Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:23:17 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_300623APB_FTO_28025
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-12-005-075-001/683
(DHUDI) 		2612005000NRG24300620230068835 30/06/2023 SUKHDEV SINGH 2612005WL001891 SUKHDEV SINGH 00045 BARB0FARIDK 1515 1515 Processed 14/07/2023 3440201080 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
2 Faridkot PB-12-005-075-001/761
(DHUDI) 		2612005000NRG24300620230068807 30/06/2023 AMARJEET SINGH 2612005WL001890 AMARJEET SINGH 00045 BARB0FARIDK 1212 1212 Processed 14/07/2023 3440201081 AMARJEET SINGH BANK OF BARODA(606985)
3 Faridkot PB-12-005-088-001/52
(FARIDKOT RURAL) 		2612005000NRG24300620230068692 30/06/2023 KALA WATI 2612005WL001887 KALA WATI 00045 BARB0FARIDK 1818 1818 Processed 14/07/2023 3440201079 KALA WATI WO NEK RAM BANK OF BARODA(606985)
SubTotal 4545 4545
4 Faridkot PB-12-005-075-001/626
(DHUDI) 		2612005000NRG24300620230068799 30/06/2023 CHAMKILA SINGH 2612005WL001890 CHAMKILA SINGH 00048 BKID0006540 1212 1212 Processed 14/07/2023 3440201017 CHAMKILA SINGH SO HARDITA SINGH BANK OF INDIA(508505)
5 Faridkot PB-12-005-105-001/30
(Hargobind Nagar) 		2612005000NRG24300620230068703 30/06/2023 Binder kaur 2612005WL001887 Binder kaur 00048 BKID0006540 1818 1818 Processed 14/07/2023 3440201087 BINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
SubTotal 3030 3030
6 Faridkot PB-12-005-062-001/214
(PEHLUWALA) 		2612005000NRG24300620230068677 30/06/2023 Ranjeet Singh 2612005WL001887 Ranjeet Singh 00078 CNRB0002441 1818 1818 Processed 14/07/2023 3440201004 RANJEET SINGH CANARA BANK(508532)
7 Faridkot PB-12-005-088-001/345
(FARIDKOT RURAL) 		2612005000NRG24300620230068686 30/06/2023 MANTA KUMARI 2612005WL001887 MANTA KUMARI 00078 CNRB0002441 1515 1515 Processed 14/07/2023 3440201033 MANTA KUMARI CANARA BANK(508532)
8 Faridkot PB-12-005-088-001/50
(FARIDKOT RURAL) 		2612005000NRG24300620230068691 30/06/2023 PARAMJEET KAUR 2612005WL001887 PARAMJEET KAUR 00078 CNRB0002441 1515 1515 Processed 14/07/2023 3440201032 PARAMJEET KAUR W O JAGJEET SINGH CANARA BANK(508532)
9 Faridkot PB-12-005-105-001/12-A
(Hargobind Nagar) 		2612005000NRG24300620230068699 30/06/2023 SUNITA DEVI 2612005WL001887 SUNITA DEVI 00078 CNRB0002441 1818 1818 Processed 14/07/2023 3440201034 SUNITA DEVI CANARA BANK(508532)
10 Faridkot PB-12-005-105-001/69
(Hargobind Nagar) 		2612005000NRG24300620230068715 30/06/2023 Karishna Devi 2612005WL001887 Karishna Devi 00078 CNRB0002441 1818 1818 Processed 14/07/2023 3440201031 KARISHNA DEVI PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
11 Faridkot PB-12-005-062-001/194
(PEHLUWALA) 		2612005000NRG24300620230068676 30/06/2023 RAJPAL KAUR 2612005WL001887 RAJPAL KAUR 00078 CNRB0006066 1818 1818 Rejected 14/07/2023 3440201112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Faridkot PB-12-005-090-001/142
(HARDIALIANA) 		2612005000NRG24300620230068646 30/06/2023 balwinder kaur 2612005WL001885 balwinder kaur 00078 CNRB0006066 1515 1515 Processed 14/07/2023 3440201113 BALWINDER KAUR ICICI BANK LTD(508534)
13 Faridkot PB-12-005-115-001/227
(Nawan Pehluwala) 		2612005000NRG24300620230068720 30/06/2023 GURPREET SINGH 2612005WL001887 GURPREET SINGH 00078 CNRB0006066 1818 1818 Processed 14/07/2023 3440201111 GURPREET SINGH SO JAGJIT SINGH S/O SH S PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
14 Faridkot PB-12-005-088-001/48
(FARIDKOT RURAL) 		2612005000NRG24300620230068690 30/06/2023 MANJIT KAUR 2612005WL001887 MANJIT KAUR 00089 CBIN0282170 1818 1818 Processed 14/07/2023 3440201060 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
15 Faridkot PB-12-005-088-001/121
(FARIDKOT RURAL) 		2612005000NRG24300620230068680 30/06/2023 SUKHJIT SINGH 2612005WL001887 SUKHJIT SINGH 00089 CBIN0285059 1515 1515 Processed 14/07/2023 3440201104 Mr. Sukhjit Singh CENTRAL BANK OF INDIA(607115)
16 Faridkot PB-12-005-105-001/13
(Hargobind Nagar) 		2612005000NRG24300620230068700 30/06/2023 SUKHDEV SINGH 2612005WL001887 SUKHDEV SINGH 00089 CBIN0285059 909 909 Processed 14/07/2023 3440201067 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
17 Faridkot PB-12-005-105-001/20
(Hargobind Nagar) 		2612005000NRG24300620230068702 30/06/2023 MUKHO BAI 2612005WL001887 MUKHO BAI 00089 CBIN0285059 1818 1818 Processed 14/07/2023 3440201066 Mrs. MUKHO BAI CENTRAL BANK OF INDIA(607115)
18 Faridkot PB-12-005-105-001/34
(Hargobind Nagar) 		2612005000NRG24300620230068704 30/06/2023 Krishna kaur 2612005WL001887 Krishna kaur 00089 CBIN0285059 1818 1818 Processed 14/07/2023 3440201068 Mrs. KRISHNA KAUR CENTRAL BANK OF INDIA(607115)
19 Faridkot PB-12-005-105-001/65
(Hargobind Nagar) 		2612005000NRG24300620230068713 30/06/2023 SHER SINGH 2612005WL001887 SHER SINGH 00089 CBIN0285059 1818 1818 Processed 14/07/2023 3440201078 SHER SINGH SO BAALKISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
20 Faridkot PB-12-005-029-001/13
(DOAD) 		2612005000NRG24300620230068531 30/06/2023 Hari Singh 2612005WL001879 Hari Singh 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3440200866 HARI SINGH ICICI BANK LTD(508534)
21 Faridkot PB-12-005-029-001/155
(DOAD) 		2612005000NRG24300620230068532 30/06/2023 Kiranjeet Kaur 2612005WL001879 Kiranjeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3440200867 KIRANJEET KAUR HDFC BANK LTD(607152)
22 Faridkot PB-12-005-029-001/175
(DOAD) 		2612005000NRG24300620230068533 30/06/2023 CHAND SINGH 2612005WL001879 CHAND SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3440200908 CHAND SINGH ICICI BANK LTD(508534)
23 Faridkot PB-12-005-029-001/23
(DOAD) 		2612005000NRG24300620230068536 30/06/2023 Jaswant Singh 2612005WL001879 Jaswant Singh 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3440200868 JASWANT SINGH ICICI BANK LTD(508534)
24 Faridkot PB-12-005-029-001/46
(DOAD) 		2612005000NRG24300620230068539 30/06/2023 Harjinder Singh 2612005WL001879 Harjinder Singh 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3440200869 HARJINDER SINGH ICICI BANK LTD(508534)
25 Faridkot PB-12-005-029-001/65
(DOAD) 		2612005000NRG24300620230068542 30/06/2023 Baljinder Singh 2612005WL001879 Baljinder Singh 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3440200907 BALJINDER SINGH ICICI BANK LTD(508534)
26 Faridkot PB-12-005-029-001/83
(DOAD) 		2612005000NRG24300620230068543 30/06/2023 JAGSEER SINGH 2612005WL001879 JAGSEER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3440200906 JAGSEER SINGH PUNJAB & SIND BANK(607087)
27 Faridkot PB-12-005-109-001/392
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24300620230068565 30/06/2023 NASEEB KAUR 2612005WL001881 NASEEB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3440200865 NASEEB KAUR W/O JASWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 13635 13635
28 Faridkot PB-12-005-089-001/199
(BHOLU WALA) 		2612005000NRG24300620230068695 30/06/2023 Sukhpreet Kaur 2612005WL001887 Sukhpreet Kaur 00152 HDFC0001414 1818 1818 Processed 14/07/2023 3440201102 SUKHPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
29 Faridkot PB-12-005-009-001/74
(RAJOWALA) 		2612005000NRG24300620230068628 30/06/2023 MEENA 2612005WL001884 MEENA 00152 HDFC0002783 1818 1818 Processed 14/07/2023 3440201099 MEENA BAAJ HDFC BANK LTD(607152)
SubTotal 1818 1818
30 Faridkot PB-12-005-117-001/14
(Guru Arjan Dev Nagar) 		2612005000NRG24300620230068604 30/06/2023 Jagdish Kaur 2612005WL001883 Jagdish Kaur 00152 HDFC0003009 1212 1212 Processed 14/07/2023 3440201101 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
31 Faridkot PB-12-005-009-001/5
(RAJOWALA) 		2612005000NRG24300620230068624 30/06/2023 JASWANT SINGH 2612005WL001884 JASWANT SINGH 00152 HDFC0003033 1212 1212 Processed 14/07/2023 3440201098 JASWANT SINGH PUNJAB & SIND BANK(607087)
32 Faridkot PB-12-005-094-001/113
(MALUKA PATTI GOLEWALA) 		2612005000NRG24300620230068760 30/06/2023 PARWINDER KAUR 2612005WL001889 PARWINDER KAUR 00152 HDFC0003033 1515 1515 Processed 14/07/2023 3440201100 PARWINDER KAUR HDFC BANK LTD(607152)
33 Faridkot PB-12-005-097-001/53
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24300620230068774 30/06/2023 Surjeet Kaur 2612005WL001889 Surjeet Kaur 00152 HDFC0003033 1212 1212 Processed 14/07/2023 3440201085 SURJIT KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
34 Faridkot PB-12-005-090-001/89
(HARDIALIANA) 		2612005000NRG24300620230068667 30/06/2023 HARBHEJ SINGH 2612005WL001885 HARBHEJ SINGH 00165 IBKL0000395 1515 1515 Processed 14/07/2023 3440200878 HARBHEJ SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
35 Faridkot PB-12-005-005-001/288
(BEIHLE WALA) 		2612005000NRG24300620230068394 30/06/2023 AMRIK SINGH 2612005WL001874 AMRIK SINGH 00168 ICIC0003571 1818 1818 Processed 14/07/2023 3440201065 AMRIK SINGH S/O GURJANT SINGH AXIS BANK(607153)
36 Faridkot PB-12-005-005-001/29
(BEIHLE WALA) 		2612005000NRG24300620230068395 30/06/2023 Kulwant kaur 2612005WL001874 Kulwant kaur 00168 ICIC0003571 1818 1818 Processed 14/07/2023 3440200821 KULWANT KAUR ICICI BANK LTD(508534)
37 Faridkot PB-12-005-021-001/127
(DHILWAN KHURD) 		2612005000NRG24300620230068571 30/06/2023 GURCHARN SINGH 2612005WL001882 GURCHARN SINGH 00168 ICIC0003571 1818 1818 Processed 14/07/2023 3440201063 GURCHARAN SINGH ICICI BANK LTD(508534)
38 Faridkot PB-12-005-117-001/56
(Guru Arjan Dev Nagar) 		2612005000NRG24300620230068606 30/06/2023 GURMEET SINGH 2612005WL001883 GURMEET SINGH 00168 ICIC0003571 1818 1818 Rejected 14/07/2023 3440201064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7272 7272
39 Faridkot PB-12-005-062-001/150
(PEHLUWALA) 		2612005000NRG24300620230068675 30/06/2023 SARDOOL SINGH 2612005WL001887 SARDOOL SINGH 00176 IDIB000F007 1818 1818 Processed 14/07/2023 3440201115 SARDOOL SINGH CANARA BANK(508532)
40 Faridkot PB-12-005-075-001/117
(DHUDI) 		2612005000NRG24300620230068811 30/06/2023 JASPAL KAUR 2612005WL001891 JASPAL KAUR 00176 IDIB000F007 1515 1515 Processed 15/07/2023 3440201121 Mrs. JASPAL KAUR INDIAN BANK(607105)
41 Faridkot PB-12-005-075-001/121
(DHUDI) 		2612005000NRG24300620230068781 30/06/2023 GORA SINGH 2612005WL001890 GORA SINGH 00176 IDIB000F007 1212 1212 Processed 15/07/2023 3440201029 Mr. Gora Singh INDIAN BANK(607105)
42 Faridkot PB-12-005-075-001/197
(DHUDI) 		2612005000NRG24300620230068785 30/06/2023 VEERPAL KAUR 2612005WL001890 VEERPAL KAUR 00176 IDIB000F007 303 303 Processed 15/07/2023 3440201116 Mrs. VEERPAL KAUR INDIAN BANK(607105)
43 Faridkot PB-12-005-075-001/54
(DHUDI) 		2612005000NRG24300620230068826 30/06/2023 JASWINDER KAUR 2612005WL001891 JASWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 15/07/2023 3440201119 Mrs. JASWINDER KAUR INDIAN BANK(607105)
44 Faridkot PB-12-005-075-001/599
(DHUDI) 		2612005000NRG24300620230068830 30/06/2023 SUKHDEEP KAUR 2612005WL001891 SUKHDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 15/07/2023 3440201117 Mrs. SUKHDEEP KAUR W/O SARBAN SINGH INDIAN BANK(607105)
45 Faridkot PB-12-005-075-001/712
(DHUDI) 		2612005000NRG24300620230068804 30/06/2023 KARAMJIT KAUR 2612005WL001890 KARAMJIT KAUR 00176 IDIB000F007 1212 1212 Processed 15/07/2023 3440201120 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
46 Faridkot PB-12-005-088-001/342
(FARIDKOT RURAL) 		2612005000NRG24300620230068684 30/06/2023 KULWANT SINGH 2612005WL001887 KULWANT SINGH 00176 IDIB000F007 1515 1515 Processed 14/07/2023 3440201013 KULWANT SINGH CANARA BANK(508532)
47 Faridkot PB-12-005-105-001/11-A
(Hargobind Nagar) 		2612005000NRG24300620230068698 30/06/2023 JASPREET KAUR 2612005WL001887 JASPREET KAUR 00176 IDIB000F007 1818 1818 Processed 14/07/2023 3440201114 JASPREET KAUR PUNJAB & SIND BANK(607087)
48 Faridkot PB-12-005-105-001/89
(Hargobind Nagar) 		2612005000NRG24300620230068719 30/06/2023 GURMEET KAUR 2612005WL001887 GURMEET KAUR 00176 IDIB000F007 1515 1515 Processed 14/07/2023 3440201103 GURMEET KAUR INDUSIND BANK(607189)
SubTotal 14544 14544
49 Faridkot PB-12-005-029-001/83
(DOAD) 		2612005000NRG24300620230068544 30/06/2023 Satnam singh 2612005WL001879 Satnam singh 00349 PSIB0000089 1818 1818 Processed 14/07/2023 3440200819 SATNAM SINGH PUNJAB & SIND BANK(607087)
50 Faridkot PB-12-005-088-001/409
(FARIDKOT RURAL) 		2612005000NRG24300620230068521 30/06/2023 BHOLA SINGH 2612005WL001878 BHOLA SINGH 00349 PSIB0000089 865 865 Processed 14/07/2023 3440200818 BHOLLA SINGH PUNJAB & SIND BANK(607087)
51 Faridkot PB-12-005-105-001/38
(Hargobind Nagar) 		2612005000NRG24300620230068706 30/06/2023 Jaspreet kaur 2612005WL001887 Jaspreet kaur 00349 PSIB0000089 1818 1818 Processed 14/07/2023 3440200820 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 4501 4501
52 Faridkot PB-12-005-009-001/111
(RAJOWALA) 		2612005000NRG24300620230068607 30/06/2023 HARBANS SINGH 2612005WL001884 HARBANS SINGH 00349 PSIB0000142 303 303 Processed 14/07/2023 3440200844 MR HARBANS SINGH STATE BANK OF INDIA(508548)
53 Faridkot PB-12-005-009-001/120
(RAJOWALA) 		2612005000NRG24300620230068608 30/06/2023 VEERO 2612005WL001884 VEERO 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3440200850 MRS VEERO WO PAPPU SINGH STATE BANK OF INDIA(508548)
54 Faridkot PB-12-005-009-001/123
(RAJOWALA) 		2612005000NRG24300620230068609 30/06/2023 SHINDER KAUR 2612005WL001884 SHINDER KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3440200852 SHINDER KAUR PUNJAB & SIND BANK(607087)
55 Faridkot PB-12-005-009-001/125
(RAJOWALA) 		2612005000NRG24300620230068610 30/06/2023 SATYA DEVI 2612005WL001884 SATYA DEVI 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3440200851 SATYA ICICI BANK LTD(508534)
56 Faridkot PB-12-005-009-001/127
(RAJOWALA) 		2612005000NRG24300620230068611 30/06/2023 PARVEEN KAUR 2612005WL001884 PARVEEN KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3440200849 PARVEEN KAUR PUNJAB & SIND BANK(607087)
57 Faridkot PB-12-005-009-001/13
(RAJOWALA) 		2612005000NRG24300620230068612 30/06/2023 KALA SINGH 2612005WL001884 KALA SINGH 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3440200919 KALA SINGH ICICI BANK LTD(508534)
58 Faridkot PB-12-005-009-001/135
(RAJOWALA) 		2612005000NRG24300620230068613 30/06/2023 MANJEET KAUR 2612005WL001884 MANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3440200914 MANJEET KAUR WO RAJU SINGH PUNJAB & SIND BANK(607087)
59 Faridkot PB-12-005-009-001/18
(RAJOWALA) 		2612005000NRG24300620230068618 30/06/2023 GURDAS SINGH 2612005WL001884 GURDAS SINGH 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3440200824 GURDAS SINGH ICICI BANK LTD(508534)
60 Faridkot PB-12-005-009-001/43
(RAJOWALA) 		2612005000NRG24300620230068622 30/06/2023 JASMAIL KAUR 2612005WL001884 JASMAIL KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3440200841 JASMAIL KAUR ICICI BANK LTD(508534)
61 Faridkot PB-12-005-009-001/48
(RAJOWALA) 		2612005000NRG24300620230068623 30/06/2023 MUKHTAYAR KAUR 2612005WL001884 MUKHTAYAR KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3440200840 MUKHTIAR KAUR ICICI BANK LTD(508534)
62 Faridkot PB-12-005-009-001/63
(RAJOWALA) 		2612005000NRG24300620230068626 30/06/2023 MALKEET KAUR 2612005WL001884 MALKEET KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3440200916 MALKIT KAUR ICICI BANK LTD(508534)
63 Faridkot PB-12-005-009-001/70
(RAJOWALA) 		2612005000NRG24300620230068627 30/06/2023 AMARJIT SINGH 2612005WL001884 AMARJIT SINGH 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3440200913 AMARJIT SINGH HDFC BANK LTD(607152)
64 Faridkot PB-12-005-009-001/79-A
(RAJOWALA) 		2612005000NRG24300620230068629 30/06/2023 SOMA KAUR 2612005WL001884 SOMA KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3440200858 SOMA KAUR WO BINDER SINGH PUNJAB & SIND BANK(607087)
65 Faridkot PB-12-005-009-001/81
(RAJOWALA) 		2612005000NRG24300620230068630 30/06/2023 MANPREET KAUR 2612005WL001884 MANPREET KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3440200839 MANJEET KAUR PUNJAB & SIND BANK(607087)
66 Faridkot PB-12-005-009-001/84
(RAJOWALA) 		2612005000NRG24300620230068631 30/06/2023 MANJIT KAUR 2612005WL001884 MANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3440200822 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 Faridkot PB-12-005-009-001/89
(RAJOWALA) 		2612005000NRG24300620230068632 30/06/2023 NEELAM KAUR 2612005WL001884 NEELAM KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3440200838 NEELAM KAUR HDFC BANK LTD(607152)
68 Faridkot PB-12-005-009-001/90
(RAJOWALA) 		2612005000NRG24300620230068633 30/06/2023 RANI KAUR 2612005WL001884 RANI KAUR 00349 PSIB0000142 1818 1818 Processed 14/07/2023 3440200837 RANI KAUR HDFC BANK LTD(607152)
69 Faridkot PB-12-005-018-001/18
(KOTHE MALUKA PATTI) 		2612005000NRG24300620230068750 30/06/2023 RANJIT KAUR 2612005WL001889 RANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3440200833 RANJIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
70 Faridkot PB-12-005-030-001/11
(GHONI WALA) 		2612005000NRG24300620230068547 30/06/2023 Jaswinder kaur 2612005WL001880 Jaswinder kaur 00349 PSIB0000142 909 909 Processed 14/07/2023 3440200918 JASWINDER KAUR ICICI BANK LTD(508534)
71 Faridkot PB-12-005-030-001/14
(GHONI WALA) 		2612005000NRG24300620230068548 30/06/2023 BUTA SINGH 2612005WL001880 BUTA SINGH 00349 PSIB0000142 909 909 Processed 14/07/2023 3440200829 BUTA SINGH ICICI BANK LTD(508534)
72 Faridkot PB-12-005-030-001/14
(GHONI WALA) 		2612005000NRG24300620230068549 30/06/2023 MANPREET KAUR 2612005WL001880 MANPREET KAUR 00349 PSIB0000142 606 606 Processed 14/07/2023 3440200830 MANPREET KAUR PUNJAB & SIND BANK(607087)
73 Faridkot PB-12-005-030-001/17
(GHONI WALA) 		2612005000NRG24300620230068550 30/06/2023 CHARNJIT KAUR 2612005WL001880 CHARNJIT KAUR 00349 PSIB0000142 909 909 Processed 14/07/2023 3440200854 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
74 Faridkot PB-12-005-030-001/2
(GHONI WALA) 		2612005000NRG24300620230068551 30/06/2023 JASVEER KAUR 2612005WL001880 JASVEER KAUR 00349 PSIB0000142 303 303 Processed 14/07/2023 3440200831 JASVEER KAUR PUNJAB & SIND BANK(607087)
75 Faridkot PB-12-005-030-001/21
(GHONI WALA) 		2612005000NRG24300620230068552 30/06/2023 KULWINDER SINGH 2612005WL001880 KULWINDER SINGH 00349 PSIB0000142 606 606 Processed 14/07/2023 3440200835 KULWINDER SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
76 Faridkot PB-12-005-030-001/23
(GHONI WALA) 		2612005000NRG24300620230068553 30/06/2023 LAKHWINDER SINGH 2612005WL001880 LAKHWINDER SINGH 00349 PSIB0000142 303 303 Processed 14/07/2023 3440200847 LAKHWINDER SINGH SO AJIT SINGH PUNJAB & SIND BANK(607087)
77 Faridkot PB-12-005-030-001/26
(GHONI WALA) 		2612005000NRG24300620230068555 30/06/2023 Jaspal Kaur 2612005WL001880 Jaspal Kaur 00349 PSIB0000142 1212 1212 Processed 14/07/2023 3440200856 JASPAL KAUR PUNJAB & SIND BANK(607087)
78 Faridkot PB-12-005-030-001/26
(GHONI WALA) 		2612005000NRG24300620230068554 30/06/2023 NACHATTAR SINGH 2612005WL001880 NACHATTAR SINGH 00349 PSIB0000142 1212 1212 Processed 14/07/2023 3440200846 NACHHATAR SINGH SO JEET SINGH PUNJAB & SIND BANK(607087)
79 Faridkot PB-12-005-030-001/37
(GHONI WALA) 		2612005000NRG24300620230068556 30/06/2023 AMARJEET KAUR 2612005WL001880 AMARJEET KAUR 00349 PSIB0000142 1212 1212 Processed 14/07/2023 3440200832 AMARJEET KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
80 Faridkot PB-12-005-030-001/50
(GHONI WALA) 		2612005000NRG24300620230068558 30/06/2023 AMARJEET KAUR 2612005WL001880 AMARJEET KAUR 00349 PSIB0000142 606 606 Processed 14/07/2023 3440200855 AMARJEET KAUR PUNJAB & SIND BANK(607087)
81 Faridkot PB-12-005-030-001/8
(GHONI WALA) 		2612005000NRG24300620230068559 30/06/2023 SHINDER KAUR 2612005WL001880 SHINDER KAUR 00349 PSIB0000142 1212 1212 Processed 14/07/2023 3440200834 CHINNDER KAUR PUNJAB & SIND BANK(607087)
82 Faridkot PB-12-005-074-001/185
(GOLEWALA) 		2612005000NRG24300620230068754 30/06/2023 SUKHDEEP KAUR 2612005WL001889 SUKHDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3440200911 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
83 Faridkot PB-12-005-074-001/277
(GOLEWALA) 		2612005000NRG24300620230068755 30/06/2023 Mandeep Kaur 2612005WL001889 Mandeep Kaur 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3440200915 MANDEEP KAUR HDFC BANK LTD(607152)
84 Faridkot PB-12-005-074-001/317
(GOLEWALA) 		2612005000NRG24300620230068756 30/06/2023 Charanjit Kaur 2612005WL001889 Charanjit Kaur 00349 PSIB0000142 303 303 Processed 14/07/2023 3440200845 CHARANJIT KAUR W/O JASWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
85 Faridkot PB-12-005-074-001/404
(GOLEWALA) 		2612005000NRG24300620230068757 30/06/2023 AMANDEEP KAUR 2612005WL001889 AMANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3440200912 Amandeep Kaur PUNJAB & SIND BANK(607087)
86 Faridkot PB-12-005-090-001/1
(HARDIALIANA) 		2612005000NRG24300620230068635 30/06/2023 SARABJIT KAUR 2612005WL001885 SARABJIT KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3440200836 SARABJIT KAUR ICICI BANK LTD(508534)
87 Faridkot PB-12-005-094-001/14
(MALUKA PATTI GOLEWALA) 		2612005000NRG24300620230068762 30/06/2023 PARAMJIT KAUR 2612005WL001889 PARAMJIT KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3440200826 PARAMJIT KAUR W/O BALDEV SINGH BANK OF BARODA(606985)
88 Faridkot PB-12-005-094-001/24
(MALUKA PATTI GOLEWALA) 		2612005000NRG24300620230068763 30/06/2023 JASVEER KAUR 2612005WL001889 JASVEER KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3440200827 JASVIR KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
89 Faridkot PB-12-005-094-001/25
(MALUKA PATTI GOLEWALA) 		2612005000NRG24300620230068764 30/06/2023 SUKHPREET KAUR 2612005WL001889 SUKHPREET KAUR 00349 PSIB0000142 1212 1212 Processed 14/07/2023 3440200917 SUKHPREET KAUR W/O SUKHMEL SINGH PUNJAB NATIONAL BANK(508568)
90 Faridkot PB-12-005-097-001/10
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24300620230068767 30/06/2023 HARJEET KAUR 2612005WL001889 HARJEET KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3440200828 HARJIT KAUR ICICI BANK LTD(508534)
91 Faridkot PB-12-005-097-001/20
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24300620230068768 30/06/2023 MANJEET KAUR 2612005WL001889 MANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3440200848 MANJIT KAUR HDFC BANK LTD(607152)
92 Faridkot PB-12-005-097-001/20
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24300620230068769 30/06/2023 PRITAM SINGH 2612005WL001889 PRITAM SINGH 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3440200825 PRTITAM SINGH S/O AVTAR SINGH PUNJAB & SIND BANK(607087)
93 Faridkot PB-12-005-097-001/22
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24300620230068770 30/06/2023 DARSHAN SINGH 2612005WL001889 DARSHAN SINGH 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3440200823 DARSHAN SINGH PUNJAB & SIND BANK(607087)
94 Faridkot PB-12-005-097-001/24
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24300620230068771 30/06/2023 RAMLACHHMAN SINGH 2612005WL001889 RAMLACHHMAN SINGH 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3440200853 RAM SINGH PUNJAB & SIND BANK(607087)
95 Faridkot PB-12-005-097-001/26
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24300620230068772 30/06/2023 GURTEJ SINGH 2612005WL001889 GURTEJ SINGH 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3440200842 GURTEJ SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
96 Faridkot PB-12-005-097-001/37
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24300620230068773 30/06/2023 Raj Kaur 2612005WL001889 Raj Kaur 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3440200910 Raj Kaur PUNJAB & SIND BANK(607087)
97 Faridkot PB-12-005-097-001/6
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24300620230068775 30/06/2023 MAHINDER KAUR 2612005WL001889 MAHINDER KAUR 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3440200857 MOHINDER KAUR ICICI BANK LTD(508534)
98 Faridkot PB-12-005-097-001/78
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24300620230068777 30/06/2023 NEETU SHARMA 2612005WL001889 NEETU SHARMA 00349 PSIB0000142 1515 1515 Processed 14/07/2023 3440200859 MISS NEETU SHARMA STATE BANK OF INDIA(508548)
99 Faridkot PB-12-005-097-001/9
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24300620230068778 30/06/2023 KULDIP KAUR 2612005WL001889 KULDIP KAUR 00349 PSIB0000142 1212 1212 Processed 14/07/2023 3440200843 KULDIP KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 63933 63933
100 Faridkot PB-12-005-005-001/100
(BEIHLE WALA) 		2612005000NRG24300620230068356 30/06/2023 DARSHAN SINGH 2612005WL001874 DARSHAN SINGH 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3440200873 DARSHAN SINGH ICICI BANK LTD(508534)
101 Faridkot PB-12-005-005-001/235
(BEIHLE WALA) 		2612005000NRG24300620230068386 30/06/2023 Manjit Kaur 2612005WL001874 Manjit Kaur 00349 PSIB0000369 1515 1515 Processed 14/07/2023 3440200806 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
102 Faridkot PB-12-005-005-001/4
(BEIHLE WALA) 		2612005000NRG24300620230068409 30/06/2023 JASWINDER KAUR 2612005WL001874 JASWINDER KAUR 00349 PSIB0000369 303 303 Processed 14/07/2023 3440200875 JASWINDER KAUR WO CHHINDER SINGH PUNJAB & SIND BANK(607087)
103 Faridkot PB-12-005-005-001/48
(BEIHLE WALA) 		2612005000NRG24300620230068412 30/06/2023 Baljeet Kaur 2612005WL001874 Baljeet Kaur 00349 PSIB0000369 1515 1515 Processed 14/07/2023 3440200874 BALJIT KAUR ICICI BANK LTD(508534)
104 Faridkot PB-12-005-005-001/5
(BEIHLE WALA) 		2612005000NRG24300620230068413 30/06/2023 NASEEB KAUR 2612005WL001874 NASEEB KAUR 00349 PSIB0000369 1212 1212 Processed 14/07/2023 3440200870 NASIB KAUR PUNJAB & SIND BANK(607087)
105 Faridkot PB-12-005-005-001/63
(BEIHLE WALA) 		2612005000NRG24300620230068420 30/06/2023 HAKAM SINGH 2612005WL001874 HAKAM SINGH 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3440200872 MR HAKAM SINGH STATE BANK OF INDIA(508548)
106 Faridkot PB-12-005-005-001/69
(BEIHLE WALA) 		2612005000NRG24300620230068425 30/06/2023 LAKHWINDER SINGH 2612005WL001874 LAKHWINDER SINGH 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3440200876 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
107 Faridkot PB-12-005-005-001/70
(BEIHLE WALA) 		2612005000NRG24300620230068426 30/06/2023 RANJIT SINGH 2612005WL001874 RANJIT SINGH 00349 PSIB0000369 1515 1515 Processed 14/07/2023 3440200799 RANJIT SINGH SO ROOP SINGH PUNJAB & SIND BANK(607087)
108 Faridkot PB-12-005-005-001/70
(BEIHLE WALA) 		2612005000NRG24300620230068427 30/06/2023 SUKHWINDER KAUR 2612005WL001874 SUKHWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 14/07/2023 3440200788 SUKHWINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
109 Faridkot PB-12-005-005-001/79
(BEIHLE WALA) 		2612005000NRG24300620230068430 30/06/2023 SUKHWINDER KAUR 2612005WL001874 SUKHWINDER KAUR 00349 PSIB0000369 1212 1212 Processed 14/07/2023 3440200877 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
110 Faridkot PB-12-005-005-001/85
(BEIHLE WALA) 		2612005000NRG24300620230068433 30/06/2023 SUKHVEER SINGH 2612005WL001874 SUKHVEER SINGH 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3440200905 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
111 Faridkot PB-12-005-005-001/91
(BEIHLE WALA) 		2612005000NRG24300620230068435 30/06/2023 BOHAR SINGH 2612005WL001874 BOHAR SINGH 00349 PSIB0000369 606 606 Processed 14/07/2023 3440200904 BOHAR SINGH SO BALVIR SINGH PUNJAB & SIND BANK(607087)
112 Faridkot PB-12-005-005-001/93
(BEIHLE WALA) 		2612005000NRG24300620230068436 30/06/2023 PARWINDER KAUR 2612005WL001874 PARWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 14/07/2023 3440200871 PARWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 18483 18483
113 Faridkot PB-12-005-052-001/58
(MARAAR) 		2612005000NRG24300620230068673 30/06/2023 Jagseer Singh 2612005WL001886 Jagseer Singh 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3440200880 JAGSIR SINGH ICICI BANK LTD(508534)
114 Faridkot PB-12-005-052-001/81
(MARAAR) 		2612005000NRG24300620230068674 30/06/2023 BALDEV SINGH 2612005WL001886 BALDEV SINGH 00349 PSIB0000553 1818 1818 Processed 14/07/2023 3440200881 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
115 Faridkot PB-12-005-105-001/37
(Hargobind Nagar) 		2612005000NRG24300620230068705 30/06/2023 Balwinder kaur 2612005WL001887 Balwinder kaur 00349 PSIB0000752 1515 1515 Processed 14/07/2023 3440200882 BALWINDER KAUR PUNJAB & SIND BANK(607087)
116 Faridkot PB-12-005-105-001/59
(Hargobind Nagar) 		2612005000NRG24300620230068710 30/06/2023 Riya 2612005WL001887 Riya 00349 PSIB0000752 1818 1818 Processed 14/07/2023 3440200885 RIYA DO VIJAY KUMAR UCO BANK(607066)
117 Faridkot PB-12-005-105-001/70
(Hargobind Nagar) 		2612005000NRG24300620230068716 30/06/2023 Veena 2612005WL001887 Veena 00349 PSIB0000752 1515 1515 Processed 14/07/2023 3440200883 VEENA PUNJAB & SIND BANK(607087)
118 Faridkot PB-12-005-105-001/87
(Hargobind Nagar) 		2612005000NRG24300620230068718 30/06/2023 SHARANDEEP KAUR 2612005WL001887 SHARANDEEP KAUR 00349 PSIB0000752 1818 1818 Processed 14/07/2023 3440200884 SHARANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
119 Faridkot PB-12-005-088-001/347
(FARIDKOT RURAL) 		2612005000NRG24300620230068687 30/06/2023 USHA RANI 2612005WL001887 USHA RANI 00349 PSIB0000837 1818 1818 Processed 14/07/2023 3440200886 USHA RANI PUNJAB & SIND BANK(607087)
120 Faridkot PB-12-005-105-001/101
(Hargobind Nagar) 		2612005000NRG24300620230068697 30/06/2023 SUKHDEEP KAUR SIDHU 2612005WL001887 SUKHDEEP KAUR SIDHU 00349 PSIB0000837 1818 1818 Processed 14/07/2023 3440200888 Sukhdeep Kaur Sidhu PUNJAB & SIND BANK(607087)
121 Faridkot PB-12-005-105-001/58
(Hargobind Nagar) 		2612005000NRG24300620230068709 30/06/2023 SUKHPREET KAUR 2612005WL001887 SUKHPREET KAUR 00349 PSIB0000837 1515 1515 Processed 14/07/2023 3440200887 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
122 Faridkot PB-12-005-105-001/8
(Hargobind Nagar) 		2612005000NRG24300620230068717 30/06/2023 PARKASH KAUR 2612005WL001887 PARKASH KAUR 00349 PSIB0000837 1818 1818 Processed 14/07/2023 3440200889 Mrs. PARKASH KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6969 6969
123 Faridkot PB-12-005-090-001/101
(HARDIALIANA) 		2612005000NRG24300620230068636 30/06/2023 HARBANS KAUR 2612005WL001885 HARBANS KAUR 00349 PSIB0000838 1515 1515 Processed 14/07/2023 3440200891 HARBANS KAUR ICICI BANK LTD(508534)
124 Faridkot PB-12-005-090-001/148
(HARDIALIANA) 		2612005000NRG24300620230068647 30/06/2023 SUKHWINDER SINGH 2612005WL001885 SUKHWINDER SINGH 00349 PSIB0000838 1212 1212 Processed 14/07/2023 3440200892 SUKHWINDER SINGH SO KULDEEP SINGH BANK OF INDIA(508505)
125 Faridkot PB-12-005-102-001/23
(Gobindsar) 		2612005000NRG24300620230068525 30/06/2023 JAGU SINGH 2612005WL001878 JAGU SINGH 00349 PSIB0000838 865 865 Processed 14/07/2023 3440200893 JAGU SINGH PUNJAB & SIND BANK(607087)
126 Faridkot PB-12-005-102-001/28
(Gobindsar) 		2612005000NRG24300620230068528 30/06/2023 Jit Singh 2612005WL001878 Jit Singh 00349 PSIB0000838 865 865 Processed 14/07/2023 3440200890 JEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 4457 4457
127 Faridkot PB-12-005-009-001/176
(RAJOWALA) 		2612005000NRG24300620230068616 30/06/2023 Manisha 2612005WL001884 Manisha 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3440200937 MANISHA CANARA BANK(508532)
128 Faridkot PB-12-005-091-001/326
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24300620230068560 30/06/2023 Manjeet Kaur 2612005WL001881 Manjeet Kaur 00349 PSIB0021186 1515 1515 Processed 14/07/2023 3440200935 MANJEET KAUR PUNJAB & SIND BANK(607087)
129 Faridkot PB-12-005-091-001/78
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24300620230068561 30/06/2023 SURJIT KAUR 2612005WL001881 SURJIT KAUR 00349 PSIB0021186 1515 1515 Processed 14/07/2023 3440200933 SURJIT KAUR PUNJAB & SIND BANK(607087)
130 Faridkot PB-12-005-091-001/80
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24300620230068562 30/06/2023 PAL KAUR 2612005WL001881 PAL KAUR 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3440200932 PAL KAUR WO MUKAND SINGH PUNJAB & SIND BANK(607087)
131 Faridkot PB-12-005-109-001/151
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24300620230068563 30/06/2023 LAKVEER SINGH 2612005WL001881 LAKVEER SINGH 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3440200936 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
132 Faridkot PB-12-005-109-001/7
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24300620230068566 30/06/2023 VEERPAL KAUR 2612005WL001881 VEERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 14/07/2023 3440200934 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
133 Faridkot PB-12-005-005-001/10
(BEIHLE WALA) 		2612005000NRG24300620230068355 30/06/2023 Jasveer Kaur 2612005WL001874 Jasveer Kaur 00349 PSIB0021200 1515 1515 Processed 14/07/2023 3440200787 JASVEER KAUR PUNJAB & SIND BANK(607087)
134 Faridkot PB-12-005-005-001/102
(BEIHLE WALA) 		2612005000NRG24300620230068357 30/06/2023 Akki kaur 2612005WL001874 Akki kaur 00349 PSIB0021200 606 606 Processed 14/07/2023 3440200796 AKKI KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
135 Faridkot PB-12-005-005-001/104
(BEIHLE WALA) 		2612005000NRG24300620230068350 30/06/2023 BHAJAN SINGH 2612005WL001873 BHAJAN SINGH 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3440200769 BHAJAN SINGH PUNJAB & SIND BANK(607087)
136 Faridkot PB-12-005-005-001/107
(BEIHLE WALA) 		2612005000NRG24300620230068358 30/06/2023 JEET KAUR 2612005WL001874 JEET KAUR 00349 PSIB0021200 1515 1515 Processed 14/07/2023 3440200947 JEET KAUR W/O JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
137 Faridkot PB-12-005-005-001/111
(BEIHLE WALA) 		2612005000NRG24300620230068359 30/06/2023 RAJPREET KAUR 2612005WL001874 RAJPREET KAUR 00349 PSIB0021200 1515 1515 Processed 14/07/2023 3440200786 RAJPREET KAUR PUNJAB & SIND BANK(607087)
138 Faridkot PB-12-005-005-001/112
(BEIHLE WALA) 		2612005000NRG24300620230068360 30/06/2023 SUKHPREET KAUR 2612005WL001874 SUKHPREET KAUR 00349 PSIB0021200 606 606 Processed 14/07/2023 3440200785 SUKHPREET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
139 Faridkot PB-12-005-005-001/113
(BEIHLE WALA) 		2612005000NRG24300620230068361 30/06/2023 PARAMJEET KAUR 2612005WL001874 PARAMJEET KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3440200797 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
140 Faridkot PB-12-005-005-001/114
(BEIHLE WALA) 		2612005000NRG24300620230068362 30/06/2023 SATVEER KAUR 2612005WL001874 SATVEER KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3440200810 SATVEER KAUR PUNJAB & SIND BANK(607087)
141 Faridkot PB-12-005-005-001/117
(BEIHLE WALA) 		2612005000NRG24300620230068363 30/06/2023 SUKHJINDER KAUR 2612005WL001874 SUKHJINDER KAUR 00349 PSIB0021200 606 606 Processed 14/07/2023 3440200942 SUKHJINDER KAUR WO HARMEET SINGH PUNJAB & SIND BANK(607087)
142 Faridkot PB-12-005-005-001/121
(BEIHLE WALA) 		2612005000NRG24300620230068365 30/06/2023 SHINDER KAUR 2612005WL001874 SHINDER KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3440200780 CHHINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
143 Faridkot PB-12-005-005-001/122
(BEIHLE WALA) 		2612005000NRG24300620230068366 30/06/2023 Khusdeep kaur 2612005WL001874 Khusdeep kaur 00349 PSIB0021200 303 303 Processed 14/07/2023 3440200814 KHUSHDEEP KAUR PUNJAB & SIND BANK(607087)
144 Faridkot PB-12-005-005-001/124
(BEIHLE WALA) 		2612005000NRG24300620230068367 30/06/2023 BALWINDER KAUR 2612005WL001874 BALWINDER KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3440200805 BALWINDER KAUR ICICI BANK LTD(508534)
145 Faridkot PB-12-005-005-001/134
(BEIHLE WALA) 		2612005000NRG24300620230068368 30/06/2023 Shminder Kaur 2612005WL001874 Shminder Kaur 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3440200777 SHAMINDER KAUR PUNJAB & SIND BANK(607087)
146 Faridkot PB-12-005-005-001/135
(BEIHLE WALA) 		2612005000NRG24300620230068369 30/06/2023 MANPREET SINGH 2612005WL001874 MANPREET SINGH 00349 PSIB0021200 1515 1515 Processed 14/07/2023 3440200768 MANPREET SINGH SO SURJEET SINGH PUNJAB & SIND BANK(607087)
147 Faridkot PB-12-005-005-001/137
(BEIHLE WALA) 		2612005000NRG24300620230068370 30/06/2023 KIRANDEEP KAUR 2612005WL001874 KIRANDEEP KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3440200950 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
148 Faridkot PB-12-005-005-001/138
(BEIHLE WALA) 		2612005000NRG24300620230068371 30/06/2023 KULWINDER SINGH 2612005WL001874 KULWINDER SINGH 00349 PSIB0021200 1818 1818 Rejected 14/07/2023 3440200938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 Faridkot PB-12-005-005-001/141
(BEIHLE WALA) 		2612005000NRG24300620230068372 30/06/2023 SUKHJINDER KAUR 2612005WL001874 SUKHJINDER KAUR 00349 PSIB0021200 1212 1212 Processed 14/07/2023 3440200792 SUKHJINDER KAUR WO CHHINDER SINGH PUNJAB & SIND BANK(607087)
150 Faridkot PB-12-005-005-001/142
(BEIHLE WALA) 		2612005000NRG24300620230068373 30/06/2023 ANGREJ KAUR 2612005WL001874 ANGREJ KAUR 00349 PSIB0021200 1818 1818 Rejected 14/07/2023 3440200782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 Faridkot PB-12-005-005-001/144
(BEIHLE WALA) 		2612005000NRG24300620230068374 30/06/2023 VEERPAL KAUR 2612005WL001874 VEERPAL KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3440200793 VEERPAL KAUR PUNJAB & SIND BANK(607087)
152 Faridkot PB-12-005-005-001/149
(BEIHLE WALA) 		2612005000NRG24300620230068375 30/06/2023 RAJ KAUR 2612005WL001874 RAJ KAUR 00349 PSIB0021200 1515 1515 Processed 14/07/2023 3440200770 RAJ KAUR PUNJAB & SIND BANK(607087)
153 Faridkot PB-12-005-005-001/150
(BEIHLE WALA) 		2612005000NRG24300620230068376 30/06/2023 AMRITPAL KAUR 2612005WL001874 AMRITPAL KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3440200771 AMRITPAL KAUR W/O BAKSHISH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
154 Faridkot PB-12-005-005-001/152
(BEIHLE WALA) 		2612005000NRG24300620230068352 30/06/2023 RANI KAUR 2612005WL001873 RANI KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3440200941 RANI KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
155 Faridkot PB-12-005-005-001/17
(BEIHLE WALA) 		2612005000NRG24300620230068377 30/06/2023 Sarbjeet Kaur 2612005WL001874 Sarbjeet Kaur 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3440200949 SARABJIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
156 Faridkot PB-12-005-005-001/177
(BEIHLE WALA) 		2612005000NRG24300620230068378 30/06/2023 NINDERPAL KAUR 2612005WL001874 NINDERPAL KAUR 00349 PSIB0021200 1515 1515 Processed 14/07/2023 3440200789 NINDERPAL KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
157 Faridkot PB-12-005-005-001/2
(BEIHLE WALA) 		2612005000NRG24300620230068379 30/06/2023 Karamjit kaur 2612005WL001874 Karamjit kaur 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3440200776 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
158 Faridkot PB-12-005-005-001/20
(BEIHLE WALA) 		2612005000NRG24300620230068380 30/06/2023 PARAMJEET KAUR 2612005WL001874 PARAMJEET KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3440200783 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
159 Faridkot PB-12-005-005-001/207
(BEIHLE WALA) 		2612005000NRG24300620230068381 30/06/2023 MANPREET KAUR 2612005WL001874 MANPREET KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3440200773 MANPREET KAUR W/O GURPAL SINGH PUNJAB & SIND BANK(607087)
160 Faridkot PB-12-005-005-001/210
(BEIHLE WALA) 		2612005000NRG24300620230068382 30/06/2023 KARAMJIT KAUR 2612005WL001874 KARAMJIT KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3440200778 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
161 Faridkot PB-12-005-005-001/211
(BEIHLE WALA) 		2612005000NRG24300620230068383 30/06/2023 ANGREJ KAUR 2612005WL001874 ANGREJ KAUR 00349 PSIB0021200 1515 1515 Processed 14/07/2023 3440200774 ANGREJ KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
162 Faridkot PB-12-005-005-001/213
(BEIHLE WALA) 		2612005000NRG24300620230068384 30/06/2023 RANI KAUR 2612005WL001874 RANI KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3440200775 RANI KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
163 Faridkot PB-12-005-005-001/217
(BEIHLE WALA) 		2612005000NRG24300620230068385 30/06/2023 SUKHJIT KAUR 2612005WL001874 SUKHJIT KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3440200803 SUKHJIT KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
164 Faridkot PB-12-005-005-001/236
(BEIHLE WALA) 		2612005000NRG24300620230068387 30/06/2023 GURJIT KAUR 2612005WL001874 GURJIT KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3440200804 GURJIT KAUR PUNJAB & SIND BANK(607087)
165 Faridkot PB-12-005-005-001/246
(BEIHLE WALA) 		2612005000NRG24300620230068388 30/06/2023 AMARJEET SINGH 2612005WL001874 AMARJEET SINGH 00349 PSIB0021200 606 606 Processed 14/07/2023 3440200807 AMARJEET SINGH PUNJAB & SIND BANK(607087)
166 Faridkot PB-12-005-005-001/262
(BEIHLE WALA) 		2612005000NRG24300620230068389 30/06/2023 CHARANJEET KAUR 2612005WL001874 CHARANJEET KAUR 00349 PSIB0021200 606 606 Processed 14/07/2023 3440200815 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
167 Faridkot PB-12-005-005-001/266
(BEIHLE WALA) 		2612005000NRG24300620230068390 30/06/2023 HARPREET KAUR 2612005WL001874 HARPREET KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3440200809 HARPREET KAUR PUNJAB & SIND BANK(607087)
168 Faridkot PB-12-005-005-001/27
(BEIHLE WALA) 		2612005000NRG24300620230068391 30/06/2023 Gurmeet Kaur 2612005WL001874 Gurmeet Kaur 00349 PSIB0021200 1515 1515 Processed 14/07/2023 3440200784 GURMEET KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
169 Faridkot PB-12-005-005-001/270
(BEIHLE WALA) 		2612005000NRG24300620230068392 30/06/2023 GURPREET SINGH 2612005WL001874 GURPREET SINGH 00349 PSIB0021200 303 303 Processed 14/07/2023 3440200808 GURPREET SINGH PUNJAB & SIND BANK(607087)
170 Faridkot PB-12-005-005-001/291
(BEIHLE WALA) 		2612005000NRG24300620230068396 30/06/2023 JASKARAN SINGH 2612005WL001874 JASKARAN SINGH 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3440200811 JASKARAN SINGH S/O MAJOR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
171 Faridkot PB-12-005-005-001/31
(BEIHLE WALA) 		2612005000NRG24300620230068399 30/06/2023 Parmjeet Kaur 2612005WL001874 Parmjeet Kaur 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3440200790 PARAMJEET KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
172 Faridkot PB-12-005-005-001/311
(BEIHLE WALA) 		2612005000NRG24300620230068401 30/06/2023 REKHA RANI 2612005WL001874 REKHA RANI 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3440200812 REKHA RANI PUNJAB & SIND BANK(607087)
173 Faridkot PB-12-005-005-001/333
(BEIHLE WALA) 		2612005000NRG24300620230068402 30/06/2023 SUKHRAJ SINGH 2612005WL001874 SUKHRAJ SINGH 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3440200813 SUKHRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 Faridkot PB-12-005-005-001/35
(BEIHLE WALA) 		2612005000NRG24300620230068403 30/06/2023 Jaswinder Kaur 2612005WL001874 Jaswinder Kaur 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3440200943 JASWINDER KAUR WO JOGA SINGH PUNJAB & SIND BANK(607087)
175 Faridkot PB-12-005-005-001/36
(BEIHLE WALA) 		2612005000NRG24300620230068406 30/06/2023 Jaswinder Kaur 2612005WL001874 Jaswinder Kaur 00349 PSIB0021200 1212 1212 Processed 14/07/2023 3440200946 JASWINDER KAUR ICICI BANK LTD(508534)
176 Faridkot PB-12-005-005-001/38
(BEIHLE WALA) 		2612005000NRG24300620230068407 30/06/2023 Manjinder Kaur 2612005WL001874 Manjinder Kaur 00349 PSIB0021200 1212 1212 Processed 14/07/2023 3440200772 MANJINDER KAUR PUNJAB & SIND BANK(607087)
177 Faridkot PB-12-005-005-001/39
(BEIHLE WALA) 		2612005000NRG24300620230068408 30/06/2023 Manpreet Kaur 2612005WL001874 Manpreet Kaur 00349 PSIB0021200 1212 1212 Processed 14/07/2023 3440200939 MANPREET KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
178 Faridkot PB-12-005-005-001/42
(BEIHLE WALA) 		2612005000NRG24300620230068410 30/06/2023 Paramjeet Kaur 2612005WL001874 Paramjeet Kaur 00349 PSIB0021200 303 303 Processed 14/07/2023 3440200767 PARAMJEET KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
179 Faridkot PB-12-005-005-001/48
(BEIHLE WALA) 		2612005000NRG24300620230068411 30/06/2023 Gurmail Singh 2612005WL001874 Gurmail Singh 00349 PSIB0021200 1515 1515 Processed 14/07/2023 3440200951 GURMAIL SINGH ICICI BANK LTD(508534)
180 Faridkot PB-12-005-005-001/52
(BEIHLE WALA) 		2612005000NRG24300620230068414 30/06/2023 Balwant Singh 2612005WL001874 Balwant Singh 00349 PSIB0021200 1515 1515 Processed 14/07/2023 3440200766 BALWANT SINGH PUNJAB & SIND BANK(607087)
181 Faridkot PB-12-005-005-001/52
(BEIHLE WALA) 		2612005000NRG24300620230068415 30/06/2023 Charnjeet Kaur 2612005WL001874 Charnjeet Kaur 00349 PSIB0021200 1212 1212 Processed 14/07/2023 3440200945 CHARANJIT KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
182 Faridkot PB-12-005-005-001/54-A
(BEIHLE WALA) 		2612005000NRG24300620230068416 30/06/2023 MAJOR SINGH 2612005WL001874 MAJOR SINGH 00349 PSIB0021200 1515 1515 Processed 14/07/2023 3440200801 MAJOR SINGH PUNJAB & SIND BANK(607087)
183 Faridkot PB-12-005-005-001/6
(BEIHLE WALA) 		2612005000NRG24300620230068418 30/06/2023 GURDEV KAUR 2612005WL001874 GURDEV KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3440200781 GURDEV KAUR ICICI BANK LTD(508534)
184 Faridkot PB-12-005-005-001/60
(BEIHLE WALA) 		2612005000NRG24300620230068419 30/06/2023 GURWINDER KAUR 2612005WL001874 GURWINDER KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3440200940 GURWINDER KAUR PUNJAB & SIND BANK(607087)
185 Faridkot PB-12-005-005-001/63
(BEIHLE WALA) 		2612005000NRG24300620230068421 30/06/2023 Jaspal Kaur 2612005WL001874 Jaspal Kaur 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3440200802 JASPAL KAUR PUNJAB & SIND BANK(607087)
186 Faridkot PB-12-005-005-001/64
(BEIHLE WALA) 		2612005000NRG24300620230068422 30/06/2023 MANJEET KAUR 2612005WL001874 MANJEET KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3440200791 MANJIT KAUR ICICI BANK LTD(508534)
187 Faridkot PB-12-005-005-001/68
(BEIHLE WALA) 		2612005000NRG24300620230068423 30/06/2023 KIRANDEEP KAUR 2612005WL001874 KIRANDEEP KAUR 00349 PSIB0021200 606 606 Rejected 14/07/2023 3440200779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 Faridkot PB-12-005-005-001/74
(BEIHLE WALA) 		2612005000NRG24300620230068428 30/06/2023 PALWINDER KAUR 2612005WL001874 PALWINDER KAUR 00349 PSIB0021200 606 606 Processed 14/07/2023 3440200798 PALWINDER KAUR WO HARJIT SINGH PUNJAB & SIND BANK(607087)
189 Faridkot PB-12-005-005-001/76
(BEIHLE WALA) 		2612005000NRG24300620230068429 30/06/2023 KULDEEP KAUR 2612005WL001874 KULDEEP KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3440200795 KULDEEP KAUR PUNJAB & SIND BANK(607087)
190 Faridkot PB-12-005-005-001/80
(BEIHLE WALA) 		2612005000NRG24300620230068431 30/06/2023 KARAMJEET KAUR 2612005WL001874 KARAMJEET KAUR 00349 PSIB0021200 1515 1515 Processed 14/07/2023 3440200948 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
191 Faridkot PB-12-005-005-001/82
(BEIHLE WALA) 		2612005000NRG24300620230068432 30/06/2023 NATHA SINGH 2612005WL001874 NATHA SINGH 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3440200800 NATHU SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
192 Faridkot PB-12-005-005-001/86
(BEIHLE WALA) 		2612005000NRG24300620230068434 30/06/2023 GURDEEP KAUR 2612005WL001874 GURDEEP KAUR 00349 PSIB0021200 303 303 Processed 14/07/2023 3440200794 GURDEEP KAUR ICICI BANK LTD(508534)
193 Faridkot PB-12-005-005-001/90
(BEIHLE WALA) 		2612005000NRG24300620230068354 30/06/2023 PARAMJEET KAUR 2612005WL001873 PARAMJEET KAUR 00349 PSIB0021200 1818 1818 Processed 14/07/2023 3440200944 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 89688 89688
194 Faridkot PB-12-005-075-001/648
(DHUDI) 		2612005000NRG24300620230068802 30/06/2023 GURMAIL KAUR 2612005WL001890 GURMAIL KAUR 00349 PSIB0021351 1212 1212 Processed 14/07/2023 3440200968 GURMAIL KAUR WO GURPRUT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
195 Faridkot PB-12-005-075-001/132
(DHUDI) 		2612005000NRG24300620230068812 30/06/2023 HAKHAM SINGH 2612005WL001891 HAKHAM SINGH 00349 PSIB0021352 909 909 Processed 15/07/2023 3440200966 Mr. HAKAM SINGH S/O KARNAIL SINGH INDIAN BANK(607105)
196 Faridkot PB-12-005-075-001/184
(DHUDI) 		2612005000NRG24300620230068784 30/06/2023 NANAK SINGH 2612005WL001890 NANAK SINGH 00349 PSIB0021352 303 303 Processed 14/07/2023 3440200969 NANAK SINGH SO BAGHER SINGH PUNJAB & SIND BANK(607087)
197 Faridkot PB-12-005-075-001/630
(DHUDI) 		2612005000NRG24300620230068833 30/06/2023 SHAM KAUR 2612005WL001891 SHAM KAUR 00349 PSIB0021352 1818 1818 Processed 15/07/2023 3440200970 Mrs. SHAM KAUR INDIAN BANK(607105)
198 Faridkot PB-12-005-075-001/87
(DHUDI) 		2612005000NRG24300620230068840 30/06/2023 VEERPAL KAUR 2612005WL001891 VEERPAL KAUR 00349 PSIB0021352 1818 1818 Processed 14/07/2023 3440200967 VEERPAL KAUR WO HIRA SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
199 Faridkot PB-12-005-075-001/265
(DHUDI) 		2612005000NRG24300620230068819 30/06/2023 RANI KAUR 2612005WL001891 RANI KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/07/2023 3440200964 Mrs. RANI KAUR INDIAN BANK(607105)
200 Faridkot PB-12-005-075-001/350
(DHUDI) 		2612005000NRG24300620230068789 30/06/2023 HARBANSH SINGH 2612005WL001890 HARBANSH SINGH 00352 PUNB0PGB003 1212 1212 Processed 15/07/2023 3440200961 Mr. HARBANS SINGH INDIAN BANK(607105)
201 Faridkot PB-12-005-075-001/395
(DHUDI) 		2612005000NRG24300620230068792 30/06/2023 ROOP SINGH 2612005WL001890 ROOP SINGH 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440200931 ROOP SINGH PUNJAB GRAMIN BANK(607138)
202 Faridkot PB-12-005-075-001/452
(DHUDI) 		2612005000NRG24300620230068824 30/06/2023 PARGAT KHAN 2612005WL001891 PARGAT KHAN 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440200965 PARGAT KHAN PUNJAB GRAMIN BANK(607138)
203 Faridkot PB-12-005-075-001/493
(DHUDI) 		2612005000NRG24300620230068795 30/06/2023 PARAMJIT KAUR 2612005WL001890 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 15/07/2023 3440200927 Mrs. PARAMJEET KAUR W/O CHHINDERPAL SI INDIAN BANK(607105)
204 Faridkot PB-12-005-075-001/587
(DHUDI) 		2612005000NRG24300620230068829 30/06/2023 SUKHWINDER KAUR 2612005WL001891 SUKHWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3440200928 SUKHWINDER KAUR KAUR PUNJAB GRAMIN BANK(607138)
205 Faridkot PB-12-005-075-001/611
(DHUDI) 		2612005000NRG24300620230068832 30/06/2023 GURDEV SINGH 2612005WL001891 GURDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440200962 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
206 Faridkot PB-12-005-075-001/670
(DHUDI) 		2612005000NRG24300620230068834 30/06/2023 AMARJEET KAUR 2612005WL001891 AMARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440200929 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
207 Faridkot PB-12-005-075-001/786
(DHUDI) 		2612005000NRG24300620230068809 30/06/2023 JASWINDER KAUR 2612005WL001890 JASWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3440200930 JASWINDER KAUR BANK OF BARODA(606985)
208 Faridkot PB-12-005-075-001/87
(DHUDI) 		2612005000NRG24300620230068839 30/06/2023 HIRA SINGH 2612005WL001891 HIRA SINGH 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3440200963 HEERA SINGH PUNJAB & SIND BANK(607087)
209 Faridkot PB-12-005-090-001/122
(HARDIALIANA) 		2612005000NRG24300620230068640 30/06/2023 Mandip Kaur 2612005WL001885 Mandip Kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3440201030 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 12726 12726
210 Faridkot PB-12-005-105-001/2
(Hargobind Nagar) 		2612005000NRG24300620230068701 30/06/2023 ANGURI DEVI 2612005WL001887 ANGURI DEVI 00354 PUNB0016800 1818 1818 Processed 14/07/2023 3440200909 ANGURI DEVI W/O MAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
211 Faridkot PB-12-005-018-001/7
(KOTHE MALUKA PATTI) 		2612005000NRG24300620230068752 30/06/2023 MANPREET KAUR 2612005WL001889 MANPREET KAUR 00354 PUNB0020610 1212 1212 Processed 14/07/2023 3440200863 MANPREET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
212 Faridkot PB-12-005-021-001/20
(DHILWAN KHURD) 		2612005000NRG24300620230068580 30/06/2023 NARO DEVI 2612005WL001882 NARO DEVI 00354 PUNB0020610 1818 1818 Rejected 14/07/2023 3440200955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 Faridkot PB-12-005-030-001/1
(GHONI WALA) 		2612005000NRG24300620230068545 30/06/2023 AJMER KAUR 2612005WL001880 AJMER KAUR 00354 PUNB0020610 1212 1212 Processed 14/07/2023 3440200862 AJMER KAUR PUNJAB & SIND BANK(607087)
214 Faridkot PB-12-005-030-001/11
(GHONI WALA) 		2612005000NRG24300620230068546 30/06/2023 HARNEK SINGH 2612005WL001880 HARNEK SINGH 00354 PUNB0020610 606 606 Processed 14/07/2023 3440200860 HARNEK SINGH PUNJAB & SIND BANK(607087)
215 Faridkot PB-12-005-030-001/4
(GHONI WALA) 		2612005000NRG24300620230068557 30/06/2023 SUKHVIR KAUR 2612005WL001880 SUKHVIR KAUR 00354 PUNB0020610 606 606 Processed 14/07/2023 3440200861 SUKHVIR KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
216 Faridkot PB-12-005-075-001/194
(DHUDI) 		2612005000NRG24300620230068817 30/06/2023 SADHU SINGH 2612005WL001891 SADHU SINGH 00354 PUNB0020610 303 303 Processed 14/07/2023 3440200993 SADHU SINGH ICICI BANK LTD(508534)
217 Faridkot PB-12-005-075-001/350
(DHUDI) 		2612005000NRG24300620230068790 30/06/2023 BINDER KAUR 2612005WL001890 BINDER KAUR 00354 PUNB0020610 1212 1212 Processed 14/07/2023 3440200977 BINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
218 Faridkot PB-12-005-105-001/68
(Hargobind Nagar) 		2612005000NRG24300620230068714 30/06/2023 Ranjit Kaur 2612005WL001887 Ranjit Kaur 00354 PUNB0020610 1818 1818 Processed 14/07/2023 3440200864 RANJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
219 Faridkot PB-12-005-021-001/155
(DHILWAN KHURD) 		2612005000NRG24300620230068574 30/06/2023 HARDEEP KAUR 2612005WL001882 HARDEEP KAUR 00354 PUNB0134410 1818 1818 Processed 14/07/2023 3440200960 HARDEEP KAUR ICICI BANK LTD(508534)
220 Faridkot PB-12-005-021-001/33
(DHILWAN KHURD) 		2612005000NRG24300620230068586 30/06/2023 Kaanta Devi 2612005WL001882 Kaanta Devi 00354 PUNB0134410 1818 1818 Rejected 14/07/2023 3440200954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 Faridkot PB-12-005-021-001/40
(DHILWAN KHURD) 		2612005000NRG24300620230068588 30/06/2023 RAJVINDER KAUR 2612005WL001882 RAJVINDER KAUR 00354 PUNB0134410 1212 1212 Processed 14/07/2023 3440200957 RAJ KAUR PUNJAB NATIONAL BANK(508568)
222 Faridkot PB-12-005-021-001/48
(DHILWAN KHURD) 		2612005000NRG24300620230068590 30/06/2023 Kuldeep Kaur 2612005WL001882 Kuldeep Kaur 00354 PUNB0134410 1818 1818 Processed 14/07/2023 3440200953 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
223 Faridkot PB-12-005-021-001/65
(DHILWAN KHURD) 		2612005000NRG24300620230068593 30/06/2023 RANI KAUR 2612005WL001882 RANI KAUR 00354 PUNB0134410 1818 1818 Processed 14/07/2023 3440200956 RANI KAUR PUNJAB NATIONAL BANK(508568)
224 Faridkot PB-12-005-029-001/184
(DOAD) 		2612005000NRG24300620230068534 30/06/2023 Jagdeep singh 2612005WL001879 Jagdeep singh 00354 PUNB0134410 1515 1515 Processed 14/07/2023 3440200958 JAGDEEP SINGH SO JOGA SINGH PUNJAB NATIONAL BANK(508568)
225 Faridkot PB-12-005-045-001/114
(MAANI SINGH WALA) 		2612005000NRG24300620230068602 30/06/2023 PARAMJIT KAUR 2612005WL001883 PARAMJIT KAUR 00354 PUNB0134410 1515 1515 Processed 14/07/2023 3440200816 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
226 Faridkot PB-12-005-045-001/29
(MAANI SINGH WALA) 		2612005000NRG24300620230068603 30/06/2023 SUKHMANDER KAUR 2612005WL001883 SUKHMANDER KAUR 00354 PUNB0134410 909 909 Processed 14/07/2023 3440200952 SUKHMANDER KAUR WO GURMAN SINGH PUNJAB & SIND BANK(607087)
227 Faridkot PB-12-005-052-001/57
(MARAAR) 		2612005000NRG24300620230068672 30/06/2023 MOHAR SINGH 2612005WL001886 MOHAR SINGH 00354 PUNB0134410 1818 1818 Processed 14/07/2023 3440200817 MOHAR SINGH ICICI BANK LTD(508534)
228 Faridkot PB-12-005-117-001/49
(Guru Arjan Dev Nagar) 		2612005000NRG24300620230068605 30/06/2023 GURDEV KAUR 2612005WL001883 GURDEV KAUR 00354 PUNB0134410 1818 1818 Processed 14/07/2023 3440200959 GURDEV KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
229 Faridkot PB-12-005-075-001/117
(DHUDI) 		2612005000NRG24300620230068810 30/06/2023 DARSHAN SINGH 2612005WL001891 DARSHAN SINGH 00354 PUNB0168410 1515 1515 Processed 14/07/2023 3440200990 DARSHAN SINGH SO JUALA SINGH PUNJAB NATIONAL BANK(508568)
230 Faridkot PB-12-005-075-001/12
(DHUDI) 		2612005000NRG24300620230068779 30/06/2023 MAHINDER SINGH 2612005WL001890 MAHINDER SINGH 00354 PUNB0168410 1212 1212 Processed 15/07/2023 3440200979 Mr. MOHINDER SINGH INDIAN BANK(607105)
231 Faridkot PB-12-005-075-001/121
(DHUDI) 		2612005000NRG24300620230068780 30/06/2023 JASWINDER KAUR 2612005WL001890 JASWINDER KAUR 00354 PUNB0168410 606 606 Processed 15/07/2023 3440200975 Mrs. JASWINDER KAUR INDIAN BANK(607105)
232 Faridkot PB-12-005-075-001/132
(DHUDI) 		2612005000NRG24300620230068813 30/06/2023 AMARJEET KAUR 2612005WL001891 AMARJEET KAUR 00354 PUNB0168410 1212 1212 Processed 14/07/2023 3440200998 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
233 Faridkot PB-12-005-075-001/144
(DHUDI) 		2612005000NRG24300620230068782 30/06/2023 DALIP KAUR 2612005WL001890 DALIP KAUR 00354 PUNB0168410 1515 1515 Processed 15/07/2023 3440200978 Mrs. DALIP KAUR W/O NAB SINGH INDIAN BANK(607105)
234 Faridkot PB-12-005-075-001/151
(DHUDI) 		2612005000NRG24300620230068783 30/06/2023 BALJEET KAUR 2612005WL001890 BALJEET KAUR 00354 PUNB0168410 1515 1515 Processed 14/07/2023 3440200982 BALJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
235 Faridkot PB-12-005-075-001/155
(DHUDI) 		2612005000NRG24300620230068814 30/06/2023 KIRNJEET KAUR 2612005WL001891 KIRNJEET KAUR 00354 PUNB0168410 1818 1818 Processed 14/07/2023 3440200991 KIRANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
236 Faridkot PB-12-005-075-001/156
(DHUDI) 		2612005000NRG24300620230068815 30/06/2023 GURMEET KAUR 2612005WL001891 GURMEET KAUR 00354 PUNB0168410 1515 1515 Processed 14/07/2023 3440200986 GURMEET KAUR W/O GURMEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
237 Faridkot PB-12-005-075-001/160
(DHUDI) 		2612005000NRG24300620230068816 30/06/2023 KULWINDER KAUR 2612005WL001891 KULWINDER KAUR 00354 PUNB0168410 1818 1818 Processed 14/07/2023 3440200984 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
238 Faridkot PB-12-005-075-001/213
(DHUDI) 		2612005000NRG24300620230068786 30/06/2023 SUKHMANDER SINGH 2612005WL001890 SUKHMANDER SINGH 00354 PUNB0168410 1515 1515 Processed 15/07/2023 3440200980 Mr. SUKHMANDER SINGH INDIAN BANK(607105)
239 Faridkot PB-12-005-075-001/259
(DHUDI) 		2612005000NRG24300620230068818 30/06/2023 RANI KAUR 2612005WL001891 RANI KAUR 00354 PUNB0168410 1818 1818 Processed 14/07/2023 3440200987 RANI KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
240 Faridkot PB-12-005-075-001/268
(DHUDI) 		2612005000NRG24300620230068820 30/06/2023 BALVEER SINGH 2612005WL001891 BALVEER SINGH 00354 PUNB0168410 1818 1818 Processed 14/07/2023 3440200985 BALVIR SINGH ICICI BANK LTD(508534)
241 Faridkot PB-12-005-075-001/27
(DHUDI) 		2612005000NRG24300620230068821 30/06/2023 AMARJEET KAUR 2612005WL001891 AMARJEET KAUR 00354 PUNB0168410 1818 1818 Processed 15/07/2023 3440200992 Mrs. AMARJEET KAUR INDIAN BANK(607105)
242 Faridkot PB-12-005-075-001/285
(DHUDI) 		2612005000NRG24300620230068788 30/06/2023 SHEELA RANI 2612005WL001890 SHEELA RANI 00354 PUNB0168410 1515 1515 Processed 14/07/2023 3440200988 SHEELA RANI PUNJAB GRAMIN BANK(607138)
243 Faridkot PB-12-005-075-001/41
(DHUDI) 		2612005000NRG24300620230068793 30/06/2023 HARBANS SINGH 2612005WL001890 HARBANS SINGH 00354 PUNB0168410 1515 1515 Processed 14/07/2023 3440200983 HARBANS SINGH ICICI BANK LTD(508534)
244 Faridkot PB-12-005-075-001/42
(DHUDI) 		2612005000NRG24300620230068823 30/06/2023 CHARANJEET KAUR 2612005WL001891 CHARANJEET KAUR 00354 PUNB0168410 1515 1515 Processed 15/07/2023 3440200996 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
245 Faridkot PB-12-005-075-001/522
(DHUDI) 		2612005000NRG24300620230068825 30/06/2023 HARDEEP KAUR 2612005WL001891 HARDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 14/07/2023 3440200997 HARDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
246 Faridkot PB-12-005-075-001/523
(DHUDI) 		2612005000NRG24300620230068796 30/06/2023 GURDEV KAUR 2612005WL001890 GURDEV KAUR 00354 PUNB0168410 909 909 Processed 15/07/2023 3440200999 Mrs. GURDEV KAUR INDIAN BANK(607105)
247 Faridkot PB-12-005-075-001/547
(DHUDI) 		2612005000NRG24300620230068827 30/06/2023 DARASH KAUR 2612005WL001891 DARASH KAUR 00354 PUNB0168410 1818 1818 Processed 14/07/2023 3440201002 DARSHO KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
248 Faridkot PB-12-005-075-001/561
(DHUDI) 		2612005000NRG24300620230068828 30/06/2023 SHINDERPAL KAUR 2612005WL001891 SHINDERPAL KAUR 00354 PUNB0168410 1515 1515 Processed 14/07/2023 3440200972 SHINDERPAL KAUR WO JAGA SINGH PUNJAB NATIONAL BANK(508568)
249 Faridkot PB-12-005-075-001/586
(DHUDI) 		2612005000NRG24300620230068797 30/06/2023 KULWINDER KAUR 2612005WL001890 KULWINDER KAUR 00354 PUNB0168410 1515 1515 Processed 15/07/2023 3440200976 Mrs. KULWINDER KAUR INDIAN BANK(607105)
250 Faridkot PB-12-005-075-001/603
(DHUDI) 		2612005000NRG24300620230068831 30/06/2023 HARMEET KAUR 2612005WL001891 HARMEET KAUR 00354 PUNB0168410 1818 1818 Processed 15/07/2023 3440201001 Mrs. HARMEET KAUR INDIAN BANK(607105)
251 Faridkot PB-12-005-075-001/613
(DHUDI) 		2612005000NRG24300620230068798 30/06/2023 KIRANDEEP KAUR 2612005WL001890 KIRANDEEP KAUR 00354 PUNB0168410 909 909 Processed 15/07/2023 3440201000 Mrs. KIRANDEEP KAUR W/O JAGTAR SING INDIAN BANK(607105)
252 Faridkot PB-12-005-075-001/63
(DHUDI) 		2612005000NRG24300620230068801 30/06/2023 DALIP KAUR 2612005WL001890 DALIP KAUR 00354 PUNB0168410 1515 1515 Processed 15/07/2023 3440200981 Mrs. DALIP KAUR INDIAN BANK(607105)
253 Faridkot PB-12-005-075-001/63
(DHUDI) 		2612005000NRG24300620230068800 30/06/2023 GHUNA SINGH 2612005WL001890 GHUNA SINGH 00354 PUNB0168410 1515 1515 Processed 15/07/2023 3440200994 Mr. GHUNNA SINGH INDIAN BANK(607105)
254 Faridkot PB-12-005-075-001/65
(DHUDI) 		2612005000NRG24300620230068803 30/06/2023 JASVIR KAUR 2612005WL001890 JASVIR KAUR 00354 PUNB0168410 606 606 Processed 14/07/2023 3440200973 JASVEER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
255 Faridkot PB-12-005-075-001/711
(DHUDI) 		2612005000NRG24300620230068837 30/06/2023 AJMER SINGH 2612005WL001891 AJMER SINGH 00354 PUNB0168410 1818 1818 Processed 14/07/2023 3440200989 AJMER SINGH ICICI BANK LTD(508534)
256 Faridkot PB-12-005-075-001/73
(DHUDI) 		2612005000NRG24300620230068805 30/06/2023 RANJEET KAUR 2612005WL001890 RANJEET KAUR 00354 PUNB0168410 1515 1515 Processed 15/07/2023 3440200974 Mrs. RANJEET KAUR INDIAN BANK(607105)
257 Faridkot PB-12-005-075-001/76
(DHUDI) 		2612005000NRG24300620230068806 30/06/2023 JASVIR KAUR 2612005WL001890 JASVIR KAUR 00354 PUNB0168410 1212 1212 Processed 14/07/2023 3440200995 JASVIR KAUR ICICI BANK LTD(508534)
258 Faridkot PB-12-005-075-001/83
(DHUDI) 		2612005000NRG24300620230068838 30/06/2023 LAKHWINDER SINGH 2612005WL001891 LAKHWINDER SINGH 00354 PUNB0168410 1515 1515 Processed 15/07/2023 3440201003 Mr. LAKHWINDER SINGH S/O PAL SINGH INDIAN BANK(607105)
SubTotal 44238 44238
259 Faridkot PB-12-005-021-001/101
(DHILWAN KHURD) 		2612005000NRG24300620230068567 30/06/2023 DHARM SINGH 2612005WL001882 DHARM SINGH 00354 PUNB0344200 1515 1515 Processed 14/07/2023 3440201005 DHARAM SINGH PUNJAB NATIONAL BANK(508568)
260 Faridkot PB-12-005-021-001/103
(DHILWAN KHURD) 		2612005000NRG24300620230068569 30/06/2023 KARTAR KAUR 2612005WL001882 KARTAR KAUR 00354 PUNB0344200 1818 1818 Processed 14/07/2023 3440201049 KARTAR KAUR PUNJAB NATIONAL BANK(508568)
261 Faridkot PB-12-005-021-001/143
(DHILWAN KHURD) 		2612005000NRG24300620230068572 30/06/2023 JAGIR KAUR 2612005WL001882 JAGIR KAUR 00354 PUNB0344200 1818 1818 Processed 14/07/2023 3440201047 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
262 Faridkot PB-12-005-021-001/145
(DHILWAN KHURD) 		2612005000NRG24300620230068573 30/06/2023 JASVEER KAUR 2612005WL001882 JASVEER KAUR 00354 PUNB0344200 1818 1818 Processed 14/07/2023 3440201055 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
263 Faridkot PB-12-005-021-001/16
(DHILWAN KHURD) 		2612005000NRG24300620230068575 30/06/2023 MANJIT KAUR 2612005WL001882 MANJIT KAUR 00354 PUNB0344200 1515 1515 Processed 14/07/2023 3440201045 MANJIT KAUR ICICI BANK LTD(508534)
264 Faridkot PB-12-005-021-001/162
(DHILWAN KHURD) 		2612005000NRG24300620230068577 30/06/2023 Gurpreet kaur 2612005WL001882 Gurpreet kaur 00354 PUNB0344200 1818 1818 Processed 14/07/2023 3440201048 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
265 Faridkot PB-12-005-021-001/196
(DHILWAN KHURD) 		2612005000NRG24300620230068579 30/06/2023 AMARJEET KAUR 2612005WL001882 AMARJEET KAUR 00354 PUNB0344200 1818 1818 Processed 14/07/2023 3440201046 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
266 Faridkot PB-12-005-021-001/200
(DHILWAN KHURD) 		2612005000NRG24300620230068581 30/06/2023 TARSEAM SINGH 2612005WL001882 TARSEAM SINGH 00354 PUNB0344200 1818 1818 Processed 14/07/2023 3440201053 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
267 Faridkot PB-12-005-021-001/324
(DHILWAN KHURD) 		2612005000NRG24300620230068585 30/06/2023 Harsangeet singh 2612005WL001882 Harsangeet singh 00354 PUNB0344200 1818 1818 Processed 14/07/2023 3440201056 HARSANGEET SINGH PUNJAB NATIONAL BANK(508568)
268 Faridkot PB-12-005-021-001/36
(DHILWAN KHURD) 		2612005000NRG24300620230068587 30/06/2023 jasveer Kaur 2612005WL001882 jasveer Kaur 00354 PUNB0344200 1818 1818 Processed 14/07/2023 3440201052 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
269 Faridkot PB-12-005-021-001/70
(DHILWAN KHURD) 		2612005000NRG24300620230068595 30/06/2023 BALWINDER KAUR 2612005WL001882 BALWINDER KAUR 00354 PUNB0344200 1818 1818 Processed 14/07/2023 3440201044 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
270 Faridkot PB-12-005-021-001/74
(DHILWAN KHURD) 		2612005000NRG24300620230068598 30/06/2023 Simerjeet kaur 2612005WL001882 Simerjeet kaur 00354 PUNB0344200 1818 1818 Processed 14/07/2023 3440201057 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
271 Faridkot PB-12-005-021-001/79
(DHILWAN KHURD) 		2612005000NRG24300620230068600 30/06/2023 Parmjit Kaur 2612005WL001882 Parmjit Kaur 00354 PUNB0344200 1212 1212 Processed 14/07/2023 3440201051 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
272 Faridkot PB-12-005-021-001/79
(DHILWAN KHURD) 		2612005000NRG24300620230068599 30/06/2023 POORAN SINGH 2612005WL001882 POORAN SINGH 00354 PUNB0344200 1212 1212 Processed 14/07/2023 3440201050 PURAN SINGH PUNJAB NATIONAL BANK(508568)
273 Faridkot PB-12-005-029-001/207
(DOAD) 		2612005000NRG24300620230068535 30/06/2023 Kirandeep singh 2612005WL001879 Kirandeep singh 00354 PUNB0344200 1818 1818 Processed 14/07/2023 3440201058 KIRANDEEP SINGH U/G RANA SINGH PUNJAB & SIND BANK(607087)
274 Faridkot PB-12-005-088-001/11
(FARIDKOT RURAL) 		2612005000NRG24300620230068679 30/06/2023 PARWATI DEVI 2612005WL001887 PARWATI DEVI 00354 PUNB0344200 1818 1818 Processed 14/07/2023 3440201054 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 27270 27270
275 Faridkot PB-12-005-005-001/35
(BEIHLE WALA) 		2612005000NRG24300620230068404 30/06/2023 SUKHJEET KAUR 2612005WL001874 SUKHJEET KAUR 00354 PUNB0482800 1515 1515 Processed 14/07/2023 3440201084 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
276 Faridkot PB-12-005-088-001/314
(FARIDKOT RURAL) 		2612005000NRG24300620230068517 30/06/2023 PARMJEET KAUR 2612005WL001878 PARMJEET KAUR 00354 PUNB0482800 865 865 Processed 14/07/2023 3440201082 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
277 Faridkot PB-12-005-102-001/30
(Gobindsar) 		2612005000NRG24300620230068529 30/06/2023 KULDEEP KAUR 2612005WL001878 KULDEEP KAUR 00354 PUNB0482800 865 865 Processed 14/07/2023 3440201083 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3245 3245
278 Faridkot PB-12-005-021-001/162
(DHILWAN KHURD) 		2612005000NRG24300620230068576 30/06/2023 SURJEET SINGH 2612005WL001882 SURJEET SINGH 00354 PUNB0752600 1818 1818 Processed 14/07/2023 3440201089 SURJIT SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
279 Faridkot PB-12-005-021-001/200
(DHILWAN KHURD) 		2612005000NRG24300620230068582 30/06/2023 SUMAN 2612005WL001882 SUMAN 00354 PUNB0752600 1818 1818 Processed 14/07/2023 3440201097 SUMAN CANARA BANK(508532)
280 Faridkot PB-12-005-021-001/231
(DHILWAN KHURD) 		2612005000NRG24300620230068584 30/06/2023 Gurmeeet Singh 2612005WL001882 Gurmeeet Singh 00354 PUNB0752600 1515 1515 Processed 14/07/2023 3440201086 GURMEET SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
281 Faridkot PB-12-005-076-001/47
(AHEL) 		2612005000NRG24300620230068678 30/06/2023 Gurdev kaur 2612005WL001887 Gurdev kaur 00354 PUNB0752600 1818 1818 Processed 14/07/2023 3440201024 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
282 Faridkot PB-12-005-005-001/271
(BEIHLE WALA) 		2612005000NRG24300620230068393 30/06/2023 PARAMJIT KAUR 2612005WL001874 PARAMJIT KAUR 00415 SBIN0001736 1515 1515 Processed 14/07/2023 3440201038 PARAMJIT KAUR W/O SUKHCHAIN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
283 Faridkot PB-12-005-021-001/42
(DHILWAN KHURD) 		2612005000NRG24300620230068589 30/06/2023 Kulwinder kaur 2612005WL001882 Kulwinder kaur 00415 SBIN0001736 1818 1818 Processed 14/07/2023 3440201043 KULWINDER KAUR ICICI BANK LTD(508534)
284 Faridkot PB-12-005-088-001/344
(FARIDKOT RURAL) 		2612005000NRG24300620230068685 30/06/2023 SONIA 2612005WL001887 SONIA 00415 SBIN0001736 1515 1515 Processed 14/07/2023 3440201041 SONIA PUNJAB & SIND BANK(607087)
285 Faridkot PB-12-005-088-001/46
(FARIDKOT RURAL) 		2612005000NRG24300620230068689 30/06/2023 PARDEEP KUMAR 2612005WL001887 PARDEEP KUMAR 00415 SBIN0001736 1818 1818 Processed 14/07/2023 3440201039 PARDEEP KUMAR S/O JAI SINGH BANK OF BARODA(606985)
286 Faridkot PB-12-005-088-001/498
(FARIDKOT RURAL) 		2612005000NRG24300620230068523 30/06/2023 GURDEEP SINGH 2612005WL001878 GURDEEP SINGH 00415 SBIN0001736 865 865 Processed 14/07/2023 3440201026 MR GURDEEP SINHG SO BALWANT SINGH STATE BANK OF INDIA(508548)
287 Faridkot PB-12-005-088-001/53
(FARIDKOT RURAL) 		2612005000NRG24300620230068693 30/06/2023 AMARJIT KAUR 2612005WL001887 AMARJIT KAUR 00415 SBIN0001736 1818 1818 Processed 14/07/2023 3440201059 AMARJIT KAUR CANARA BANK(508532)
288 Faridkot PB-12-005-090-001/111
(HARDIALIANA) 		2612005000NRG24300620230068637 30/06/2023 GAGANDEEP SINGH 2612005WL001885 GAGANDEEP SINGH 00415 SBIN0001736 1515 1515 Processed 14/07/2023 3440201096 GAGANDEEP SINGH PUNJAB GRAMIN BANK(607138)
289 Faridkot PB-12-005-090-001/14
(HARDIALIANA) 		2612005000NRG24300620230068645 30/06/2023 KULDEEP KAUR 2612005WL001885 KULDEEP KAUR 00415 SBIN0001736 1515 1515 Processed 14/07/2023 3440201040 KULDEEP KAUR ICICI BANK LTD(508534)
290 Faridkot PB-12-005-094-001/51
(MALUKA PATTI GOLEWALA) 		2612005000NRG24300620230068766 30/06/2023 Parsa Singh 2612005WL001889 Parsa Singh 00415 SBIN0001736 1515 1515 Processed 14/07/2023 3440200926 PARSA SINGH STATE BANK OF INDIA(508548)
SubTotal 13894 13894
291 Faridkot PB-12-005-029-001/296
(DOAD) 		2612005000NRG24300620230068538 30/06/2023 Darshan Singh 2612005WL001879 Darshan Singh 00415 SBIN0002464 1515 1515 Processed 14/07/2023 3440201070 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
292 Faridkot PB-12-005-005-001/309
(BEIHLE WALA) 		2612005000NRG24300620230068397 30/06/2023 AMRIK SINGH 2612005WL001874 AMRIK SINGH 00415 SBIN0013679 1515 1515 Processed 14/07/2023 3440201069 AMRIK SINGH SO JAGROOP SINGH PUNJAB & SIND BANK(607087)
293 Faridkot PB-12-005-021-001/185
(DHILWAN KHURD) 		2612005000NRG24300620230068578 30/06/2023 KIRNDEEP KAUR 2612005WL001882 KIRNDEEP KAUR 00415 SBIN0013679 1818 1818 Processed 14/07/2023 3440201061 KIRNDEEP KAUR ICICI BANK LTD(508534)
294 Faridkot PB-12-005-021-001/202
(DHILWAN KHURD) 		2612005000NRG24300620230068583 30/06/2023 VEERPAL KAUR 2612005WL001882 VEERPAL KAUR 00415 SBIN0013679 1818 1818 Processed 14/07/2023 3440201042 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
295 Faridkot PB-12-005-021-001/7
(DHILWAN KHURD) 		2612005000NRG24300620230068594 30/06/2023 MAYAVATI 2612005WL001882 MAYAVATI 00415 SBIN0013679 1818 1818 Processed 14/07/2023 3440201071 MRS MAYAVATI K STATE BANK OF INDIA(508548)
296 Faridkot PB-12-005-029-001/59
(DOAD) 		2612005000NRG24300620230068541 30/06/2023 Gurak Singh 2612005WL001879 Gurak Singh 00415 SBIN0013679 1818 1818 Processed 14/07/2023 3440201062 GHUKAR SINGH ICICI BANK LTD(508534)
SubTotal 8787 8787
297 Faridkot PB-12-005-088-001/329
(FARIDKOT RURAL) 		2612005000NRG24300620230068519 30/06/2023 SHANTI DEVI 2612005WL001878 SHANTI DEVI 00415 SBIN0050051 865 865 Processed 14/07/2023 3440201018 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 865 865
298 Faridkot PB-12-005-005-001/312
(BEIHLE WALA) 		2612005000NRG24300620230068353 30/06/2023 GOPI RAM 2612005WL001873 GOPI RAM 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3440201109 MR GOPI RAM STATE BANK OF INDIA(508548)
299 Faridkot PB-12-005-005-001/351
(BEIHLE WALA) 		2612005000NRG24300620230068405 30/06/2023 NAGINDER SINGH 2612005WL001874 NAGINDER SINGH 00415 SBIN0050057 1515 1515 Processed 14/07/2023 3440201107 NAGINDER SINGH ICICI BANK LTD(508534)
300 Faridkot PB-12-005-005-001/68
(BEIHLE WALA) 		2612005000NRG24300620230068424 30/06/2023 Jaspreet kaur 2612005WL001874 Jaspreet kaur 00415 SBIN0050057 606 606 Processed 14/07/2023 3440201118 Miss. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
301 Faridkot PB-12-005-021-001/52
(DHILWAN KHURD) 		2612005000NRG24300620230068591 30/06/2023 GURTEJ KAUR 2612005WL001882 GURTEJ KAUR 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3440201123 GURTEJ KAUR PUNJAB NATIONAL BANK(508568)
302 Faridkot PB-12-005-021-001/6
(DHILWAN KHURD) 		2612005000NRG24300620230068592 30/06/2023 JASWINDER KAUR 2612005WL001882 JASWINDER KAUR 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3440201006 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
303 Faridkot PB-12-005-021-001/70
(DHILWAN KHURD) 		2612005000NRG24300620230068596 30/06/2023 NIRVAR SINGH 2612005WL001882 NIRVAR SINGH 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3440201011 NIRVER SINGH ICICI BANK LTD(508534)
304 Faridkot PB-12-005-021-001/73
(DHILWAN KHURD) 		2612005000NRG24300620230068597 30/06/2023 HARPREET KAUR 2612005WL001882 HARPREET KAUR 00415 SBIN0050057 1515 1515 Processed 14/07/2023 3440201108 MRS HARPREET KAUR WO CHAMKAUR SIH STATE BANK OF INDIA(508548)
305 Faridkot PB-12-005-021-001/99
(DHILWAN KHURD) 		2612005000NRG24300620230068601 30/06/2023 LAKHVIR SINGH 2612005WL001882 LAKHVIR SINGH 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3440201022 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
306 Faridkot PB-12-005-052-001/107
(MARAAR) 		2612005000NRG24300620230068671 30/06/2023 BINDER SINGH 2612005WL001886 BINDER SINGH 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3440201122 BINDER SINGH SO KALA SINGH PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
307 Faridkot PB-12-005-088-001/322
(FARIDKOT RURAL) 		2612005000NRG24300620230068518 30/06/2023 GURMAIL KAUR 2612005WL001878 GURMAIL KAUR 00415 SBIN0050866 865 865 Processed 14/07/2023 3440201012 GURMAIL KAUR ICICI BANK LTD(508534)
308 Faridkot PB-12-005-088-001/330
(FARIDKOT RURAL) 		2612005000NRG24300620230068520 30/06/2023 PARAMJIT KAUR 2612005WL001878 PARAMJIT KAUR 00415 SBIN0050866 865 865 Processed 14/07/2023 3440201090 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1730 1730
309 Faridkot PB-12-005-009-001/155
(RAJOWALA) 		2612005000NRG24300620230068614 30/06/2023 MANJINDER KAUR 2612005WL001884 MANJINDER KAUR 00415 SBIN0051355 1818 1818 Processed 14/07/2023 3440201091 MANJINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
310 Faridkot PB-12-005-009-001/156
(RAJOWALA) 		2612005000NRG24300620230068615 30/06/2023 JASPREET KAUR 2612005WL001884 JASPREET KAUR 00415 SBIN0051355 1818 1818 Processed 14/07/2023 3440201076 JASPREET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
311 Faridkot PB-12-005-009-001/202
(RAJOWALA) 		2612005000NRG24300620230068619 30/06/2023 Sukhdev Kaur 2612005WL001884 Sukhdev Kaur 00415 SBIN0051355 1818 1818 Processed 14/07/2023 3440201088 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
312 Faridkot PB-12-005-009-001/29
(RAJOWALA) 		2612005000NRG24300620230068620 30/06/2023 BABU SINGH 2612005WL001884 BABU SINGH 00415 SBIN0051355 1818 1818 Processed 14/07/2023 3440201019 BABU SINGH S/O BHAG SINGH UNION BANK OF INDIA(508500)
313 Faridkot PB-12-005-009-001/29
(RAJOWALA) 		2612005000NRG24300620230068621 30/06/2023 VIDYA KAUR 2612005WL001884 VIDYA KAUR 00415 SBIN0051355 1818 1818 Processed 14/07/2023 3440201020 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
314 Faridkot PB-12-005-009-001/54
(RAJOWALA) 		2612005000NRG24300620230068625 30/06/2023 Raj Kumar 2612005WL001884 Raj Kumar 00415 SBIN0051355 1818 1818 Processed 14/07/2023 3440201077 MR RAJ KUMAR STATE BANK OF INDIA(508548)
315 Faridkot PB-12-005-009-001/93
(RAJOWALA) 		2612005000NRG24300620230068634 30/06/2023 JEET SINGH 2612005WL001884 JEET SINGH 00415 SBIN0051355 1818 1818 Processed 14/07/2023 3440201025 MR JEET SINGH STATE BANK OF INDIA(508548)
316 Faridkot PB-12-005-018-001/69
(KOTHE MALUKA PATTI) 		2612005000NRG24300620230068751 30/06/2023 Jaspreet Kaur 2612005WL001889 Jaspreet Kaur 00415 SBIN0051355 1212 1212 Processed 14/07/2023 3440201023 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
317 Faridkot PB-12-005-074-001/7-A
(GOLEWALA) 		2612005000NRG24300620230068758 30/06/2023 Sandeep Kaur 2612005WL001889 Sandeep Kaur 00415 SBIN0051355 1515 1515 Processed 14/07/2023 3440201028 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
318 Faridkot PB-12-005-090-001/121
(HARDIALIANA) 		2612005000NRG24300620230068639 30/06/2023 KAMALJEET KAUR 2612005WL001885 KAMALJEET KAUR 00415 SBIN0051355 1212 1212 Processed 14/07/2023 3440201014 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
319 Faridkot PB-12-005-090-001/123
(HARDIALIANA) 		2612005000NRG24300620230068641 30/06/2023 DHARMINDER SINGH 2612005WL001885 DHARMINDER SINGH 00415 SBIN0051355 1515 1515 Processed 14/07/2023 3440201016 MR DHARMINDER SINGH STATE BANK OF INDIA(508548)
320 Faridkot PB-12-005-090-001/123
(HARDIALIANA) 		2612005000NRG24300620230068642 30/06/2023 RUPINDER KAUR 2612005WL001885 RUPINDER KAUR 00415 SBIN0051355 1515 1515 Processed 14/07/2023 3440201015 RUPINDER KAUR ICICI BANK LTD(508534)
321 Faridkot PB-12-005-090-001/129-A
(HARDIALIANA) 		2612005000NRG24300620230068644 30/06/2023 Paramjeet Kaur 2612005WL001885 Paramjeet Kaur 00415 SBIN0051355 303 303 Processed 14/07/2023 3440201027 PARAMJIT KAUR ICICI BANK LTD(508534)
322 Faridkot PB-12-005-090-001/16
(HARDIALIANA) 		2612005000NRG24300620230068648 30/06/2023 BALJINDER KAUR 2612005WL001885 BALJINDER KAUR 00415 SBIN0051355 1212 1212 Processed 14/07/2023 3440201007 BALJINDER KAUR ICICI BANK LTD(508534)
323 Faridkot PB-12-005-090-001/20
(HARDIALIANA) 		2612005000NRG24300620230068649 30/06/2023 SUKHPREET KAUR 2612005WL001885 SUKHPREET KAUR 00415 SBIN0051355 909 909 Processed 14/07/2023 3440201008 SUKHPREET KAUR HDFC BANK LTD(607152)
324 Faridkot PB-12-005-090-001/49
(HARDIALIANA) 		2612005000NRG24300620230068657 30/06/2023 JASWINDER KAUR 2612005WL001885 JASWINDER KAUR 00415 SBIN0051355 1212 1212 Processed 14/07/2023 3440201093 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
325 Faridkot PB-12-005-090-001/66
(HARDIALIANA) 		2612005000NRG24300620230068662 30/06/2023 GURNAIB SINGH 2612005WL001885 GURNAIB SINGH 00415 SBIN0051355 1212 1212 Processed 14/07/2023 3440201009 NAIB SINGH ICICI BANK LTD(508534)
326 Faridkot PB-12-005-090-001/79
(HARDIALIANA) 		2612005000NRG24300620230068663 30/06/2023 GURMEET SINGH 2612005WL001885 GURMEET SINGH 00415 SBIN0051355 1212 1212 Processed 14/07/2023 3440201092 GURMEET SINGH ICICI BANK LTD(508534)
327 Faridkot PB-12-005-090-001/93
(HARDIALIANA) 		2612005000NRG24300620230068669 30/06/2023 SUKHPREET KAUR 2612005WL001885 SUKHPREET KAUR 00415 SBIN0051355 1515 1515 Processed 14/07/2023 3440201010 SUKHPREET KAUR HDFC BANK LTD(607152)
328 Faridkot PB-12-005-094-001/120
(MALUKA PATTI GOLEWALA) 		2612005000NRG24300620230068761 30/06/2023 Gurcharan Singh 2612005WL001889 Gurcharan Singh 00415 SBIN0051355 1212 1212 Processed 14/07/2023 3440201110 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
329 Faridkot PB-12-005-094-001/51
(MALUKA PATTI GOLEWALA) 		2612005000NRG24300620230068765 30/06/2023 MANJIT KAUR 2612005WL001889 MANJIT KAUR 00415 SBIN0051355 1515 1515 Processed 14/07/2023 3440201021 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 29997 29997
330 Faridkot PB-12-005-088-001/341
(FARIDKOT RURAL) 		2612005000NRG24300620230068683 30/06/2023 KALA SINGH 2612005WL001887 KALA SINGH 00462 UCBA0002509 1818 1818 Processed 14/07/2023 3440201037 KALA SINGH S/O MUKHTIAR SINGH UCO BANK(607066)
331 Faridkot PB-12-005-105-001/52
(Hargobind Nagar) 		2612005000NRG24300620230068707 30/06/2023 Sarabjit Kaur 2612005WL001887 Sarabjit Kaur 00462 UCBA0002509 1818 1818 Processed 14/07/2023 3440201036 SARABJIT KAUR W O IQBAL SINGH UCO BANK(607066)
SubTotal 3636 3636
332 Faridkot PB-12-005-021-001/114
(DHILWAN KHURD) 		2612005000NRG24300620230068570 30/06/2023 SUKHDEEP KAUR 2612005WL001882 SUKHDEEP KAUR 00468 UBIN0538639 1818 1818 Processed 14/07/2023 3440201075 SUKHDEEP KAUR ICICI BANK LTD(508534)
333 Faridkot PB-12-005-088-001/336
(FARIDKOT RURAL) 		2612005000NRG24300620230068681 30/06/2023 HARJINDER SINGH 2612005WL001887 HARJINDER SINGH 00468 UBIN0538639 1515 1515 Processed 14/07/2023 3440201095 HARJINDER SINGH CANARA BANK(508532)
334 Faridkot PB-12-005-088-001/338
(FARIDKOT RURAL) 		2612005000NRG24300620230068682 30/06/2023 SURJEET KAUR 2612005WL001887 SURJEET KAUR 00468 UBIN0538639 1818 1818 Processed 14/07/2023 3440201073 SURJEET KAUR W/O JOGINDER SINGH UNION BANK OF INDIA(508500)
335 Faridkot PB-12-005-088-001/349
(FARIDKOT RURAL) 		2612005000NRG24300620230068688 30/06/2023 BALJEET KAUR 2612005WL001887 BALJEET KAUR 00468 UBIN0538639 1818 1818 Processed 14/07/2023 3440201072 BALJIT KAUR ICICI BANK LTD(508534)
336 Faridkot PB-12-005-105-001/55
(Hargobind Nagar) 		2612005000NRG24300620230068708 30/06/2023 Murti Devi 2612005WL001887 Murti Devi 00468 UBIN0538639 1818 1818 Processed 14/07/2023 3440201074 MURTI DEVI CANARA BANK(508532)
SubTotal 8787 8787
337 Faridkot PB-12-005-090-001/119
(HARDIALIANA) 		2612005000NRG24300620230068638 30/06/2023 AMANDEEP KAUR 2612005WL001885 AMANDEEP KAUR 00468 UBIN0910147 1515 1515 Processed 14/07/2023 3440200924 AMANDEEP KAUR ICICI BANK LTD(508534)
338 Faridkot PB-12-005-090-001/124
(HARDIALIANA) 		2612005000NRG24300620230068643 30/06/2023 Kulwant Singh 2612005WL001885 Kulwant Singh 00468 UBIN0910147 1515 1515 Processed 14/07/2023 3440201094 MR KULWANT SINGH STATE BANK OF INDIA(508548)
339 Faridkot PB-12-005-090-001/27
(HARDIALIANA) 		2612005000NRG24300620230068650 30/06/2023 GURMAIL KAUR 2612005WL001885 GURMAIL KAUR 00468 UBIN0910147 606 606 Processed 14/07/2023 3440200923 GURMAIL KAUR ICICI BANK LTD(508534)
340 Faridkot PB-12-005-090-001/27
(HARDIALIANA) 		2612005000NRG24300620230068651 30/06/2023 RAMANPREET KAUR 2612005WL001885 RAMANPREET KAUR 00468 UBIN0910147 303 303 Processed 14/07/2023 3440201106 RAMANPREET KAUR ICICI BANK LTD(508534)
341 Faridkot PB-12-005-090-001/30
(HARDIALIANA) 		2612005000NRG24300620230068652 30/06/2023 SHINDERPAL KAUR 2612005WL001885 SHINDERPAL KAUR 00468 UBIN0910147 606 606 Processed 14/07/2023 3440200925 SHINDERPAL KAUR ICICI BANK LTD(508534)
342 Faridkot PB-12-005-090-001/37
(HARDIALIANA) 		2612005000NRG24300620230068653 30/06/2023 JAGJIT SINGH 2612005WL001885 JAGJIT SINGH 00468 UBIN0910147 1515 1515 Processed 14/07/2023 3440201105 JAGJEET SINGH ICICI BANK LTD(508534)
343 Faridkot PB-12-005-090-001/39
(HARDIALIANA) 		2612005000NRG24300620230068654 30/06/2023 JASWINDER KAUR 2612005WL001885 JASWINDER KAUR 00468 UBIN0910147 606 606 Processed 14/07/2023 3440200903 JASWINDER KAUR WO PIRTHI SINGH PUNJAB & SIND BANK(607087)
344 Faridkot PB-12-005-090-001/47
(HARDIALIANA) 		2612005000NRG24300620230068655 30/06/2023 RAJVEER KAUR 2612005WL001885 RAJVEER KAUR 00468 UBIN0910147 1515 1515 Processed 14/07/2023 3440200902 RAJVEER KAUR ICICI BANK LTD(508534)
345 Faridkot PB-12-005-090-001/48
(HARDIALIANA) 		2612005000NRG24300620230068656 30/06/2023 SUKHWINDER KAUR 2612005WL001885 SUKHWINDER KAUR 00468 UBIN0910147 606 606 Processed 14/07/2023 3440200896 SUKHWINDER KAUR W O NIRMAL SINGH UNION BANK OF INDIA(508500)
346 Faridkot PB-12-005-090-001/56
(HARDIALIANA) 		2612005000NRG24300620230068658 30/06/2023 GURMAIL KAUR 2612005WL001885 GURMAIL KAUR 00468 UBIN0910147 909 909 Processed 14/07/2023 3440200900 GURMAIL KAUR ICICI BANK LTD(508534)
347 Faridkot PB-12-005-090-001/57
(HARDIALIANA) 		2612005000NRG24300620230068660 30/06/2023 CHARANJEET KAUR 2612005WL001885 CHARANJEET KAUR 00468 UBIN0910147 1515 1515 Processed 14/07/2023 3440200922 CHARANJEET KAUR W O GURDAS SINGH UNION BANK OF INDIA(508500)
348 Faridkot PB-12-005-090-001/57
(HARDIALIANA) 		2612005000NRG24300620230068659 30/06/2023 GURDAS SINGH 2612005WL001885 GURDAS SINGH 00468 UBIN0910147 1515 1515 Processed 14/07/2023 3440200921 GURDAS SINGH S O HARBANS SINGH UNION BANK OF INDIA(508500)
349 Faridkot PB-12-005-090-001/63
(HARDIALIANA) 		2612005000NRG24300620230068661 30/06/2023 KARAMJIT KAUR 2612005WL001885 KARAMJIT KAUR 00468 UBIN0910147 1515 1515 Processed 14/07/2023 3440200899 KARMJIT KAUR ICICI BANK LTD(508534)
350 Faridkot PB-12-005-090-001/86
(HARDIALIANA) 		2612005000NRG24300620230068665 30/06/2023 RANJEET KAUR 2612005WL001885 RANJEET KAUR 00468 UBIN0910147 1515 1515 Processed 14/07/2023 3440200901 RANJEET KAUR ICICI BANK LTD(508534)
351 Faridkot PB-12-005-090-001/86
(HARDIALIANA) 		2612005000NRG24300620230068664 30/06/2023 SUKHWINDER KAUR 2612005WL001885 SUKHWINDER KAUR 00468 UBIN0910147 1212 1212 Processed 14/07/2023 3440200895 SUKHWINDER KAUR ICICI BANK LTD(508534)
352 Faridkot PB-12-005-090-001/89
(HARDIALIANA) 		2612005000NRG24300620230068666 30/06/2023 JAGTAR KAUR 2612005WL001885 JAGTAR KAUR 00468 UBIN0910147 1515 1515 Processed 14/07/2023 3440200898 KARTAR KAUR ICICI BANK LTD(508534)
353 Faridkot PB-12-005-090-001/92
(HARDIALIANA) 		2612005000NRG24300620230068668 30/06/2023 MAKHAN SINGH 2612005WL001885 MAKHAN SINGH 00468 UBIN0910147 1515 1515 Processed 14/07/2023 3440200897 MAKHAN SINGH ICICI BANK LTD(508534)
354 Faridkot PB-12-005-090-001/97
(HARDIALIANA) 		2612005000NRG24300620230068670 30/06/2023 MANPREET KAUR 2612005WL001885 MANPREET KAUR 00468 UBIN0910147 1515 1515 Processed 14/07/2023 3440200920 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 21513 21513
355 Faridkot PB-12-005-005-001/12
(BEIHLE WALA) 		2612005000NRG24300620230068364 30/06/2023 Sarbjeet Kaur 2612005WL001874 Sarbjeet Kaur 00553 INDB0000949 1515 1515 Rejected 14/07/2023 3440200894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
356 Faridkot PB-12-005-029-001/285
(DOAD) 		2612005000NRG24300620230068537 30/06/2023 gurdeep singh 2612005WL001879 gurdeep singh 00554 KKBK0004070 1818 1818 Processed 14/07/2023 3440201035 GURDEEP SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1818 1818
357 Faridkot PB-12-005-075-001/34
(DHUDI) 		2612005000NRG24300620230068822 30/06/2023 MEJOR SINGH 2612005WL001891 MEJOR SINGH 00555 YESB0000171 1818 1818 Processed 14/07/2023 3440200971 MEJAR SINGH SO NAJAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
358 Faridkot PB-12-005-005-001/54-A
(BEIHLE WALA) 		2612005000NRG24300620230068417 30/06/2023 SUMANDEEP KAUR 2612005WL001874 SUMANDEEP KAUR 00691 IPOS0000001 909 909 Processed 14/07/2023 3440200879 SUMANDEEP KAUR W/O VAJIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 909 909
Total 523794 523794

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_300623APB_FTO_28025 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 4545
2 Faridkot PB2612005_300623APB_FTO_28025 Bank of India BKID0006540 FARIDKOT 3030
3 Faridkot PB2612005_300623APB_FTO_28025 Canara Bank CNRB0002441 FARIDKOT 8484
4 Faridkot PB2612005_300623APB_FTO_28025 Canara Bank CNRB0006066 Hassan Bhatti 5151
5 Faridkot PB2612005_300623APB_FTO_28025 Central Bank Of India CBIN0282170 FARIDKOT 1818
6 Faridkot PB2612005_300623APB_FTO_28025 Central Bank Of India CBIN0285059 CHAHAL 7878
7 Faridkot PB2612005_300623APB_FTO_28025 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 13635
8 Faridkot PB2612005_300623APB_FTO_28025 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1818
9 Faridkot PB2612005_300623APB_FTO_28025 HDFC HDFC0002783 Ferozepur Cantt 1818
10 Faridkot PB2612005_300623APB_FTO_28025 HDFC HDFC0003009 Sadiq 1212
11 Faridkot PB2612005_300623APB_FTO_28025 HDFC HDFC0003033 Golewala 3939
12 Faridkot PB2612005_300623APB_FTO_28025 IDBI Bank IBKL0000395 FARIDKOT 1515
13 Faridkot PB2612005_300623APB_FTO_28025 ICICI BANK ICIC0003571 SADIQ 7272
14 Faridkot PB2612005_300623APB_FTO_28025 Indian Bank IDIB000F007 FARIDKOT 14544
15 Faridkot PB2612005_300623APB_FTO_28025 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 4501
16 Faridkot PB2612005_300623APB_FTO_28025 Punjab & Sind Bank PSIB0000142 GOLEWALA 63933
17 Faridkot PB2612005_300623APB_FTO_28025 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 18483
18 Faridkot PB2612005_300623APB_FTO_28025 Punjab & Sind Bank PSIB0000553 JAND SAHIB 3636
19 Faridkot PB2612005_300623APB_FTO_28025 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 6666
20 Faridkot PB2612005_300623APB_FTO_28025 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 6969
21 Faridkot PB2612005_300623APB_FTO_28025 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 4457
22 Faridkot PB2612005_300623APB_FTO_28025 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 10302
23 Faridkot PB2612005_300623APB_FTO_28025 Punjab & Sind Bank PSIB0021200 KINGRA 89688
24 Faridkot PB2612005_300623APB_FTO_28025 Punjab & Sind Bank PSIB0021351 Chand Baja 1212
25 Faridkot PB2612005_300623APB_FTO_28025 Punjab & Sind Bank PSIB0021352 Kot Sukhia 4848
26 Faridkot PB2612005_300623APB_FTO_28025 Punjab Gramin Bank PUNB0PGB003 GEHAL 1515
27 Faridkot PB2612005_300623APB_FTO_28025 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 11211
28 Faridkot PB2612005_300623APB_FTO_28025 Punjab National Bank PUNB0016800 FARIDKOT CITY 1818
29 Faridkot PB2612005_300623APB_FTO_28025 Punjab National Bank PUNB0020610 Faridkot 8787
30 Faridkot PB2612005_300623APB_FTO_28025 Punjab National Bank PUNB0134410 Sadiq Faridkot 16059
31 Faridkot PB2612005_300623APB_FTO_28025 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 44238
32 Faridkot PB2612005_300623APB_FTO_28025 Punjab National Bank PUNB0344200 MAIN BAZAR 27270
33 Faridkot PB2612005_300623APB_FTO_28025 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 3245
34 Faridkot PB2612005_300623APB_FTO_28025 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 6969
35 Faridkot PB2612005_300623APB_FTO_28025 State Bank of India SBIN0001736 FARIDKOT 13894
36 Faridkot PB2612005_300623APB_FTO_28025 State Bank of India SBIN0002464 RUPANA 1515
37 Faridkot PB2612005_300623APB_FTO_28025 State Bank of India SBIN0013679 SADIQ 8787
38 Faridkot PB2612005_300623APB_FTO_28025 State Bank of India SBIN0050051 FARIDKOT 865
39 Faridkot PB2612005_300623APB_FTO_28025 State Bank of India SBIN0050057 SADIQ 14544
40 Faridkot PB2612005_300623APB_FTO_28025 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 1730
41 Faridkot PB2612005_300623APB_FTO_28025 State Bank of India SBIN0051355 GOLEWALA 29997
42 Faridkot PB2612005_300623APB_FTO_28025 UCO Bank UCBA0002509 FARIDKOT 3636
43 Faridkot PB2612005_300623APB_FTO_28025 Union Bank of India UBIN0538639 FARIDKOT 8787
44 Faridkot PB2612005_300623APB_FTO_28025 Union Bank of India UBIN0910147 FARIDKOT 21513
45 Faridkot PB2612005_300623APB_FTO_28025 IndusInd Bank Ltd. INDB0000949 SADIQ 1515
46 Faridkot PB2612005_300623APB_FTO_28025 Kotak Mahindra Bank Ltd. KKBK0004070 KOTKAPURA 1818
47 Faridkot PB2612005_300623APB_FTO_28025 Yes Bank Ltd. YESB0000171 BHATINDA 1818
48 Faridkot PB2612005_300623APB_FTO_28025 India Post Payments Bank IPOS0000001 FARIDKOT 909

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