-001/340
(KOTSUKHIA) 		2612005000NRG24200620230054833 20/06/2023 KULWINDER KAUR 2612005WL001455 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420679731 KULWINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
123 Faridkot PB-12-005-044-001/347
(KOTSUKHIA) 		2612005000NRG24200620230054834 20/06/2023 PARAMJEET KAUR 2612005WL001455 PARAMJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3420679777 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
124 Faridkot PB-12-005-044-001/360
(KOTSUKHIA) 		2612005000NRG24200620230054835 20/06/2023 PARAMJEET KAUR 2612005WL001455 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420679959 PARAMJIT KAUR W/O GURCHARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
125 Faridkot PB-12-005-044-001/374
(KOTSUKHIA) 		2612005000NRG24200620230054836 20/06/2023 INDERJIT KAUR 2612005WL001455 INDERJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420679774 INDERJIT KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
126 Faridkot PB-12-005-044-001/376
(KOTSUKHIA) 		2612005000NRG24200620230054837 20/06/2023 BALJIT KAUR 2612005WL001455 BALJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420679747 BALJIT KAUR W/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
127 Faridkot PB-12-005-044-001/392
(KOTSUKHIA) 		2612005000NRG24200620230054839 20/06/2023 MANPREET KAUR 2612005WL001455 MANPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3419529529 MANPREET KAUR ICICI BANK LTD(508534)
128 Faridkot PB-12-005-044-001/396
(KOTSUKHIA) 		2612005000NRG24200620230054840 20/06/2023 SUKHDEEP KAUR 2612005WL001455 SUKHDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420679776 SUKHDEEP KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
129 Faridkot PB-12-005-044-001/4
(KOTSUKHIA) 		2612005000NRG24200620230054841 20/06/2023 SUKHDEV KAUR 2612005WL001455 SUKHDEV KAUR 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3420679734 SUKHDEV KAUR ICICI BANK LTD(508534)
130 Faridkot PB-12-005-044-001/401
(KOTSUKHIA) 		2612005000NRG24200620230054842 20/06/2023 SUKHJINDER KAUR 2612005WL001455 SUKHJINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420679775 SUKHJINDER KAUR WO JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
131 Faridkot PB-12-005-044-001/48
(KOTSUKHIA) 		2612005000NRG24200620230054849 20/06/2023 SHELOO 2612005WL001455 SHELOO 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3419529530 SILO KAUR PUNJAB & SIND BANK(607087)
132 Faridkot PB-12-005-044-001/506
(KOTSUKHIA) 		2612005000NRG24200620230054850 20/06/2023 SANDEEP KAUR 2612005WL001455 SANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3419529532 SANDEEP KAUR PUNJAB & SIND BANK(607087)
133 Faridkot PB-12-005-044-001/510
(KOTSUKHIA) 		2612005000NRG24200620230054852 20/06/2023 Gurpreet Kaur 2612005WL001455 Gurpreet Kaur 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3419529531 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
134 Faridkot PB-12-005-044-001/60
(KOTSUKHIA) 		2612005000NRG24200620230054853 20/06/2023 GURPREET KAUR 2612005WL001455 GURPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420679742 SARANJIT SINGH S/O JASVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
135 Faridkot PB-12-005-044-001/65
(KOTSUKHIA) 		2612005000NRG24200620230054854 20/06/2023 MANJIT KAUR 2612005WL001455 MANJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3420679735 MANJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
136 Faridkot PB-12-005-044-001/68
(KOTSUKHIA) 		2612005000NRG24200620230054856 20/06/2023 SURJEET KAUR 2612005WL001455 SURJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420679745 SURJIT KAUR ICICI BANK LTD(508534)
137 Faridkot PB-12-005-044-001/81
(KOTSUKHIA) 		2612005000NRG24200620230054858 20/06/2023 JASWINDER KAUR 2612005WL001455 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420679743 JASWINDER KAUR W/O GURMEL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
138 Faridkot PB-12-005-049-001/377
(MEHMUANA) 		2612005000NRG24200620230055140 20/06/2023 Harjinder kaur 2612005WL001461 Harjinder kaur 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420679784 MISS JINDER KAUR STATE BANK OF INDIA(508548)
139 Faridkot PB-12-005-064-001/110
(SADHUWALA) 		2612005000NRG24200620230055153 20/06/2023 GURJEET KAUR 2612005WL001461 GURJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420679790 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
140 Faridkot PB-12-005-069-001/17
(SHER SINGH WALA) 		2612005000NRG24200620230055491 20/06/2023 SUKHWINDER KAUR 2612005WL001465 SUKHWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420679780 SUKHWINDER KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
141 Faridkot PB-12-005-069-001/239
(SHER SINGH WALA) 		2612005000NRG24200620230055508 20/06/2023 GURDEEP SINGH 2612005WL001465 GURDEEP SINGH 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3420679782 GURDEEP SINGH PUNJAB & SIND BANK(607087)
142 Faridkot PB-12-005-069-001/250
(SHER SINGH WALA) 		2612005000NRG24200620230055511 20/06/2023 KARAMJIT KAUR 2612005WL001465 KARAMJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3420679785 KARAMJEET KAUR W/O VIKRAMJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
143 Faridkot PB-12-005-069-001/34
(SHER SINGH WALA) 		2612005000NRG24200620230055516 20/06/2023 BIKAR SINGH 2612005WL001465 BIKAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420679786 BIKAR SINGH S/O BHAGWAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
144 Faridkot PB-12-005-069-001/66
(SHER SINGH WALA) 		2612005000NRG24200620230055523 20/06/2023 BALDEV SINGH 2612005WL001465 BALDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420679783 BALDEV SINGH SO NIKA SINGH PUNJAB & SIND BANK(607087)
145 Faridkot PB-12-005-069-001/73
(SHER SINGH WALA) 		2612005000NRG24200620230055524 20/06/2023 Baljeet Singh 2612005WL001465 Baljeet Singh 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3419529682 BALJIT SINGH ALIAS GORA SINGH PUNJAB & SIND BANK(607087)
146 Faridkot PB-12-005-069-001/73
(SHER SINGH WALA) 		2612005000NRG24200620230055525 20/06/2023 Parvinder Kaur 2612005WL001465 Parvinder Kaur 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3419529759 PARVINDER KAUR W/O BALJIT SINGH UNION BANK OF INDIA(508500)
147 Faridkot PB-12-005-069-001/9
(SHER SINGH WALA) 		2612005000NRG24200620230055527 20/06/2023 CHARANJIT KAUR 2612005WL001465 CHARANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420679781 CHARANJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
148 Faridkot PB-12-005-070-001/100
(SIMREYWALA) 		2612005000NRG24200620230054702 20/06/2023 SONU SINGH 2612005WL001454 SONU SINGH 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420679847 SONU SINGH PUNJAB & SIND BANK(607087)
149 Faridkot PB-12-005-070-001/101
(SIMREYWALA) 		2612005000NRG24200620230054703 20/06/2023 RAJWINDER KAUR 2612005WL001454 RAJWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420679849 RAJWINDER KAUR W/O SUKHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
150 Faridkot PB-12-005-070-001/101
(SIMREYWALA) 		2612005000NRG24200620230054704 20/06/2023 SUKHA SINGH 2612005WL001454 SUKHA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420679880 SUKHA SINGH PUNJAB & SIND BANK(607087)
151 Faridkot PB-12-005-070-001/102
(SIMREYWALA) 		2612005000NRG24200620230054706 20/06/2023 Rajni 2612005WL001454 Rajni 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420679793 SHAMA M/G/M RAJNI BANK OF BARODA(606985)
152 Faridkot PB-12-005-070-001/103
(SIMREYWALA) 		2612005000NRG24200620230054707 20/06/2023 Mubarak Singh 2612005WL001454 Mubarak Singh 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420679949 MUBARAK SINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
153 Faridkot PB-12-005-070-001/103
(SIMREYWALA) 		2612005000NRG24200620230054708 20/06/2023 Sonia 2612005WL001454 Sonia 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420679794 SONIA W/O MUBARAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
154 Faridkot PB-12-005-070-001/111
(SIMREYWALA) 		2612005000NRG24200620230054712 20/06/2023 Mangal Singh 2612005WL001454 Mangal Singh 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420679947 MANGAL SINGH S/O AJABI SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
155 Faridkot PB-12-005-070-001/112
(SIMREYWALA) 		2612005000NRG24200620230054714 20/06/2023 MARTHA RANI 2612005WL001454 MARTHA RANI 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420679881 MARTHA RANI W/O SHEHJAD MASIH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
156 Faridkot PB-12-005-070-001/112
(SIMREYWALA) 		2612005000NRG24200620230054713 20/06/2023 SEHJAD MASIH 2612005WL001454 SEHJAD MASIH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420679882 SEHJAD MASIH S/O ASHOK MASIH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
157 Faridkot PB-12-005-070-001/113
(SIMREYWALA) 		2612005000NRG24200620230054715 20/06/2023 Raj Kaur 2612005WL001454 Raj Kaur 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420679883 RAJ KAUR W/O GHUKAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
158 Faridkot PB-12-005-070-001/114
(SIMREYWALA) 		2612005000NRG24200620230054716 20/06/2023 gagandeep kaur 2612005WL001454 gagandeep kaur 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420679886 TAMANA M/G/M GAGANDEEP KAUR BANK OF BARODA(606985)
159 Faridkot PB-12-005-070-001/117
(SIMREYWALA) 		2612005000NRG24200620230054717 20/06/2023 Boota Singh 2612005WL001454 Boota Singh 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420679952 BOOTA SINGH S/O POORAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
160 Faridkot PB-12-005-070-001/12
(SIMREYWALA) 		2612005000NRG24200620230054718 20/06/2023 GURDEV KAUR 2612005WL001454 GURDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420679844 GURDEV KAUR ICICI BANK LTD(508534)
161 Faridkot PB-12-005-070-001/120
(SIMREYWALA) 		2612005000NRG24200620230054719 20/06/2023 Ramandeep Kaur 2612005WL001454 Ramandeep Kaur 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420679848 RAMANDEEP KAUR W/O GURBHEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
162 Faridkot PB-12-005-070-001/14
(SIMREYWALA) 		2612005000NRG24200620230054723 20/06/2023 MANOHAR SINGH 2612005WL001454 MANOHAR SINGH 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3420680004 MANOHAR SINGH S/O PURAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
163 Faridkot PB-12-005-070-001/17
(SIMREYWALA) 		2612005000NRG24200620230054725 20/06/2023 GURPREET KAUR 2612005WL001454 GURPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420679796 GURPREET KAUR W/O BAAZ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
164 Faridkot PB-12-005-070-001/18
(SIMREYWALA) 		2612005000NRG24200620230054726 20/06/2023 SUKHDEEP SINGH 2612005WL001454 SUKHDEEP SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420679846 SUKHDEEP SINGH S/O SUKHDAV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
165 Faridkot PB-12-005-070-001/2
(SIMREYWALA) 		2612005000NRG24200620230054728 20/06/2023 JASWINDER KAUR 2612005WL001454 JASWINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3420679841 BINDER KAUR W/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
166 Faridkot PB-12-005-070-001/22
(SIMREYWALA) 		2612005000NRG24200620230054729 20/06/2023 JASMAIL KAUR 2612005WL001454 JASMAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420679840 JASMAIL KAUR ICICI BANK LTD(508534)
167 Faridkot PB-12-005-070-001/23
(SIMREYWALA) 		2612005000NRG24200620230054730 20/06/2023 PALA SINGH 2612005WL001454 PALA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420679951 PALA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
168 Faridkot PB-12-005-070-001/26
(SIMREYWALA) 		2612005000NRG24200620230054731 20/06/2023 PREM SINGH 2612005WL001454 PREM SINGH 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3420679799 PREM SINGH ICICI BANK LTD(508534)
169 Faridkot PB-12-005-070-001/27
(SIMREYWALA) 		2612005000NRG24200620230054733 20/06/2023 BHOLA KAUR 2612005WL001454 BHOLA KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420679851 BHOLI ICICI BANK LTD(508534)
170 Faridkot PB-12-005-070-001/27
(SIMREYWALA) 		2612005000NRG24200620230054734 20/06/2023 DHARMINDER SINGH 2612005WL001454 DHARMINDER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420679792 DARMINDER SINGH S/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
171 Faridkot PB-12-005-070-001/29
(SIMREYWALA) 		2612005000NRG24200620230054735 20/06/2023 ATMA SINGH 2612005WL001454 ATMA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420679852 ATMA SINGH ICICI BANK LTD(508534)
172 Faridkot PB-12-005-070-001/3
(SIMREYWALA) 		2612005000NRG24200620230054736 20/06/2023 MAJOR SINGH 2612005WL001454 MAJOR SINGH 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3420679798 MAJOR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
173 Faridkot PB-12-005-070-001/3
(SIMREYWALA) 		2612005000NRG24200620230054737 20/06/2023 SIMARAN KAUR 2612005WL001454 SIMARAN KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3420679850 SIMARN KAUR W/O MAJOR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
174 Faridkot PB-12-005-070-001/33
(SIMREYWALA) 		2612005000NRG24200620230054738 20/06/2023 VEER KAUR 2612005WL001454 VEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420679838 VEER KAUR PUNJAB & SIND BANK(607087)
175 Faridkot PB-12-005-070-001/37
(SIMREYWALA) 		2612005000NRG24200620230054741 20/06/2023 MOHINDER SINGH 2612005WL001454 MOHINDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420679830 MAHINDER SINGH S/O GURBAKSH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
176 Faridkot PB-12-005-070-001/38
(SIMREYWALA) 		2612005000NRG24200620230054743 20/06/2023 JASWINDER SINGH 2612005WL001454 JASWINDER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420679842 JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
177 Faridkot PB-12-005-070-001/38
(SIMREYWALA) 		2612005000NRG24200620230054744 20/06/2023 MANJIT KAUR 2612005WL001454 MANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420679833 JASHANDEEP KAUR D/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
178 Faridkot PB-12-005-070-001/39
(SIMREYWALA) 		2612005000NRG24200620230054745 20/06/2023 GURMEET KAUR 2612005WL001454 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420680000 GURMEET KAUR W/O ROSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
179 Faridkot PB-12-005-070-001/40
(SIMREYWALA) 		2612005000NRG24200620230054747 20/06/2023 Gurpiyas Singh 2612005WL001454 Gurpiyas Singh 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420679787 GURPIYAS SINGH S/O SHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
180 Faridkot PB-12-005-070-001/41
(SIMREYWALA) 		2612005000NRG24200620230054748 20/06/2023 BHINDER SINGH 2612005WL001454 BHINDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420680003 BHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
181 Faridkot PB-12-005-070-001/44
(SIMREYWALA) 		2612005000NRG24200620230054753 20/06/2023 PARAMJIT KAUR 2612005WL001454 PARAMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420679795 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
182 Faridkot PB-12-005-070-001/47
(SIMREYWALA) 		2612005000NRG24200620230054755 20/06/2023 SUKHPREET KAUR 2612005WL001454 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420679831 SUKHPREET KAUR W/O BALKARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
183 Faridkot PB-12-005-070-001/48
(SIMREYWALA) 		2612005000NRG24200620230054756 20/06/2023 BALVIR SINGH 2612005WL001454 BALVIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420679843 BALVEER SINGH S/O MOHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
184 Faridkot PB-12-005-070-001/49
(SIMREYWALA) 		2612005000NRG24200620230054757 20/06/2023 TARSEM SINGH 2612005WL001454 TARSEM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420679800 TARSEM SINGH S/O RAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
185 Faridkot PB-12-005-070-001/5
(SIMREYWALA) 		2612005000NRG24200620230054758 20/06/2023 GURLAL SINGH 2612005WL001454 GURLAL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420679950 GURLAL SINGH S/O HAKAM SINGH PUNJAB & SIND BANK(607087)
186 Faridkot PB-12-005-070-001/5
(SIMREYWALA) 		2612005000NRG24200620230054759 20/06/2023 SUKHJIT KAUR 2612005WL001454 SUKHJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420679797 SUKHJEET KAUR HDFC BANK LTD(607152)
187 Faridkot PB-12-005-070-001/54
(SIMREYWALA) 		2612005000NRG24200620230054767 20/06/2023 ASHOK MASEEH 2612005WL001454 ASHOK MASEEH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420679828 ASHOK MASEE THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
188 Faridkot PB-12-005-070-001/54
(SIMREYWALA) 		2612005000NRG24200620230054766 20/06/2023 PARVEEN KAUR 2612005WL001454 PARVEEN KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420679884 PARVEEN KAUR W/O ASHOK MASIH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
189 Faridkot PB-12-005-070-001/54
(SIMREYWALA) 		2612005000NRG24200620230054765 20/06/2023 YUSUF MASEEH 2612005WL001454 YUSUF MASEEH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420679885 YUSAF MASIH S/O ASHOK MASIH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
190 Faridkot PB-12-005-070-001/57
(SIMREYWALA) 		2612005000NRG24200620230054768 20/06/2023 SUKHJEET KAUR 2612005WL001454 SUKHJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420679836 SUKHJIT KAUR HDFC BANK LTD(607152)
191 Faridkot PB-12-005-070-001/62
(SIMREYWALA) 		2612005000NRG24200620230054773 20/06/2023 Karamjeet kaur 2612005WL001454 Karamjeet kaur 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420679954 KARAMJEET KAUR W/O JAILA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
192 Faridkot PB-12-005-070-001/66
(SIMREYWALA) 		2612005000NRG24200620230054779 20/06/2023 SIMARPAL KAUR 2612005WL001454 SIMARPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420679829 SIMARPAL KAUR W/O PARAMJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
193 Faridkot PB-12-005-070-001/69
(SIMREYWALA) 		2612005000NRG24200620230054780 20/06/2023 GURDEV SINGH 2612005WL001454 GURDEV SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420679834 MR GURDEV SINGH STATE BANK OF INDIA(508548)
194 Faridkot PB-12-005-070-001/7
(SIMREYWALA) 		2612005000NRG24200620230054781 20/06/2023 RANI KAUR 2612005WL001454 RANI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420679853 RANI AGIAKAR HDFC BANK LTD(607152)
195 Faridkot PB-12-005-070-001/70
(SIMREYWALA) 		2612005000NRG24200620230054783 20/06/2023 Veenas Kaur 2612005WL001454 Veenas Kaur 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420679845 VEENAS HARNEK HDFC BANK LTD(607152)
196 Faridkot PB-12-005-070-001/76
(SIMREYWALA) 		2612005000NRG24200620230054788 20/06/2023 LASHMAN SINGH 2612005WL001454 LASHMAN SINGH 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3420679992 NACHTTAR SINGH S/O AJAIB SINGH PUNJAB & SIND BANK(607087)
197 Faridkot PB-12-005-070-001/76
(SIMREYWALA) 		2612005000NRG24200620230054787 20/06/2023 SANDEEP KAUR SEEMA KAUR 2612005WL001454 SANDEEP KAUR SEEMA KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3420679835 SEEMA W/O LASMAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
198 Faridkot PB-12-005-070-001/77
(SIMREYWALA) 		2612005000NRG24200620230054789 20/06/2023 BINDER KAUR 2612005WL001454 BINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420679837 BINDER KAUR ICICI BANK LTD(508534)
199 Faridkot PB-12-005-070-001/81
(SIMREYWALA) 		2612005000NRG24200620230054791 20/06/2023 SONY SINGH 2612005WL001454 SONY SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420680002 SONI SINGH S/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
200 Faridkot PB-12-005-070-001/83
(SIMREYWALA) 		2612005000NRG24200620230054793 20/06/2023 PARAMJIT KAUR 2612005WL001454 PARAMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420679839 PARMJIT KAUR ICICI BANK LTD(508534)
201 Faridkot PB-12-005-070-001/84
(SIMREYWALA) 		2612005000NRG24200620230054794 20/06/2023 ANJREJ KAUR 2612005WL001454 ANJREJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420679832 ANGREJ KAUR ICICI BANK LTD(508534)
202 Faridkot PB-12-005-070-001/87
(SIMREYWALA) 		2612005000NRG24200620230054795 20/06/2023 PARAMJIT KAUR 2612005WL001454 PARAMJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420680001 PARAMJIT KAUR ICICI BANK LTD(508534)
203 Faridkot PB-12-005-070-001/93
(SIMREYWALA) 		2612005000NRG24200620230054800 20/06/2023 CHINTA DEVI 2612005WL001454 CHINTA DEVI 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420679953 CHINTA DEVI W/O RAJU SEDA THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
204 Faridkot PB-12-005-070-001/97
(SIMREYWALA) 		2612005000NRG24200620230054801 20/06/2023 KULDEEP SINGH 2612005WL001454 KULDEEP SINGH 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3420679948 CHARANJIT KAUR W/O GURMUKH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
205 Faridkot PB-12-005-080-001/61
(JANERIAN) 		2612005000NRG24200620230055179 20/06/2023 PINKPREET KAUR 2612005WL001461 PINKPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420679791 MRS PINKPREET KAUR STATE BANK OF INDIA(508548)
206 Faridkot PB-12-005-092-001/22
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055193 20/06/2023 GURCHARAN KAUR 2612005WL001462 GURCHARAN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420679957 GURCHARN KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
207 Faridkot PB-12-005-092-001/39
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055202 20/06/2023 MANJIT KAUR 2612005WL001462 MANJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3420679958 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 173619 173619
208 Faridkot PB-12-005-044-001/228
(KOTSUKHIA) 		2612005000NRG24200620230054819 20/06/2023 SATPAL KAUR 2612005WL001455 SATPAL KAUR 00152 HDFC0001414 1515 1515 Processed 14/07/2023 3419529774 SATPAL KAUR HDFC BANK LTD(607152)
209 Faridkot PB-12-005-089-001/199
(BHOLU WALA) 		2612005000NRG24200620230055080 20/06/2023 Sukhpreet Kaur 2612005WL001460 Sukhpreet Kaur 00152 HDFC0001414 1818 1818 Processed 14/07/2023 3420679824 SUKHPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 3333 3333
210 Faridkot PB-12-005-009-001/74
(RAJOWALA) 		2612005000NRG24200620230055481 20/06/2023 MEENA 2612005WL001464 MEENA 00152 HDFC0002783 1818 1818 Processed 14/07/2023 3419529765 MEENA BAAJ HDFC BANK LTD(607152)
211 Faridkot PB-12-005-070-001/52
(SIMREYWALA) 		2612005000NRG24200620230054762 20/06/2023 GURMEET KAUR 2612005WL001454 GURMEET KAUR 00152 HDFC0002783 909 909 Processed 14/07/2023 3419529793 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
212 Faridkot PB-12-005-028-001/203
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055274 20/06/2023 Kuldeep Kaur 2612005WL001463 Kuldeep Kaur 00152 HDFC0003009 606 606 Processed 14/07/2023 3419529557 KULDIP KAUR HDFC BANK LTD(607152)
213 Faridkot PB-12-005-028-001/57
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055298 20/06/2023 SURJIT KAUR 2612005WL001463 SURJIT KAUR 00152 HDFC0003009 1818 1818 Processed 14/07/2023 3419529703 SURJIT KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
214 Faridkot PB-12-005-039-001/185
(KAONI) 		2612005000NRG24200620230055371 20/06/2023 SUKHJEET KAUR 2612005WL001463 SUKHJEET KAUR 00152 HDFC0003009 303 303 Processed 14/07/2023 3419529673 SUKHJEET KAUR HDFC BANK LTD(607152)
215 Faridkot PB-12-005-070-001/35
(SIMREYWALA) 		2612005000NRG24200620230054739 20/06/2023 Balwinder Singh 2612005WL001454 Balwinder Singh 00152 HDFC0003009 1515 1515 Processed 14/07/2023 3419529768 BALWINDER SINGH S/O DALIP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
216 Faridkot PB-12-005-070-001/35
(SIMREYWALA) 		2612005000NRG24200620230054740 20/06/2023 Simbal KAUR 2612005WL001454 Simbal KAUR 00152 HDFC0003009 1818 1818 Processed 14/07/2023 3419529769 SIMBAL KAUR PUNJAB & SIND BANK(607087)
217 Faridkot PB-12-005-070-001/74
(SIMREYWALA) 		2612005000NRG24200620230054785 20/06/2023 AMANDEEP KAUR 2612005WL001454 AMANDEEP KAUR 00152 HDFC0003009 1515 1515 Processed 14/07/2023 3419529756 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 7575 7575
218 Faridkot PB-12-005-038-001/9
(JHOTI WALA) 		2612005000NRG24200620230055758 20/06/2023 Lovepreet Kaur 2612005WL001503 Lovepreet Kaur 00152 HDFC0003033 1515 1515 Processed 14/07/2023 3420679909 LOVEPREET KAUR DO SIKANDER SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
219 Faridkot PB-12-005-049-001/29
(MEHMUANA) 		2612005000NRG24200620230055132 20/06/2023 SUKHDEEP KAUR 2612005WL001461 SUKHDEEP KAUR 00152 HDFC0009206 1515 1515 Processed 14/07/2023 3420679857 SUKHDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
220 Faridkot PB-12-005-055-001/117
(MORANWALI) 		2612005000NRG24200620230054917 20/06/2023 HARBANS KAUR 2612005WL001457 HARBANS KAUR 00165 IBKL0000395 1818 1818 Processed 14/07/2023 3420680080 HARBANS KAUR ICICI BANK LTD(508534)
221 Faridkot PB-12-005-055-001/117
(MORANWALI) 		2612005000NRG24200620230054918 20/06/2023 sukhpal singh 2612005WL001457 sukhpal singh 00165 IBKL0000395 1818 1818 Processed 14/07/2023 3420679900 SUKHPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 Faridkot PB-12-005-055-001/202
(MORANWALI) 		2612005000NRG24200620230054930 20/06/2023 GURMAIL KAUR 2612005WL001457 GURMAIL KAUR 00165 IBKL0000395 1515 1515 Processed 14/07/2023 3420679901 GURMAIL KAUR ICICI BANK LTD(508534)
223 Faridkot PB-12-005-055-001/37
(MORANWALI) 		2612005000NRG24200620230054944 20/06/2023 KARNAIL KAUR 2612005WL001457 KARNAIL KAUR 00165 IBKL0000395 1818 1818 Processed 14/07/2023 3420680078 KARNAIL KAUR ICICI BANK LTD(508534)
224 Faridkot PB-12-005-055-001/57
(MORANWALI) 		2612005000NRG24200620230054950 20/06/2023 KULDEEP KAUR 2612005WL001457 KULDEEP KAUR 00165 IBKL0000395 1212 1212 Processed 14/07/2023 3420680079 KULDEEP KAUR IDBI BANK(607095)
SubTotal 8181 8181
225 Faridkot PB-12-005-070-001/52
(SIMREYWALA) 		2612005000NRG24200620230054761 20/06/2023 VEER SINGH 2612005WL001454 VEER SINGH 00168 ICIC0000783 909 909 Processed 14/07/2023 3419529882 VEEER SINGH ICICI BANK LTD(508534)
SubTotal 909 909
226 Faridkot PB-12-005-117-001/56
(Guru Arjan Dev Nagar) 		2612005000NRG24200620230055561 20/06/2023 GURMEET SINGH 2612005WL001468 GURMEET SINGH 00168 ICIC0003571 1818 1818 Rejected 14/07/2023 3420679926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
227 Faridkot PB-12-005-055-001/223
(MORANWALI) 		2612005000NRG24200620230054933 20/06/2023 HARMEET KAUR 2612005WL001457 HARMEET KAUR 00176 IDIB000B703 1818 1818 Processed 14/07/2023 3419529669 Mrs. HARMEET KAUR INDIAN BANK(607105)
228 Faridkot PB-12-005-061-001/558
(PACCA) 		2612005000NRG24200620230055531 20/06/2023 JASWINDER SINGH 2612005WL001466 JASWINDER SINGH 00176 IDIB000B703 1818 1818 Processed 14/07/2023 3420679914 Mr. JASWINDER SINGH INDIAN BANK(607105)
229 Faridkot PB-12-005-095-001/128
(KOTHE PAKKA NO:1) 		2612005000NRG24200620230054979 20/06/2023 RAJWINDER KAUR 2612005WL001457 RAJWINDER KAUR 00176 IDIB000B703 1515 1515 Processed 14/07/2023 3419529621 RAJWINDER KAUR ICICI BANK LTD(508534)
230 Faridkot PB-12-005-095-001/42
(KOTHE PAKKA NO:1) 		2612005000NRG24200620230054993 20/06/2023 BHAGWAN KAUR 2612005WL001457 BHAGWAN KAUR 00176 IDIB000B703 1818 1818 Processed 14/07/2023 3419529620 BHAGWAN KAUR ICICI BANK LTD(508534)
231 Faridkot PB-12-005-095-001/92
(KOTHE PAKKA NO:1) 		2612005000NRG24200620230055000 20/06/2023 SARBJIT KAUR 2612005WL001457 SARBJIT KAUR 00176 IDIB000B703 606 606 Processed 14/07/2023 3419529575 Mrs. SARABJEET KAUR INDIAN BANK(607105)
SubTotal 7575 7575
232 Faridkot PB-12-005-048-001/107
(MACHAKI MAL SINGH) 		2612005000NRG24200620230054860 20/06/2023 PARAMJEET KAUR 2612005WL001456 PARAMJEET KAUR 00176 IDIB000F007 909 909 Processed 14/07/2023 3420679749 PARAMJIT KAUR ICICI BANK LTD(508534)
233 Faridkot PB-12-005-048-001/137
(MACHAKI MAL SINGH) 		2612005000NRG24200620230054862 20/06/2023 MAHINDER KAUR 2612005WL001456 MAHINDER KAUR 00176 IDIB000F007 606 606 Processed 14/07/2023 3419529871 MAHINDER KAUR ICICI BANK LTD(508534)
234 Faridkot PB-12-005-048-001/139
(MACHAKI MAL SINGH) 		2612005000NRG24200620230054863 20/06/2023 PARAMJIT KAUR 2612005WL001456 PARAMJIT KAUR 00176 IDIB000F007 606 606 Processed 14/07/2023 3419529872 PARAMJEET KAUR ICICI BANK LTD(508534)
235 Faridkot PB-12-005-048-001/141
(MACHAKI MAL SINGH) 		2612005000NRG24200620230054865 20/06/2023 KULWINDER KAUR 2612005WL001456 KULWINDER KAUR 00176 IDIB000F007 909 909 Processed 14/07/2023 3419529873 KULWINDER KAUR ICICI BANK LTD(508534)
236 Faridkot PB-12-005-048-001/142
(MACHAKI MAL SINGH) 		2612005000NRG24200620230054866 20/06/2023 PALWINDER KAUR 2612005WL001456 PALWINDER KAUR 00176 IDIB000F007 909 909 Processed 14/07/2023 3419529900 PALVINDER KAUR ICICI BANK LTD(508534)
237 Faridkot PB-12-005-048-001/143
(MACHAKI MAL SINGH) 		2612005000NRG24200620230054867 20/06/2023 MANDEEP KAUR 2612005WL001456 MANDEEP KAUR 00176 IDIB000F007 909 909 Processed 14/07/2023 3419529901 MANDIP KAUR ICICI BANK LTD(508534)
238 Faridkot PB-12-005-048-001/157
(MACHAKI MAL SINGH) 		2612005000NRG24200620230054868 20/06/2023 JASPREET KAUR 2612005WL001456 JASPREET KAUR 00176 IDIB000F007 303 303 Processed 14/07/2023 3420679887 JASPREET KAUR ICICI BANK LTD(508534)
239 Faridkot PB-12-005-048-001/169
(MACHAKI MAL SINGH) 		2612005000NRG24200620230054869 20/06/2023 RAJWINDER KAUR 2612005WL001456 RAJWINDER KAUR 00176 IDIB000F007 606 606 Processed 14/07/2023 3420679888 RAJWINDER KAUR ICICI BANK LTD(508534)
240 Faridkot PB-12-005-048-001/172
(MACHAKI MAL SINGH) 		2612005000NRG24200620230054870 20/06/2023 KULWINDER KAUR 2612005WL001456 KULWINDER KAUR 00176 IDIB000F007 606 606 Processed 14/07/2023 3419529681 KULWINDER KAUR ICICI BANK LTD(508534)
241 Faridkot PB-12-005-048-001/188
(MACHAKI MAL SINGH) 		2612005000NRG24200620230054871 20/06/2023 SUKHDEV KAUR 2612005WL001456 SUKHDEV KAUR 00176 IDIB000F007 909 909 Processed 14/07/2023 3419529888 SUKHDEV KAUR ICICI BANK LTD(508534)
242 Faridkot PB-12-005-048-001/200
(MACHAKI MAL SINGH) 		2612005000NRG24200620230054872 20/06/2023 PARKASH KAUR 2612005WL001456 PARKASH KAUR 00176 IDIB000F007 909 909 Processed 14/07/2023 3420679889 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
243 Faridkot PB-12-005-048-001/214
(MACHAKI MAL SINGH) 		2612005000NRG24200620230054873 20/06/2023 VEERPAL KAUR 2612005WL001456 VEERPAL KAUR 00176 IDIB000F007 606 606 Processed 14/07/2023 3420679890 Mrs. VEERPAL KAUR INDIAN BANK(607105)
244 Faridkot PB-12-005-048-001/216
(MACHAKI MAL SINGH) 		2612005000NRG24200620230054874 20/06/2023 PARAMJIT KAUR 2612005WL001456 PARAMJIT KAUR 00176 IDIB000F007 909 909 Processed 14/07/2023 3420679891 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
245 Faridkot PB-12-005-048-001/255
(MACHAKI MAL SINGH) 		2612005000NRG24200620230054877 20/06/2023 SURJIT KAUR 2612005WL001456 SURJIT KAUR 00176 IDIB000F007 909 909 Processed 14/07/2023 3419529772 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
246 Faridkot PB-12-005-048-001/256
(MACHAKI MAL SINGH) 		2612005000NRG24200620230054878 20/06/2023 SUKHPREET KAUR 2612005WL001456 SUKHPREET KAUR 00176 IDIB000F007 606 606 Processed 14/07/2023 3419529785 SUKHPREET KAUR ICICI BANK LTD(508534)
247 Faridkot PB-12-005-048-001/264
(MACHAKI MAL SINGH) 		2612005000NRG24200620230054879 20/06/2023 SURJIT SINGH 2612005WL001456 SURJIT SINGH 00176 IDIB000F007 909 909 Processed 14/07/2023 3420679765 Mr. SURJIT SINGH S/O BALVEER SINGH INDIAN BANK(607105)
248 Faridkot PB-12-005-062-001/150
(PEHLUWALA) 		2612005000NRG24200620230055065 20/06/2023 SARDOOL SINGH 2612005WL001460 SARDOOL SINGH 00176 IDIB000F007 1818 1818 Processed 14/07/2023 3419529694 SARDOOL SINGH CANARA BANK(508532)
249 Faridkot PB-12-005-070-001/132
(SIMREYWALA) 		2612005000NRG24200620230054721 20/06/2023 BALVEER KAUR 2612005WL001454 BALVEER KAUR 00176 IDIB000F007 1515 1515 Processed 14/07/2023 3419529685 Mrs. BALVEER KAUR INDIAN BANK(607105)
250 Faridkot PB-12-005-088-001/342
(FARIDKOT RURAL) 		2612005000NRG24200620230055070 20/06/2023 KULWANT SINGH 2612005WL001460 KULWANT SINGH 00176 IDIB000F007 1818 1818 Processed 14/07/2023 3419529811 KULWANT SINGH CANARA BANK(508532)
251 Faridkot PB-12-005-091-001/352
(BABA FARID NAGAR) 		2612005000NRG24200620230055536 20/06/2023 GURPREET SINGH 2612005WL001466 GURPREET SINGH 00176 IDIB000F007 1818 1818 Processed 14/07/2023 3420679963 Mr. GURPREET SINGH INDIAN BANK(607105)
252 Faridkot PB-12-005-095-001/18
(KOTHE PAKKA NO:1) 		2612005000NRG24200620230054984 20/06/2023 GURMAIL KAUR 2612005WL001457 GURMAIL KAUR 00176 IDIB000F007 1515 1515 Processed 14/07/2023 3420679893 GURMAIL KAUR ICICI BANK LTD(508534)
253 Faridkot PB-12-005-095-001/40
(KOTHE PAKKA NO:1) 		2612005000NRG24200620230054992 20/06/2023 JASPREET SINGH 2612005WL001457 JASPREET SINGH 00176 IDIB000F007 1818 1818 Processed 14/07/2023 3419529616 Master. JASPREET SINGH INDIAN BANK(607105)
254 Faridkot PB-12-005-095-001/40
(KOTHE PAKKA NO:1) 		2612005000NRG24200620230054991 20/06/2023 KULDEEP KAUR 2612005WL001457 KULDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 14/07/2023 3420679968 Mrs. KULDEEP KAUR INDIAN BANK(607105)
255 Faridkot PB-12-005-095-001/40
(KOTHE PAKKA NO:1) 		2612005000NRG24200620230054990 20/06/2023 PARGAT SINGH 2612005WL001457 PARGAT SINGH 00176 IDIB000F007 1818 1818 Processed 14/07/2023 3420679766 PARGAT SINGH ICICI BANK LTD(508534)
256 Faridkot PB-12-005-095-001/78
(KOTHE PAKKA NO:1) 		2612005000NRG24200620230054996 20/06/2023 GAGANDEEP KAUR 2612005WL001457 GAGANDEEP KAUR 00176 IDIB000F007 909 909 Processed 14/07/2023 3420679967 GAGANDEEP KAUR IDBI BANK(607095)
257 Faridkot PB-12-005-105-001/11-A
(Hargobind Nagar) 		2612005000NRG24200620230055081 20/06/2023 JASPREET KAUR 2612005WL001460 JASPREET KAUR 00176 IDIB000F007 1818 1818 Processed 14/07/2023 3420679920 JASPREET KAUR PUNJAB & SIND BANK(607087)
258 Faridkot PB-12-005-105-001/89
(Hargobind Nagar) 		2612005000NRG24200620230055103 20/06/2023 GURMEET KAUR 2612005WL001460 GURMEET KAUR 00176 IDIB000F007 1818 1818 Processed 14/07/2023 3420679919 GURMEET KAUR INDUSIND BANK(607189)
SubTotal 30603 30603
259 Faridkot PB-12-005-028-001/167
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055252 20/06/2023 GURPREET KAUR 2612005WL001463 GURPREET KAUR 00349 PSIB0000089 909 909 Processed 14/07/2023 3420680043 GURPREET KAUR WO DALWINDER SINGH PUNJAB & SIND BANK(607087)
260 Faridkot PB-12-005-028-001/177
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055262 20/06/2023 Kuldeep Kaur 2612005WL001463 Kuldeep Kaur 00349 PSIB0000089 1818 1818 Processed 14/07/2023 3420680058 KULDEEP KAUR PUNJAB & SIND BANK(607087)
261 Faridkot PB-12-005-028-001/65
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055304 20/06/2023 GURJANT SINGH 2612005WL001463 GURJANT SINGH 00349 PSIB0000089 1818 1818 Processed 14/07/2023 3419529599 GURJANT SINGH PUNJAB & SIND BANK(607087)
262 Faridkot PB-12-005-028-001/67
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055306 20/06/2023 GURNAM KAUR 2612005WL001463 GURNAM KAUR 00349 PSIB0000089 909 909 Processed 14/07/2023 3420679986 GURNAM KAUR PUNJAB & SIND BANK(607087)
263 Faridkot PB-12-005-069-001/241
(SHER SINGH WALA) 		2612005000NRG24200620230055509 20/06/2023 KULWANT SINGH 2612005WL001465 KULWANT SINGH 00349 PSIB0000089 303 303 Processed 14/07/2023 3420679987 KULWANT SINGH PUNJAB & SIND BANK(607087)
264 Faridkot PB-12-005-070-001/132
(SIMREYWALA) 		2612005000NRG24200620230054720 20/06/2023 LAKHWINDER SINGH 2612005WL001454 LAKHWINDER SINGH 00349 PSIB0000089 1818 1818 Processed 14/07/2023 3420679988 LAKHWINDER SINGH AXIS BANK(607153)
265 Faridkot PB-12-005-070-001/37
(SIMREYWALA) 		2612005000NRG24200620230054742 20/06/2023 Kulwinder Kaur 2612005WL001454 Kulwinder Kaur 00349 PSIB0000089 1515 1515 Processed 14/07/2023 3419529597 KULWINDER PUNJAB & SIND BANK(607087)
266 Faridkot PB-12-005-070-001/4
(SIMREYWALA) 		2612005000NRG24200620230054746 20/06/2023 SARABJIT KAUR 2612005WL001454 SARABJIT KAUR 00349 PSIB0000089 1818 1818 Processed 14/07/2023 3419529596 SARABJIT KAUR PUNJAB & SIND BANK(607087)
267 Faridkot PB-12-005-070-001/53
(SIMREYWALA) 		2612005000NRG24200620230054764 20/06/2023 Rani Kaur 2612005WL001454 Rani Kaur 00349 PSIB0000089 1818 1818 Processed 14/07/2023 3419529593 RANI KAUR PUNJAB NATIONAL BANK(508568)
268 Faridkot PB-12-005-070-001/58
(SIMREYWALA) 		2612005000NRG24200620230054770 20/06/2023 Sukhpreet Kaur 2612005WL001454 Sukhpreet Kaur 00349 PSIB0000089 606 606 Processed 14/07/2023 3419529595 SUKHPREET KAUR WO SARABJEET SINGH PUNJAB & SIND BANK(607087)
269 Faridkot PB-12-005-070-001/64
(SIMREYWALA) 		2612005000NRG24200620230054776 20/06/2023 SUNIL SEKHON 2612005WL001454 SUNIL SEKHON 00349 PSIB0000089 1818 1818 Processed 14/07/2023 3420679989 SUNIL SEKHON S/O SURAT SINGH PUNJAB & SIND BANK(607087)
270 Faridkot PB-12-005-070-001/87
(SIMREYWALA) 		2612005000NRG24200620230054796 20/06/2023 MANDAR SINGH 2612005WL001454 MANDAR SINGH 00349 PSIB0000089 1212 1212 Processed 14/07/2023 3419529598 MANDER SINGH PUNJAB & SIND BANK(607087)
271 Faridkot PB-12-005-070-001/89
(SIMREYWALA) 		2612005000NRG24200620230054798 20/06/2023 INDERJEET SINGH 2612005WL001454 INDERJEET SINGH 00349 PSIB0000089 1818 1818 Processed 14/07/2023 3419529594 INDERJIT SINGH SO JARNAIL SINGH PUNJAB & SIND BANK(607087)
272 Faridkot PB-12-005-070-001/89
(SIMREYWALA) 		2612005000NRG24200620230054799 20/06/2023 MANJEET KAUR 2612005WL001454 MANJEET KAUR 00349 PSIB0000089 1818 1818 Processed 14/07/2023 3420679991 MANJIT KAUR PUNJAB & SIND BANK(607087)
273 Faridkot PB-12-005-105-001/38
(Hargobind Nagar) 		2612005000NRG24200620230055092 20/06/2023 Jaspreet kaur 2612005WL001460 Jaspreet kaur 00349 PSIB0000089 1818 1818 Processed 14/07/2023 3420679990 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 21816 21816
274 Faridkot PB-12-005-009-001/109
(RAJOWALA) 		2612005000NRG24200620230055447 20/06/2023 MAHINDER KAUR 2612005WL001464 MAHINDER KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3419529592 MOHINDER KAUR ICICI BANK LTD(508534)
275 Faridkot PB-12-005-009-001/113
(RAJOWALA) 		2612005000NRG24200620230055448 20/06/2023 KULWINDER KAUR 2612005WL001464 KULWINDER KAUR 00349 PSIB0000142 303 303 Processed 14/07/2023 3419529910 KULWINDER KAUR W/O CHARAT SINGH PUNJAB & SIND BANK(607087)
276 Faridkot PB-12-005-009-001/120
(RAJOWALA) 		2612005000NRG24200620230055449 20/06/2023 VEERO 2612005WL001464 VEERO 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3419529917 MRS VEERO WO PAPPU SINGH STATE BANK OF INDIA(508548)
277 Faridkot PB-12-005-009-001/121
(RAJOWALA) 		2612005000NRG24200620230055450 20/06/2023 MANDAN SINGH 2612005WL001464 MANDAN SINGH 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3419529580 MADAN SINGH SO CHHABBA SINGH PUNJAB & SIND BANK(607087)
278 Faridkot PB-12-005-009-001/123
(RAJOWALA) 		2612005000NRG24200620230055451 20/06/2023 SHINDER KAUR 2612005WL001464 SHINDER KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3419529919 SHINDER KAUR PUNJAB & SIND BANK(607087)
279 Faridkot PB-12-005-009-001/125
(RAJOWALA) 		2612005000NRG24200620230055453 20/06/2023 SATYA DEVI 2612005WL001464 SATYA DEVI 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3419529918 SATYA ICICI BANK LTD(508534)
280 Faridkot PB-12-005-009-001/13
(RAJOWALA) 		2612005000NRG24200620230055454 20/06/2023 KALA SINGH 2612005WL001464 KALA SINGH 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3419529591 KALA SINGH ICICI BANK LTD(508534)
281 Faridkot PB-12-005-009-001/135
(RAJOWALA) 		2612005000NRG24200620230055455 20/06/2023 MANJEET KAUR 2612005WL001464 MANJEET KAUR 00349 PSIB0000142 1212 1212 Processed 14/07/2023 3419529922 MANJEET KAUR WO RAJU SINGH PUNJAB & SIND BANK(607087)
282 Faridkot PB-12-005-009-001/144
(RAJOWALA) 		2612005000NRG24200620230055457 20/06/2023 SOMA 2612005WL001464 SOMA 00349 PSIB0000142 1212 1212 Processed 14/07/2023 3419529909 SOMA KAUR HDFC BANK LTD(607152)
283 Faridkot PB-12-005-009-001/15
(RAJOWALA) 		2612005000NRG24200620230055458 20/06/2023 BHINDER KAUR 2612005WL001464 BHINDER KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3419529920 BINDER KAUR PUNJAB & SIND BANK(607087)
284 Faridkot PB-12-005-009-001/165
(RAJOWALA) 		2612005000NRG24200620230055460 20/06/2023 RAMANDEEP KAUR 2612005WL001464 RAMANDEEP KAUR 00349 PSIB0000142 909 909 Processed 14/07/2023 3419529582 RAMANDEEP KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
285 Faridkot PB-12-005-009-001/18
(RAJOWALA) 		2612005000NRG24200620230055464 20/06/2023 GURDAS SINGH 2612005WL001464 GURDAS SINGH 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3419529587 GURDAS SINGH ICICI BANK LTD(508534)
286 Faridkot PB-12-005-009-001/19
(RAJOWALA) 		2612005000NRG24200620230055465 20/06/2023 KULWINDER KAUR 2612005WL001464 KULWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3419529911 KULWINDER KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
287 Faridkot PB-12-005-009-001/20
(RAJOWALA) 		2612005000NRG24200620230055466 20/06/2023 BINDER KAUR 2612005WL001464 BINDER KAUR 00349 PSIB0000142 909 909 Processed 14/07/2023 3419529903 BINDER KAUR W/O ASHOK KUMAR PUNJAB & SIND BANK(607087)
288 Faridkot PB-12-005-009-001/43
(RAJOWALA) 		2612005000NRG24200620230055471 20/06/2023 JASMAIL KAUR 2612005WL001464 JASMAIL KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3419529908 JASMAIL KAUR ICICI BANK LTD(508534)
289 Faridkot PB-12-005-009-001/44
(RAJOWALA) 		2612005000NRG24200620230055472 20/06/2023 JASWINDER KAUR 2612005WL001464 JASWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3419529588 JASWINDER KAUR ICICI BANK LTD(508534)
290 Faridkot PB-12-005-009-001/48
(RAJOWALA) 		2612005000NRG24200620230055473 20/06/2023 MUKHTAYAR KAUR 2612005WL001464 MUKHTAYAR KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3419529907 MUKHTIAR KAUR ICICI BANK LTD(508534)
291 Faridkot PB-12-005-009-001/58
(RAJOWALA) 		2612005000NRG24200620230055476 20/06/2023 JASWINDER KAUR 2612005WL001464 JASWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3419529906 JASWINDER KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
292 Faridkot PB-12-005-009-001/58
(RAJOWALA) 		2612005000NRG24200620230055475 20/06/2023 KULWANT SINGH 2612005WL001464 KULWANT SINGH 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3419529916 KULWANT SINGH S/O NACHHATAR SINGH PUNJAB & SIND BANK(607087)
293 Faridkot PB-12-005-009-001/6
(RAJOWALA) 		2612005000NRG24200620230055477 20/06/2023 LALJEET SINGH 2612005WL001464 LALJEET SINGH 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3419529585 MR LALJEET SINGH STATE BANK OF INDIA(508548)
294 Faridkot PB-12-005-009-001/63
(RAJOWALA) 		2612005000NRG24200620230055478 20/06/2023 MALKEET KAUR 2612005WL001464 MALKEET KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3419529581 MALKIT KAUR ICICI BANK LTD(508534)
295 Faridkot PB-12-005-009-001/70
(RAJOWALA) 		2612005000NRG24200620230055480 20/06/2023 AMARJIT SINGH 2612005WL001464 AMARJIT SINGH 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3419529926 AMARJIT SINGH HDFC BANK LTD(607152)
296 Faridkot PB-12-005-009-001/79-A
(RAJOWALA) 		2612005000NRG24200620230055482 20/06/2023 SOMA KAUR 2612005WL001464 SOMA KAUR 00349 PSIB0000142 909 909 Processed 14/07/2023 3419529547 SOMA KAUR WO BINDER SINGH PUNJAB & SIND BANK(607087)
297 Faridkot PB-12-005-009-001/81
(RAJOWALA) 		2612005000NRG24200620230055483 20/06/2023 MANPREET KAUR 2612005WL001464 MANPREET KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3419529905 MANJEET KAUR PUNJAB & SIND BANK(607087)
298 Faridkot PB-12-005-009-001/84
(RAJOWALA) 		2612005000NRG24200620230055484 20/06/2023 JEET SINGH 2612005WL001464 JEET SINGH 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3419529584 JIT SINGH ICICI BANK LTD(508534)
299 Faridkot PB-12-005-009-001/84
(RAJOWALA) 		2612005000NRG24200620230055485 20/06/2023 MANJIT KAUR 2612005WL001464 MANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3420679993 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
300 Faridkot PB-12-005-009-001/88
(RAJOWALA) 		2612005000NRG24200620230055486 20/06/2023 NEETU 2612005WL001464 NEETU 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3419529923 NEETU KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
301 Faridkot PB-12-005-009-001/89
(RAJOWALA) 		2612005000NRG24200620230055487 20/06/2023 NEELAM KAUR 2612005WL001464 NEELAM KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3419529904 NEELAM KAUR HDFC BANK LTD(607152)
302 Faridkot PB-12-005-074-001/277
(GOLEWALA) 		2612005000NRG24200620230055600 20/06/2023 Mandeep Kaur 2612005WL001482 Mandeep Kaur 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3419529914 MANDEEP KAUR HDFC BANK LTD(607152)
303 Faridkot PB-12-005-074-001/378
(GOLEWALA) 		2612005000NRG24200620230055601 20/06/2023 Gurbant Singh 2612005WL001482 Gurbant Singh 00349 PSIB0000142 1212 1212 Processed 14/07/2023 3420679994 GURBANT SINGH PUNJAB & SIND BANK(607087)
304 Faridkot PB-12-005-074-001/404
(GOLEWALA) 		2612005000NRG24200620230055602 20/06/2023 AMANDEEP KAUR 2612005WL001482 AMANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3419529549 Amandeep Kaur PUNJAB & SIND BANK(607087)
305 Faridkot PB-12-005-086-001/56
(SADHANWALA) 		2612005000NRG24200620230055537 20/06/2023 BHAJAN SINGH 2612005WL001467 BHAJAN SINGH 00349 PSIB0000142 909 909 Processed 14/07/2023 3420679998 BHAJAN SINGH ICICI BANK LTD(508534)
306 Faridkot PB-12-005-086-001/56
(SADHANWALA) 		2612005000NRG24200620230055538 20/06/2023 JAGMEL KAUR 2612005WL001467 JAGMEL KAUR 00349 PSIB0000142 909 909 Processed 14/07/2023 3419529924 JAGMEL KAUR W/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
307 Faridkot PB-12-005-086-001/59
(Gill Patti Sadhanwala) 		2612005000NRG24200620230055539 20/06/2023 Balwant kaur 2612005WL001467 Balwant kaur 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3420679995 BALWANT KAUR ICICI BANK LTD(508534)
308 Faridkot PB-12-005-086-001/60
(Gill Patti Sadhanwala) 		2612005000NRG24200620230055540 20/06/2023 Gurmej Singh 2612005WL001467 Gurmej Singh 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3419529913 GURMEJ SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
309 Faridkot PB-12-005-086-001/72
(Gill Patti Sadhanwala) 		2612005000NRG24200620230055541 20/06/2023 CHARANJEET KAUR 2612005WL001467 CHARANJEET KAUR 00349 PSIB0000142 909 909 Processed 14/07/2023 3420679996 CHARANJIT KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
310 Faridkot PB-12-005-094-001/60
(MALUKA PATTI GOLEWALA) 		2612005000NRG24200620230055605 20/06/2023 MANJIT KAUR 2612005WL001482 MANJIT KAUR 00349 PSIB0000142 909 909 Processed 14/07/2023 3419529550 Manjit Kaur PUNJAB & SIND BANK(607087)
311 Faridkot PB-12-005-097-001/10
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24200620230055606 20/06/2023 HARJEET KAUR 2612005WL001482 HARJEET KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3420679997 HARJIT KAUR ICICI BANK LTD(508534)
312 Faridkot PB-12-005-097-001/15
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24200620230055607 20/06/2023 GURMEET KAUR 2612005WL001482 GURMEET KAUR 00349 PSIB0000142 606 606 Processed 14/07/2023 3419529921 GURMEET KAUR W/OAMARJIT SINGH PUNJAB & SIND BANK(607087)
313 Faridkot PB-12-005-097-001/19
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24200620230055608 20/06/2023 JASWANT KAUR 2612005WL001482 JASWANT KAUR 00349 PSIB0000142 909 909 Processed 14/07/2023 3419529586 JASWANT KAUR HDFC BANK LTD(607152)
314 Faridkot PB-12-005-097-001/20
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24200620230055609 20/06/2023 MANJEET KAUR 2612005WL001482 MANJEET KAUR 00349 PSIB0000142 1212 1212 Processed 14/07/2023 3419529915 MANJIT KAUR HDFC BANK LTD(607152)
315 Faridkot PB-12-005-097-001/22
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24200620230055610 20/06/2023 DARSHAN SINGH 2612005WL001482 DARSHAN SINGH 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3419529589 DARSHAN SINGH PUNJAB & SIND BANK(607087)
316 Faridkot PB-12-005-097-001/24
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24200620230055611 20/06/2023 RAMLACHHMAN SINGH 2612005WL001482 RAMLACHHMAN SINGH 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3419529579 RAM SINGH PUNJAB & SIND BANK(607087)
317 Faridkot PB-12-005-097-001/26
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24200620230055612 20/06/2023 GURTEJ SINGH 2612005WL001482 GURTEJ SINGH 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3419529583 GURTEJ SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
318 Faridkot PB-12-005-097-001/34
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24200620230055613 20/06/2023 Mukhtiar Kaur 2612005WL001482 Mukhtiar Kaur 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3419529590 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
319 Faridkot PB-12-005-097-001/37
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24200620230055614 20/06/2023 Raj Kaur 2612005WL001482 Raj Kaur 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3419529956 Raj Kaur PUNJAB & SIND BANK(607087)
320 Faridkot PB-12-005-097-001/4
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24200620230055615 20/06/2023 HANSA SINGH 2612005WL001482 HANSA SINGH 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3420679999 HANSA SINGH & KASHMIR KAUR PUNJAB & SIND BANK(607087)
321 Faridkot PB-12-005-097-001/6
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24200620230055616 20/06/2023 MAHINDER KAUR 2612005WL001482 MAHINDER KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3419529955 MOHINDER KAUR ICICI BANK LTD(508534)
322 Faridkot PB-12-005-097-001/7
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24200620230055617 20/06/2023 GURPREET KAUR 2612005WL001482 GURPREET KAUR 00349 PSIB0000142 303 303 Processed 14/07/2023 3419529902 GURPREET KAUR W/O LAKHVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
323 Faridkot PB-12-005-097-001/78
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24200620230055619 20/06/2023 NEETU SHARMA 2612005WL001482 NEETU SHARMA 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3419529957 MISS NEETU SHARMA STATE BANK OF INDIA(508548)
324 Faridkot PB-12-005-097-001/9
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24200620230055620 20/06/2023 KULDIP KAUR 2612005WL001482 KULDIP KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3419529912 KULDIP KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
325 Faridkot PB-12-005-111-001/282
(Gill Patti Sadhanwala) 		2612005000NRG24200620230055542 20/06/2023 SUKHMANDER SINGH 2612005WL001467 SUKHMANDER SINGH 00349 PSIB0000142 303 303 Processed 14/07/2023 3419529925 SUKHMANDER SINGH S/O GURMEJ SINGH PUNJAB & SIND BANK(607087)
326 Faridkot PB-12-005-111-001/289
(Gill Patti Sadhanwala) 		2612005000NRG24200620230055543 20/06/2023 PARAMJIT KAUR 2612005WL001467 PARAMJIT KAUR 00349 PSIB0000142 909 909 Processed 14/07/2023 3419529954 Parmjeet Kaur PUNJAB & SIND BANK(607087)
327 Faridkot PB-12-005-111-001/29
(Gill Patti Sadhanwala) 		2612005000NRG24200620230055544 20/06/2023 RAJ KAUR 2612005WL001467 RAJ KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3419529548 RAJ KAUR PUNJAB & SIND BANK(607087)
328 Faridkot PB-12-005-111-001/296
(Gill Patti Sadhanwala) 		2612005000NRG24200620230055545 20/06/2023 MANDEEP KAUR 2612005WL001467 MANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3419529551 MANDEEP KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
329 Faridkot PB-12-005-111-001/3
(Gill Patti Sadhanwala) 		2612005000NRG24200620230055546 20/06/2023 PREET KAUR 2612005WL001467 PREET KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3419529546 PREET KAUR ICICI BANK LTD(508534)
SubTotal 83325 83325
330 Faridkot PB-12-005-028-001/106
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055227 20/06/2023 SHAMSHER SINGH 2612005WL001463 SHAMSHER SINGH 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420680011 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
331 Faridkot PB-12-005-028-001/109
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055228 20/06/2023 JAGTAR SINGH 2612005WL001463 JAGTAR SINGH 00349 PSIB0000369 1212 1212 Processed 14/07/2023 3420679935 JAGTAR SINGH HDFC BANK LTD(607152)
332 Faridkot PB-12-005-028-001/109
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055229 20/06/2023 SONA KAUR 2612005WL001463 SONA KAUR 00349 PSIB0000369 606 606 Processed 14/07/2023 3420679936 SONA KAUR PUNJAB & SIND BANK(607087)
333 Faridkot PB-12-005-028-001/11
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055230 20/06/2023 BALWANT SINGH 2612005WL001463 BALWANT SINGH 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420679938 BALWANT SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
334 Faridkot PB-12-005-028-001/128
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055236 20/06/2023 KIRAN PAL KAUR 2612005WL001463 KIRAN PAL KAUR 00349 PSIB0000369 1212 1212 Processed 14/07/2023 3420680063 KIRAN PAL KAUR PUNJAB & SIND BANK(607087)
335 Faridkot PB-12-005-028-001/152
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055242 20/06/2023 RAM PIYARI 2612005WL001463 RAM PIYARI 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420680023 RAM PIARI WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
336 Faridkot PB-12-005-028-001/154
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055245 20/06/2023 Gurmail Singh 2612005WL001463 Gurmail Singh 00349 PSIB0000369 1212 1212 Processed 14/07/2023 3420680013 MR GURMEL SINGH STATE BANK OF INDIA(508548)
337 Faridkot PB-12-005-028-001/155
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055247 20/06/2023 HARCHAND SINGH 2612005WL001463 HARCHAND SINGH 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420679906 HARCHAND SINGH SO KEHAR SINGH PUNJAB & SIND BANK(607087)
338 Faridkot PB-12-005-028-001/156
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055249 20/06/2023 HARBANS SINGH 2612005WL001463 HARBANS SINGH 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420680016 HARBANS SINGH SO MEHAR SINGH PUNJAB & SIND BANK(607087)
339 Faridkot PB-12-005-028-001/156
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055248 20/06/2023 MAYA KAUR 2612005WL001463 MAYA KAUR 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420680036 MAYA KAUR ICICI BANK LTD(508534)
340 Faridkot PB-12-005-028-001/159
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055250 20/06/2023 JIT KAUR 2612005WL001463 JIT KAUR 00349 PSIB0000369 1515 1515 Processed 14/07/2023 3420680026 JIT KAUR WO POHTA SINGH PUNJAB & SIND BANK(607087)
341 Faridkot PB-12-005-028-001/167
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055251 20/06/2023 DALWINDER SINGH 2612005WL001463 DALWINDER SINGH 00349 PSIB0000369 909 909 Processed 14/07/2023 3420680042 DALWINDER SINGH PUNJAB & SIND BANK(607087)
342 Faridkot PB-12-005-028-001/168
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055253 20/06/2023 RAM PIYARI 2612005WL001463 RAM PIYARI 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420680057 RAM PIYARI PUNJAB & SIND BANK(607087)
343 Faridkot PB-12-005-028-001/169
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055254 20/06/2023 BAKHSHISH SINGH 2612005WL001463 BAKHSHISH SINGH 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420680028 BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
344 Faridkot PB-12-005-028-001/174
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055260 20/06/2023 AMARJIT KAUR 2612005WL001463 AMARJIT KAUR 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420680020 AMARJIT KAUR HDFC BANK LTD(607152)
345 Faridkot PB-12-005-028-001/174
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055259 20/06/2023 DARSHAN SINGH 2612005WL001463 DARSHAN SINGH 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420680009 DARSHAN SINGH PUNJAB & SIND BANK(607087)
346 Faridkot PB-12-005-028-001/176
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055261 20/06/2023 RAJ KAUR 2612005WL001463 RAJ KAUR 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420680044 RAJ KAUR ICICI BANK LTD(508534)
347 Faridkot PB-12-005-028-001/178
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055263 20/06/2023 Jasvir Kaur 2612005WL001463 Jasvir Kaur 00349 PSIB0000369 1515 1515 Processed 14/07/2023 3420680061 MISS JASVEER KAUR DO BHAJAN SINGH STATE BANK OF INDIA(508548)
348 Faridkot PB-12-005-028-001/178
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055264 20/06/2023 Satnam Singh 2612005WL001463 Satnam Singh 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420680060 Satnam Singh PUNJAB & SIND BANK(607087)
349 Faridkot PB-12-005-028-001/181
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055265 20/06/2023 Chhinder Kaur 2612005WL001463 Chhinder Kaur 00349 PSIB0000369 1212 1212 Processed 14/07/2023 3420680029 CHHINDER KAUR HDFC BANK LTD(607152)
350 Faridkot PB-12-005-028-001/184
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055266 20/06/2023 Bakhshish Singh 2612005WL001463 Bakhshish Singh 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420680027 BAKHSISH SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
351 Faridkot PB-12-005-028-001/191
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055267 20/06/2023 Ramandeep Kaur 2612005WL001463 Ramandeep Kaur 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420680053 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
352 Faridkot PB-12-005-028-001/192
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055268 20/06/2023 Dalbara Singh 2612005WL001463 Dalbara Singh 00349 PSIB0000369 1212 1212 Processed 14/07/2023 3420680052 DALBARA SINGH PUNJAB & SIND BANK(607087)
353 Faridkot PB-12-005-028-001/195
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055271 20/06/2023 Hari Singh 2612005WL001463 Hari Singh 00349 PSIB0000369 1515 1515 Processed 14/07/2023 3420680054 HARI SINGH PUNJAB & SIND BANK(607087)
354 Faridkot PB-12-005-028-001/198
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055272 20/06/2023 Sarbjit Kaur 2612005WL001463 Sarbjit Kaur 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420680034 SARBJIT KAUR WO RULD SINGH PUNJAB & SIND BANK(607087)
355 Faridkot PB-12-005-028-001/217
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055275 20/06/2023 Kako Kaur 2612005WL001463 Kako Kaur 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420680025 KAKO PUNJAB & SIND BANK(607087)
356 Faridkot PB-12-005-028-001/218
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055276 20/06/2023 Gurbachan Singh 2612005WL001463 Gurbachan Singh 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420680059 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
357 Faridkot PB-12-005-028-001/222
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055277 20/06/2023 Hakam Singh 2612005WL001463 Hakam Singh 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420680006 HAKAM SINGH HDFC BANK LTD(607152)
358 Faridkot PB-12-005-028-001/222
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055278 20/06/2023 Maya Kaur 2612005WL001463 Maya Kaur 00349 PSIB0000369 1515 1515 Processed 14/07/2023 3420679939 MAYA KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
359 Faridkot PB-12-005-028-001/227
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055281 20/06/2023 Surjit Kaur 2612005WL001463 Surjit Kaur 00349 PSIB0000369 303 303 Processed 14/07/2023 3420680064 Surjit Kaur PUNJAB & SIND BANK(607087)
360 Faridkot PB-12-005-028-001/229
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055283 20/06/2023 Rajani Kaur 2612005WL001463 Rajani Kaur 00349 PSIB0000369 1515 1515 Processed 14/07/2023 3420680047 RAJANI KAUR WO MAKKHAN SINGH PUNJAB & SIND BANK(607087)
361 Faridkot PB-12-005-028-001/233
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055284 20/06/2023 LAKHVEER SINGH 2612005WL001463 LAKHVEER SINGH 00349 PSIB0000369 1212 1212 Processed 14/07/2023 3420680072 LAKHVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
362 Faridkot PB-12-005-028-001/233
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055285 20/06/2023 POOJA KAUR 2612005WL001463 POOJA KAUR 00349 PSIB0000369 1212 1212 Processed 14/07/2023 3420680073 POOJA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
363 Faridkot PB-12-005-028-001/39
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055293 20/06/2023 ParamjIt Kaur 2612005WL001463 ParamjIt Kaur 00349 PSIB0000369 1212 1212 Processed 14/07/2023 3420680033 PARAMJIT KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
364 Faridkot PB-12-005-028-001/60
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055300 20/06/2023 BHAJAN SINGH 2612005WL001463 BHAJAN SINGH 00349 PSIB0000369 1818 1818 Rejected 14/07/2023 3420680005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 Faridkot PB-12-005-028-001/65
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055305 20/06/2023 BHAJAN KAUR 2612005WL001463 BHAJAN KAUR 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420680024 BHAJAN KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
366 Faridkot PB-12-005-028-001/69
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055308 20/06/2023 JAL KAUR 2612005WL001463 JAL KAUR 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420680035 JAL KAUR ICICI BANK LTD(508534)
367 Faridkot PB-12-005-028-001/69
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055307 20/06/2023 KRISHAN SINGH 2612005WL001463 KRISHAN SINGH 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420679946 KRISHAN SINGH PUNJAB & SIND BANK(607087)
368 Faridkot PB-12-005-028-001/78
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055309 20/06/2023 SEWAK SINGH 2612005WL001463 SEWAK SINGH 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420680021 SEWAK SINGH SO BAKHSHI SINGH PUNJAB & SIND BANK(607087)
369 Faridkot PB-12-005-028-001/90
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055317 20/06/2023 SANT SINGH 2612005WL001463 SANT SINGH 00349 PSIB0000369 909 909 Rejected 14/07/2023 3420680008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 Faridkot PB-12-005-028-001/97
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055319 20/06/2023 CHHINDER KAUR 2612005WL001463 CHHINDER KAUR 00349 PSIB0000369 1515 1515 Processed 14/07/2023 3420679937 CHHINDER KAUR PUNJAB & SIND BANK(607087)
371 Faridkot PB-12-005-038-001/414
(JHOTI WALA) 		2612005000NRG24200620230055733 20/06/2023 RAJU SINGH 2612005WL001503 RAJU SINGH 00349 PSIB0000369 1515 1515 Processed 14/07/2023 3420679943 RAJ SINGH SO BALDEV SINGH PUNJAB & SIND BANK(607087)
372 Faridkot PB-12-005-038-001/44
(JHOTI WALA) 		2612005000NRG24200620230055736 20/06/2023 Naseeb Kaur 2612005WL001503 Naseeb Kaur 00349 PSIB0000369 1212 1212 Rejected 14/07/2023 3420680077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 Faridkot PB-12-005-049-001/109
(MEHMUANA) 		2612005000NRG24200620230055107 20/06/2023 Sarabjeet Kaur 2612005WL001461 Sarabjeet Kaur 00349 PSIB0000369 909 909 Rejected 14/07/2023 3420680076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 Faridkot PB-12-005-049-001/115
(MEHMUANA) 		2612005000NRG24200620230055109 20/06/2023 Gurdip Kaur 2612005WL001461 Gurdip Kaur 00349 PSIB0000369 303 303 Processed 14/07/2023 3420680074 GURDIP KAUR W/O JANGEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
375 Faridkot PB-12-005-049-001/269
(MEHMUANA) 		2612005000NRG24200620230055127 20/06/2023 Sukhveer Kaur 2612005WL001461 Sukhveer Kaur 00349 PSIB0000369 1818 1818 Rejected 14/07/2023 3420679903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 Faridkot PB-12-005-049-001/35
(MEHMUANA) 		2612005000NRG24200620230055137 20/06/2023 Harnaseeb Singh 2612005WL001461 Harnaseeb Singh 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420679945 HARNASIB SINGH PUNJAB & SIND BANK(607087)
377 Faridkot PB-12-005-069-001/102
(SHER SINGH WALA) 		2612005000NRG24200620230055489 20/06/2023 Nachhatar kaur 2612005WL001465 Nachhatar kaur 00349 PSIB0000369 1515 1515 Processed 14/07/2023 3420680050 NACHATTAR KAUR W/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
378 Faridkot PB-12-005-069-001/16
(SHER SINGH WALA) 		2612005000NRG24200620230055490 20/06/2023 MANJIT KAUR 2612005WL001465 MANJIT KAUR 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420679944 MANJIT KAUR W/O MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
379 Faridkot PB-12-005-069-001/176
(SHER SINGH WALA) 		2612005000NRG24200620230055492 20/06/2023 GAGANDEEP KAUR 2612005WL001465 GAGANDEEP KAUR 00349 PSIB0000369 1515 1515 Processed 14/07/2023 3420679941 GAGANDEEP KAUR WO GORA SINGH PUNJAB & SIND BANK(607087)
380 Faridkot PB-12-005-069-001/178
(SHER SINGH WALA) 		2612005000NRG24200620230055493 20/06/2023 Kuldeep Singh 2612005WL001465 Kuldeep Singh 00349 PSIB0000369 303 303 Processed 14/07/2023 3420680048 KULDEEP SINGH SO VAKEEL SINGH PUNJAB & SIND BANK(607087)
381 Faridkot PB-12-005-069-001/191
(SHER SINGH WALA) 		2612005000NRG24200620230055496 20/06/2023 KARAMJIT KAUR 2612005WL001465 KARAMJIT KAUR 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420680049 KARMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
382 Faridkot PB-12-005-069-001/20
(SHER SINGH WALA) 		2612005000NRG24200620230055498 20/06/2023 JASMAIL KAUR 2612005WL001465 JASMAIL KAUR 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420680014 JASMEL KAUR WO KIRPAL SINGH PUNJAB & SIND BANK(607087)
383 Faridkot PB-12-005-069-001/215
(SHER SINGH WALA) 		2612005000NRG24200620230055500 20/06/2023 Harpreet Kaur 2612005WL001465 Harpreet Kaur 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420680055 HARPREET KAUR PUNJAB & SIND BANK(607087)
384 Faridkot PB-12-005-069-001/22
(SHER SINGH WALA) 		2612005000NRG24200620230055501 20/06/2023 Kavita Rani 2612005WL001465 Kavita Rani 00349 PSIB0000369 1515 1515 Processed 14/07/2023 3420680065 KAVITA RANI D/O JAGTAR SINGH BANK OF INDIA(508505)
385 Faridkot PB-12-005-069-001/221
(SHER SINGH WALA) 		2612005000NRG24200620230055502 20/06/2023 Parwinder Kaur 2612005WL001465 Parwinder Kaur 00349 PSIB0000369 1515 1515 Processed 14/07/2023 3420679940 PARVINDER KAUR WO GURBHEJ SINGH PUNJAB & SIND BANK(607087)
386 Faridkot PB-12-005-069-001/225
(SHER SINGH WALA) 		2612005000NRG24200620230055503 20/06/2023 KAULWANT KAUR 2612005WL001465 KAULWANT KAUR 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420680070 MISS KAULWANT KAUR STATE BANK OF INDIA(508548)
387 Faridkot PB-12-005-069-001/230
(SHER SINGH WALA) 		2612005000NRG24200620230055505 20/06/2023 AMRITPAL KAUR 2612005WL001465 AMRITPAL KAUR 00349 PSIB0000369 1515 1515 Processed 14/07/2023 3420680066 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
388 Faridkot PB-12-005-069-001/231
(SHER SINGH WALA) 		2612005000NRG24200620230055506 20/06/2023 RAMANDEEP KAUR 2612005WL001465 RAMANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420680069 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
389 Faridkot PB-12-005-069-001/233
(SHER SINGH WALA) 		2612005000NRG24200620230055507 20/06/2023 SUKHWINDER SINGH 2612005WL001465 SUKHWINDER SINGH 00349 PSIB0000369 1515 1515 Processed 14/07/2023 3420679902 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
390 Faridkot PB-12-005-069-001/242
(SHER SINGH WALA) 		2612005000NRG24200620230055510 20/06/2023 NAIB SINGH 2612005WL001465 NAIB SINGH 00349 PSIB0000369 1515 1515 Processed 14/07/2023 3420680056 NAIB SINGH ICICI BANK LTD(508534)
391 Faridkot PB-12-005-069-001/256
(SHER SINGH WALA) 		2612005000NRG24200620230055513 20/06/2023 JAGSEER SINGH 2612005WL001465 JAGSEER SINGH 00349 PSIB0000369 303 303 Processed 14/07/2023 3420680075 JAGSEER SINGH PUNJAB & SIND BANK(607087)
392 Faridkot PB-12-005-069-001/32
(SHER SINGH WALA) 		2612005000NRG24200620230055515 20/06/2023 RASHPAL KAUR 2612005WL001465 RASHPAL KAUR 00349 PSIB0000369 1515 1515 Processed 14/07/2023 3420680041 RASHPAL KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
393 Faridkot PB-12-005-069-001/45
(SHER SINGH WALA) 		2612005000NRG24200620230055518 20/06/2023 Surjit singh 2612005WL001465 Surjit singh 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420679942 SURJIT SINGH ICICI BANK LTD(508534)
394 Faridkot PB-12-005-069-001/49
(SHER SINGH WALA) 		2612005000NRG24200620230055519 20/06/2023 RUPINDER KAUR 2612005WL001465 RUPINDER KAUR 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420680012 RUPINDER KAUR PUNJAB & SIND BANK(607087)
395 Faridkot PB-12-005-069-001/57
(SHER SINGH WALA) 		2612005000NRG24200620230055520 20/06/2023 JASPREET KAUR 2612005WL001465 JASPREET KAUR 00349 PSIB0000369 1212 1212 Processed 14/07/2023 3420680051 JASPREET KAUR HDFC BANK LTD(607152)
396 Faridkot PB-12-005-069-001/59
(SHER SINGH WALA) 		2612005000NRG24200620230055522 20/06/2023 JASWINDER KAUR 2612005WL001465 JASWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420680017 JASWINDER KAUR W/O SUKHCHAIN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
397 Faridkot PB-12-005-069-001/85
(SHER SINGH WALA) 		2612005000NRG24200620230055526 20/06/2023 JASVEER KAUR 2612005WL001465 JASVEER KAUR 00349 PSIB0000369 1212 1212 Processed 14/07/2023 3420680019 JASVEER KAUR WO NIRAJAN SINGH PUNJAB & SIND BANK(607087)
398 Faridkot PB-12-005-069-001/97
(SHER SINGH WALA) 		2612005000NRG24200620230055528 20/06/2023 Jora singh 2612005WL001465 Jora singh 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420680018 JORA SINGH SO SUCHA SINGH PUNJAB & SIND BANK(607087)
399 Faridkot PB-12-005-092-001/105
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055183 20/06/2023 JANJIR KAUR 2612005WL001462 JANJIR KAUR 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420679934 JANGIR KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
400 Faridkot PB-12-005-092-001/111
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055187 20/06/2023 GURPREET SINGH 2612005WL001462 GURPREET SINGH 00349 PSIB0000369 1212 1212 Processed 14/07/2023 3420680031 GURPREET SINGH SO BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
401 Faridkot PB-12-005-092-001/114
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055188 20/06/2023 PRITAM KAUR 2612005WL001462 PRITAM KAUR 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420680045 PRITAM KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
402 Faridkot PB-12-005-092-001/116
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055189 20/06/2023 JASVIR KAUR 2612005WL001462 JASVIR KAUR 00349 PSIB0000369 606 606 Processed 14/07/2023 3420680040 JASVIR KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
403 Faridkot PB-12-005-092-001/171
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055190 20/06/2023 Manjeet Kaur 2612005WL001462 Manjeet Kaur 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420680071 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
404 Faridkot PB-12-005-092-001/31
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055195 20/06/2023 PRITAM SINGH 2612005WL001462 PRITAM SINGH 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420680007 PRITAM SINGH PUNJAB & SIND BANK(607087)
405 Faridkot PB-12-005-092-001/32
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055198 20/06/2023 JASVIR KAUR 2612005WL001462 JASVIR KAUR 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420680038 JASVIR KAUR ICICI BANK LTD(508534)
406 Faridkot PB-12-005-092-001/35
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055200 20/06/2023 MANJEET SINGH 2612005WL001462 MANJEET SINGH 00349 PSIB0000369 1212 1212 Processed 14/07/2023 3420680030 MANPREET KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
407 Faridkot PB-12-005-092-001/35
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055199 20/06/2023 RANJEET SINGH 2612005WL001462 RANJEET SINGH 00349 PSIB0000369 606 606 Processed 14/07/2023 3420679933 RANJIT SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
408 Faridkot PB-12-005-092-001/49
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055206 20/06/2023 BHAJAN KAUR 2612005WL001462 BHAJAN KAUR 00349 PSIB0000369 1515 1515 Processed 14/07/2023 3420680015 BHAJAN KAUR WO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
409 Faridkot PB-12-005-092-001/52
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055207 20/06/2023 RESHAM KAUR 2612005WL001462 RESHAM KAUR 00349 PSIB0000369 1515 1515 Processed 14/07/2023 3420680062 RESHAM KAUR PUNJAB & SIND BANK(607087)
410 Faridkot PB-12-005-092-001/54
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055208 20/06/2023 NATHU SINGH 2612005WL001462 NATHU SINGH 00349 PSIB0000369 909 909 Processed 14/07/2023 3420680010 NATHU SINGH PUNJAB & SIND BANK(607087)
411 Faridkot PB-12-005-092-001/55
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055210 20/06/2023 Jaspal Kaur 2612005WL001462 Jaspal Kaur 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420680068 JASPAL KAUR PUNJAB & SIND BANK(607087)
412 Faridkot PB-12-005-092-001/64
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055213 20/06/2023 Sukhjant Kaur 2612005WL001462 Sukhjant Kaur 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420679904 SUKHJANT KAUR PUNJAB & SIND BANK(607087)
413 Faridkot PB-12-005-092-001/66
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055214 20/06/2023 GURNAM KAUR 2612005WL001462 GURNAM KAUR 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420680022 GURNAM KAUR WO JANGIR SINGH PUNJAB & SIND BANK(607087)
414 Faridkot PB-12-005-092-001/72
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055216 20/06/2023 VIRYAM SINGH 2612005WL001462 VIRYAM SINGH 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420680037 VIRYAM SINGH SO SARBAN SINGH PUNJAB & SIND BANK(607087)
415 Faridkot PB-12-005-092-001/81
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055219 20/06/2023 SWARAN KAUR 2612005WL001462 SWARAN KAUR 00349 PSIB0000369 909 909 Processed 14/07/2023 3420680032 SWARAN KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
416 Faridkot PB-12-005-092-001/90
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055220 20/06/2023 MAYA KAUR 2612005WL001462 MAYA KAUR 00349 PSIB0000369 1515 1515 Processed 14/07/2023 3420680039 MAYA KAUR WO MEHAR SINGH PUNJAB & SIND BANK(607087)
417 Faridkot PB-12-005-092-001/98
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055223 20/06/2023 CHINT KAUR 2612005WL001462 CHINT KAUR 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420680046 CHINT KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
418 Faridkot PB-12-005-119-001/68
(Nawan Mehmuana) 		2612005000NRG24200620230055180 20/06/2023 MANPREET KAUR 2612005WL001461 MANPREET KAUR 00349 PSIB0000369 1212 1212 Processed 14/07/2023 3420680067 MANPREET KAUR PUNJAB & SIND BANK(607087)
419 Faridkot PB-12-005-119-001/70
(Nawan Mehmuana) 		2612005000NRG24200620230055181 20/06/2023 JYOTI KAUR 2612005WL001461 JYOTI KAUR 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3420679905 JYOTI KAUR PUNJAB & SIND BANK(607087)
SubTotal 135441 135441
420 Faridkot PB-12-005-039-001/1
(KAONI) 		2612005000NRG24200620230055321 20/06/2023 KIRANPAL KAUR 2612005WL001463 KIRANPAL KAUR 00349 PSIB0000553 606 606 Processed 14/07/2023 3419529742 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
421 Faridkot PB-12-005-039-001/10
(KAONI) 		2612005000NRG24200620230055322 20/06/2023 Sukhjit kaur 2612005WL001463 Sukhjit kaur 00349 PSIB0000553 1212 1212 Processed 14/07/2023 3420679929 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
422 Faridkot PB-12-005-039-001/101-A
(KAONI) 		2612005000NRG24200620230055324 20/06/2023 SUKHDEEP KAUR 2612005WL001463 SUKHDEEP KAUR 00349 PSIB0000553 1212 1212 Processed 14/07/2023 3420679806 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
423 Faridkot PB-12-005-039-001/109
(KAONI) 		2612005000NRG24200620230055325 20/06/2023 Gurwinder kaur 2612005WL001463 Gurwinder kaur 00349 PSIB0000553 1212 1212 Processed 14/07/2023 3419529662 GURWINDER KAUR PUNJAB & SIND BANK(607087)
424 Faridkot PB-12-005-039-001/112
(KAONI) 		2612005000NRG24200620230055326 20/06/2023 SWARAN KAUR 2612005WL001463 SWARAN KAUR 00349 PSIB0000553 606 606 Processed 14/07/2023 3419529880 SWARAN KAUR PUNJAB & SIND BANK(607087)
425 Faridkot PB-12-005-039-001/113
(KAONI) 		2612005000NRG24200620230055327 20/06/2023 SARABJEET KAUR 2612005WL001463 SARABJEET KAUR 00349 PSIB0000553 909 909 Processed 14/07/2023 3419529761 SARABJEET KAUR PUNJAB & SIND BANK(607087)
426 Faridkot PB-12-005-039-001/122
(KAONI) 		2612005000NRG24200620230055332 20/06/2023 PARAMJEET KAUR 2612005WL001463 PARAMJEET KAUR 00349 PSIB0000553 1212 1212 Processed 14/07/2023 3419529842 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
427 Faridkot PB-12-005-039-001/124
(KAONI) 		2612005000NRG24200620230055333 20/06/2023 SUKHDEEP KAUR 2612005WL001463 SUKHDEEP KAUR 00349 PSIB0000553 303 303 Processed 14/07/2023 3419529895 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
428 Faridkot PB-12-005-039-001/126
(KAONI) 		2612005000NRG24200620230055335 20/06/2023 GURJEET KAUR 2612005WL001463 GURJEET KAUR 00349 PSIB0000553 606 606 Processed 14/07/2023 3420679864 GURJEET KAUR SO GURMEET SINGH PUNJAB & SIND BANK(607087)
429 Faridkot PB-12-005-039-001/130
(KAONI) 		2612005000NRG24200620230055337 20/06/2023 GURMAIL SINGH 2612005WL001463 GURMAIL SINGH 00349 PSIB0000553 909 909 Processed 14/07/2023 3420679760 GURMAIL SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
430 Faridkot PB-12-005-039-001/132
(KAONI) 		2612005000NRG24200620230055341 20/06/2023 Nahar Singh 2612005WL001463 Nahar Singh 00349 PSIB0000553 606 606 Processed 14/07/2023 3420679962 NAHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
431 Faridkot PB-12-005-039-001/133
(KAONI) 		2612005000NRG24200620230055342 20/06/2023 VEERPAL KAUR 2612005WL001463 VEERPAL KAUR 00349 PSIB0000553 303 303 Processed 14/07/2023 3419529800 VEERPAL KAUR PUNJAB & SIND BANK(607087)
432 Faridkot PB-12-005-039-001/138-A
(KAONI) 		2612005000NRG24200620230055344 20/06/2023 SUKHPAL KAUR 2612005WL001463 SUKHPAL KAUR 00349 PSIB0000553 1212 1212 Processed 14/07/2023 3420679917 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
433 Faridkot PB-12-005-039-001/139
(KAONI) 		2612005000NRG24200620230055345 20/06/2023 SUKHJIT KAUR 2612005WL001463 SUKHJIT KAUR 00349 PSIB0000553 1212 1212 Processed 14/07/2023 3420679899 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
434 Faridkot PB-12-005-039-001/14
(KAONI) 		2612005000NRG24200620230055346 20/06/2023 VEERPAL KAUR 2612005WL001463 VEERPAL KAUR 00349 PSIB0000553 606 606 Processed 14/07/2023 3420679759 VEERPAL KAUR PUNJAB & SIND BANK(607087)
435 Faridkot PB-12-005-039-001/140
(KAONI) 		2612005000NRG24200620230055347 20/06/2023 BINDER SINGH 2612005WL001463 BINDER SINGH 00349 PSIB0000553 606 606 Processed 14/07/2023 3420679863 BINDER SINGH S/O BUTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
436 Faridkot PB-12-005-039-001/144
(KAONI) 		2612005000NRG24200620230055349 20/06/2023 PARAMJEET KAUR 2612005WL001463 PARAMJEET KAUR 00349 PSIB0000553 303 303 Processed 14/07/2023 3419529841 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
437 Faridkot PB-12-005-039-001/15
(KAONI) 		2612005000NRG24200620230055351 20/06/2023 BABU SINGH 2612005WL001463 BABU SINGH 00349 PSIB0000553 1212 1212 Processed 14/07/2023 3420679897 BABU SINGH ICICI BANK LTD(508534)
438 Faridkot PB-12-005-039-001/15
(KAONI) 		2612005000NRG24200620230055352 20/06/2023 JARNAIL KAUR 2612005WL001463 JARNAIL KAUR 00349 PSIB0000553 909 909 Processed 14/07/2023 3419529847 JARNAIL KAUR WO BABU SINGH PUNJAB & SIND BANK(607087)
439 Faridkot PB-12-005-039-001/16
(KAONI) 		2612005000NRG24200620230055355 20/06/2023 BALJIT KAUR 2612005WL001463 BALJIT KAUR 00349 PSIB0000553 1515 1515 Processed 14/07/2023 3419529848 BALJIT KAUR ICICI BANK LTD(508534)
440 Faridkot PB-12-005-039-001/173
(KAONI) 		2612005000NRG24200620230055361 20/06/2023 GURJINDER KAUR 2612005WL001463 GURJINDER KAUR 00349 PSIB0000553 1212 1212 Processed 14/07/2023 3420679750 GURWINDER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
441 Faridkot PB-12-005-039-001/175
(KAONI) 		2612005000NRG24200620230055362 20/06/2023 SWARANJIT KAUR 2612005WL001463 SWARANJIT KAUR 00349 PSIB0000553 1515 1515 Processed 14/07/2023 3419529745 SWARANJEET KAUR PUNJAB & SIND BANK(607087)
442 Faridkot PB-12-005-039-001/179
(KAONI) 		2612005000NRG24200620230055366 20/06/2023 NIRMAL SINGH 2612005WL001463 NIRMAL SINGH 00349 PSIB0000553 1212 1212 Processed 14/07/2023 3419529743 NIRMAL SINGH PUNJAB & SIND BANK(607087)
443 Faridkot PB-12-005-039-001/187
(KAONI) 		2612005000NRG24200620230055372 20/06/2023 RAJVEER KAUR 2612005WL001463 RAJVEER KAUR 00349 PSIB0000553 1515 1515 Processed 14/07/2023 3419529940 RAJVEER KAUR PUNJAB & SIND BANK(607087)
444 Faridkot PB-12-005-039-001/201
(KAONI) 		2612005000NRG24200620230055377 20/06/2023 SIMARJIT KAUR 2612005WL001463 SIMARJIT KAUR 00349 PSIB0000553 1212 1212 Processed 14/07/2023 3419529896 SIMARANJEET KAUR PUNJAB & SIND BANK(607087)
445 Faridkot PB-12-005-039-001/202
(KAONI) 		2612005000NRG24200620230055378 20/06/2023 PARAMJEET KAUR 2612005WL001463 PARAMJEET KAUR 00349 PSIB0000553 1212 1212 Processed 14/07/2023 3419529813 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
446 Faridkot PB-12-005-039-001/211
(KAONI) 		2612005000NRG24200620230055380 20/06/2023 SIMARJEET KAUR 2612005WL001463 SIMARJEET KAUR 00349 PSIB0000553 909 909 Processed 14/07/2023 3419529843 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
447 Faridkot PB-12-005-039-001/212
(KAONI) 		2612005000NRG24200620230055381 20/06/2023 JAGROOP SINGH 2612005WL001463 JAGROOP SINGH 00349 PSIB0000553 1515 1515 Processed 14/07/2023 3419529665 JAGROOP SINGH PUNJAB & SIND BANK(607087)
448 Faridkot PB-12-005-039-001/217
(KAONI) 		2612005000NRG24200620230055383 20/06/2023 VEENA RANI 2612005WL001463 VEENA RANI 00349 PSIB0000553 1212 1212 Processed 14/07/2023 3419529798 VEENA RANI PUNJAB & SIND BANK(607087)
449 Faridkot PB-12-005-039-001/218
(KAONI) 		2612005000NRG24200620230055384 20/06/2023 BALJINDER KAUR 2612005WL001463 BALJINDER KAUR 00349 PSIB0000553 909 909 Processed 14/07/2023 3419529839 BALJINDER KAUR PUNJAB & SIND BANK(607087)
450 Faridkot PB-12-005-039-001/222
(KAONI) 		2612005000NRG24200620230055385 20/06/2023 CHHINDER SINGH 2612005WL001463 CHHINDER SINGH 00349 PSIB0000553 1212 1212 Processed 14/07/2023 3419529797 CHHINDER SINGH PUNJAB & SIND BANK(607087)
451 Faridkot PB-12-005-039-001/222
(KAONI) 		2612005000NRG24200620230055386 20/06/2023 Harjit kaur 2612005WL001463 Harjit kaur 00349 PSIB0000553 1212 1212 Processed 14/07/2023 3419529659 Harjit Kaur FINO PAYMENTS BANK LTD(608001)
452 Faridkot PB-12-005-039-001/228
(KAONI) 		2612005000NRG24200620230055388 20/06/2023 Sukhpreet kaur 2612005WL001463 Sukhpreet kaur 00349 PSIB0000553 909 909 Processed 14/07/2023 3419529836 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
453 Faridkot PB-12-005-039-001/249
(KAONI) 		2612005000NRG24200620230055395 20/06/2023 Karamjit kaur 2612005WL001463 Karamjit kaur 00349 PSIB0000553 1212 1212 Processed 14/07/2023 3419529660 KARAMJIT KAUR WO ASHA SINGH PUNJAB & SIND BANK(607087)
454 Faridkot PB-12-005-039-001/25
(KAONI) 		2612005000NRG24200620230055396 20/06/2023 JASWINDER SINGH 2612005WL001463 JASWINDER SINGH 00349 PSIB0000553 1515 1515 Processed 14/07/2023 3420680081 JASWINDER SINGH ICICI BANK LTD(508534)
455 Faridkot PB-12-005-039-001/26
(KAONI) 		2612005000NRG24200620230055400 20/06/2023 NACHITTAR SINGH 2612005WL001463 NACHITTAR SINGH 00349 PSIB0000553 1515 1515 Processed 14/07/2023 3420679898 NASHATAR SINGH ICICI BANK LTD(508534)
456 Faridkot PB-12-005-039-001/270
(KAONI) 		2612005000NRG24200620230055402 20/06/2023 MALKIT SINGH 2612005WL001463 MALKIT SINGH 00349 PSIB0000553 1212 1212 Processed 14/07/2023 3419529611 MALKIT SINGH PUNJAB & SIND BANK(607087)
457 Faridkot PB-12-005-039-001/271
(KAONI) 		2612005000NRG24200620230055403 20/06/2023 INDERJEET KAUR 2612005WL001463 INDERJEET KAUR 00349 PSIB0000553 1515 1515 Processed 14/07/2023 3419529610 INDERJEET KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
458 Faridkot PB-12-005-039-001/272
(KAONI) 		2612005000NRG24200620230055404 20/06/2023 SOMA KAUR 2612005WL001463 SOMA KAUR 00349 PSIB0000553 606 606 Processed 14/07/2023 3419529612 SOMA KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
459 Faridkot PB-12-005-039-001/276
(KAONI) 		2612005000NRG24200620230055407 20/06/2023 Jaskaran singh 2612005WL001463 Jaskaran singh 00349 PSIB0000553 1515 1515 Processed 14/07/2023 3420679872 JASKARAN SINGH PUNJAB & SIND BANK(607087)
460 Faridkot PB-12-005-039-001/277
(KAONI) 		2612005000NRG24200620230055408 20/06/2023 SUKHJIT KAUR 2612005WL001463 SUKHJIT KAUR 00349 PSIB0000553 909 909 Processed 14/07/2023 3419529661 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
461 Faridkot PB-12-005-039-001/290
(KAONI) 		2612005000NRG24200620230055412 20/06/2023 Kirandeep Kaur 2612005WL001463 Kirandeep Kaur 00349 PSIB0000553 909 909 Processed 14/07/2023 3420679979 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
462 Faridkot PB-12-005-039-001/30
(KAONI) 		2612005000NRG24200620230055414 20/06/2023 SARBJIT KAUR 2612005WL001463 SARBJIT KAUR 00349 PSIB0000553 1212 1212 Processed 14/07/2023 3419529760 SARBJIT KAUR PUNJAB & SIND BANK(607087)
463 Faridkot PB-12-005-039-001/303
(KAONI) 		2612005000NRG24200620230055415 20/06/2023 JASKARAN KAUR 2612005WL001463 JASKARAN KAUR 00349 PSIB0000553 1212 1212 Processed 14/07/2023 3419529609 JASKARAN KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
464 Faridkot PB-12-005-039-001/319
(KAONI) 		2612005000NRG24200620230055418 20/06/2023 VIRPAL KAUR 2612005WL001463 VIRPAL KAUR 00349 PSIB0000553 606 606 Processed 14/07/2023 3420679930 VIRPAL KAUR PUNJAB & SIND BANK(607087)
465 Faridkot PB-12-005-039-001/34
(KAONI) 		2612005000NRG24200620230055419 20/06/2023 DOGAR SINGH 2612005WL001463 DOGAR SINGH 00349 PSIB0000553 1515 1515 Processed 14/07/2023 3419529574 DOGAR SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
466 Faridkot PB-12-005-039-001/39
(KAONI) 		2612005000NRG24200620230055421 20/06/2023 SWARN KAUR 2612005WL001463 SWARN KAUR 00349 PSIB0000553 909 909 Processed 14/07/2023 3419529889 SWARAN KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
467 Faridkot PB-12-005-039-001/4
(KAONI) 		2612005000NRG24200620230055422 20/06/2023 DARSHAN SINGH 2612005WL001463 DARSHAN SINGH 00349 PSIB0000553 1515 1515 Processed 14/07/2023 3420679896 DARSHAN SINGH SO GUR SINGH PUNJAB & SIND BANK(607087)
468 Faridkot PB-12-005-039-001/44
(KAONI) 		2612005000NRG24200620230055424 20/06/2023 DOLOUT SINGH 2612005WL001463 DOLOUT SINGH 00349 PSIB0000553 1515 1515 Processed 14/07/2023 3420680082 DOULAT SINGH ICICI BANK LTD(508534)
469 Faridkot PB-12-005-039-001/64
(KAONI) 		2612005000NRG24200620230055429 20/06/2023 KULDEEP KAUR 2612005WL001463 KULDEEP KAUR 00349 PSIB0000553 1515 1515 Processed 14/07/2023 3419529741 KULDEEP KAUR SO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
470 Faridkot PB-12-005-039-001/69
(KAONI) 		2612005000NRG24200620230055431 20/06/2023 KARAMJEET KAUR 2612005WL001463 KARAMJEET KAUR 00349 PSIB0000553 1515 1515 Processed 14/07/2023 3419529938 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
471 Faridkot PB-12-005-039-001/77
(KAONI) 		2612005000NRG24200620230055433 20/06/2023 VEERPAL KAUR 2612005WL001463 VEERPAL KAUR 00349 PSIB0000553 1212 1212 Processed 14/07/2023 3420679895 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
472 Faridkot PB-12-005-039-001/78
(KAONI) 		2612005000NRG24200620230055434 20/06/2023 SOHAN SINGH 2612005WL001463 SOHAN SINGH 00349 PSIB0000553 1212 1212 Processed 14/07/2023 3419529840 SOHAN SINGH PUNJAB & SIND BANK(607087)
473 Faridkot PB-12-005-039-001/82
(KAONI) 		2612005000NRG24200620230055436 20/06/2023 SUKHDEEP KAUR 2612005WL001463 SUKHDEEP KAUR 00349 PSIB0000553 303 303 Processed 14/07/2023 3419529894 SUKHDEEP KAUR W/O SHEERA SINGH PUNJAB & SIND BANK(607087)
474 Faridkot PB-12-005-039-001/83
(KAONI) 		2612005000NRG24200620230055437 20/06/2023 NAHAR SINGH 2612005WL001463 NAHAR SINGH 00349 PSIB0000553 909 909 Processed 14/07/2023 3420679894 NAHAR SINGH ICICI BANK LTD(508534)
475 Faridkot PB-12-005-039-001/85
(KAONI) 		2612005000NRG24200620230055438 20/06/2023 SWARANJEET KAUR 2612005WL001463 SWARANJEET KAUR 00349 PSIB0000553 606 606 Processed 14/07/2023 3419529939 SAWARNJEET KAUR PUNJAB & SIND BANK(607087)
476 Faridkot PB-12-005-039-001/86
(KAONI) 		2612005000NRG24200620230055439 20/06/2023 GURMEET KAUR 2612005WL001463 GURMEET KAUR 00349 PSIB0000553 1515 1515 Processed 14/07/2023 3419529890 GURMEET KAUR PUNJAB & SIND BANK(607087)
477 Faridkot PB-12-005-039-001/87
(KAONI) 		2612005000NRG24200620230055440 20/06/2023 INDERJEET KAUR 2612005WL001463 INDERJEET KAUR 00349 PSIB0000553 1212 1212 Processed 14/07/2023 3420679758 INDERJEET KAUR PUNJAB & SIND BANK(607087)
478 Faridkot PB-12-005-039-001/91
(KAONI) 		2612005000NRG24200620230055442 20/06/2023 BALJEET KAUR 2612005WL001463 BALJEET KAUR 00349 PSIB0000553 1515 1515 Processed 14/07/2023 3419529950 BALJEET KAUR PUNJAB & SIND BANK(607087)
479 Faridkot PB-12-005-039-001/97
(KAONI) 		2612005000NRG24200620230055444 20/06/2023 SUKHDEEP KAUR 2612005WL001463 SUKHDEEP KAUR 00349 PSIB0000553 1515 1515 Processed 14/07/2023 3419529799 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 65448 65448
480 Faridkot PB-12-005-105-001/18
(Hargobind Nagar) 		2612005000NRG24200620230055085 20/06/2023 KALWANTI 2612005WL001460 KALWANTI 00349 PSIB0000752 1818 1818 Processed 14/07/2023 3420679812 KALWANTI PUNJAB & SIND BANK(607087)
481 Faridkot PB-12-005-105-001/32
(Hargobind Nagar) 		2612005000NRG24200620230055089 20/06/2023 Santi devi 2612005WL001460 Santi devi 00349 PSIB0000752 606 606 Processed 14/07/2023 3420679768 SANTI DEVI PUNJAB & SIND BANK(607087)
482 Faridkot PB-12-005-105-001/37
(Hargobind Nagar) 		2612005000NRG24200620230055091 20/06/2023 Balwinder kaur 2612005WL001460 Balwinder kaur 00349 PSIB0000752 1818 1818 Processed 14/07/2023 3420679925 BALWINDER KAUR PUNJAB & SIND BANK(607087)
483 Faridkot PB-12-005-105-001/59
(Hargobind Nagar) 		2612005000NRG24200620230055095 20/06/2023 Riya 2612005WL001460 Riya 00349 PSIB0000752 909 909 Processed 14/07/2023 3420679813 RIYA DO VIJAY KUMAR UCO BANK(607066)
484 Faridkot PB-12-005-105-001/70
(Hargobind Nagar) 		2612005000NRG24200620230055099 20/06/2023 Veena 2612005WL001460 Veena 00349 PSIB0000752 1818 1818 Processed 14/07/2023 3419529562 VEENA PUNJAB & SIND BANK(607087)
485 Faridkot PB-12-005-105-001/87
(Hargobind Nagar) 		2612005000NRG24200620230055102 20/06/2023 SHARANDEEP KAUR 2612005WL001460 SHARANDEEP KAUR 00349 PSIB0000752 1818 1818 Processed 14/07/2023 3420679823 SHARANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
486 Faridkot PB-12-005-088-001/347
(FARIDKOT RURAL) 		2612005000NRG24200620230055074 20/06/2023 USHA RANI 2612005WL001460 USHA RANI 00349 PSIB0000837 1818 1818 Processed 14/07/2023 3419529802 USHA RANI PUNJAB & SIND BANK(607087)
487 Faridkot PB-12-005-105-001/8
(Hargobind Nagar) 		2612005000NRG24200620230055100 20/06/2023 PARKASH KAUR 2612005WL001460 PARKASH KAUR 00349 PSIB0000837 1818 1818 Processed 14/07/2023 3420679814 Mrs. PARKASH KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
488 Faridkot PB-12-005-039-001/180
(KAONI) 		2612005000NRG24200620230055368 20/06/2023 Parmjit kaur 2612005WL001463 Parmjit kaur 00349 PSIB0021004 1212 1212 Processed 14/07/2023 3419529630 PARMJIT KAUR WO MOTHA SINGH PUNJAB & SIND BANK(607087)
489 Faridkot PB-12-005-039-001/225
(KAONI) 		2612005000NRG24200620230055387 20/06/2023 Gurmail Kaur 2612005WL001463 Gurmail Kaur 00349 PSIB0021004 606 606 Processed 14/07/2023 3419529801 GURMAIL KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
490 Faridkot PB-12-005-039-001/245
(KAONI) 		2612005000NRG24200620230055394 20/06/2023 Amanpreet kaur 2612005WL001463 Amanpreet kaur 00349 PSIB0021004 1212 1212 Processed 14/07/2023 3419529631 AMANPREET KAUR PUNJAB & SIND BANK(607087)
491 Faridkot PB-12-005-039-001/25
(KAONI) 		2612005000NRG24200620230055397 20/06/2023 KULWINDER KAUR 2612005WL001463 KULWINDER KAUR 00349 PSIB0021004 1515 1515 Processed 14/07/2023 3419529573 KULWINDER KAUR PUNJAB & SIND BANK(607087)
492 Faridkot PB-12-005-039-001/255
(KAONI) 		2612005000NRG24200620230055398 20/06/2023 Pammi kaur 2612005WL001463 Pammi kaur 00349 PSIB0021004 606 606 Processed 14/07/2023 3419529608 PAMMI KAUR PUNJAB & SIND BANK(607087)
493 Faridkot PB-12-005-039-001/273
(KAONI) 		2612005000NRG24200620230055405 20/06/2023 NIRMAL KAUR 2612005WL001463 NIRMAL KAUR 00349 PSIB0021004 1515 1515 Processed 14/07/2023 3419529606 NIRMAL KAUR PUNJAB & SIND BANK(607087)
494 Faridkot PB-12-005-039-001/278
(KAONI) 		2612005000NRG24200620230055409 20/06/2023 KAMALJIT KAUR 2612005WL001463 KAMALJIT KAUR 00349 PSIB0021004 606 606 Processed 14/07/2023 3419529607 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
495 Faridkot PB-12-005-039-001/37
(KAONI) 		2612005000NRG24200620230055420 20/06/2023 Gurmeet kaur 2612005WL001463 Gurmeet kaur 00349 PSIB0021004 1515 1515 Processed 14/07/2023 3419529572 GURMEET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
496 Faridkot PB-12-005-039-001/95
(KAONI) 		2612005000NRG24200620230055443 20/06/2023 PARAMJIT KAUR 2612005WL001463 PARAMJIT KAUR 00349 PSIB0021004 1515 1515 Processed 14/07/2023 3419529893 PARMJIT KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
497 Faridkot PB-12-005-039-001/99
(KAONI) 		2612005000NRG24200620230055446 20/06/2023 KARAMJEET KAUR 2612005WL001463 KARAMJEET KAUR 00349 PSIB0021004 606 606 Processed 14/07/2023 3419529892 KARAMJIT KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
498 Faridkot PB-12-005-038-001/144
(JHOTI WALA) 		2612005000NRG24200620230055714 20/06/2023 SHINDERPAL KAUR 2612005WL001503 SHINDERPAL KAUR 00349 PSIB0021186 909 909 Processed 14/07/2023 3419529942 CHINDERPAL KAUR PUNJAB & SIND BANK(607087)
499 Faridkot PB-12-005-038-001/146
(JHOTI WALA) 		2612005000NRG24200620230055716 20/06/2023 VEERPAL KAUR 2612005WL001503 VEERPAL KAUR 00349 PSIB0021186 606 606 Processed 14/07/2023 3419529943 VEERPAL KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
500 Faridkot PB-12-005-038-001/161
(JHOTI WALA) 		2612005000NRG24200620230055718 20/06/2023 SURJIT KAUR 2612005WL001503 SURJIT KAUR 00349 PSIB0021186 1515 1515 Processed 14/07/2023 3419529749 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
501 Faridkot PB-12-005-038-001/190
(JHOTI WALA) 		2612005000NRG24200620230055725 20/06/2023 BALJIT SINGH 2612005WL001503 BALJIT SINGH 00349 PSIB0021186 303 303 Processed 14/07/2023 3420679875 BALJEET SINGH SO SATTA SINGH PUNJAB & SIND BANK(607087)
502 Faridkot PB-12-005-038-001/191
(JHOTI WALA) 		2612005000NRG24200620230055727 20/06/2023 CHINDO KAUR 2612005WL001503 CHINDO KAUR 00349 PSIB0021186 1515 1515 Processed 14/07/2023 3419529773 SHHINDO BAI PUNJAB NATIONAL BANK(508568)
503 Faridkot PB-12-005-038-001/191
(JHOTI WALA) 		2612005000NRG24200620230055726 20/06/2023 OM PARKASH SINGH 2612005WL001503 OM PARKASH SINGH 00349 PSIB0021186 303 303 Processed 14/07/2023 3419529750 OM PARKASH PUNJAB NATIONAL BANK(508568)
504 Faridkot PB-12-005-038-001/71
(JHOTI WALA) 		2612005000NRG24200620230055753 20/06/2023 ANGREJ KAUR 2612005WL001503 ANGREJ KAUR 00349 PSIB0021186 1515 1515 Processed 14/07/2023 3419529927 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
505 Faridkot PB-12-005-038-001/75
(JHOTI WALA) 		2612005000NRG24200620230055754 20/06/2023 SURINDERPAL KAUR 2612005WL001503 SURINDERPAL KAUR 00349 PSIB0021186 1515 1515 Processed 14/07/2023 3419529944 SURINDER PAL KAUR PUNJAB NATIONAL BANK(508568)
506 Faridkot PB-12-005-070-001/138
(SIMREYWALA) 		2612005000NRG24200620230054722 20/06/2023 SWARAN SINGH 2612005WL001454 SWARAN SINGH 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3420679974 SAWRAN SINGH ICICI BANK LTD(508534)
507 Faridkot PB-12-005-070-001/141
(SIMREYWALA) 		2612005000NRG24200620230054724 20/06/2023 SAGIA DEVI 2612005WL001454 SAGIA DEVI 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3420679975 SAGIA DEVI PUNJAB & SIND BANK(607087)
508 Faridkot PB-12-005-070-001/2
(SIMREYWALA) 		2612005000NRG24200620230054727 20/06/2023 BHOLLA SINGH 2612005WL001454 BHOLLA SINGH 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3419529754 BHOLA SINGH PUNJAB & SIND BANK(607087)
509 Faridkot PB-12-005-070-001/50
(SIMREYWALA) 		2612005000NRG24200620230054760 20/06/2023 D C Singh 2612005WL001454 D C Singh 00349 PSIB0021186 1515 1515 Rejected 14/07/2023 3419529937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 Faridkot PB-12-005-070-001/57
(SIMREYWALA) 		2612005000NRG24200620230054769 20/06/2023 Jaspal Singh 2612005WL001454 Jaspal Singh 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3419529771 JASPAL SINGH SO JABROO SINGH PUNJAB & SIND BANK(607087)
511 Faridkot PB-12-005-070-001/59
(SIMREYWALA) 		2612005000NRG24200620230054771 20/06/2023 MANJIT KAUR 2612005WL001454 MANJIT KAUR 00349 PSIB0021186 1515 1515 Processed 14/07/2023 3419529941 Manjit Kaur PUNJAB & SIND BANK(607087)
512 Faridkot PB-12-005-070-001/60
(SIMREYWALA) 		2612005000NRG24200620230054772 20/06/2023 Harbhagwan Singh 2612005WL001454 Harbhagwan Singh 00349 PSIB0021186 606 606 Processed 14/07/2023 3419529883 HARBHAGWAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 19089 19089
513 Faridkot PB-12-005-044-001/15
(KOTSUKHIA) 		2612005000NRG24200620230054810 20/06/2023 SWARN SINGH 2612005WL001455 SWARN SINGH 00349 PSIB0021352 303 303 Processed 14/07/2023 3419529571 SWARAN SINGH SO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
514 Faridkot PB-12-005-044-001/177
(KOTSUKHIA) 		2612005000NRG24200620230054812 20/06/2023 VEERPAL KAUR 2612005WL001455 VEERPAL KAUR 00349 PSIB0021352 1515 1515 Processed 14/07/2023 3419529777 VEERPAL KAUR W/O JATINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
515 Faridkot PB-12-005-044-001/252
(KOTSUKHIA) 		2612005000NRG24200620230054823 20/06/2023 NASEEB KAUR 2612005WL001455 NASEEB KAUR 00349 PSIB0021352 1515 1515 Processed 14/07/2023 3419529674 NASEEB KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
516 Faridkot PB-12-005-044-001/326-A
(KOTSUKHIA) 		2612005000NRG24200620230054830 20/06/2023 KULDEEP SINGH 2612005WL001455 KULDEEP SINGH 00349 PSIB0021352 1515 1515 Processed 14/07/2023 3420679809 KULDEEP SINGH PUNJAB & SIND BANK(607087)
517 Faridkot PB-12-005-044-001/377
(KOTSUKHIA) 		2612005000NRG24200620230054838 20/06/2023 GURPREET KAUR 2612005WL001455 GURPREET KAUR 00349 PSIB0021352 1212 1212 Processed 14/07/2023 3420679867 GURPREET KAUR W/O BALDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
518 Faridkot PB-12-005-044-001/438
(KOTSUKHIA) 		2612005000NRG24200620230054844 20/06/2023 Pawanpreet Kaur 2612005WL001455 Pawanpreet Kaur 00349 PSIB0021352 606 606 Processed 14/07/2023 3420679802 PAWANPREET KAUR PUNJAB & SIND BANK(607087)
519 Faridkot PB-12-005-044-001/44
(KOTSUKHIA) 		2612005000NRG24200620230054845 20/06/2023 MUKHTIYAR KAUR 2612005WL001455 MUKHTIYAR KAUR 00349 PSIB0021352 606 606 Processed 14/07/2023 3419529775 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
520 Faridkot PB-12-005-044-001/444
(KOTSUKHIA) 		2612005000NRG24200620230054846 20/06/2023 Paramjeet Kaur 2612005WL001455 Paramjeet Kaur 00349 PSIB0021352 1515 1515 Processed 14/07/2023 3420679980 PARAMJEET KAUR W/O HARCHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
521 Faridkot PB-12-005-044-001/460
(KOTSUKHIA) 		2612005000NRG24200620230054847 20/06/2023 Ramandeep Kaur 2612005WL001455 Ramandeep Kaur 00349 PSIB0021352 1515 1515 Processed 14/07/2023 3420679801 RAMANDEEP KAUR WO ANGRAJ SINGH PUNJAB NATIONAL BANK(508568)
522 Faridkot PB-12-005-044-001/65
(KOTSUKHIA) 		2612005000NRG24200620230054855 20/06/2023 Seema Kaur 2612005WL001455 Seema Kaur 00349 PSIB0021352 909 909 Processed 14/07/2023 3420679868 SEEMA KAUR PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
523 Faridkot PB-12-005-060-001/551
(PAKHI KALAN) 		2612005000NRG24200620230055529 20/06/2023 Shivpartap singh 2612005WL001466 Shivpartap singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3420679921 SHIVPARTAP SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
524 Faridkot PB-12-005-060-001/570
(PAKHI KALAN) 		2612005000NRG24200620230055530 20/06/2023 GAIN SINGH 2612005WL001466 GAIN SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3420679924 GIAN SINGH S/O THAKUR SINGH BANK OF BARODA(606985)
525 Faridkot PB-12-005-089-001/60
(BHOLU WALA) 		2612005000NRG24200620230055534 20/06/2023 RESHAM SINGH 2612005WL001466 RESHAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3419529875 RESHAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
526 Faridkot PB-12-005-105-001/2
(Hargobind Nagar) 		2612005000NRG24200620230055086 20/06/2023 ANGURI DEVI 2612005WL001460 ANGURI DEVI 00354 PUNB0016800 303 303 Processed 14/07/2023 3419529545 ANGURI DEVI W/O MAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
527 Faridkot PB-12-005-044-001/51
(KOTSUKHIA) 		2612005000NRG24200620230054851 20/06/2023 JARNAIL SINGH 2612005WL001455 JARNAIL SINGH 00354 PUNB0020610 1515 1515 Processed 14/07/2023 3420679726 JARNAIL SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
528 Faridkot PB-12-005-044-001/7
(KOTSUKHIA) 		2612005000NRG24200620230054857 20/06/2023 PARMJEET KAUR 2612005WL001455 PARMJEET KAUR 00354 PUNB0020610 1515 1515 Processed 14/07/2023 3419529776 PARAMJEET KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
529 Faridkot PB-12-005-105-001/90
(Hargobind Nagar) 		2612005000NRG24200620230055104 20/06/2023 MAHANVEER SINGH 2612005WL001460 MAHANVEER SINGH 00354 PUNB0020610 303 303 Processed 14/07/2023 3419529958 MAHANVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
530 Faridkot PB-12-005-039-001/101-A
(KAONI) 		2612005000NRG24200620230055323 20/06/2023 SATPAL SINGH 2612005WL001463 SATPAL SINGH 00354 PUNB0134410 1212 1212 Processed 14/07/2023 3420679807 SATPAL SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
531 Faridkot PB-12-005-039-001/117
(KAONI) 		2612005000NRG24200620230055330 20/06/2023 CHARANJEET KAUR 2612005WL001463 CHARANJEET KAUR 00354 PUNB0134410 909 909 Processed 14/07/2023 3419529728 CHARANJIT KAUR WO KULDEEO SINGH PUNJAB NATIONAL BANK(508568)
532 Faridkot PB-12-005-039-001/180
(KAONI) 		2612005000NRG24200620230055367 20/06/2023 MOTHA SINGH 2612005WL001463 MOTHA SINGH 00354 PUNB0134410 1212 1212 Processed 14/07/2023 3419529729 MOTHA SINGH SO S. SADHU SINGH PUNJAB NATIONAL BANK(508568)
533 Faridkot PB-12-005-039-001/196
(KAONI) 		2612005000NRG24200620230055376 20/06/2023 KAJAL KAUR 2612005WL001463 KAJAL KAUR 00354 PUNB0134410 606 606 Rejected 14/07/2023 3420679866 A/c Blocked or Frozen
534 Faridkot PB-12-005-045-001/114
(MAANI SINGH WALA) 		2612005000NRG24200620230055548 20/06/2023 PARAMJIT KAUR 2612005WL001468 PARAMJIT KAUR 00354 PUNB0134410 1818 1818 Processed 14/07/2023 3420679862 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
535 Faridkot PB-12-005-045-001/227
(MAANI SINGH WALA) 		2612005000NRG24200620230055554 20/06/2023 MANJIT KAUR 2612005WL001468 MANJIT KAUR 00354 PUNB0134410 1515 1515 Processed 14/07/2023 3420679978 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
536 Faridkot PB-12-005-064-001/101
(SADHUWALA) 		2612005000NRG24200620230055152 20/06/2023 JASHANDEEP KAUR 2612005WL001461 JASHANDEEP KAUR 00354 PUNB0134410 303 303 Processed 14/07/2023 3419529952 MRS JASHANDEEP KAUR STATE BANK OF INDIA(508548)
537 Faridkot PB-12-005-064-001/13
(SADHUWALA) 		2612005000NRG24200620230055155 20/06/2023 Charnjeet Kaur 2612005WL001461 Charnjeet Kaur 00354 PUNB0134410 1515 1515 Processed 14/07/2023 3419529730 CHARANJIT KAUR BANK OF INDIA(508505)
538 Faridkot PB-12-005-064-001/14
(SADHUWALA) 		2612005000NRG24200620230055157 20/06/2023 GURJEET KAUR 2612005WL001461 GURJEET KAUR 00354 PUNB0134410 606 606 Processed 14/07/2023 3419529789 GURJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
539 Faridkot PB-12-005-064-001/27
(SADHUWALA) 		2612005000NRG24200620230055160 20/06/2023 Harpal Kaur 2612005WL001461 Harpal Kaur 00354 PUNB0134410 606 606 Processed 14/07/2023 3419529679 HARPAL KAUR BANK OF INDIA(508505)
540 Faridkot PB-12-005-064-001/29
(SADHUWALA) 		2612005000NRG24200620230055161 20/06/2023 Mandeep Kaur 2612005WL001461 Mandeep Kaur 00354 PUNB0134410 909 909 Processed 14/07/2023 3419529667 MANDEEP KAUR HDFC BANK LTD(607152)
541 Faridkot PB-12-005-064-001/31
(SADHUWALA) 		2612005000NRG24200620230055162 20/06/2023 Karmjeet Kaur 2612005WL001461 Karmjeet Kaur 00354 PUNB0134410 909 909 Processed 14/07/2023 3419529732 KARMJEET KAUR WO DOLAT SINGH PUNJAB NATIONAL BANK(508568)
542 Faridkot PB-12-005-064-001/32
(SADHUWALA) 		2612005000NRG24200620230055163 20/06/2023 PARAMJIT KAUR 2612005WL001461 PARAMJIT KAUR 00354 PUNB0134410 606 606 Processed 14/07/2023 3419529733 PARAMJIT KAUR BANK OF INDIA(508505)
543 Faridkot PB-12-005-064-001/43
(SADHUWALA) 		2612005000NRG24200620230055164 20/06/2023 Surinder Kaur 2612005WL001461 Surinder Kaur 00354 PUNB0134410 606 606 Processed 14/07/2023 3419529734 SURINDER KAUR BANK OF INDIA(508505)
544 Faridkot PB-12-005-064-001/65
(SADHUWALA) 		2612005000NRG24200620230055169 20/06/2023 SUKHPREET KAUR 2612005WL001461 SUKHPREET KAUR 00354 PUNB0134410 909 909 Processed 14/07/2023 3419529736 SUKHPREET KAUR HDFC BANK LTD(607152)
545 Faridkot PB-12-005-064-001/66
(SADHUWALA) 		2612005000NRG24200620230055170 20/06/2023 Paramjeet Kaur 2612005WL001461 Paramjeet Kaur 00354 PUNB0134410 1515 1515 Processed 14/07/2023 3419529737 PARMJIT KAUR WO GANGA SINGH PUNJAB NATIONAL BANK(508568)
546 Faridkot PB-12-005-064-001/77
(SADHUWALA) 		2612005000NRG24200620230055172 20/06/2023 Chidia Singh 2612005WL001461 Chidia Singh 00354 PUNB0134410 1212 1212 Processed 14/07/2023 3419529738 CHIRIA SINGH ICICI BANK LTD(508534)
547 Faridkot PB-12-005-064-001/94
(SADHUWALA) 		2612005000NRG24200620230055175 20/06/2023 PRITPAL SINGH 2612005WL001461 PRITPAL SINGH 00354 PUNB0134410 1212 1212 Processed 14/07/2023 3420679808 PRITPAL SINGH SO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
548 Faridkot PB-12-005-064-001/96
(SADHUWALA) 		2612005000NRG24200620230055177 20/06/2023 Sukhjeet Kaur 2612005WL001461 Sukhjeet Kaur 00354 PUNB0134410 1212 1212 Processed 14/07/2023 3419529739 SUKHJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
549 Faridkot PB-12-005-070-001/42
(SIMREYWALA) 		2612005000NRG24200620230054750 20/06/2023 AJMAR SINGH 2612005WL001454 AJMAR SINGH 00354 PUNB0134410 1818 1818 Processed 14/07/2023 3420679805 AJMER SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
550 Faridkot PB-12-005-080-001/61
(JANERIAN) 		2612005000NRG24200620230055178 20/06/2023 HARPREET SINGH 2612005WL001461 HARPREET SINGH 00354 PUNB0134410 1515 1515 Processed 14/07/2023 3420679762 MR HARPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 22725 22725
551 Faridkot PB-12-005-070-001/63
(SIMREYWALA) 		2612005000NRG24200620230054775 20/06/2023 BITTU SINGH 2612005WL001454 BITTU SINGH 00354 PUNB0169600 1818 1818 Processed 14/07/2023 3419529770 BITTU SINGH S/O CHHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
552 Faridkot PB-12-005-044-001/147
(KOTSUKHIA) 		2612005000NRG24200620230054809 20/06/2023 Svinder kaur 2612005WL001455 Svinder kaur 00354 PUNB0171210 1515 1515 Processed 14/07/2023 3420679810 SVINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
553 Faridkot PB-12-005-044-001/157
(KOTSUKHIA) 		2612005000NRG24200620230054811 20/06/2023 SURJEET KAUR 2612005WL001455 SURJEET KAUR 00354 PUNB0171210 1515 1515 Processed 14/07/2023 3419529779 SURJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
554 Faridkot PB-12-005-044-001/23
(KOTSUKHIA) 		2612005000NRG24200620230054820 20/06/2023 JASPAL KAUR 2612005WL001455 JASPAL KAUR 00354 PUNB0171210 1212 1212 Processed 14/07/2023 3419529778 JASPAL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
555 Faridkot PB-12-005-044-001/274
(KOTSUKHIA) 		2612005000NRG24200620230054824 20/06/2023 HARBANS SINGH 2612005WL001455 HARBANS SINGH 00354 PUNB0171210 1212 1212 Processed 14/07/2023 3419529817 HARBANS SINGH ICICI BANK LTD(508534)
556 Faridkot PB-12-005-044-001/322
(KOTSUKHIA) 		2612005000NRG24200620230054829 20/06/2023 MANJIT KAUR 2612005WL001455 MANJIT KAUR 00354 PUNB0171210 1515 1515 Rejected 14/07/2023 3419529816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 Faridkot PB-12-005-044-001/327
(KOTSUKHIA) 		2612005000NRG24200620230054832 20/06/2023 BALDEV SINGH 2612005WL001455 BALDEV SINGH 00354 PUNB0171210 1212 1212 Processed 14/07/2023 3419529570 BALDEV SI SO NAHAR SINGH PUNJAB GRAMIN BANK(607138)
558 Faridkot PB-12-005-044-001/411
(KOTSUKHIA) 		2612005000NRG24200620230054843 20/06/2023 AMARJEET KAUR 2612005WL001455 AMARJEET KAUR 00354 PUNB0171210 1515 1515 Processed 14/07/2023 3420679811 AMARJEET KAUR PUNJAB & SIND BANK(607087)
559 Faridkot PB-12-005-044-001/467
(KOTSUKHIA) 		2612005000NRG24200620230054848 20/06/2023 JASPREET SINGH 2612005WL001455 JASPREET SINGH 00354 PUNB0171210 1515 1515 Processed 14/07/2023 3420679932 JASPREET SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
560 Faridkot PB-12-005-044-001/84
(KOTSUKHIA) 		2612005000NRG24200620230054859 20/06/2023 LACHMAN SINGH 2612005WL001455 LACHMAN SINGH 00354 PUNB0171210 1515 1515 Processed 14/07/2023 3420679869 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 12726 12726
561 Faridkot PB-12-005-038-001/115
(JHOTI WALA) 		2612005000NRG24200620230055704 20/06/2023 VEERPAL KAUR 2612005WL001503 VEERPAL KAUR 00354 PUNB0344200 1515 1515 Rejected 14/07/2023 3419529672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 Faridkot PB-12-005-038-001/124
(JHOTI WALA) 		2612005000NRG24200620230055706 20/06/2023 GURPREET KAUR 2612005WL001503 GURPREET KAUR 00354 PUNB0344200 1515 1515 Processed 14/07/2023 3419529928 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
563 Faridkot PB-12-005-038-001/124
(JHOTI WALA) 		2612005000NRG24200620230055705 20/06/2023 PARKASH SINGH 2612005WL001503 PARKASH SINGH 00354 PUNB0344200 1515 1515 Processed 14/07/2023 3419529753 PARKASH SINGH PUNJAB NATIONAL BANK(508568)
564 Faridkot PB-12-005-038-001/13
(JHOTI WALA) 		2612005000NRG24200620230055708 20/06/2023 SUKHJEET SINGH 2612005WL001503 SUKHJEET SINGH 00354 PUNB0344200 1515 1515 Processed 14/07/2023 3419529835 SUKHJEET SINGH PUNJAB NATIONAL BANK(508568)
565 Faridkot PB-12-005-038-001/13
(JHOTI WALA) 		2612005000NRG24200620230055707 20/06/2023 SUKHPREET KAUR 2612005WL001503 SUKHPREET KAUR 00354 PUNB0344200 1515 1515 Processed 14/07/2023 3419529898 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
566 Faridkot PB-12-005-038-001/140-A
(JHOTI WALA) 		2612005000NRG24200620230055712 20/06/2023 SUKHDEV SINGH 2612005WL001503 SUKHDEV SINGH 00354 PUNB0344200 1515 1515 Processed 14/07/2023 3419529834 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
567 Faridkot PB-12-005-038-001/146
(JHOTI WALA) 		2612005000NRG24200620230055717 20/06/2023 KULWINDER SINGH 2612005WL001503 KULWINDER SINGH 00354 PUNB0344200 606 606 Processed 14/07/2023 3419529879 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
568 Faridkot PB-12-005-038-001/146
(JHOTI WALA) 		2612005000NRG24200620230055715 20/06/2023 VEENA KAUR 2612005WL001503 VEENA KAUR 00354 PUNB0344200 1515 1515 Processed 14/07/2023 3419529748 VEENA KAUR PUNJAB NATIONAL BANK(508568)
569 Faridkot PB-12-005-038-001/166
(JHOTI WALA) 		2612005000NRG24200620230055720 20/06/2023 GURDEEP SINGH 2612005WL001503 GURDEEP SINGH 00354 PUNB0344200 1515 1515 Processed 14/07/2023 3419529784 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
570 Faridkot PB-12-005-038-001/166
(JHOTI WALA) 		2612005000NRG24200620230055721 20/06/2023 MANJEET KAUR 2612005WL001503 MANJEET KAUR 00354 PUNB0344200 1515 1515 Processed 14/07/2023 3419529825 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
571 Faridkot PB-12-005-038-001/179
(JHOTI WALA) 		2612005000NRG24200620230055722 20/06/2023 JASWANT KAUR 2612005WL001503 JASWANT KAUR 00354 PUNB0344200 909 909 Processed 14/07/2023 3419529946 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
572 Faridkot PB-12-005-038-001/190
(JHOTI WALA) 		2612005000NRG24200620230055724 20/06/2023 RANI KAUR 2612005WL001503 RANI KAUR 00354 PUNB0344200 1212 1212 Processed 14/07/2023 3419529751 RANI KAUR PUNJAB NATIONAL BANK(508568)
573 Faridkot PB-12-005-038-001/190
(JHOTI WALA) 		2612005000NRG24200620230055723 20/06/2023 SATTA SINGH 2612005WL001503 SATTA SINGH 00354 PUNB0344200 909 909 Processed 14/07/2023 3419529783 CHHATA SINGH PUNJAB NATIONAL BANK(508568)
574 Faridkot PB-12-005-038-001/208
(JHOTI WALA) 		2612005000NRG24200620230055728 20/06/2023 NASEEB KAUR 2612005WL001503 NASEEB KAUR 00354 PUNB0344200 1515 1515 Processed 14/07/2023 3419529899 NASEEB KAUR PUNJAB NATIONAL BANK(508568)
575 Faridkot PB-12-005-038-001/23
(JHOTI WALA) 		2612005000NRG24200620230055729 20/06/2023 GORA SINGH 2612005WL001503 GORA SINGH 00354 PUNB0344200 1212 1212 Processed 14/07/2023 3419529878 GORA SINGH S/O GURJANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
576 Faridkot PB-12-005-038-001/23
(JHOTI WALA) 		2612005000NRG24200620230055730 20/06/2023 Sukhdeep kaur 2612005WL001503 Sukhdeep kaur 00354 PUNB0344200 909 909 Processed 14/07/2023 3419529877 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
577 Faridkot PB-12-005-038-001/414
(JHOTI WALA) 		2612005000NRG24200620230055734 20/06/2023 MANPREET KAUR 2612005WL001503 MANPREET KAUR 00354 PUNB0344200 1515 1515 Processed 14/07/2023 3420679907 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
578 Faridkot PB-12-005-038-001/433
(JHOTI WALA) 		2612005000NRG24200620230055735 20/06/2023 DALIP KAUR 2612005WL001503 DALIP KAUR 00354 PUNB0344200 1515 1515 Processed 14/07/2023 3420679878 DALIP KAUR ICICI BANK LTD(508534)
579 Faridkot PB-12-005-038-001/464
(JHOTI WALA) 		2612005000NRG24200620230055738 20/06/2023 JAGTAR SINGH 2612005WL001503 JAGTAR SINGH 00354 PUNB0344200 1515 1515 Processed 14/07/2023 3420679960 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
580 Faridkot PB-12-005-038-001/464
(JHOTI WALA) 		2612005000NRG24200620230055737 20/06/2023 MEERA KAUR 2612005WL001503 MEERA KAUR 00354 PUNB0344200 1212 1212 Processed 14/07/2023 3420679961 MEERA KAUR PUNJAB NATIONAL BANK(508568)
581 Faridkot PB-12-005-038-001/465
(JHOTI WALA) 		2612005000NRG24200620230055739 20/06/2023 INDERJEET KAUR 2612005WL001503 INDERJEET KAUR 00354 PUNB0344200 1515 1515 Processed 14/07/2023 3420679913 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
582 Faridkot PB-12-005-038-001/474
(JHOTI WALA) 		2612005000NRG24200620230055740 20/06/2023 GURSEWAK SINGH 2612005WL001503 GURSEWAK SINGH 00354 PUNB0344200 1212 1212 Processed 14/07/2023 3420679912 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
583 Faridkot PB-12-005-038-001/474
(JHOTI WALA) 		2612005000NRG24200620230055741 20/06/2023 SUKHWINDER KAUR 2612005WL001503 SUKHWINDER KAUR 00354 PUNB0344200 1515 1515 Rejected 14/07/2023 3420679877 Aadhaar Number not Mapped to Account Number
584 Faridkot PB-12-005-038-001/476
(JHOTI WALA) 		2612005000NRG24200620230055742 20/06/2023 JASVEER KAUR 2612005WL001503 JASVEER KAUR 00354 PUNB0344200 909 909 Processed 14/07/2023 3420679879 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
585 Faridkot PB-12-005-038-001/485
(JHOTI WALA) 		2612005000NRG24200620230055744 20/06/2023 VEERPAL KAUR 2612005WL001503 VEERPAL KAUR 00354 PUNB0344200 1515 1515 Processed 14/07/2023 3420679803 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
586 Faridkot PB-12-005-038-001/500
(JHOTI WALA) 		2612005000NRG24200620230055745 20/06/2023 Manjinder Singh 2612005WL001503 Manjinder Singh 00354 PUNB0344200 1515 1515 Processed 14/07/2023 3420679876 MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
587 Faridkot PB-12-005-038-001/56
(JHOTI WALA) 		2612005000NRG24200620230055750 20/06/2023 AMARJEET KAUR 2612005WL001503 AMARJEET KAUR 00354 PUNB0344200 1515 1515 Processed 14/07/2023 3419529945 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
588 Faridkot PB-12-005-038-001/6
(JHOTI WALA) 		2612005000NRG24200620230055752 20/06/2023 AMRIK SINGH 2612005WL001503 AMRIK SINGH 00354 PUNB0344200 1515 1515 Processed 14/07/2023 3419529747 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
589 Faridkot PB-12-005-038-001/76
(JHOTI WALA) 		2612005000NRG24200620230055755 20/06/2023 ROOP RANI 2612005WL001503 ROOP RANI 00354 PUNB0344200 1515 1515 Processed 14/07/2023 3419529886 ROOP RANI PUNJAB NATIONAL BANK(508568)
590 Faridkot PB-12-005-038-001/98
(JHOTI WALA) 		2612005000NRG24200620230055759 20/06/2023 HARPAL KAUR 2612005WL001503 HARPAL KAUR 00354 PUNB0344200 909 909 Processed 14/07/2023 3419529819 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
591 Faridkot PB-12-005-070-001/44
(SIMREYWALA) 		2612005000NRG24200620230054752 20/06/2023 BALVIR SINGH 2612005WL001454 BALVIR SINGH 00354 PUNB0344200 1212 1212 Processed 14/07/2023 3419529758 MRS BALVIR SINGH STATE BANK OF INDIA(508548)
592 Faridkot PB-12-005-070-001/63
(SIMREYWALA) 		2612005000NRG24200620230054774 20/06/2023 SURJIT KAUR 2612005WL001454 SURJIT KAUR 00354 PUNB0344200 1818 1818 Processed 14/07/2023 3420679753 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
593 Faridkot PB-12-005-070-001/65
(SIMREYWALA) 		2612005000NRG24200620230054778 20/06/2023 GURDEEP KAUR 2612005WL001454 GURDEEP KAUR 00354 PUNB0344200 1212 1212 Processed 14/07/2023 3419529949 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
594 Faridkot PB-12-005-070-001/81
(SIMREYWALA) 		2612005000NRG24200620230054790 20/06/2023 DARSHAN KAUR 2612005WL001454 DARSHAN KAUR 00354 PUNB0344200 606 606 Processed 14/07/2023 3420679754 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
595 Faridkot PB-12-005-070-001/88
(SIMREYWALA) 		2612005000NRG24200620230054797 20/06/2023 Amanjot kaur 2612005WL001454 Amanjot kaur 00354 PUNB0344200 606 606 Processed 14/07/2023 3419529552 AMANJOT KAUR ICICI BANK LTD(508534)
596 Faridkot PB-12-005-070-001/97
(SIMREYWALA) 		2612005000NRG24200620230054802 20/06/2023 CHARANJIT KAUR 2612005WL001454 CHARANJIT KAUR 00354 PUNB0344200 909 909 Processed 14/07/2023 3420679977 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
597 Faridkot PB-12-005-088-001/11
(FARIDKOT RURAL) 		2612005000NRG24200620230055068 20/06/2023 PARWATI DEVI 2612005WL001460 PARWATI DEVI 00354 PUNB0344200 1818 1818 Processed 14/07/2023 3419529576 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
598 Faridkot PB-12-005-105-001/97
(Hargobind Nagar) 		2612005000NRG24200620230055105 20/06/2023 Amandeep singh 2612005WL001460 Amandeep singh 00354 PUNB0344200 1818 1818 Processed 14/07/2023 3420679985 AMANDEEP SINGH S/O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50298 50298
599 Faridkot PB-12-005-092-001/74
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055217 20/06/2023 BALWINDER KAUR 2612005WL001462 BALWINDER KAUR 00354 PUNB0752600 606 606 Processed 14/07/2023 3419529663 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
600 Faridkot PB-12-005-028-001/153
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055243 20/06/2023 Gajjan Singh 2612005WL001463 Gajjan Singh 00415 SBIN0001736 1515 1515 Processed 14/07/2023 3419529953 GAJAN SINGH ICICI BANK LTD(508534)
601 Faridkot PB-12-005-028-001/153
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055244 20/06/2023 Mukhtiar Kaur 2612005WL001463 Mukhtiar Kaur 00415 SBIN0001736 1515 1515 Processed 14/07/2023 3420679748 MUKHTIAR KAUR ICICI BANK LTD(508534)
602 Faridkot PB-12-005-028-001/171
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055255 20/06/2023 BEERAM SINGH 2612005WL001463 BEERAM SINGH 00415 SBIN0001736 1818 1818 Processed 14/07/2023 3420679973 VEERAM SINGH AND JARNAIL KAUR PUNJAB & SIND BANK(607087)
603 Faridkot PB-12-005-028-001/200
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055273 20/06/2023 Manveer Kaur 2612005WL001463 Manveer Kaur 00415 SBIN0001736 1818 1818 Processed 14/07/2023 3420679983 MISS MANVEER KAUR STATE BANK OF INDIA(508548)
604 Faridkot PB-12-005-028-001/225
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055280 20/06/2023 Amritpal Kaur 2612005WL001463 Amritpal Kaur 00415 SBIN0001736 1818 1818 Processed 14/07/2023 3420679971 MISS AMRITPAL KAUR STATE BANK OF INDIA(508548)
605 Faridkot PB-12-005-028-001/57
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055299 20/06/2023 JASDEEP SINGH 2612005WL001463 JASDEEP SINGH 00415 SBIN0001736 1818 1818 Processed 14/07/2023 3420679892 JASDEEP SINGH PUNJAB & SIND BANK(607087)
606 Faridkot PB-12-005-055-001/247
(MORANWALI) 		2612005000NRG24200620230054936 20/06/2023 MAHINDER KAUR 2612005WL001457 MAHINDER KAUR 00415 SBIN0001736 1818 1818 Processed 14/07/2023 3419529820 MISS MANINDER KAUR STATE BANK OF INDIA(508548)
607 Faridkot PB-12-005-055-001/52
(MORANWALI) 		2612005000NRG24200620230054948 20/06/2023 DEVINDER KAUR 2612005WL001457 DEVINDER KAUR 00415 SBIN0001736 1515 1515 Processed 14/07/2023 3419529657 DAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
608 Faridkot PB-12-005-055-001/9
(MORANWALI) 		2612005000NRG24200620230054963 20/06/2023 surjit kaur 2612005WL001457 surjit kaur 00415 SBIN0001736 1212 1212 Processed 14/07/2023 3419529812 SURJIT KAUR ICICI BANK LTD(508534)
609 Faridkot PB-12-005-055-001/96
(MORANWALI) 		2612005000NRG24200620230054967 20/06/2023 HARBANS KAUR 2612005WL001457 HARBANS KAUR 00415 SBIN0001736 606 606 Processed 14/07/2023 3419529693 HARBANS KAUR ICICI BANK LTD(508534)
610 Faridkot PB-12-005-061-001/649
(PACCA) 		2612005000NRG24200620230055533 20/06/2023 YADWINDER SINGH 2612005WL001466 YADWINDER SINGH 00415 SBIN0001736 1818 1818 Processed 14/07/2023 3420679923 YADWINDER SINGH PUNJAB NATIONAL BANK(508568)
611 Faridkot PB-12-005-070-001/102
(SIMREYWALA) 		2612005000NRG24200620230054705 20/06/2023 shamsher Singh 2612005WL001454 shamsher Singh 00415 SBIN0001736 1818 1818 Processed 14/07/2023 3420679767 SHAMSHER SINGH SO SH TARSEM SINGH PUNJAB NATIONAL BANK(508568)
612 Faridkot PB-12-005-070-001/70
(SIMREYWALA) 		2612005000NRG24200620230054782 20/06/2023 Harnek Singh 2612005WL001454 Harnek Singh 00415 SBIN0001736 1818 1818 Processed 14/07/2023 3419529553 HARNEK SINGH S/O PREETAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
613 Faridkot PB-12-005-088-001/344
(FARIDKOT RURAL) 		2612005000NRG24200620230055071 20/06/2023 SONIA 2612005WL001460 SONIA 00415 SBIN0001736 1818 1818 Processed 14/07/2023 3419529810 SONIA PUNJAB & SIND BANK(607087)
614 Faridkot PB-12-005-088-001/53
(FARIDKOT RURAL) 		2612005000NRG24200620230055078 20/06/2023 AMARJIT KAUR 2612005WL001460 AMARJIT KAUR 00415 SBIN0001736 1818 1818 Processed 14/07/2023 3419529806 AMARJIT KAUR CANARA BANK(508532)
615 Faridkot PB-12-005-092-001/7
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055215 20/06/2023 RAMAN DEEP KAUR 2612005WL001462 RAMAN DEEP KAUR 00415 SBIN0001736 1818 1818 Processed 14/07/2023 3420679927 RUKMAN KAUR U/G MANJIT KAUR PUNJAB & SIND BANK(607087)
616 Faridkot PB-12-005-095-001/28
(KOTHE PAKKA NO:1) 		2612005000NRG24200620230054987 20/06/2023 GORA SINGH 2612005WL001457 GORA SINGH 00415 SBIN0001736 1515 1515 Processed 14/07/2023 3419529701 GORA SINGH ICICI BANK LTD(508534)
SubTotal 27876 27876
617 Faridkot PB-12-005-028-001/223
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055279 20/06/2023 Manpreet Kaur 2612005WL001463 Manpreet Kaur 00415 SBIN0013679 1818 1818 Processed 14/07/2023 3420679819 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
618 Faridkot PB-12-005-028-001/80
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055312 20/06/2023 KULWINDER KAUR 2612005WL001463 KULWINDER KAUR 00415 SBIN0013679 1818 1818 Processed 14/07/2023 3419529866 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
619 Faridkot PB-12-005-039-001/166
(KAONI) 		2612005000NRG24200620230055356 20/06/2023 SUKHWINDER KAUR 2612005WL001463 SUKHWINDER KAUR 00415 SBIN0013679 1515 1515 Processed 14/07/2023 3419529897 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
620 Faridkot PB-12-005-039-001/238
(KAONI) 		2612005000NRG24200620230055390 20/06/2023 Gurmeet singh 2612005WL001463 Gurmeet singh 00415 SBIN0013679 909 909 Processed 14/07/2023 3420679931 MR GURMEET SINGH STATE BANK OF INDIA(508548)
621 Faridkot PB-12-005-039-001/275
(KAONI) 		2612005000NRG24200620230055406 20/06/2023 SARBJIT KAUR 2612005WL001463 SARBJIT KAUR 00415 SBIN0013679 909 909 Processed 14/07/2023 3420679873 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
622 Faridkot PB-12-005-039-001/280
(KAONI) 		2612005000NRG24200620230055410 20/06/2023 AMANDEEP KAUR 2612005WL001463 AMANDEEP KAUR 00415 SBIN0013679 1212 1212 Processed 14/07/2023 3420679918 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
623 Faridkot PB-12-005-039-001/74
(KAONI) 		2612005000NRG24200620230055432 20/06/2023 Khushpreet Kaur 2612005WL001463 Khushpreet Kaur 00415 SBIN0013679 909 909 Processed 14/07/2023 3420679859 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
624 Faridkot PB-12-005-039-001/78
(KAONI) 		2612005000NRG24200620230055435 20/06/2023 RAJVEER KAUR 2612005WL001463 RAJVEER KAUR 00415 SBIN0013679 1212 1212 Processed 14/07/2023 3420679755 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
625 Faridkot PB-12-005-064-001/79
(SADHUWALA) 		2612005000NRG24200620230055173 20/06/2023 Akashdeep Singh 2612005WL001461 Akashdeep Singh 00415 SBIN0013679 1818 1818 Processed 14/07/2023 3420679984 MR AKASHDEEP SINGH STATE BANK OF INDIA(508548)
626 Faridkot PB-12-005-070-001/74
(SIMREYWALA) 		2612005000NRG24200620230054786 20/06/2023 JAGSIR SINGH 2612005WL001454 JAGSIR SINGH 00415 SBIN0013679 1212 1212 Processed 14/07/2023 3420679751 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
627 Faridkot PB-12-005-092-001/54
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055209 20/06/2023 MANJIT KAUR 2612005WL001462 MANJIT KAUR 00415 SBIN0013679 1818 1818 Processed 14/07/2023 3419529929 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
628 Faridkot PB-12-005-092-001/98
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055222 20/06/2023 ANGREJ SINGH 2612005WL001462 ANGREJ SINGH 00415 SBIN0013679 1515 1515 Processed 14/07/2023 3419529887 MR ANGRAEJ SINGH STATE BANK OF INDIA(508548)
629 Faridkot PB-12-005-117-001/44
(Guru Arjan Dev Nagar) 		2612005000NRG24200620230055557 20/06/2023 BALA RANI 2612005WL001468 BALA RANI 00415 SBIN0013679 1515 1515 Processed 14/07/2023 3420679915 MRS BALA RANI STATE BANK OF INDIA(508548)
SubTotal 18180 18180
630 Faridkot PB-12-005-048-001/131
(MACHAKI MAL SINGH) 		2612005000NRG24200620230054861 20/06/2023 GURDEV KAUR 2612005WL001456 GURDEV KAUR 00415 SBIN0050051 909 909 Processed 14/07/2023 3419529788 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
631 Faridkot PB-12-005-048-001/243
(MACHAKI MAL SINGH) 		2612005000NRG24200620230054875 20/06/2023 BAGGA SINGH 2612005WL001456 BAGGA SINGH 00415 SBIN0050051 606 606 Processed 14/07/2023 3419529787 MR BAGGA SINGH STATE BANK OF INDIA(508548)
632 Faridkot PB-12-005-048-001/243
(MACHAKI MAL SINGH) 		2612005000NRG24200620230054876 20/06/2023 JASWINDER KAUR 2612005WL001456 JASWINDER KAUR 00415 SBIN0050051 606 606 Processed 14/07/2023 3419529876 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
633 Faridkot PB-12-005-069-001/20
(SHER SINGH WALA) 		2612005000NRG24200620230055497 20/06/2023 KIRPAL SINGH 2612005WL001465 KIRPAL SINGH 00415 SBIN0050051 1818 1818 Processed 14/07/2023 3419529725 KRIPAL SINGH HDFC BANK LTD(607152)
634 Faridkot PB-12-005-070-001/71
(SIMREYWALA) 		2612005000NRG24200620230054784 20/06/2023 GURSEWAK SINGH 2612005WL001454 GURSEWAK SINGH 00415 SBIN0050051 1515 1515 Processed 14/07/2023 3419529555 GURSEWAK SINGH S/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
635 Faridkot PB-12-005-028-001/101
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055224 20/06/2023 MALKIT SINGH 2612005WL001463 MALKIT SINGH 00415 SBIN0050057 909 909 Processed 14/07/2023 3419529849 MALKIT SINGH SO MASSA SINGH PUNJAB & SIND BANK(607087)
636 Faridkot PB-12-005-028-001/101
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055225 20/06/2023 NASIB KAUR 2612005WL001463 NASIB KAUR 00415 SBIN0050057 909 909 Processed 14/07/2023 3419529850 NASIB KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
637 Faridkot PB-12-005-028-001/106
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055226 20/06/2023 MOHINDER KAUR 2612005WL001463 MOHINDER KAUR 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3419529851 MOHINDER KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
638 Faridkot PB-12-005-028-001/11
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055231 20/06/2023 MANJIT KAUR 2612005WL001463 MANJIT KAUR 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3419529852 MANJEET KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
639 Faridkot PB-12-005-028-001/113
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055232 20/06/2023 DARSHAN SINGH 2612005WL001463 DARSHAN SINGH 00415 SBIN0050057 1515 1515 Processed 14/07/2023 3419529853 DARSHAN SINGH ICICI BANK LTD(508534)
640 Faridkot PB-12-005-028-001/113
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055233 20/06/2023 MAHINDER KAUR 2612005WL001463 MAHINDER KAUR 00415 SBIN0050057 1515 1515 Processed 14/07/2023 3419529854 MAHINDER KAUR PUNJAB & SIND BANK(607087)
641 Faridkot PB-12-005-028-001/117
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055234 20/06/2023 JANGIR SINGH 2612005WL001463 JANGIR SINGH 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3419529855 JANGIR SINGH SO SURJAN SINGH PUNJAB & SIND BANK(607087)
642 Faridkot PB-12-005-028-001/128
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055235 20/06/2023 SAMPURAN SINGH 2612005WL001463 SAMPURAN SINGH 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3419529856 SAMOURAN SINGH ICICI BANK LTD(508534)
643 Faridkot PB-12-005-028-001/130
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055237 20/06/2023 JAGSEER SINGH 2612005WL001463 JAGSEER SINGH 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3419529881 JAGSIR SINGH WO VAJIR SINGH PUNJAB & SIND BANK(607087)
644 Faridkot PB-12-005-028-001/131
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055238 20/06/2023 GURMEET KAUR 2612005WL001463 GURMEET KAUR 00415 SBIN0050057 909 909 Processed 14/07/2023 3419529827 GURMEET KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
645 Faridkot PB-12-005-028-001/139
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055239 20/06/2023 MUKHTIAR KAUR 2612005WL001463 MUKHTIAR KAUR 00415 SBIN0050057 1212 1212 Processed 14/07/2023 3419529792 MUKHTIAR KAUR HDFC BANK LTD(607152)
646 Faridkot PB-12-005-028-001/141
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055240 20/06/2023 BACHAN KAUR 2612005WL001463 BACHAN KAUR 00415 SBIN0050057 1212 1212 Processed 14/07/2023 3419529790 BACHAN KAUR ICICI BANK LTD(508534)
647 Faridkot PB-12-005-028-001/149
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055241 20/06/2023 BALDEV SINGH 2612005WL001463 BALDEV SINGH 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3420679752 MR BALDEV SINGH STATE BANK OF INDIA(508548)
648 Faridkot PB-12-005-028-001/154
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055246 20/06/2023 NASIB KAUR 2612005WL001463 NASIB KAUR 00415 SBIN0050057 1212 1212 Rejected 14/07/2023 3419529846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 Faridkot PB-12-005-028-001/172
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055256 20/06/2023 MEHAR SINGH 2612005WL001463 MEHAR SINGH 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3420679772 MEHAR SINGH ICICI BANK LTD(508534)
650 Faridkot PB-12-005-028-001/173
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055258 20/06/2023 JANGIR KAUR 2612005WL001463 JANGIR KAUR 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3420679771 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
651 Faridkot PB-12-005-028-001/28
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055288 20/06/2023 SITO KAUR 2612005WL001463 SITO KAUR 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3419529832 SITO KAUR PUNJAB & SIND BANK(607087)
652 Faridkot PB-12-005-028-001/31
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055289 20/06/2023 JAGINDER SINGH 2612005WL001463 JAGINDER SINGH 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3419529857 MRS JOGINDER SINGH STATE BANK OF INDIA(508548)
653 Faridkot PB-12-005-028-001/33
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055290 20/06/2023 HARPAL SINGH 2612005WL001463 HARPAL SINGH 00415 SBIN0050057 303 303 Processed 14/07/2023 3419529826 HARPAL SINGH PUNJAB & SIND BANK(607087)
654 Faridkot PB-12-005-028-001/36
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055292 20/06/2023 GURNAM SINGH 2612005WL001463 GURNAM SINGH 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3419529859 GURNAM SINGH ICICI BANK LTD(508534)
655 Faridkot PB-12-005-028-001/36
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055291 20/06/2023 SURJIT KAUR 2612005WL001463 SURJIT KAUR 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3419529858 SURJIT KAUR ICICI BANK LTD(508534)
656 Faridkot PB-12-005-028-001/41
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055294 20/06/2023 Amarjit Kaur 2612005WL001463 Amarjit Kaur 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3420679972 AMARJIT KAUR ICICI BANK LTD(508534)
657 Faridkot PB-12-005-028-001/42
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055295 20/06/2023 NISHAN SINGH 2612005WL001463 NISHAN SINGH 00415 SBIN0050057 1212 1212 Processed 14/07/2023 3419529860 NISHAN SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
658 Faridkot PB-12-005-028-001/47
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055296 20/06/2023 GURMIT KAUR 2612005WL001463 GURMIT KAUR 00415 SBIN0050057 1212 1212 Processed 14/07/2023 3419529861 GURMIT KAUR WO DARWARA SINGH PUNJAB & SIND BANK(607087)
659 Faridkot PB-12-005-028-001/49
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055297 20/06/2023 BILU SINGH 2612005WL001463 BILU SINGH 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3419529862 BILLU SINGH ICICI BANK LTD(508534)
660 Faridkot PB-12-005-028-001/60
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055301 20/06/2023 MALKIT KAUR 2612005WL001463 MALKIT KAUR 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3419529791 Malkit Kaur PUNJAB & SIND BANK(607087)
661 Faridkot PB-12-005-028-001/62
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055302 20/06/2023 BACHITTAR SINGH 2612005WL001463 BACHITTAR SINGH 00415 SBIN0050057 1515 1515 Processed 14/07/2023 3419529863 MR BACHITTAR SINGH SO SH CHANAN SINGH STATE BANK OF INDIA(508548)
662 Faridkot PB-12-005-028-001/62
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055303 20/06/2023 BHAJAN KAUR 2612005WL001463 BHAJAN KAUR 00415 SBIN0050057 909 909 Processed 14/07/2023 3419529864 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
663 Faridkot PB-12-005-028-001/78
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055310 20/06/2023 PARAMJEET KAUR 2612005WL001463 PARAMJEET KAUR 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3419529865 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
664 Faridkot PB-12-005-028-001/84
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055313 20/06/2023 BUTA SINGH 2612005WL001463 BUTA SINGH 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3419529867 BUDH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
665 Faridkot PB-12-005-028-001/84
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055314 20/06/2023 JANGIR KAUR 2612005WL001463 JANGIR KAUR 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3419529868 JANGIR KAUR WO BUDH SINGH PUNJAB & SIND BANK(607087)
666 Faridkot PB-12-005-028-001/85
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055315 20/06/2023 JOGINDER SINGH 2612005WL001463 JOGINDER SINGH 00415 SBIN0050057 1515 1515 Processed 14/07/2023 3419529869 JOGINDER SINGH S/O VEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
667 Faridkot PB-12-005-028-001/89
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055316 20/06/2023 LAKHVIR KAUR 2612005WL001463 LAKHVIR KAUR 00415 SBIN0050057 1515 1515 Processed 14/07/2023 3419529870 LAKHVIR KAUR HDFC BANK LTD(607152)
668 Faridkot PB-12-005-028-001/95
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055318 20/06/2023 KARTAR SINGH 2612005WL001463 KARTAR SINGH 00415 SBIN0050057 1515 1515 Processed 14/07/2023 3419529727 KARTAR SINGH ICICI BANK LTD(508534)
669 Faridkot PB-12-005-028-001/97
(DHAB SHER SINGH WALA) 		2612005000NRG24200620230055320 20/06/2023 HARBANS KAUR 2612005WL001463 HARBANS KAUR 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3419529705 HARBANS KAUR PUNJAB & SIND BANK(607087)
670 Faridkot PB-12-005-038-001/485
(JHOTI WALA) 		2612005000NRG24200620230055743 20/06/2023 JAGJIT SINGH 2612005WL001503 JAGJIT SINGH 00415 SBIN0050057 1515 1515 Processed 14/07/2023 3420679910 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
671 Faridkot PB-12-005-038-001/56
(JHOTI WALA) 		2612005000NRG24200620230055749 20/06/2023 KEWAL SINGH 2612005WL001503 KEWAL SINGH 00415 SBIN0050057 1212 1212 Processed 14/07/2023 3420679911 MR KEWAL SINGH STATE BANK OF INDIA(508548)
672 Faridkot PB-12-005-039-001/114
(KAONI) 		2612005000NRG24200620230055328 20/06/2023 HARWINDER KAUR 2612005WL001463 HARWINDER KAUR 00415 SBIN0050057 909 909 Processed 14/07/2023 3419529706 HARWINDER KAUR PUNJAB & SIND BANK(607087)
673 Faridkot PB-12-005-039-001/115
(KAONI) 		2612005000NRG24200620230055329 20/06/2023 SANDEEP KAUR 2612005WL001463 SANDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 14/07/2023 3419529707 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
674 Faridkot PB-12-005-039-001/120
(KAONI) 		2612005000NRG24200620230055331 20/06/2023 SUKHJINDER KAUR 2612005WL001463 SUKHJINDER KAUR 00415 SBIN0050057 909 909 Processed 14/07/2023 3419529763 SUKHJINDER KAUR INDUSIND BANK(607189)
675 Faridkot PB-12-005-039-001/126
(KAONI) 		2612005000NRG24200620230055334 20/06/2023 AMANDEEP KAUR 2612005WL001463 AMANDEEP KAUR 00415 SBIN0050057 909 909 Processed 14/07/2023 3420679865 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
676 Faridkot PB-12-005-039-001/131
(KAONI) 		2612005000NRG24200620230055339 20/06/2023 AMANDEEP KAUR 2612005WL001463 AMANDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 14/07/2023 3419529845 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
677 Faridkot PB-12-005-039-001/131
(KAONI) 		2612005000NRG24200620230055338 20/06/2023 PARAMJEET KAUR 2612005WL001463 PARAMJEET KAUR 00415 SBIN0050057 1515 1515 Processed 14/07/2023 3419529708 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
678 Faridkot PB-12-005-039-001/132
(KAONI) 		2612005000NRG24200620230055340 20/06/2023 AMANDEEP KAUR 2612005WL001463 AMANDEEP KAUR 00415 SBIN0050057 606 606 Processed 14/07/2023 3419529709 MRS AMANDEEP WO NAHAR SINGH STATE BANK OF INDIA(508548)
679 Faridkot PB-12-005-039-001/135
(KAONI) 		2612005000NRG24200620230055343 20/06/2023 SARABJEET KAUR 2612005WL001463 SARABJEET KAUR 00415 SBIN0050057 1212 1212 Processed 14/07/2023 3419529710 SARABJEET KAUR PUNJAB & SIND BANK(607087)
680 Faridkot PB-12-005-039-001/142
(KAONI) 		2612005000NRG24200620230055348 20/06/2023 SUKHMANDER KAUR 2612005WL001463 SUKHMANDER KAUR 00415 SBIN0050057 1515 1515 Processed 14/07/2023 3420679756 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
681 Faridkot PB-12-005-039-001/147
(KAONI) 		2612005000NRG24200620230055350 20/06/2023 AMANDEEP KAUR 2612005WL001463 AMANDEEP KAUR 00415 SBIN0050057 909 909 Processed 14/07/2023 3419529711 AMANDEEP KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
682 Faridkot PB-12-005-039-001/151
(KAONI) 		2612005000NRG24200620230055353 20/06/2023 JARNAIL KAUR 2612005WL001463 JARNAIL KAUR 00415 SBIN0050057 1212 1212 Processed 14/07/2023 3419529713 JARNAIL KAUR PUNJAB & SIND BANK(607087)
683 Faridkot PB-12-005-039-001/155
(KAONI) 		2612005000NRG24200620230055354 20/06/2023 SUKHPAL KAUR 2612005WL001463 SUKHPAL KAUR 00415 SBIN0050057 909 909 Processed 14/07/2023 3419529714 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
684 Faridkot PB-12-005-039-001/168
(KAONI) 		2612005000NRG24200620230055357 20/06/2023 PARMJIT KAUR 2612005WL001463 PARMJIT KAUR 00415 SBIN0050057 909 909 Processed 14/07/2023 3419529715 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
685 Faridkot PB-12-005-039-001/171
(KAONI) 		2612005000NRG24200620230055359 20/06/2023 GURNAIB SINGH 2612005WL001463 GURNAIB SINGH 00415 SBIN0050057 1515 1515 Processed 14/07/2023 3419529716 GURNAIB SINGH SO TOTA SINGH PUNJAB & SIND BANK(607087)
686 Faridkot PB-12-005-039-001/176
(KAONI) 		2612005000NRG24200620230055363 20/06/2023 SAMITRA KAUR 2612005WL001463 SAMITRA KAUR 00415 SBIN0050057 909 909 Processed 14/07/2023 3419529717 SUMITARA KAUR PUNJAB & SIND BANK(607087)
687 Faridkot PB-12-005-039-001/177
(KAONI) 		2612005000NRG24200620230055364 20/06/2023 Paramjeet kaur 2612005WL001463 Paramjeet kaur 00415 SBIN0050057 909 909 Processed 14/07/2023 3419529837 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
688 Faridkot PB-12-005-039-001/178
(KAONI) 		2612005000NRG24200620230055365 20/06/2023 RAJ SINGH 2612005WL001463 RAJ SINGH 00415 SBIN0050057 1212 1212 Processed 14/07/2023 3419529874 RAJ SINGH PUNJAB & SIND BANK(607087)
689 Faridkot PB-12-005-039-001/182
(KAONI) 		2612005000NRG24200620230055369 20/06/2023 NASIB KAUR 2612005WL001463 NASIB KAUR 00415 SBIN0050057 1212 1212 Processed 14/07/2023 3419529718 MRS NASIB KAUR STATE BANK OF INDIA(508548)
690 Faridkot PB-12-005-039-001/184
(KAONI) 		2612005000NRG24200620230055370 20/06/2023 KUNDAN SINGH 2612005WL001463 KUNDAN SINGH 00415 SBIN0050057 1515 1515 Processed 14/07/2023 3419529762 KUNDAN SINGH ICICI BANK LTD(508534)
691 Faridkot PB-12-005-039-001/193
(KAONI) 		2612005000NRG24200620230055374 20/06/2023 AMARJEET KAUR 2612005WL001463 AMARJEET KAUR 00415 SBIN0050057 909 909 Processed 14/07/2023 3419529780 MRS AMARJEET KAUR W O JARNAIL STATE BANK OF INDIA(508548)
692 Faridkot PB-12-005-039-001/193
(KAONI) 		2612005000NRG24200620230055373 20/06/2023 JARNAIL SINGH 2612005WL001463 JARNAIL SINGH 00415 SBIN0050057 909 909 Processed 14/07/2023 3419529744 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
693 Faridkot PB-12-005-039-001/195
(KAONI) 		2612005000NRG24200620230055375 20/06/2023 JASVEER KAUR 2612005WL001463 JASVEER KAUR 00415 SBIN0050057 1212 1212 Processed 14/07/2023 3419529814 JASVEER KAUR PUNJAB & SIND BANK(607087)
694 Faridkot PB-12-005-039-001/204
(KAONI) 		2612005000NRG24200620230055379 20/06/2023 KHUSHPREET KAUR 2612005WL001463 KHUSHPREET KAUR 00415 SBIN0050057 1515 1515 Processed 14/07/2023 3419529844 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
695 Faridkot PB-12-005-039-001/239
(KAONI) 		2612005000NRG24200620230055391 20/06/2023 Veerpal kaur 2612005WL001463 Veerpal kaur 00415 SBIN0050057 1212 1212 Processed 14/07/2023 3419529629 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
696 Faridkot PB-12-005-039-001/24
(KAONI) 		2612005000NRG24200620230055392 20/06/2023 PARAMJEET KAUR 2612005WL001463 PARAMJEET KAUR 00415 SBIN0050057 1515 1515 Processed 14/07/2023 3419529719 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
697 Faridkot PB-12-005-039-001/256
(KAONI) 		2612005000NRG24200620230055399 20/06/2023 Gurpreet Kaur 2612005WL001463 Gurpreet Kaur 00415 SBIN0050057 1515 1515 Processed 14/07/2023 3419529628 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
698 Faridkot PB-12-005-039-001/27
(KAONI) 		2612005000NRG24200620230055401 20/06/2023 BALJINDER KAUR 2612005WL001463 BALJINDER KAUR 00415 SBIN0050057 909 909 Processed 14/07/2023 3419529720 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
699 Faridkot PB-12-005-039-001/281
(KAONI) 		2612005000NRG24200620230055411 20/06/2023 SUKHJEET KAUR 2612005WL001463 SUKHJEET KAUR 00415 SBIN0050057 1515 1515 Processed 14/07/2023 3419529577 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
700 Faridkot PB-12-005-039-001/307
(KAONI) 		2612005000NRG24200620230055416 20/06/2023 JARNAIL KAUR 2612005WL001463 JARNAIL KAUR 00415 SBIN0050057 909 909 Processed 14/07/2023 3419529578 JARNAIL KAUR ICICI BANK LTD(508534)
701 Faridkot PB-12-005-039-001/310
(KAONI) 		2612005000NRG24200620230055417 20/06/2023 Hardeep Kaur 2612005WL001463 Hardeep Kaur 00415 SBIN0050057 909 909 Processed 14/07/2023 3419529605 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
702 Faridkot PB-12-005-039-001/56
(KAONI) 		2612005000NRG24200620230055425 20/06/2023 HARPAL KAUR 2612005WL001463 HARPAL KAUR 00415 SBIN0050057 1212 1212 Processed 14/07/2023 3419529721 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
703 Faridkot PB-12-005-039-001/58-A
(KAONI) 		2612005000NRG24200620230055426 20/06/2023 VEER SINGH 2612005WL001463 VEER SINGH 00415 SBIN0050057 1515 1515 Processed 14/07/2023 3420679860 VIR SINGH ICICI BANK LTD(508534)
704 Faridkot PB-12-005-039-001/6
(KAONI) 		2612005000NRG24200620230055427 20/06/2023 HAKAM SINGH 2612005WL001463 HAKAM SINGH 00415 SBIN0050057 606 606 Processed 14/07/2023 3419529722 HAKAM SINGH PUNJAB & SIND BANK(607087)
705 Faridkot PB-12-005-039-001/98
(KAONI) 		2612005000NRG24200620230055445 20/06/2023 AMARJEET KAUR 2612005WL001463 AMARJEET KAUR 00415 SBIN0050057 1515 1515 Processed 14/07/2023 3419529723 AMARJIT KAUR ICICI BANK LTD(508534)
706 Faridkot PB-12-005-045-001/177
(Guru Arjan Dev Nagar) 		2612005000NRG24200620230055551 20/06/2023 LACHHMAN KAUR 2612005WL001468 LACHHMAN KAUR 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3419529781 LASHMAN KAUR ICICI BANK LTD(508534)
707 Faridkot PB-12-005-049-001/174
(MEHMUANA) 		2612005000NRG24200620230055111 20/06/2023 RANJIT SINGH 2612005WL001461 RANJIT SINGH 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3420679761 MR RANJIT SINGH STATE BANK OF INDIA(508548)
708 Faridkot PB-12-005-064-001/127-A
(SADHUWALA) 		2612005000NRG24200620230055154 20/06/2023 NATHA SINGH 2612005WL001461 NATHA SINGH 00415 SBIN0050057 606 606 Processed 14/07/2023 3420679874 NATHA SINGH BANK OF INDIA(508505)
709 Faridkot PB-12-005-064-001/134
(SADHUWALA) 		2612005000NRG24200620230055156 20/06/2023 RAJWINDER SINGH 2612005WL001461 RAJWINDER SINGH 00415 SBIN0050057 303 303 Processed 14/07/2023 3420679763 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
710 Faridkot PB-12-005-064-001/23
(SADHUWALA) 		2612005000NRG24200620230055159 20/06/2023 Jagga Singh 2612005WL001461 Jagga Singh 00415 SBIN0050057 1212 1212 Processed 14/07/2023 3419529731 JAGGA SINGH BANK OF INDIA(508505)
711 Faridkot PB-12-005-064-001/5
(SADHUWALA) 		2612005000NRG24200620230055165 20/06/2023 KULWINDER KAUR 2612005WL001461 KULWINDER KAUR 00415 SBIN0050057 1515 1515 Processed 14/07/2023 3419529666 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
712 Faridkot PB-12-005-064-001/6
(SADHUWALA) 		2612005000NRG24200620230055167 20/06/2023 BALJINDER KAUR 2612005WL001461 BALJINDER KAUR 00415 SBIN0050057 1515 1515 Processed 14/07/2023 3420679827 BALJINDER KAUR HDFC BANK LTD(607152)
713 Faridkot PB-12-005-064-001/63
(SADHUWALA) 		2612005000NRG24200620230055168 20/06/2023 Harpreet Kaur 2612005WL001461 Harpreet Kaur 00415 SBIN0050057 1515 1515 Processed 14/07/2023 3419529724 HARPREET KAUR BANK OF INDIA(508505)
714 Faridkot PB-12-005-069-001/259
(SHER SINGH WALA) 		2612005000NRG24200620230055514 20/06/2023 Sumandeep Kaur 2612005WL001465 Sumandeep Kaur 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3420679982 MISS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
715 Faridkot PB-12-005-069-001/58
(SHER SINGH WALA) 		2612005000NRG24200620230055521 20/06/2023 Sewak singh 2612005WL001465 Sewak singh 00415 SBIN0050057 1212 1212 Processed 14/07/2023 3419529671 SEWAK SINGH SO MALUK SINGH PUNJAB & SIND BANK(607087)
716 Faridkot PB-12-005-092-001/105
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055182 20/06/2023 SOHAN SINGH 2612005WL001462 SOHAN SINGH 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3419529824 SOHAN SINGH ICICI BANK LTD(508534)
717 Faridkot PB-12-005-092-001/110
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055185 20/06/2023 BAKHSHISH SINGH 2612005WL001462 BAKHSHISH SINGH 00415 SBIN0050057 1818 1818 Rejected 14/07/2023 3419529823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 Faridkot PB-12-005-092-001/110
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055186 20/06/2023 SATPAL KAUR 2612005WL001462 SATPAL KAUR 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3419529822 SATPAL KAUR WO BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
719 Faridkot PB-12-005-092-001/19
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055191 20/06/2023 JAGJIT SINGH 2612005WL001462 JAGJIT SINGH 00415 SBIN0050057 1515 1515 Processed 14/07/2023 3419529934 MR JAGJIT SINGH SO NIRANJAN SINGH STATE BANK OF INDIA(508548)
720 Faridkot PB-12-005-092-001/19
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055192 20/06/2023 JAWINDER KAUR 2612005WL001462 JAWINDER KAUR 00415 SBIN0050057 1515 1515 Processed 14/07/2023 3419529936 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
721 Faridkot PB-12-005-092-001/25
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055194 20/06/2023 ANGREJ KAUR 2612005WL001462 ANGREJ KAUR 00415 SBIN0050057 1515 1515 Processed 14/07/2023 3419529830 RAMPIARI KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
722 Faridkot PB-12-005-092-001/31
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055196 20/06/2023 NASIB KAUR 2612005WL001462 NASIB KAUR 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3419529831 MRS NASIB KAUR STATE BANK OF INDIA(508548)
723 Faridkot PB-12-005-092-001/32
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055197 20/06/2023 JASWANT SINGH 2612005WL001462 JASWANT SINGH 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3419529829 JASWANT SINGH SO MEHAR SINGH PUNJAB & SIND BANK(607087)
724 Faridkot PB-12-005-092-001/4
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055203 20/06/2023 ARJAN SINGH 2612005WL001462 ARJAN SINGH 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3419529930 ARJAN SINGH ICICI BANK LTD(508534)
725 Faridkot PB-12-005-092-001/4
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055204 20/06/2023 Jagmeet Singh 2612005WL001462 Jagmeet Singh 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3420679856 MR JAGMEET SINGH STATE BANK OF INDIA(508548)
726 Faridkot PB-12-005-092-001/48
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055205 20/06/2023 IQBAL KAUR 2612005WL001462 IQBAL KAUR 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3420679757 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
727 Faridkot PB-12-005-092-001/56
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055211 20/06/2023 SURJIT KAUR 2612005WL001462 SURJIT KAUR 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3419529933 SURJIT KAUR ICICI BANK LTD(508534)
728 Faridkot PB-12-005-092-001/61
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055212 20/06/2023 CHHOTO 2612005WL001462 CHHOTO 00415 SBIN0050057 1212 1212 Processed 14/07/2023 3419529828 CHHOTO KAUR PUNJAB & SIND BANK(607087)
729 Faridkot PB-12-005-092-001/8
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055218 20/06/2023 KASHMIR KAUR 2612005WL001462 KASHMIR KAUR 00415 SBIN0050057 909 909 Processed 14/07/2023 3419529932 KASHMIR KAUR WO GIAN SINGH PUNJAB & SIND BANK(607087)
730 Faridkot PB-12-005-092-001/93
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24200620230055221 20/06/2023 Pritam kaur 2612005WL001462 Pritam kaur 00415 SBIN0050057 1515 1515 Processed 14/07/2023 3419529931 PRITAM KAUR PUNJAB & SIND BANK(607087)
731 Faridkot PB-12-005-117-001/45
(Guru Arjan Dev Nagar) 		2612005000NRG24200620230055558 20/06/2023 MAHINDER SINGH 2612005WL001468 MAHINDER SINGH 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3420679825 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 135744 135744
732 Faridkot PB-12-005-069-001/38
(SHER SINGH WALA) 		2612005000NRG24200620230055517 20/06/2023 GURSEWAK SINGH 2612005WL001465 GURSEWAK SINGH 00415 SBIN0050660 606 606 Processed 14/07/2023 3419529726 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
733 Faridkot PB-12-005-038-001/501
(JHOTI WALA) 		2612005000NRG24200620230055746 20/06/2023 Nirmal Singh 2612005WL001503 Nirmal Singh 00415 SBIN0050866 1515 1515 Processed 14/07/2023 3420679908 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
734 Faridkot PB-12-005-044-001/3
(KOTSUKHIA) 		2612005000NRG24200620230054827 20/06/2023 GURMAIL SINGH 2612005WL001455 GURMAIL SINGH 00415 SBIN0051025 1515 1515 Processed 14/07/2023 3419529891 GURMAIL SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
735 Faridkot PB-12-005-095-001/89
(KOTHE PAKKA NO:1) 		2612005000NRG24200620230054999 20/06/2023 AMANDEEP KAUR 2612005WL001457 AMANDEEP KAUR 00415 SBIN0051082 606 606 Processed 14/07/2023 3420679969 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 606 606
736 Faridkot PB-12-005-009-001/123
(RAJOWALA) 		2612005000NRG24200620230055452 20/06/2023 JAGSEER SINGH 2612005WL001464 JAGSEER SINGH 00415 SBIN0051355 1515 1515 Processed 14/07/2023 3419529885 MR JAGSEER SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
737 Faridkot PB-12-005-009-001/156
(RAJOWALA) 		2612005000NRG24200620230055459 20/06/2023 JASPREET KAUR 2612005WL001464 JASPREET KAUR 00415 SBIN0051355 1818 1818 Processed 14/07/2023 3420679826 JASPREET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
738 Faridkot PB-12-005-009-001/202
(RAJOWALA) 		2612005000NRG24200620230055467 20/06/2023 Sukhdev Kaur 2612005WL001464 Sukhdev Kaur 00415 SBIN0051355 1515 1515 Processed 14/07/2023 3420679861 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
739 Faridkot PB-12-005-009-001/24
(RAJOWALA) 		2612005000NRG24200620230055468 20/06/2023 KASHMIR LAL 2612005WL001464 KASHMIR LAL 00415 SBIN0051355 1818 1818 Processed 14/07/2023 3419529833 KASHMIR LAL PUNJAB & SIND BANK(607087)
740 Faridkot PB-12-005-009-001/29
(RAJOWALA) 		2612005000NRG24200620230055469 20/06/2023 BABU SINGH 2612005WL001464 BABU SINGH 00415 SBIN0051355 1515 1515 Processed 14/07/2023 3419529947 BABU SINGH S/O BHAG SINGH UNION BANK OF INDIA(508500)
741 Faridkot PB-12-005-009-001/29
(RAJOWALA) 		2612005000NRG24200620230055470 20/06/2023 VIDYA KAUR 2612005WL001464 VIDYA KAUR 00415 SBIN0051355 1515 1515 Processed 14/07/2023 3419529948 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
742 Faridkot PB-12-005-009-001/54
(RAJOWALA) 		2612005000NRG24200620230055474 20/06/2023 Raj Kumar 2612005WL001464 Raj Kumar 00415 SBIN0051355 1818 1818 Processed 14/07/2023 3419529614 MR RAJ KUMAR STATE BANK OF INDIA(508548)
743 Faridkot PB-12-005-009-001/65
(RAJOWALA) 		2612005000NRG24200620230055479 20/06/2023 CHHINDER KAUR 2612005WL001464 CHHINDER KAUR 00415 SBIN0051355 1515 1515 Processed 14/07/2023 3419529766 CHHINDER KAUR PUNJAB & SIND BANK(607087)
744 Faridkot PB-12-005-009-001/93
(RAJOWALA) 		2612005000NRG24200620230055488 20/06/2023 JEET SINGH 2612005WL001464 JEET SINGH 00415 SBIN0051355 1818 1818 Processed 14/07/2023 3420679854 MR JEET SINGH STATE BANK OF INDIA(508548)
745 Faridkot PB-12-005-074-001/7-A
(GOLEWALA) 		2612005000NRG24200620230055603 20/06/2023 Sandeep Kaur 2612005WL001482 Sandeep Kaur 00415 SBIN0051355 1818 1818 Processed 14/07/2023 3420679928 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 16665 16665
746 Faridkot PB-12-005-009-001/176
(RAJOWALA) 		2612005000NRG24200620230055462 20/06/2023 GULSHAN KUMAR 2612005WL001464 GULSHAN KUMAR 00462 UCBA0002509 1818 1818 Processed 14/07/2023 3420679981 GULSHAN KUMAR UCO BANK(607066)
747 Faridkot PB-12-005-055-001/144
(MORANWALI) 		2612005000NRG24200620230054922 20/06/2023 JASMAIL KAUR 2612005WL001457 JASMAIL KAUR 00462 UCBA0002509 1818 1818 Processed 14/07/2023 3419529647 JASMAIL KAUR ICICI BANK LTD(508534)
748 Faridkot PB-12-005-055-001/58
(MORANWALI) 		2612005000NRG24200620230054952 20/06/2023 Jaswinder kaur 2612005WL001457 Jaswinder kaur 00462 UCBA0002509 1818 1818 Processed 14/07/2023 3419529686 JASWINDER KAUR UCO BANK(607066)
749 Faridkot PB-12-005-055-001/58
(MORANWALI) 		2612005000NRG24200620230054951 20/06/2023 PAL SINGH 2612005WL001457 PAL SINGH 00462 UCBA0002509 909 909 Processed 14/07/2023 3419529796 PAL SINGH S/O SURJEET SINGH UCO BANK(607066)
750 Faridkot PB-12-005-055-001/89
(MORANWALI) 		2612005000NRG24200620230054962 20/06/2023 SARABJIT KAUR 2612005WL001457 SARABJIT KAUR 00462 UCBA0002509 1818 1818 Processed 14/07/2023 3419529678 SARABJEET KAUR W/O RANJEET SINGH UCO BANK(607066)
751 Faridkot PB-12-005-055-001/92
(MORANWALI) 		2612005000NRG24200620230054965 20/06/2023 KARAMJIT KAUR 2612005WL001457 KARAMJIT KAUR 00462 UCBA0002509 606 606 Processed 14/07/2023 3419529691 KARAMJIT KAUR UCO BANK(607066)
752 Faridkot PB-12-005-055-001/99
(MORANWALI) 		2612005000NRG24200620230054968 20/06/2023 RANI KAUR 2612005WL001457 RANI KAUR 00462 UCBA0002509 909 909 Processed 14/07/2023 3419529613 RANI KAUR WO GIAN SINGH UNION BANK OF INDIA(508500)
753 Faridkot PB-12-005-088-001/341
(FARIDKOT RURAL) 		2612005000NRG24200620230055069 20/06/2023 KALA SINGH 2612005WL001460 KALA SINGH 00462 UCBA0002509 1818 1818 Processed 14/07/2023 3419529821 KALA SINGH S/O MUKHTIAR SINGH UCO BANK(607066)
754 Faridkot PB-12-005-095-001/16
(KOTHE PAKKA NO:1) 		2612005000NRG24200620230054982 20/06/2023 SHINDERPAL KAUR 2612005WL001457 SHINDERPAL KAUR 00462 UCBA0002509 1818 1818 Processed 14/07/2023 3419529698 CHHINDERPAL KAUR ICICI BANK LTD(508534)
755 Faridkot PB-12-005-095-001/19
(KOTHE PAKKA NO:1) 		2612005000NRG24200620230054985 20/06/2023 MURTI KAUR 2612005WL001457 MURTI KAUR 00462 UCBA0002509 1515 1515 Processed 14/07/2023 3419529704 MURTI W/O GURMAIL SINGH UCO BANK(607066)
756 Faridkot PB-12-005-095-001/85
(KOTHE PAKKA NO:1) 		2612005000NRG24200620230054998 20/06/2023 Surjeet kaur 2612005WL001457 Surjeet kaur 00462 UCBA0002509 606 606 Processed 14/07/2023 3419529627 SURJEET KAUR ICICI BANK LTD(508534)
SubTotal 15453 15453
757 Faridkot PB-12-005-049-001/395
(MEHMUANA) 		2612005000NRG24200620230055143 20/06/2023 KARAMJIT KAUR 2612005WL001461 KARAMJIT KAUR 00468 UBIN0538639 1515 1515 Processed 14/07/2023 3420679870 KARAMJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
758 Faridkot PB-12-005-055-001/1
(MORANWALI) 		2612005000NRG24200620230054915 20/06/2023 BALBIR KAUR 2612005WL001457 BALBIR KAUR 00468 UBIN0538639 606 606 Processed 14/07/2023 3419529677 BALVIR KAUR ICICI BANK LTD(508534)
759 Faridkot PB-12-005-055-001/116
(MORANWALI) 		2612005000NRG24200620230054916 20/06/2023 SURJIT KAUR 2612005WL001457 SURJIT KAUR 00468 UBIN0538639 1515 1515 Processed 14/07/2023 3419529645 SURJIT KAUR ICICI BANK LTD(508534)
760 Faridkot PB-12-005-055-001/128
(MORANWALI) 		2612005000NRG24200620230054919 20/06/2023 BALVEER SINGH 2612005WL001457 BALVEER SINGH 00468 UBIN0538639 1818 1818 Processed 14/07/2023 3419529746 BALBIR SINGH ICICI BANK LTD(508534)
761 Faridkot PB-12-005-055-001/217
(MORANWALI) 		2612005000NRG24200620230054932 20/06/2023 JASWINDER KAUR 2612005WL001457 JASWINDER KAUR 00468 UBIN0538639 1212 1212 Processed 14/07/2023 3419529654 JASWINDER KAUR W/O CHHINDA SINGH UNION BANK OF INDIA(508500)
762 Faridkot PB-12-005-055-001/279
(MORANWALI) 		2612005000NRG24200620230054939 20/06/2023 SINDER KAUR 2612005WL001457 SINDER KAUR 00468 UBIN0538639 606 606 Processed 14/07/2023 3419529568 SHINDER KAUR W/O PAPPU SINGH UNION BANK OF INDIA(508500)
763 Faridkot PB-12-005-055-001/334
(MORANWALI) 		2612005000NRG24200620230054942 20/06/2023 CHHINDERPAL SINGH 2612005WL001457 CHHINDERPAL SINGH 00468 UBIN0538639 1818 1818 Processed 14/07/2023 3419529559 CHHINDERPAL SINGH SO AMARJEET SINGH UNION BANK OF INDIA(508500)
764 Faridkot PB-12-005-055-001/334
(MORANWALI) 		2612005000NRG24200620230054941 20/06/2023 Gurpreet kaur 2612005WL001457 Gurpreet kaur 00468 UBIN0538639 1818 1818 Processed 14/07/2023 3420679965 GURPREET KAUR CHHINDERPAL SINGH UNION BANK OF INDIA(508500)
765 Faridkot PB-12-005-055-001/359
(MORANWALI) 		2612005000NRG24200620230054943 20/06/2023 DIPTI SINGH 2612005WL001457 DIPTI SINGH 00468 UBIN0538639 606 606 Processed 14/07/2023 3420679916 DARITI SINGH ICICI BANK LTD(508534)
766 Faridkot PB-12-005-055-001/39
(MORANWALI) 		2612005000NRG24200620230054945 20/06/2023 VEERPAL KAUR 2612005WL001457 VEERPAL KAUR 00468 UBIN0538639 1818 1818 Processed 14/07/2023 3419529567 VEERPAL KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
767 Faridkot PB-12-005-055-001/42
(MORANWALI) 		2612005000NRG24200620230054946 20/06/2023 AMARJIT KAUR 2612005WL001457 AMARJIT KAUR 00468 UBIN0538639 606 606 Processed 14/07/2023 3419529767 AMARJEET KAUR W/O AVTAR SINGH UNION BANK OF INDIA(508500)
768 Faridkot PB-12-005-055-001/51
(MORANWALI) 		2612005000NRG24200620230054947 20/06/2023 GURJIT KAUR 2612005WL001457 GURJIT KAUR 00468 UBIN0538639 606 606 Processed 14/07/2023 3419529668 GURJEET KAUR WO RAJA SINGH UNION BANK OF INDIA(508500)
769 Faridkot PB-12-005-055-001/56
(MORANWALI) 		2612005000NRG24200620230054949 20/06/2023 RAKHO KAUR 2612005WL001457 RAKHO KAUR 00468 UBIN0538639 1212 1212 Processed 14/07/2023 3419529658 RAKHO KAUR ICICI BANK LTD(508534)
770 Faridkot PB-12-005-055-001/59
(MORANWALI) 		2612005000NRG24200620230054953 20/06/2023 Bhajan Kaur 2612005WL001457 Bhajan Kaur 00468 UBIN0538639 1212 1212 Processed 14/07/2023 3419529560 BHAJAN KAUR W/O SUNDER SINGH AND DSSO FD UNION BANK OF INDIA(508500)
771 Faridkot PB-12-005-055-001/60
(MORANWALI) 		2612005000NRG24200620230054954 20/06/2023 JASWINDER KAUR 2612005WL001457 JASWINDER KAUR 00468 UBIN0538639 1515 1515 Processed 14/07/2023 3419529670 JASWINDER KAUR W/O JEETA SINGH UNION BANK OF INDIA(508500)
772 Faridkot PB-12-005-055-001/61
(MORANWALI) 		2612005000NRG24200620230054955 20/06/2023 DARSHAN SINGH 2612005WL001457 DARSHAN SINGH 00468 UBIN0538639 1818 1818 Processed 14/07/2023 3419529687 DARSHAN SINGH S/O TOTA SINGH UNION BANK OF INDIA(508500)
773 Faridkot PB-12-005-055-001/77
(MORANWALI) 		2612005000NRG24200620230054958 20/06/2023 CHOTU KAUR 2612005WL001457 CHOTU KAUR 00468 UBIN0538639 1212 1212 Processed 14/07/2023 3419529689 SHOTO KAUR ICICI BANK LTD(508534)
774 Faridkot PB-12-005-070-001/82
(SIMREYWALA) 		2612005000NRG24200620230054792 20/06/2023 Jaspal Kaur 2612005WL001454 Jaspal Kaur 00468 UBIN0538639 1515 1515 Processed 14/07/2023 3419529782 JASPAL KAUR ICICI BANK LTD(508534)
775 Faridkot PB-12-005-088-001/349
(FARIDKOT RURAL) 		2612005000NRG24200620230055075 20/06/2023 BALJEET KAUR 2612005WL001460 BALJEET KAUR 00468 UBIN0538639 1818 1818 Processed 14/07/2023 3419529808 BALJIT KAUR ICICI BANK LTD(508534)
776 Faridkot PB-12-005-095-001/1
(KOTHE PAKKA NO:1) 		2612005000NRG24200620230054969 20/06/2023 SUKHDEV KAUR 2612005WL001457 SUKHDEV KAUR 00468 UBIN0538639 1818 1818 Processed 14/07/2023 3419529696 SUKHDEV KAUR ICICI BANK LTD(508534)
777 Faridkot PB-12-005-095-001/103
(KOTHE PAKKA NO:1) 		2612005000NRG24200620230054970 20/06/2023 Khushdeep Singh 2612005WL001457 Khushdeep Singh 00468 UBIN0538639 303 303 Rejected 14/07/2023 3420679966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 Faridkot PB-12-005-095-001/107
(KOTHE PAKKA NO:1) 		2612005000NRG24200620230054973 20/06/2023 MALKIT SINGH 2612005WL001457 MALKIT SINGH 00468 UBIN0538639 1515 1515 Processed 14/07/2023 3420679964 MALKIT SINGH ICICI BANK LTD(508534)
779 Faridkot PB-12-005-095-001/107
(KOTHE PAKKA NO:1) 		2612005000NRG24200620230054972 20/06/2023 MANPREET KAUR 2612005WL001457 MANPREET KAUR 00468 UBIN0538639 1818 1818 Processed 14/07/2023 3419529556 MANPREET KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
780 Faridkot PB-12-005-095-001/123
(KOTHE PAKKA NO:1) 		2612005000NRG24200620230054977 20/06/2023 RAVINDER SINGH 2612005WL001457 RAVINDER SINGH 00468 UBIN0538639 1515 1515 Processed 14/07/2023 3419529623 RAVINDER SINGH UNION BANK OF INDIA(508500)
781 Faridkot PB-12-005-095-001/126
(KOTHE PAKKA NO:1) 		2612005000NRG24200620230054978 20/06/2023 SURJEET KAUR 2612005WL001457 SURJEET KAUR 00468 UBIN0538639 1818 1818 Processed 14/07/2023 3419529625 SURJIT KAUR ICICI BANK LTD(508534)
782 Faridkot PB-12-005-095-001/130
(KOTHE PAKKA NO:1) 		2612005000NRG24200620230054980 20/06/2023 JAGGA SINGH 2612005WL001457 JAGGA SINGH 00468 UBIN0538639 909 909 Processed 14/07/2023 3420679855 JAGGA SINGH ICICI BANK LTD(508534)
783 Faridkot PB-12-005-095-001/15
(KOTHE PAKKA NO:1) 		2612005000NRG24200620230054981 20/06/2023 CHARANO KAUR 2612005WL001457 CHARANO KAUR 00468 UBIN0538639 606 606 Processed 14/07/2023 3419529697 CHARANJEET KAUR ICICI BANK LTD(508534)
784 Faridkot PB-12-005-095-001/18
(KOTHE PAKKA NO:1) 		2612005000NRG24200620230054983 20/06/2023 THANA SINGH 2612005WL001457 THANA SINGH 00468 UBIN0538639 1515 1515 Processed 14/07/2023 3419529699 THANA SINGH ICICI BANK LTD(508534)
785 Faridkot PB-12-005-095-001/27
(KOTHE PAKKA NO:1) 		2612005000NRG24200620230054986 20/06/2023 SARBJIT KAUR 2612005WL001457 SARBJIT KAUR 00468 UBIN0538639 1515 1515 Processed 14/07/2023 3419529700 SARABJEET KAUR ICICI BANK LTD(508534)
786 Faridkot PB-12-005-095-001/32
(KOTHE PAKKA NO:1) 		2612005000NRG24200620230054988 20/06/2023 NACHATAR SINGH 2612005WL001457 NACHATAR SINGH 00468 UBIN0538639 1818 1818 Processed 14/07/2023 3419529838 NACHHATAR SINGH S/O RESHAM SINGH UNION BANK OF INDIA(508500)
787 Faridkot PB-12-005-095-001/36
(KOTHE PAKKA NO:1) 		2612005000NRG24200620230054989 20/06/2023 Jaswinder kaur 2612005WL001457 Jaswinder kaur 00468 UBIN0538639 1515 1515 Processed 14/07/2023 3419529809 JASWINDER KAUR ICICI BANK LTD(508534)
788 Faridkot PB-12-005-095-001/44
(KOTHE PAKKA NO:1) 		2612005000NRG24200620230054994 20/06/2023 AMANPREET KAUR 2612005WL001457 AMANPREET KAUR 00468 UBIN0538639 1515 1515 Processed 14/07/2023 3419529624 AMANPREET KAUR ICICI BANK LTD(508534)
789 Faridkot PB-12-005-095-001/7
(KOTHE PAKKA NO:1) 		2612005000NRG24200620230054995 20/06/2023 KULWINDER KAUR 2612005WL001457 KULWINDER KAUR 00468 UBIN0538639 606 606 Processed 14/07/2023 3419529702 KULWINDER KAUR ICICI BANK LTD(508534)
790 Faridkot PB-12-005-105-001/55
(Hargobind Nagar) 		2612005000NRG24200620230055094 20/06/2023 Murti Devi 2612005WL001460 Murti Devi 00468 UBIN0538639 909 909 Processed 14/07/2023 3420679820 MURTI DEVI CANARA BANK(508532)
791 Faridkot PB-12-005-105-001/64
(Hargobind Nagar) 		2612005000NRG24200620230055096 20/06/2023 RAJINDER SINGH 2612005WL001460 RAJINDER SINGH 00468 UBIN0538639 1818 1818 Processed 14/07/2023 3419529558 RAJINDER SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 46359 46359
Total 1092012 1092012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_200623APB_FTO_23759 AXIS BANK UTIB0002339 MEHMUANA 303
2 Faridkot PB2612005_200623APB_FTO_23759 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 6060
3 Faridkot PB2612005_200623APB_FTO_23759 Bank of India BKID0006540 Faridkot 85749
4 Faridkot PB2612005_200623APB_FTO_23759 Canara Bank CNRB0002441 FARIDKOT 16059
5 Faridkot PB2612005_200623APB_FTO_23759 Canara Bank CNRB0006066 Hassan Bhatti 3636
6 Faridkot PB2612005_200623APB_FTO_23759 Canara Bank CNRB0018126 FARIDKOT II 1818
7 Faridkot PB2612005_200623APB_FTO_23759 Central Bank Of India CBIN0282170 FARIDKOT 1818
8 Faridkot PB2612005_200623APB_FTO_23759 Central Bank Of India CBIN0285059 CHAHAL 10302
9 Faridkot PB2612005_200623APB_FTO_23759 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 163923
10 Faridkot PB2612005_200623APB_FTO_23759 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 9696
11 Faridkot PB2612005_200623APB_FTO_23759 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 3333
12 Faridkot PB2612005_200623APB_FTO_23759 HDFC HDFC0002783 Ferozepur Cantt 2727
13 Faridkot PB2612005_200623APB_FTO_23759 HDFC HDFC0003009 Sadiq 7575
14 Faridkot PB2612005_200623APB_FTO_23759 HDFC HDFC0003033 Golewala 1515
15 Faridkot PB2612005_200623APB_FTO_23759 HDFC HDFC0009206 FARIDKOT 1515
16 Faridkot PB2612005_200623APB_FTO_23759 IDBI Bank IBKL0000395 FARIDKOT 8181
17 Faridkot PB2612005_200623APB_FTO_23759 ICICI BANK ICIC0000783 FARIDKOT 909
18 Faridkot PB2612005_200623APB_FTO_23759 ICICI BANK ICIC0003571 SADIQ 1818
19 Faridkot PB2612005_200623APB_FTO_23759 Indian Bank IDIB000B703 FARIDKOT 7575
20 Faridkot PB2612005_200623APB_FTO_23759 Indian Bank IDIB000F007 FARIDKOT 30603
21 Faridkot PB2612005_200623APB_FTO_23759 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 21816
22 Faridkot PB2612005_200623APB_FTO_23759 Punjab & Sind Bank PSIB0000142 GOLEWALA 83325
23 Faridkot PB2612005_200623APB_FTO_23759 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 135441
24 Faridkot PB2612005_200623APB_FTO_23759 Punjab & Sind Bank PSIB0000553 JAND SAHIB 65448
25 Faridkot PB2612005_200623APB_FTO_23759 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 8787
26 Faridkot PB2612005_200623APB_FTO_23759 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 3636
27 Faridkot PB2612005_200623APB_FTO_23759 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 10908
28 Faridkot PB2612005_200623APB_FTO_23759 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 19089
29 Faridkot PB2612005_200623APB_FTO_23759 Punjab & Sind Bank PSIB0021352 Kot Sukhia 11211
30 Faridkot PB2612005_200623APB_FTO_23759 Punjab Gramin Bank PUNB0PGB003 Abiana 1818
31 Faridkot PB2612005_200623APB_FTO_23759 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 3636
32 Faridkot PB2612005_200623APB_FTO_23759 Punjab National Bank PUNB0016800 FARIDKOT CITY 303
33 Faridkot PB2612005_200623APB_FTO_23759 Punjab National Bank PUNB0020610 Faridkot 3333
34 Faridkot PB2612005_200623APB_FTO_23759 Punjab National Bank PUNB0134410 Sadiq Faridkot 22725
35 Faridkot PB2612005_200623APB_FTO_23759 Punjab National Bank PUNB0169600 LUBANIANWALI 1818
36 Faridkot PB2612005_200623APB_FTO_23759 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 12726
37 Faridkot PB2612005_200623APB_FTO_23759 Punjab National Bank PUNB0344200 MAIN BAZAR 50298
38 Faridkot PB2612005_200623APB_FTO_23759 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 606
39 Faridkot PB2612005_200623APB_FTO_23759 State Bank of India SBIN0001736 FARIDKOT 27876
40 Faridkot PB2612005_200623APB_FTO_23759 State Bank of India SBIN0013679 SADIQ 18180
41 Faridkot PB2612005_200623APB_FTO_23759 State Bank of India SBIN0050051 FARIDKOT 5454
42 Faridkot PB2612005_200623APB_FTO_23759 State Bank of India SBIN0050057 SADIQ 135744
43 Faridkot PB2612005_200623APB_FTO_23759 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 606
44 Faridkot PB2612005_200623APB_FTO_23759 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 1515
45 Faridkot PB2612005_200623APB_FTO_23759 State Bank of India SBIN0051025 FARIDKOT MINI SECRETARIATE 1515
46 Faridkot PB2612005_200623APB_FTO_23759 State Bank of India SBIN0051082 CHAND BHAN 606
47 Faridkot PB2612005_200623APB_FTO_23759 State Bank of India SBIN0051355 GOLEWALA 16665
48 Faridkot PB2612005_200623APB_FTO_23759 UCO Bank UCBA0002509 FARIDKOT 15453
49 Faridkot PB2612005_200623APB_FTO_23759 Union Bank of India UBIN0538639 FARIDKOT 46359

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