Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:03:49 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_020623APB_FTO_16967
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-12-005-011-001/134
(KAMEANA) 		2612005000NRG24020620230027764 02/06/2023 NARINJAN SINGH 2612005WL000843 NARINJAN SINGH 00045 BARB0FARIDK 1212 1212 Processed 08/06/2023 2312272476 NIRJAN SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
2 Faridkot PB-12-005-010-001/183
(BHANA) 		2612005000NRG24020620230028229 02/06/2023 RAJDEEP KAUR 2612005WL000857 RAJDEEP KAUR 00045 BARB0KOTKAP 303 303 Processed 08/06/2023 2312272319 RAJDEEP KAUR H O SUKHDEV SINGH BANK OF BARODA(606985)
SubTotal 303 303
3 Faridkot PB-12-005-088-001/181
(FARIDKOT RURAL) 		2612005000NRG24020620230027477 02/06/2023 HARPAL SINGH 2612005WL000834 HARPAL SINGH 00048 BKID0006540 1818 1818 Processed 08/06/2023 2312272466 HARPAL SINGH SO KAKA SINGH BANK OF INDIA(508505)
4 Faridkot PB-12-005-101-001/39
(Nanaksar) 		2612005000NRG24020620230027502 02/06/2023 NISHAN SINGH 2612005WL000834 NISHAN SINGH 00048 BKID0006540 1515 1515 Processed 08/06/2023 2312272564 NISHAN SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
5 Faridkot PB-12-005-101-001/122
(Nanaksar) 		2612005000NRG24020620230027491 02/06/2023 HARI DASS 2612005WL000834 HARI DASS 00051 MAHB0001920 1818 1818 Processed 08/06/2023 2312272603 HARI DASS S/O SUMMER SINGH BANK OF INDIA(508505)
6 Faridkot PB-12-005-101-001/61
(Nanaksar) 		2612005000NRG24020620230027507 02/06/2023 Sukhmandir singh 2612005WL000834 Sukhmandir singh 00051 MAHB0001920 1818 1818 Processed 08/06/2023 2312272573 Mr. SUKHMANDER SINGH BANK OF MAHARASHTRA(607387)
SubTotal 3636 3636
7 Faridkot PB-12-005-052-001/233
(MARAAR) 		2612005000NRG24020620230027628 02/06/2023 SHINDERPAL SINGH 2612005WL000839 SHINDERPAL SINGH 00078 CNRB0002441 303 303 Processed 08/06/2023 2312272606 SUKHMAN KAUR M/G/F SHINDERPAL SINGH BANK OF BARODA(606985)
SubTotal 303 303
8 Faridkot PB-12-005-062-001/104
(Nawan Pehluwala) 		2612005000NRG24020620230027519 02/06/2023 KULDEEP KAUR 2612005WL000835 KULDEEP KAUR 00078 CNRB0006066 1818 1818 Processed 08/06/2023 2312272522 KULDEEP KAUR CANARA BANK(508532)
9 Faridkot PB-12-005-062-001/187
(Nawan Pehluwala) 		2612005000NRG24020620230027522 02/06/2023 Malkeet Singh 2612005WL000835 Malkeet Singh 00078 CNRB0006066 1818 1818 Processed 08/06/2023 2312272519 MALKIT SINGH ICICI BANK LTD(508534)
10 Faridkot PB-12-005-062-001/37
(Nawan Pehluwala) 		2612005000NRG24020620230027525 02/06/2023 SURJIT KAUR 2612005WL000835 SURJIT KAUR 00078 CNRB0006066 1818 1818 Processed 08/06/2023 2312272418 SURJIT KAUR CANARA BANK(508532)
11 Faridkot PB-12-005-062-001/50
(Nawan Pehluwala) 		2612005000NRG24020620230027529 02/06/2023 SHAMSHER SINGH 2612005WL000835 SHAMSHER SINGH 00078 CNRB0006066 1212 1212 Processed 08/06/2023 2312272479 SAMSHER SINGH CANARA BANK(508532)
12 Faridkot PB-12-005-115-001/24
(Nawan Pehluwala) 		2612005000NRG24020620230027537 02/06/2023 Jagdeep kaur 2612005WL000835 Jagdeep kaur 00078 CNRB0006066 1818 1818 Processed 08/06/2023 2312272478 JAGDEEP KAUR CANARA BANK(508532)
13 Faridkot PB-12-005-115-001/33
(Nawan Pehluwala) 		2612005000NRG24020620230027538 02/06/2023 sukhjit kaur 2612005WL000835 sukhjit kaur 00078 CNRB0006066 1212 1212 Processed 08/06/2023 2312272433 SUKHJEET KAUR CANARA BANK(508532)
14 Faridkot PB-12-005-115-001/5
(Nawan Pehluwala) 		2612005000NRG24020620230027539 02/06/2023 LAKHA SINGH 2612005WL000835 LAKHA SINGH 00078 CNRB0006066 1818 1818 Processed 08/06/2023 2312272561 LAKHA SINGH CANARA BANK(508532)
15 Faridkot PB-12-005-115-001/6
(Nawan Pehluwala) 		2612005000NRG24020620230027540 02/06/2023 KAMALJEET KAUR 2612005WL000835 KAMALJEET KAUR 00078 CNRB0006066 1818 1818 Processed 08/06/2023 2312272567 KANWALJIT KAUR CANARA BANK(508532)
16 Faridkot PB-12-005-115-001/8
(Nawan Pehluwala) 		2612005000NRG24020620230027542 02/06/2023 MAHINDER KAUR 2612005WL000835 MAHINDER KAUR 00078 CNRB0006066 1818 1818 Processed 08/06/2023 2312272582 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 15150 15150
17 Faridkot PB-12-005-060-001/129
(PAKHI KALAN) 		2612005000NRG24020620230028245 02/06/2023 SUKHPREET KAUR 2612005WL000858 SUKHPREET KAUR 00078 CNRB0018126 1515 1515 Processed 08/06/2023 2312272384 SUKHPREET KAUR CANARA BANK(508532)
18 Faridkot PB-12-005-060-001/196
(PAKHI KALAN) 		2612005000NRG24020620230028247 02/06/2023 SUKHDEV KAUR 2612005WL000858 SUKHDEV KAUR 00078 CNRB0018126 1515 1515 Processed 08/06/2023 2312272792 SUKHDEV KAUR ICICI BANK LTD(508534)
19 Faridkot PB-12-005-060-001/235
(PAKHI KALAN) 		2612005000NRG24020620230028248 02/06/2023 SANDEEP KAUR 2612005WL000858 SANDEEP KAUR 00078 CNRB0018126 1515 1515 Processed 08/06/2023 2312272793 SANDEEP KAUR CANARA BANK(508532)
20 Faridkot PB-12-005-060-001/245
(PAKHI KALAN) 		2612005000NRG24020620230028250 02/06/2023 HARNIK SINGH 2612005WL000858 HARNIK SINGH 00078 CNRB0018126 1212 1212 Processed 08/06/2023 2312272795 HARNEK SINGH ICICI BANK LTD(508534)
21 Faridkot PB-12-005-060-001/45
(PAKHI KALAN) 		2612005000NRG24020620230028253 02/06/2023 SUKHJEET KAUR 2612005WL000858 SUKHJEET KAUR 00078 CNRB0018126 1515 1515 Processed 08/06/2023 2312272283 SUKHJIT KAUR W/O BHAG SINGH BANK OF BARODA(606985)
22 Faridkot PB-12-005-060-001/98
(PAKHI KALAN) 		2612005000NRG24020620230028255 02/06/2023 MANJEET KAUR 2612005WL000858 MANJEET KAUR 00078 CNRB0018126 1515 1515 Processed 08/06/2023 2312272375 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 8787 8787
23 Faridkot PB-12-005-010-001/126
(BHANA) 		2612005000NRG24020620230028223 02/06/2023 Swaran Kaur 2612005WL000857 Swaran Kaur 00089 CBIN0285059 1515 1515 Processed 08/06/2023 2312272534 Mrs. SAWARAN KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
24 Faridkot PB-12-005-001-001/235
(ARIAN WALA KALAN) 		2612005000NRG24020620230027732 02/06/2023 GURJEET KAUR 2612005WL000841 GURJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2312272456 GURJEET KAUR PUNJAB & SIND BANK(607087)
25 Faridkot PB-12-005-009-001/139
(RAJOWALA) 		2612005000NRG24020620230028161 02/06/2023 AMANDEEP KAUR 2612005WL000854 AMANDEEP KAUR 00114 UTIB0SFDK03 303 303 Processed 08/06/2023 2312272459 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
26 Faridkot PB-12-005-011-001/109
(KAMEANA) 		2612005000NRG24020620230027759 02/06/2023 JASMAIL KAUR 2612005WL000843 JASMAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/06/2023 2312272511 JASMAIL KAUR ICICI BANK LTD(508534)
27 Faridkot PB-12-005-011-001/137
(KAMEANA) 		2612005000NRG24020620230027765 02/06/2023 kartar kaur 2612005WL000843 kartar kaur 00114 UTIB0SFDK03 1212 1212 Processed 08/06/2023 2312272644 KARTAR KAUR ICICI BANK LTD(508534)
28 Faridkot PB-12-005-011-001/139
(KAMEANA) 		2612005000NRG24020620230027766 02/06/2023 KULVEER KAUR 2612005WL000843 KULVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2312272509 KULBIR KAUR ICICI BANK LTD(508534)
29 Faridkot PB-12-005-011-001/147
(KAMEANA) 		2612005000NRG24020620230027771 02/06/2023 NASIB KAUR 2612005WL000843 NASIB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2312272514 NASIB KAUR ICICI BANK LTD(508534)
30 Faridkot PB-12-005-011-001/148
(KAMEANA) 		2612005000NRG24020620230027772 02/06/2023 JASVEER KAUR 2612005WL000843 JASVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2312272505 JASVEER KAUR PUNJAB & SIND BANK(607087)
31 Faridkot PB-12-005-011-001/156
(KAMEANA) 		2612005000NRG24020620230027775 02/06/2023 GURMEET KAUR 2612005WL000843 GURMEET KAUR 00114 UTIB0SFDK03 606 606 Processed 08/06/2023 2312272643 GURMEET KAUR PUNJAB & SIND BANK(607087)
32 Faridkot PB-12-005-011-001/177
(KAMEANA) 		2612005000NRG24020620230027779 02/06/2023 SURJEET KAUR 2612005WL000843 SURJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2312272502 SURJIT KAUR ICICI BANK LTD(508534)
33 Faridkot PB-12-005-011-001/183
(KAMEANA) 		2612005000NRG24020620230027783 02/06/2023 BALVEER KAUR 2612005WL000843 BALVEER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 08/06/2023 2312272507 BALVEER KAUR PUNJAB & SIND BANK(607087)
34 Faridkot PB-12-005-011-001/191
(KAMEANA) 		2612005000NRG24020620230027784 02/06/2023 KULDEEP KAUR 2612005WL000843 KULDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/06/2023 2312272506 KULDEEP KAUR PUNJAB & SIND BANK(607087)
35 Faridkot PB-12-005-011-001/194
(KAMEANA) 		2612005000NRG24020620230027785 02/06/2023 BALJEET KAUR 2612005WL000843 BALJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/06/2023 2312272510 BALJEET KAUR PUNJAB & SIND BANK(607087)
36 Faridkot PB-12-005-011-001/199
(KAMEANA) 		2612005000NRG24020620230027786 02/06/2023 GURWINDER KAUR 2612005WL000843 GURWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2312272512 GURWINDER KAUR PUNJAB & SIND BANK(607087)
37 Faridkot PB-12-005-011-001/244
(KAMEANA) 		2612005000NRG24020620230027794 02/06/2023 GURDEV KAUR 2612005WL000843 GURDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2312272513 GURDEV KAUR ICICI BANK LTD(508534)
38 Faridkot PB-12-005-011-001/46
(KAMEANA) 		2612005000NRG24020620230027804 02/06/2023 KULWINDER KAUR 2612005WL000843 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/06/2023 2312272504 Mrs. KULWINDER KAUR INDIAN BANK(607105)
39 Faridkot PB-12-005-011-001/73
(KAMEANA) 		2612005000NRG24020620230027808 02/06/2023 PARKASH KAUR 2612005WL000843 PARKASH KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/06/2023 2312272503 PARKASH KAUR PUNJAB & SIND BANK(607087)
40 Faridkot PB-12-005-011-001/92
(KAMEANA) 		2612005000NRG24020620230027811 02/06/2023 PRAMJIT KAUR 2612005WL000843 PRAMJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 08/06/2023 2312272508 PARAMJIT KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
41 Faridkot PB-12-005-038-001/11
(JHOTI WALA) 		2612005000NRG24020620230027586 02/06/2023 BALDEV KAUR 2612005WL000838 BALDEV KAUR 00114 UTIB0SFDK03 1212 1212 Processed 08/06/2023 2312272457 BALWANT KAUR PUNJAB NATIONAL BANK(508568)
42 Faridkot PB-12-005-038-001/164
(JHOTI WALA) 		2612005000NRG24020620230027594 02/06/2023 PARMJEET KAUR 2612005WL000838 PARMJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 08/06/2023 2312272458 PARAMJEET KAUR HDFC BANK LTD(607152)
43 Faridkot PB-12-005-071-001/128
(VEERAY WALA) 		2612005000NRG24020620230027669 02/06/2023 MANPREET KAUR 2612005WL000840 MANPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 08/06/2023 2312272645 MANPREET KAUR PUNJAB & SIND BANK(607087)
44 Faridkot PB-12-005-076-001/107
(AHEL) 		2612005000NRG24010620230027218 02/06/2023 SUKHWINDER KAUR 2612005WL000816 SUKHWINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 08/06/2023 2312272497 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
45 Faridkot PB-12-005-076-001/139
(AHEL) 		2612005000NRG24010620230027223 02/06/2023 SUKHWINDER KAUR 2612005WL000816 SUKHWINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 08/06/2023 2312272493 SUKHWINDER KAUR W/O TARSHEM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
46 Faridkot PB-12-005-076-001/37
(AHEL) 		2612005000NRG24010620230027236 02/06/2023 Mukhtiar kaur 2612005WL000816 Mukhtiar kaur 00114 UTIB0SFDK03 303 303 Processed 08/06/2023 2312272500 MUKHTIAR KAUR HDFC BANK LTD(607152)
47 Faridkot PB-12-005-076-001/37
(AHEL) 		2612005000NRG24010620230027235 02/06/2023 Sarban Singh 2612005WL000816 Sarban Singh 00114 UTIB0SFDK03 606 606 Processed 08/06/2023 2312272494 SARBAN SINGH S/O GURDIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
48 Faridkot PB-12-005-076-001/41
(AHEL) 		2612005000NRG24010620230027238 02/06/2023 Ajmer Kaur 2612005WL000816 Ajmer Kaur 00114 UTIB0SFDK03 1212 1212 Processed 08/06/2023 2312272496 AJMER KAUR PUNJAB NATIONAL BANK(508568)
49 Faridkot PB-12-005-076-001/41
(AHEL) 		2612005000NRG24010620230027237 02/06/2023 Hansa Singh 2612005WL000816 Hansa Singh 00114 UTIB0SFDK03 909 909 Processed 08/06/2023 2312272495 HANSA SINGH ICICI BANK LTD(508534)
50 Faridkot PB-12-005-076-001/57
(AHEL) 		2612005000NRG24010620230027245 02/06/2023 JASPAL KAUR 2612005WL000816 JASPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/06/2023 2312272647 JASPAL KAUR ICICI BANK LTD(508534)
51 Faridkot PB-12-005-076-001/57
(AHEL) 		2612005000NRG24010620230027244 02/06/2023 MAHINDER SINGH 2612005WL000816 MAHINDER SINGH 00114 UTIB0SFDK03 606 606 Processed 08/06/2023 2312272499 MOHINDER SINGH ICICI BANK LTD(508534)
52 Faridkot PB-12-005-076-001/78
(AHEL) 		2612005000NRG24010620230027246 02/06/2023 SUKHDEV KAUR 2612005WL000816 SUKHDEV KAUR 00114 UTIB0SFDK03 1212 1212 Processed 08/06/2023 2312272498 SUKHDEV KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
53 Faridkot PB-12-005-076-001/90
(AHEL) 		2612005000NRG24010620230027249 02/06/2023 KULWINDER KAUR 2612005WL000816 KULWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 08/06/2023 2312272501 KULWINDER KAUR W/O TARSEM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
54 Faridkot PB-12-005-088-001/139
(FARIDKOT RURAL) 		2612005000NRG24020620230027473 02/06/2023 Ranjit Kaur 2612005WL000834 Ranjit Kaur 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2312272448 RANJEET KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
55 Faridkot PB-12-005-088-001/141
(FARIDKOT RURAL) 		2612005000NRG24020620230027474 02/06/2023 PARMJEET KAUR 2612005WL000834 PARMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2312272450 PARAMJIT KAUR W/O BOOTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
56 Faridkot PB-12-005-088-001/176
(FARIDKOT RURAL) 		2612005000NRG24020620230027476 02/06/2023 BANTA SINGH 2612005WL000834 BANTA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2312272451 BANTA SINGH S/O BAHAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
57 Faridkot PB-12-005-088-001/205
(FARIDKOT RURAL) 		2612005000NRG24020620230027478 02/06/2023 Gurdev Singh 2612005WL000834 Gurdev Singh 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2312272649 GURDEV SINGH URF GHUKAR PUNJAB NATIONAL BANK(508568)
58 Faridkot PB-12-005-088-001/206
(FARIDKOT RURAL) 		2612005000NRG24020620230027479 02/06/2023 Charanjit Kaur 2612005WL000834 Charanjit Kaur 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2312272447 CHARANJIT KAUR W/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
59 Faridkot PB-12-005-088-001/208
(FARIDKOT RURAL) 		2612005000NRG24020620230027480 02/06/2023 KASHMIR SINGH 2612005WL000834 KASHMIR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 08/06/2023 2312272449 KASHMIR SINGH S/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
60 Faridkot PB-12-005-088-001/30
(FARIDKOT RURAL) 		2612005000NRG24020620230027483 02/06/2023 Charno 2612005WL000834 Charno 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2312272672 CHARAN KAUR PUNJAB & SIND BANK(607087)
61 Faridkot PB-12-005-088-001/5
(FARIDKOT RURAL) 		2612005000NRG24020620230027486 02/06/2023 Kashmir Kaur 2612005WL000834 Kashmir Kaur 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2312272446 KASHMIR KAUR PUNJAB & SIND BANK(607087)
62 Faridkot PB-12-005-091-001/113
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24020620230027575 02/06/2023 KARNAIL SINGH 2612005WL000837 KARNAIL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 08/06/2023 2312272648 KARNAIL SINGH ICICI BANK LTD(508534)
63 Faridkot PB-12-005-096-001/26
(CHAK SEMA AHIL) 		2612005000NRG24010620230027254 02/06/2023 HARPAL KAUR 2612005WL000816 HARPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 08/06/2023 2312272646 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
64 Faridkot PB-12-005-108-001/10
(Basti Himmatpura) 		2612005000NRG24020620230027304 02/06/2023 RAJWINDER KAUR 2612005WL000826 RAJWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 08/06/2023 2312272460 RAJWINDER KAUR W/O JAGMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
65 Faridkot PB-12-005-108-001/125
(Basti Himmatpura) 		2612005000NRG24020620230027306 02/06/2023 NAND KAUR 2612005WL000826 NAND KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/06/2023 2312272462 NAND KAUR W/O MUKAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
66 Faridkot PB-12-005-108-001/128
(Basti Himmatpura) 		2612005000NRG24020620230027307 02/06/2023 CHINDERPAL KAUR 2612005WL000826 CHINDERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2312272454 CHHINDERPAL KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
67 Faridkot PB-12-005-108-001/128
(Basti Himmatpura) 		2612005000NRG24020620230027308 02/06/2023 CHINDERPAL KAUR 2612005WL000826 CHINDERPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 08/06/2023 2312272455 CHHINDERPAL KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
68 Faridkot PB-12-005-108-001/32
(Basti Himmatpura) 		2612005000NRG24020620230027316 02/06/2023 SURINDER KAUR 2612005WL000826 SURINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2312272452 SURINDER KAUR W/O SURJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
69 Faridkot PB-12-005-108-001/32
(Basti Himmatpura) 		2612005000NRG24020620230027317 02/06/2023 SURINDER KAUR 2612005WL000826 SURINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/06/2023 2312272453 SURINDER KAUR W/O SURJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
70 Faridkot PB-12-005-108-001/4
(Basti Himmatpura) 		2612005000NRG24020620230027749 02/06/2023 SADHU SINGH 2612005WL000842 SADHU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2312272463 SADHU SINGH S/O SUDAGAR SINGH UNION BANK OF INDIA(508500)
71 Faridkot PB-12-005-108-001/50
(Basti Himmatpura) 		2612005000NRG24020620230027321 02/06/2023 GURMAIL KAUR 2612005WL000826 GURMAIL KAUR 00114 UTIB0SFDK03 909 909 Processed 08/06/2023 2312272464 GURMAIL KAUR W/O KARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
72 Faridkot PB-12-005-108-001/50
(Basti Himmatpura) 		2612005000NRG24020620230027322 02/06/2023 GURMAIL KAUR 2612005WL000826 GURMAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2312272465 GURMAIL KAUR W/O KARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
73 Faridkot PB-12-005-109-001/392
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24020620230027583 02/06/2023 JASWANT SINGH 2612005WL000837 JASWANT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2312272492 JASWANT SINGH S/O BACHAN SINGH BANK OF BARODA(606985)
74 Faridkot PB-12-005-109-001/392
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24020620230027584 02/06/2023 NASEEB KAUR 2612005WL000837 NASEEB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2312272461 NASEEB KAUR W/O JASWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 70902 70902
75 Faridkot PB-12-005-020-001/2
(CHUGHAY WALA) 		2612005000NRG24020620230028197 02/06/2023 GAGANDEEP SINGH 2612005WL000855 GAGANDEEP SINGH 00152 HDFC0000301 1818 1818 Processed 08/06/2023 2312272585 GAGANDEEP SINGH MINOR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
76 Faridkot PB-12-005-011-001/348
(KAMEANA) 		2612005000NRG24020620230027802 02/06/2023 SARBJIT KAUR 2612005WL000843 SARBJIT KAUR 00152 HDFC0001414 1818 1818 Processed 08/06/2023 2312272475 SARABJEET KAUR DO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
77 Faridkot PB-12-005-009-001/143
(RAJOWALA) 		2612005000NRG24020620230028162 02/06/2023 JASPAL KAUR 2612005WL000854 JASPAL KAUR 00152 HDFC0002783 1515 1515 Processed 08/06/2023 2312272423 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
78 Faridkot PB-12-005-071-001/51
(VEERAY WALA) 		2612005000NRG24020620230027707 02/06/2023 KEWAL SINGH 2612005WL000840 KEWAL SINGH 00152 HDFC0003534 303 303 Processed 08/06/2023 2312272419 KEWAL SINGH HDFC BANK LTD(607152)
79 Faridkot PB-12-005-096-001/59
(CHAK SEMA AHIL) 		2612005000NRG24010620230027259 02/06/2023 Manpreet kaur 2612005WL000816 Manpreet kaur 00152 HDFC0003534 909 909 Processed 08/06/2023 2312272568 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
80 Faridkot PB-12-005-011-001/213
(KAMEANA) 		2612005000NRG24020620230027788 02/06/2023 JASVEER KAUR 2612005WL000843 JASVEER KAUR 00176 IDIB000B703 1515 1515 Processed 08/06/2023 2312272484 Mrs. JASVEER KAUR INDIAN BANK(607105)
81 Faridkot PB-12-005-108-001/14
(Basti Himmatpura) 		2612005000NRG24020620230027313 02/06/2023 KULWINDER SINGH 2612005WL000826 KULWINDER SINGH 00176 IDIB000B703 1515 1515 Processed 08/06/2023 2312272601 Mr. Kulwinder Singh INDIAN BANK(607105)
82 Faridkot PB-12-005-108-001/14
(Basti Himmatpura) 		2612005000NRG24020620230027314 02/06/2023 KULWINDER SINGH 2612005WL000826 KULWINDER SINGH 00176 IDIB000B703 1818 1818 Processed 08/06/2023 2312272602 Mr. Kulwinder Singh INDIAN BANK(607105)
SubTotal 4848 4848
83 Faridkot PB-12-005-062-001/111
(Nawan Pehluwala) 		2612005000NRG24020620230027520 02/06/2023 NINDER KAUR 2612005WL000835 NINDER KAUR 00176 IDIB000F007 1515 1515 Processed 08/06/2023 2312272365 NARINDER KAUR HDFC BANK LTD(607152)
84 Faridkot PB-12-005-062-001/124
(Nawan Pehluwala) 		2612005000NRG24020620230027521 02/06/2023 JAGTAR SINGH 2612005WL000835 JAGTAR SINGH 00176 IDIB000F007 1818 1818 Processed 08/06/2023 2312272285 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
85 Faridkot PB-12-005-062-001/19
(PEHLUWALA) 		2612005000NRG24020620230027523 02/06/2023 PARWINDER KAUR 2612005WL000835 PARWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 08/06/2023 2312272286 Mrs. PARVINDER KAUR W/O SOHAN SINGH INDIAN BANK(607105)
86 Faridkot PB-12-005-062-001/21
(PEHLUWALA) 		2612005000NRG24020620230027524 02/06/2023 SIMARJEET KAUR 2612005WL000835 SIMARJEET KAUR 00176 IDIB000F007 1818 1818 Processed 08/06/2023 2312272287 SIMRARJIT KAUR HDFC BANK LTD(607152)
87 Faridkot PB-12-005-062-001/40
(Nawan Pehluwala) 		2612005000NRG24020620230027526 02/06/2023 PARVEEN KAUR 2612005WL000835 PARVEEN KAUR 00176 IDIB000F007 1818 1818 Processed 08/06/2023 2312272377 Ms. PARVEEN KAUR W/O JAGMOHAN SINGH INDIAN BANK(607105)
88 Faridkot PB-12-005-062-001/44
(Nawan Pehluwala) 		2612005000NRG24020620230027527 02/06/2023 MANJEET KAUR 2612005WL000835 MANJEET KAUR 00176 IDIB000F007 1212 1212 Processed 08/06/2023 2312272288 MANJIT KAUR ICICI BANK LTD(508534)
89 Faridkot PB-12-005-062-001/50
(Nawan Pehluwala) 		2612005000NRG24020620230027528 02/06/2023 PARAMJIT KAUR 2612005WL000835 PARAMJIT KAUR 00176 IDIB000F007 1515 1515 Processed 08/06/2023 2312272521 PARMJIT KAUR HDFC BANK LTD(607152)
90 Faridkot PB-12-005-062-001/72
(Nawan Pehluwala) 		2612005000NRG24020620230027531 02/06/2023 MANJEET KAUR 2612005WL000835 MANJEET KAUR 00176 IDIB000F007 1212 1212 Processed 08/06/2023 2312272289 Ms. MANJIT KAUR W/O MANGA SINGH INDIAN BANK(607105)
91 Faridkot PB-12-005-077-001/1
(BIR BHOLUWALA) 		2612005000NRG24020620230028204 02/06/2023 BALVEER SINGH 2612005WL000856 BALVEER SINGH 00176 IDIB000F007 303 303 Processed 08/06/2023 2312272290 BALVIR SINGH ICICI BANK LTD(508534)
92 Faridkot PB-12-005-077-001/1
(BIR BHOLUWALA) 		2612005000NRG24020620230028205 02/06/2023 JASWINDER KAUR 2612005WL000856 JASWINDER KAUR 00176 IDIB000F007 606 606 Processed 08/06/2023 2312272291 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
93 Faridkot PB-12-005-077-001/14
(BIR BHOLUWALA) 		2612005000NRG24020620230028207 02/06/2023 KARMJEET KAUR 2612005WL000856 KARMJEET KAUR 00176 IDIB000F007 1212 1212 Processed 08/06/2023 2312272293 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
94 Faridkot PB-12-005-077-001/14
(BIR BHOLUWALA) 		2612005000NRG24020620230028206 02/06/2023 RAJWINDER SINGH 2612005WL000856 RAJWINDER SINGH 00176 IDIB000F007 1212 1212 Processed 08/06/2023 2312272292 RAJWINDER SINGH S/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
95 Faridkot PB-12-005-077-001/18
(BIR BHOLUWALA) 		2612005000NRG24020620230028208 02/06/2023 MANJIT KAUR 2612005WL000856 MANJIT KAUR 00176 IDIB000F007 909 909 Processed 08/06/2023 2312272294 Mrs. MANJIT KAUR INDIAN BANK(607105)
96 Faridkot PB-12-005-077-001/20
(BIR BHOLUWALA) 		2612005000NRG24020620230028210 02/06/2023 SUKHPREET KAUR 2612005WL000856 SUKHPREET KAUR 00176 IDIB000F007 1212 1212 Processed 08/06/2023 2312272296 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
97 Faridkot PB-12-005-077-001/20
(BIR BHOLUWALA) 		2612005000NRG24020620230028209 02/06/2023 JASPAL SINGH 2612005WL000856 JASPAL SINGH 00176 IDIB000F007 1212 1212 Processed 08/06/2023 2312272295 Mr. JASPAL SINGH INDIAN BANK(607105)
98 Faridkot PB-12-005-077-001/21
(BIR BHOLUWALA) 		2612005000NRG24020620230028211 02/06/2023 MANDEEP KAUR 2612005WL000856 MANDEEP KAUR 00176 IDIB000F007 909 909 Processed 08/06/2023 2312272297 MANDEEP KAUR ICICI BANK LTD(508534)
99 Faridkot PB-12-005-077-001/23
(BIR BHOLUWALA) 		2612005000NRG24020620230028212 02/06/2023 RAMANDEEP KAUR 2612005WL000856 RAMANDEEP KAUR 00176 IDIB000F007 909 909 Processed 08/06/2023 2312272298 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
100 Faridkot PB-12-005-077-001/24
(BIR BHOLUWALA) 		2612005000NRG24020620230028213 02/06/2023 MANPREET KAUR 2612005WL000856 MANPREET KAUR 00176 IDIB000F007 606 606 Processed 08/06/2023 2312272299 MANPREET KAUR PUNJAB & SIND BANK(607087)
101 Faridkot PB-12-005-077-001/25
(BIR BHOLUWALA) 		2612005000NRG24020620230028214 02/06/2023 GURJEET KAUR 2612005WL000856 GURJEET KAUR 00176 IDIB000F007 909 909 Processed 08/06/2023 2312272300 Mrs. GURJEET KAUR INDIAN BANK(607105)
102 Faridkot PB-12-005-077-001/30
(BIR BHOLUWALA) 		2612005000NRG24020620230028216 02/06/2023 Harpreet Kaur 2612005WL000856 Harpreet Kaur 00176 IDIB000F007 303 303 Processed 08/06/2023 2312272366 Mrs. HARPREET KAUR INDIAN BANK(607105)
103 Faridkot PB-12-005-077-001/5
(BIR BHOLUWALA) 		2612005000NRG24020620230028218 02/06/2023 NAVJOT KAUR 2612005WL000856 NAVJOT KAUR 00176 IDIB000F007 909 909 Processed 08/06/2023 2312272301 Mrs. NAVJOT KAUR INDIAN BANK(607105)
104 Faridkot PB-12-005-091-001/113
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24020620230027576 02/06/2023 Piyar Kaur 2612005WL000837 Piyar Kaur 00176 IDIB000F007 1818 1818 Processed 08/06/2023 2312272525 PIYAR KAUR W/O KARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
105 Faridkot PB-12-005-115-001/21
(Nawan Pehluwala) 		2612005000NRG24020620230027533 02/06/2023 Jaspreet kaur 2612005WL000835 Jaspreet kaur 00176 IDIB000F007 1818 1818 Processed 08/06/2023 2312272432 Ms. Jaspreet Kaur INDIAN BANK(607105)
SubTotal 27573 27573
106 Faridkot PB-12-005-009-001/209
(RAJOWALA) 		2612005000NRG24020620230028168 02/06/2023 Anju 2612005WL000854 Anju 00349 PSIB0000089 1818 1818 Processed 08/06/2023 2312272341 ANJU KAUR PUNJAB GRAMIN BANK(607138)
107 Faridkot PB-12-005-009-001/30
(RAJOWALA) 		2612005000NRG24020620230028173 02/06/2023 SONU 2612005WL000854 SONU 00349 PSIB0000089 1515 1515 Processed 08/06/2023 2312272336 SONU S/O DES RAJ PUNJAB & SIND BANK(607087)
108 Faridkot PB-12-005-088-001/138
(FARIDKOT RURAL) 		2612005000NRG24020620230027472 02/06/2023 Shvinder Kaur 2612005WL000834 Shvinder Kaur 00349 PSIB0000089 1818 1818 Processed 08/06/2023 2312272339 SHVINDER KAUR W/O SHINDA SINGH PUNJAB & SIND BANK(607087)
109 Faridkot PB-12-005-101-001/62
(Nanaksar) 		2612005000NRG24020620230027508 02/06/2023 Balwinder kaur 2612005WL000834 Balwinder kaur 00349 PSIB0000089 1818 1818 Processed 08/06/2023 2312272337 BALWINDER KAUR W/O KESAR SINGH PUNJAB & SIND BANK(607087)
110 Faridkot PB-12-005-101-001/76
(Nanaksar) 		2612005000NRG24020620230027511 02/06/2023 Kesar singh 2612005WL000834 Kesar singh 00349 PSIB0000089 1818 1818 Processed 08/06/2023 2312272338 KESAR SINGH SO MOHINDER SINGGH BANK OF INDIA(508505)
111 Faridkot PB-12-005-101-001/78
(Nanaksar) 		2612005000NRG24020620230027512 02/06/2023 Prem kaur 2612005WL000834 Prem kaur 00349 PSIB0000089 1515 1515 Processed 08/06/2023 2312272340 PREM KAUR PUNJAB & SIND BANK(607087)
112 Faridkot PB-12-005-108-001/5
(Basti Himmatpura) 		2612005000NRG24020620230027753 02/06/2023 GURBACHAN SINGH 2612005WL000842 GURBACHAN SINGH 00349 PSIB0000089 1818 1818 Processed 08/06/2023 2312272335 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
113 Faridkot PB-12-005-009-001/11
(RAJOWALA) 		2612005000NRG24020620230028151 02/06/2023 RAJWINDER KAUR 2612005WL000854 RAJWINDER KAUR 00349 PSIB0000142 909 909 Processed 08/06/2023 2312272348 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
114 Faridkot PB-12-005-009-001/114
(RAJOWALA) 		2612005000NRG24020620230028152 02/06/2023 MAYA KAUR 2612005WL000854 MAYA KAUR 00349 PSIB0000142 1818 1818 Processed 08/06/2023 2312272359 MRS MAYA STATE BANK OF INDIA(508548)
115 Faridkot PB-12-005-009-001/119
(RAJOWALA) 		2612005000NRG24020620230028155 02/06/2023 SUNITA RANI 2612005WL000854 SUNITA RANI 00349 PSIB0000142 1818 1818 Processed 08/06/2023 2312272392 SUNITA RANI WO GURMEET SINGH PUNJAB & SIND BANK(607087)
116 Faridkot PB-12-005-009-001/121
(RAJOWALA) 		2612005000NRG24020620230028156 02/06/2023 NASEEB KAUR 2612005WL000854 NASEEB KAUR 00349 PSIB0000142 1818 1818 Processed 08/06/2023 2312272389 NASEEB KAUR W/O MADAN SINGH PUNJAB & SIND BANK(607087)
117 Faridkot PB-12-005-009-001/122
(RAJOWALA) 		2612005000NRG24020620230028157 02/06/2023 BALVIR SINGH 2612005WL000854 BALVIR SINGH 00349 PSIB0000142 1818 1818 Processed 08/06/2023 2312272388 MR BALVIR SINGH STATE BANK OF INDIA(508548)
118 Faridkot PB-12-005-009-001/129
(RAJOWALA) 		2612005000NRG24020620230028159 02/06/2023 BOHAR SINGH 2612005WL000854 BOHAR SINGH 00349 PSIB0000142 1212 1212 Processed 08/06/2023 2312272657 MR BOHARH SINGH STATE BANK OF INDIA(508548)
119 Faridkot PB-12-005-009-001/129
(RAJOWALA) 		2612005000NRG24020620230028158 02/06/2023 MANJIT KAUR 2612005WL000854 MANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 08/06/2023 2312272390 MANJIT KAUR WO BOHARH SINGH PUNJAB & SIND BANK(607087)
120 Faridkot PB-12-005-009-001/150
(RAJOWALA) 		2612005000NRG24020620230028163 02/06/2023 MANJINDER KAUR 2612005WL000854 MANJINDER KAUR 00349 PSIB0000142 1818 1818 Processed 08/06/2023 2312272402 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 Faridkot PB-12-005-009-001/28
(RAJOWALA) 		2612005000NRG24020620230028170 02/06/2023 KALA SINGH 2612005WL000854 KALA SINGH 00349 PSIB0000142 1515 1515 Processed 08/06/2023 2312272666 KALA SINGH SO BALWANT SINGH PUNJAB & SIND BANK(607087)
122 Faridkot PB-12-005-009-001/30
(RAJOWALA) 		2612005000NRG24020620230028172 02/06/2023 SHANTI DEVI 2612005WL000854 SHANTI DEVI 00349 PSIB0000142 1515 1515 Processed 08/06/2023 2312272358 SHANTI DEVI ICICI BANK LTD(508534)
123 Faridkot PB-12-005-009-001/33
(RAJOWALA) 		2612005000NRG24020620230028174 02/06/2023 SEETO KAUR 2612005WL000854 SEETO KAUR 00349 PSIB0000142 1515 1515 Processed 08/06/2023 2312272356 SITO ICICI BANK LTD(508534)
124 Faridkot PB-12-005-009-001/34
(RAJOWALA) 		2612005000NRG24020620230028175 02/06/2023 MANJIT KAUR 2612005WL000854 MANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 08/06/2023 2312272355 MANJIT KAUR HDFC BANK LTD(607152)
125 Faridkot PB-12-005-009-001/36
(RAJOWALA) 		2612005000NRG24020620230028176 02/06/2023 KARAMJIT SINGH 2612005WL000854 KARAMJIT SINGH 00349 PSIB0000142 1515 1515 Processed 08/06/2023 2312272352 KARAMJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 Faridkot PB-12-005-009-001/36
(RAJOWALA) 		2612005000NRG24020620230028177 02/06/2023 RANJIT KAUR 2612005WL000854 RANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 08/06/2023 2312272353 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 Faridkot PB-12-005-009-001/39
(RAJOWALA) 		2612005000NRG24020620230028178 02/06/2023 PRITAM KAUR 2612005WL000854 PRITAM KAUR 00349 PSIB0000142 1515 1515 Processed 08/06/2023 2312272669 PRITAM KAUR ICICI BANK LTD(508534)
128 Faridkot PB-12-005-009-001/42
(RAJOWALA) 		2612005000NRG24020620230028179 02/06/2023 GURA SINGH 2612005WL000854 GURA SINGH 00349 PSIB0000142 1818 1818 Processed 08/06/2023 2312272347 GURA SINGH ICICI BANK LTD(508534)
129 Faridkot PB-12-005-009-001/42
(RAJOWALA) 		2612005000NRG24020620230028180 02/06/2023 KULDEEP KAUR 2612005WL000854 KULDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 08/06/2023 2312272391 KULDEEP KAUR ICICI BANK LTD(508534)
130 Faridkot PB-12-005-009-001/45
(RAJOWALA) 		2612005000NRG24020620230028181 02/06/2023 MAHINDERPAL SINGH 2612005WL000854 MAHINDERPAL SINGH 00349 PSIB0000142 1818 1818 Processed 08/06/2023 2312272670 MOHINDER PAL ICICI BANK LTD(508534)
131 Faridkot PB-12-005-009-001/45
(RAJOWALA) 		2612005000NRG24020620230028182 02/06/2023 VEERPAL KAUR 2612005WL000854 VEERPAL KAUR 00349 PSIB0000142 1818 1818 Processed 08/06/2023 2312272349 VEERPAL KAUR HDFC BANK LTD(607152)
132 Faridkot PB-12-005-009-001/56
(RAJOWALA) 		2612005000NRG24020620230028183 02/06/2023 SAWRANJIT KAUR 2612005WL000854 SAWRANJIT KAUR 00349 PSIB0000142 1212 1212 Processed 08/06/2023 2312272656 SAWRANJIT KAUR PUNJAB & SIND BANK(607087)
133 Faridkot PB-12-005-009-001/61
(RAJOWALA) 		2612005000NRG24020620230028184 02/06/2023 GURMEET KAUR 2612005WL000854 GURMEET KAUR 00349 PSIB0000142 1515 1515 Processed 08/06/2023 2312272396 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
134 Faridkot PB-12-005-009-001/67
(RAJOWALA) 		2612005000NRG24020620230028186 02/06/2023 CHARANJEET KAUR 2612005WL000854 CHARANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 08/06/2023 2312272393 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
135 Faridkot PB-12-005-009-001/72
(RAJOWALA) 		2612005000NRG24020620230028187 02/06/2023 GAGANDEEP KAUR 2612005WL000854 GAGANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 08/06/2023 2312272394 GAGANDEEP KAUR W/O JAGMOHAN SINGH PUNJAB & SIND BANK(607087)
136 Faridkot PB-12-005-009-001/75
(RAJOWALA) 		2612005000NRG24020620230028188 02/06/2023 MANDEEP KAUR 2612005WL000854 MANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 08/06/2023 2312272354 MANDEEP KAUR PUNJAB & SIND BANK(607087)
137 Faridkot PB-12-005-009-001/77
(RAJOWALA) 		2612005000NRG24020620230028189 02/06/2023 AMARJIT KAUR 2612005WL000854 AMARJIT KAUR 00349 PSIB0000142 1818 1818 Processed 08/06/2023 2312272397 AMARJEET KAUR PUNJAB & SIND BANK(607087)
138 Faridkot PB-12-005-018-001/17
(KOTHE MALUKA PATTI) 		2612005000NRG24020620230027543 02/06/2023 RANJEET KAUR 2612005WL000836 RANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 08/06/2023 2312272357 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
139 Faridkot PB-12-005-020-001/1
(CHUGHAY WALA) 		2612005000NRG24020620230028191 02/06/2023 Daro 2612005WL000855 Daro 00349 PSIB0000142 1818 1818 Processed 08/06/2023 2312272395 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 Faridkot PB-12-005-020-001/14
(CHUGHAY WALA) 		2612005000NRG24020620230028192 02/06/2023 NEELU SINGH 2612005WL000855 NEELU SINGH 00349 PSIB0000142 1818 1818 Processed 08/06/2023 2312272343 NEELU SINGH ICICI BANK LTD(508534)
141 Faridkot PB-12-005-020-001/16
(CHUGHAY WALA) 		2612005000NRG24020620230028193 02/06/2023 Baldev Singh 2612005WL000855 Baldev Singh 00349 PSIB0000142 1515 1515 Processed 08/06/2023 2312272660 BALDEV SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
142 Faridkot PB-12-005-020-001/17
(CHUGHAY WALA) 		2612005000NRG24020620230028194 02/06/2023 GURMEJ KAUR 2612005WL000855 GURMEJ KAUR 00349 PSIB0000142 1818 1818 Processed 08/06/2023 2312272399 GURMEJ KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
143 Faridkot PB-12-005-020-001/2
(CHUGHAY WALA) 		2612005000NRG24020620230028196 02/06/2023 MANDEEP KAUR 2612005WL000855 MANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 08/06/2023 2312272398 MANDEEP KAUR PUNJAB & SIND BANK(607087)
144 Faridkot PB-12-005-020-001/22
(CHUGHAY WALA) 		2612005000NRG24020620230028198 02/06/2023 Harbans Kaur 2612005WL000855 Harbans Kaur 00349 PSIB0000142 1818 1818 Processed 08/06/2023 2312272671 HARBANS KAUR ICICI BANK LTD(508534)
145 Faridkot PB-12-005-020-001/24
(CHUGHAY WALA) 		2612005000NRG24020620230028199 02/06/2023 PARAMJIT KAUR 2612005WL000855 PARAMJIT KAUR 00349 PSIB0000142 1818 1818 Processed 08/06/2023 2312272655 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
146 Faridkot PB-12-005-020-001/25
(CHUGHAY WALA) 		2612005000NRG24020620230028201 02/06/2023 Gurmeet Kaur 2612005WL000855 Gurmeet Kaur 00349 PSIB0000142 909 909 Processed 08/06/2023 2312272345 GURMIT KAUR PUNJAB & SIND BANK(607087)
147 Faridkot PB-12-005-020-001/25
(CHUGHAY WALA) 		2612005000NRG24020620230028200 02/06/2023 Pritam Singh 2612005WL000855 Pritam Singh 00349 PSIB0000142 909 909 Processed 08/06/2023 2312272346 PRITAM SINGH PUNJAB & SIND BANK(607087)
148 Faridkot PB-12-005-020-001/28
(CHUGHAY WALA) 		2612005000NRG24020620230028202 02/06/2023 Harmesh Singh 2612005WL000855 Harmesh Singh 00349 PSIB0000142 303 303 Processed 08/06/2023 2312272361 HARMESH SINGH SO JAIL SINGH PUNJAB & SIND BANK(607087)
149 Faridkot PB-12-005-020-001/29
(CHUGHAY WALA) 		2612005000NRG24020620230028203 02/06/2023 VEERPAL KAUR 2612005WL000855 VEERPAL KAUR 00349 PSIB0000142 1818 1818 Processed 08/06/2023 2312272400 VEERPAL KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
150 Faridkot PB-12-005-074-001/21-A
(GOLEWALA) 		2612005000NRG24020620230027546 02/06/2023 Manpreet Kaur 2612005WL000836 Manpreet Kaur 00349 PSIB0000142 1515 1515 Processed 08/06/2023 2312272406 Manpreet Kaur PUNJAB & SIND BANK(607087)
151 Faridkot PB-12-005-074-001/278
(GOLEWALA) 		2612005000NRG24020620230027547 02/06/2023 GURMAIL KAUR 2612005WL000836 GURMAIL KAUR 00349 PSIB0000142 1212 1212 Processed 08/06/2023 2312272401 MISS GURMAIL KAUR STATE BANK OF INDIA(508548)
152 Faridkot PB-12-005-074-001/297
(GOLEWALA) 		2612005000NRG24020620230027548 02/06/2023 Rajpal KAur 2612005WL000836 Rajpal KAur 00349 PSIB0000142 1818 1818 Processed 08/06/2023 2312272663 RAJPAL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
153 Faridkot PB-12-005-074-001/356
(GOLEWALA) 		2612005000NRG24020620230027549 02/06/2023 CHARANJIT KAUR 2612005WL000836 CHARANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 08/06/2023 2312272659 CHARANJIT KAUR HDFC BANK LTD(607152)
154 Faridkot PB-12-005-074-001/377
(GOLEWALA) 		2612005000NRG24020620230027550 02/06/2023 GORA SINGH 2612005WL000836 GORA SINGH 00349 PSIB0000142 1818 1818 Processed 08/06/2023 2312272342 GORA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 Faridkot PB-12-005-074-001/404
(GOLEWALA) 		2612005000NRG24020620230027551 02/06/2023 AMANDEEP KAUR 2612005WL000836 AMANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 08/06/2023 2312272654 Amandeep Kaur PUNJAB & SIND BANK(607087)
156 Faridkot PB-12-005-074-001/428
(GOLEWALA) 		2612005000NRG24020620230027553 02/06/2023 Ranjeet Kaur 2612005WL000836 Ranjeet Kaur 00349 PSIB0000142 1818 1818 Processed 08/06/2023 2312272662 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 Faridkot PB-12-005-074-001/446
(GOLEWALA) 		2612005000NRG24020620230027554 02/06/2023 Gurnam Kaur 2612005WL000836 Gurnam Kaur 00349 PSIB0000142 1818 1818 Processed 08/06/2023 2312272344 GURNAM KAUR PUNJAB & SIND BANK(607087)
158 Faridkot PB-12-005-094-001/136
(MALUKA PATTI GOLEWALA) 		2612005000NRG24020620230027558 02/06/2023 SAWITRI DEVI 2612005WL000836 SAWITRI DEVI 00349 PSIB0000142 1818 1818 Processed 08/06/2023 2312272405 Sawitri Devi PUNJAB & SIND BANK(607087)
159 Faridkot PB-12-005-094-001/43
(MALUKA PATTI GOLEWALA) 		2612005000NRG24020620230027559 02/06/2023 NAIB SINGH 2612005WL000836 NAIB SINGH 00349 PSIB0000142 1515 1515 Processed 08/06/2023 2312272661 NAIB SINGH S/O SANTA SINGH PUNJAB & SIND BANK(607087)
160 Faridkot PB-12-005-094-001/8
(MALUKA PATTI GOLEWALA) 		2612005000NRG24020620230027560 02/06/2023 KULWINDER KAUR 2612005WL000836 KULWINDER KAUR 00349 PSIB0000142 303 303 Processed 08/06/2023 2312272667 JASWINDER KAUR PUNJAB & SIND BANK(607087)
161 Faridkot PB-12-005-097-001/10
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24020620230027561 02/06/2023 HARJEET KAUR 2612005WL000836 HARJEET KAUR 00349 PSIB0000142 606 606 Processed 08/06/2023 2312272350 HARJIT KAUR ICICI BANK LTD(508534)
162 Faridkot PB-12-005-097-001/15
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24020620230027562 02/06/2023 GURMEET KAUR 2612005WL000836 GURMEET KAUR 00349 PSIB0000142 1212 1212 Processed 08/06/2023 2312272658 GURMEET KAUR W/OAMARJIT SINGH PUNJAB & SIND BANK(607087)
163 Faridkot PB-12-005-097-001/22
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24020620230027563 02/06/2023 DARSHAN SINGH 2612005WL000836 DARSHAN SINGH 00349 PSIB0000142 1818 1818 Processed 08/06/2023 2312272668 DARSHAN SINGH PUNJAB & SIND BANK(607087)
164 Faridkot PB-12-005-097-001/26
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24020620230027564 02/06/2023 GURTEJ SINGH 2612005WL000836 GURTEJ SINGH 00349 PSIB0000142 1818 1818 Processed 08/06/2023 2312272665 GURTEJ SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
165 Faridkot PB-12-005-097-001/37
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24020620230027567 02/06/2023 Raj Kaur 2612005WL000836 Raj Kaur 00349 PSIB0000142 1515 1515 Processed 08/06/2023 2312272404 Raj Kaur PUNJAB & SIND BANK(607087)
166 Faridkot PB-12-005-097-001/4
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24020620230027568 02/06/2023 HANSA SINGH 2612005WL000836 HANSA SINGH 00349 PSIB0000142 1515 1515 Processed 08/06/2023 2312272351 HANSA SINGH & KASHMIR KAUR PUNJAB & SIND BANK(607087)
167 Faridkot PB-12-005-097-001/6
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24020620230027569 02/06/2023 MAHINDER KAUR 2612005WL000836 MAHINDER KAUR 00349 PSIB0000142 1515 1515 Processed 08/06/2023 2312272403 MOHINDER KAUR ICICI BANK LTD(508534)
168 Faridkot PB-12-005-097-001/61
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24020620230027570 02/06/2023 Jaswinder Singh 2612005WL000836 Jaswinder Singh 00349 PSIB0000142 1818 1818 Processed 08/06/2023 2312272664 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
169 Faridkot PB-12-005-097-001/78
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24020620230027573 02/06/2023 NEETU SHARMA 2612005WL000836 NEETU SHARMA 00349 PSIB0000142 1818 1818 Processed 08/06/2023 2312272653 MISS NEETU SHARMA STATE BANK OF INDIA(508548)
170 Faridkot PB-12-005-097-001/9
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24020620230027574 02/06/2023 KULDIP KAUR 2612005WL000836 KULDIP KAUR 00349 PSIB0000142 1818 1818 Processed 08/06/2023 2312272360 KULDIP KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
171 Faridkot PB-12-005-115-001/20
(Nawan Pehluwala) 		2612005000NRG24020620230027532 02/06/2023 Rajwinder kaur 2612005WL000835 Rajwinder kaur 00349 PSIB0000142 1818 1818 Processed 08/06/2023 2312272407 RAJWINDER KAUR CANARA BANK(508532)
SubTotal 92112 92112
172 Faridkot PB-12-005-005-001/135
(BEIHLE WALA) 		2612005000NRG24010620230027272 02/06/2023 SURJEET SINGH 2612005WL000817 SURJEET SINGH 00349 PSIB0000369 909 909 Processed 08/06/2023 2312272515 SURJEET SINGH SO PALA SINGH PUNJAB & SIND BANK(607087)
173 Faridkot PB-12-005-005-001/70
(BEIHLE WALA) 		2612005000NRG24010620230027285 02/06/2023 SUKHWINDER KAUR 2612005WL000817 SUKHWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 08/06/2023 2312272364 SUKHWINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
174 Faridkot PB-12-005-052-001/1
(MARAAR) 		2612005000NRG24020620230027595 02/06/2023 KULWANT SINGH 2612005WL000839 KULWANT SINGH 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272622 KULWANT SINGH ICICI BANK LTD(508534)
175 Faridkot PB-12-005-052-001/105
(MARAAR) 		2612005000NRG24020620230027596 02/06/2023 Jasveer Kaur 2612005WL000839 Jasveer Kaur 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272715 JASVEER KAUR WO INDERJEET SINGH PUNJAB & SIND BANK(607087)
176 Faridkot PB-12-005-052-001/112
(MARAAR) 		2612005000NRG24020620230027597 02/06/2023 Mandeep Kaur 2612005WL000839 Mandeep Kaur 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272728 MANDEEP KAUR ICICI BANK LTD(508534)
177 Faridkot PB-12-005-052-001/139
(MARAAR) 		2612005000NRG24020620230027602 02/06/2023 HARPREET SINGH 2612005WL000839 HARPREET SINGH 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272716 HARPREET SINGH SO BALDEV SINGH PUNJAB & SIND BANK(607087)
178 Faridkot PB-12-005-052-001/146
(MARAAR) 		2612005000NRG24020620230027603 02/06/2023 PARMJIT KAUR 2612005WL000839 PARMJIT KAUR 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272553 PARAMJEET KAUR ICICI BANK LTD(508534)
179 Faridkot PB-12-005-052-001/15
(MARAAR) 		2612005000NRG24020620230027604 02/06/2023 JAGSEER SINGH 2612005WL000839 JAGSEER SINGH 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272732 JAGSEER SINGH ICICI BANK LTD(508534)
180 Faridkot PB-12-005-052-001/15
(MARAAR) 		2612005000NRG24020620230027605 02/06/2023 PARKASH KAUR 2612005WL000839 PARKASH KAUR 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272722 PARKASH KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
181 Faridkot PB-12-005-052-001/155
(MARAAR) 		2612005000NRG24020620230027607 02/06/2023 HARPREET KAUR 2612005WL000839 HARPREET KAUR 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272726 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 Faridkot PB-12-005-052-001/185
(MARAAR) 		2612005000NRG24020620230027609 02/06/2023 Manpreet Kaur 2612005WL000839 Manpreet Kaur 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272714 MANPREET KAUR PUNJAB & SIND BANK(607087)
183 Faridkot PB-12-005-052-001/19
(MARAAR) 		2612005000NRG24020620230027610 02/06/2023 Kulwinder kaur 2612005WL000839 Kulwinder kaur 00349 PSIB0000553 303 303 Processed 08/06/2023 2312272727 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
184 Faridkot PB-12-005-052-001/192
(MARAAR) 		2612005000NRG24020620230027611 02/06/2023 HARPAL KAUR 2612005WL000839 HARPAL KAUR 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272548 HARPAL KAUR ICICI BANK LTD(508534)
185 Faridkot PB-12-005-052-001/196
(MARAAR) 		2612005000NRG24020620230027612 02/06/2023 GURMEET KAUR 2612005WL000839 GURMEET KAUR 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272723 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 Faridkot PB-12-005-052-001/197
(MARAAR) 		2612005000NRG24020620230027613 02/06/2023 BALVEER SINGH 2612005WL000839 BALVEER SINGH 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272711 BALVEER SINGH SO JANG SINGH PUNJAB & SIND BANK(607087)
187 Faridkot PB-12-005-052-001/197
(MARAAR) 		2612005000NRG24020620230027614 02/06/2023 SUKHWINDER KAUR 2612005WL000839 SUKHWINDER KAUR 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272701 SUKHWINDER KAUR WO BALVEER SINGH PUNJAB & SIND BANK(607087)
188 Faridkot PB-12-005-052-001/20
(MARAAR) 		2612005000NRG24020620230027615 02/06/2023 DALIP KAUR 2612005WL000839 DALIP KAUR 00349 PSIB0000553 303 303 Processed 08/06/2023 2312272720 DALIP KAUR ICICI BANK LTD(508534)
189 Faridkot PB-12-005-052-001/200
(MARAAR) 		2612005000NRG24020620230027616 02/06/2023 KARAMJIT KAUR 2612005WL000839 KARAMJIT KAUR 00349 PSIB0000553 303 303 Processed 08/06/2023 2312272710 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
190 Faridkot PB-12-005-052-001/206
(MARAAR) 		2612005000NRG24020620230027617 02/06/2023 CHARANJIT KAUR 2612005WL000839 CHARANJIT KAUR 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272717 CHARANJIT KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
191 Faridkot PB-12-005-052-001/21
(MARAAR) 		2612005000NRG24020620230027619 02/06/2023 KULWINDER KAUR 2612005WL000839 KULWINDER KAUR 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272636 KULWINDER KAUR ICICI BANK LTD(508534)
192 Faridkot PB-12-005-052-001/212
(MARAAR) 		2612005000NRG24020620230027620 02/06/2023 MANJINDER KAUR 2612005WL000839 MANJINDER KAUR 00349 PSIB0000553 303 303 Processed 08/06/2023 2312272707 MANJINDER KAUR PUNJAB & SIND BANK(607087)
193 Faridkot PB-12-005-052-001/213
(MARAAR) 		2612005000NRG24020620230027621 02/06/2023 CHARANJIT KAUR 2612005WL000839 CHARANJIT KAUR 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272619 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
194 Faridkot PB-12-005-052-001/224
(MARAAR) 		2612005000NRG24020620230027624 02/06/2023 CHARANJIT KAUR 2612005WL000839 CHARANJIT KAUR 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272610 CHARANJIT KAUR W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
195 Faridkot PB-12-005-052-001/226
(MARAAR) 		2612005000NRG24020620230027625 02/06/2023 SUKHDEEP KAUR 2612005WL000839 SUKHDEEP KAUR 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272719 SUKHDEEP KAUR ICICI BANK LTD(508534)
196 Faridkot PB-12-005-052-001/228
(MARAAR) 		2612005000NRG24020620230027626 02/06/2023 JEETA KAUR 2612005WL000839 JEETA KAUR 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272541 JEETA KAUR ICICI BANK LTD(508534)
197 Faridkot PB-12-005-052-001/276
(MARAAR) 		2612005000NRG24020620230027629 02/06/2023 AMANDEEP KAUR 2612005WL000839 AMANDEEP KAUR 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272746 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
198 Faridkot PB-12-005-052-001/278
(MARAAR) 		2612005000NRG24020620230027630 02/06/2023 MANJIT KAUR 2612005WL000839 MANJIT KAUR 00349 PSIB0000553 303 303 Processed 08/06/2023 2312272713 MANJEET KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
199 Faridkot PB-12-005-052-001/282
(MARAAR) 		2612005000NRG24020620230027632 02/06/2023 Gurmeet Kaur 2612005WL000839 Gurmeet Kaur 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272620 GURMEET KAUR ICICI BANK LTD(508534)
200 Faridkot PB-12-005-052-001/33
(MARAAR) 		2612005000NRG24020620230027634 02/06/2023 Mandeep Kaur 2612005WL000839 Mandeep Kaur 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272556 MANDEEP KAUR ICICI BANK LTD(508534)
201 Faridkot PB-12-005-052-001/37
(MARAAR) 		2612005000NRG24020620230027636 02/06/2023 Manpreet Kaur 2612005WL000839 Manpreet Kaur 00349 PSIB0000553 303 303 Processed 08/06/2023 2312272545 MANPREET KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
202 Faridkot PB-12-005-052-001/4
(MARAAR) 		2612005000NRG24020620230027637 02/06/2023 Babu Singh 2612005WL000839 Babu Singh 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272554 BABU SINGH ICICI BANK LTD(508534)
203 Faridkot PB-12-005-052-001/44
(MARAAR) 		2612005000NRG24020620230027642 02/06/2023 Angrej Kaur 2612005WL000839 Angrej Kaur 00349 PSIB0000553 303 303 Processed 08/06/2023 2312272712 AGRAGE KAUR ICICI BANK LTD(508534)
204 Faridkot PB-12-005-052-001/44
(MARAAR) 		2612005000NRG24020620230027641 02/06/2023 Gurmail Singh 2612005WL000839 Gurmail Singh 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272639 GURMAIL SINGH ICICI BANK LTD(508534)
205 Faridkot PB-12-005-052-001/46
(MARAAR) 		2612005000NRG24020620230027643 02/06/2023 CHARANJIT KAUR 2612005WL000839 CHARANJIT KAUR 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272618 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
206 Faridkot PB-12-005-052-001/47
(MARAAR) 		2612005000NRG24020620230027645 02/06/2023 Kulwinder Kaur 2612005WL000839 Kulwinder Kaur 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272740 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 Faridkot PB-12-005-052-001/47
(MARAAR) 		2612005000NRG24020620230027644 02/06/2023 Manjit Kaur 2612005WL000839 Manjit Kaur 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272555 SURJIT KAUR ICICI BANK LTD(508534)
208 Faridkot PB-12-005-052-001/53
(MARAAR) 		2612005000NRG24020620230027647 02/06/2023 AMARJIT SINGH 2612005WL000839 AMARJIT SINGH 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272544 AMARJIT SINGH SO MAJOR SINGH PUNJAB & SIND BANK(607087)
209 Faridkot PB-12-005-052-001/59
(MARAAR) 		2612005000NRG24020620230027651 02/06/2023 SANDEEP SINGH 2612005WL000839 SANDEEP SINGH 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272735 SANDEEP SINGH PUNJAB & SIND BANK(607087)
210 Faridkot PB-12-005-052-001/59
(MARAAR) 		2612005000NRG24020620230027650 02/06/2023 SHINDER SINGH 2612005WL000839 SHINDER SINGH 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272745 SHINDER SINGH PUNJAB & SIND BANK(607087)
211 Faridkot PB-12-005-052-001/60
(MARAAR) 		2612005000NRG24020620230027652 02/06/2023 DARSHAN SINGH 2612005WL000839 DARSHAN SINGH 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272608 DARSHAN SINGH & CDPO PLA 54006 PUNJAB & SIND BANK(607087)
212 Faridkot PB-12-005-052-001/70
(MARAAR) 		2612005000NRG24020620230027653 02/06/2023 JARNAIL KAUR 2612005WL000839 JARNAIL KAUR 00349 PSIB0000553 303 303 Processed 08/06/2023 2312272703 JARNAIL KAUR PUNJAB & SIND BANK(607087)
213 Faridkot PB-12-005-052-001/74
(MARAAR) 		2612005000NRG24020620230027654 02/06/2023 Manjit Kaur 2612005WL000839 Manjit Kaur 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272640 MANJIT KAUR ICICI BANK LTD(508534)
214 Faridkot PB-12-005-052-001/8
(MARAAR) 		2612005000NRG24020620230027655 02/06/2023 Jaswinder Kaur 2612005WL000839 Jaswinder Kaur 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272736 JASWINDER KAUR PUNJAB & SIND BANK(607087)
215 Faridkot PB-12-005-052-001/81
(MARAAR) 		2612005000NRG24020620230027656 02/06/2023 BALDEV SINGH 2612005WL000839 BALDEV SINGH 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272718 BALDEV SINGH ICICI BANK LTD(508534)
216 Faridkot PB-12-005-052-001/84
(MARAAR) 		2612005000NRG24020620230027657 02/06/2023 Manjeet Kaur 2612005WL000839 Manjeet Kaur 00349 PSIB0000553 303 303 Processed 08/06/2023 2312272546 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
217 Faridkot PB-12-005-052-001/9
(MARAAR) 		2612005000NRG24020620230027659 02/06/2023 Jalandhar Singh 2612005WL000839 Jalandhar Singh 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272721 JALANDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
218 Faridkot PB-12-005-052-001/99
(MARAAR) 		2612005000NRG24020620230027660 02/06/2023 BALWANT SINGH 2612005WL000839 BALWANT SINGH 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272552 BALWANT SINGH PUNJAB & SIND BANK(607087)
219 Faridkot PB-12-005-071-001/114
(VEERAY WALA) 		2612005000NRG24020620230027662 02/06/2023 MAHINDER SINGH 2612005WL000840 MAHINDER SINGH 00349 PSIB0000553 1818 1818 Processed 08/06/2023 2312272615 MOHINDER SINGH ICICI BANK LTD(508534)
220 Faridkot PB-12-005-071-001/118
(VEERAY WALA) 		2612005000NRG24020620230027663 02/06/2023 JANJGIR KAUR 2612005WL000840 JANJGIR KAUR 00349 PSIB0000553 303 303 Processed 08/06/2023 2312272549 JANGIR KAUR W/O BHAG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
221 Faridkot PB-12-005-071-001/119
(VEERAY WALA) 		2612005000NRG24020620230027664 02/06/2023 CHINDERPAL KAUR 2612005WL000840 CHINDERPAL KAUR 00349 PSIB0000553 1818 1818 Processed 08/06/2023 2312272729 CHINDERPAL KAUR WO MANDEEP SINGH PUNJAB & SIND BANK(607087)
222 Faridkot PB-12-005-071-001/12
(VEERAY WALA) 		2612005000NRG24020620230027665 02/06/2023 SARABJEET KAUR 2612005WL000840 SARABJEET KAUR 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272631 SARABJIT KAUR WO JAGRUP SINGH PUNJAB & SIND BANK(607087)
223 Faridkot PB-12-005-071-001/120
(VEERAY WALA) 		2612005000NRG24020620230027666 02/06/2023 Ramanpreet Kaur 2612005WL000840 Ramanpreet Kaur 00349 PSIB0000553 1818 1818 Processed 08/06/2023 2312272731 RAMANPREET KAUR DO JAGMEET SINGH PUNJAB & SIND BANK(607087)
224 Faridkot PB-12-005-071-001/123
(VEERAY WALA) 		2612005000NRG24020620230027667 02/06/2023 GURDEEP SINGH 2612005WL000840 GURDEEP SINGH 00349 PSIB0000553 1818 1818 Processed 08/06/2023 2312272698 GURDIP SINGH ICICI BANK LTD(508534)
225 Faridkot PB-12-005-071-001/124
(VEERAY WALA) 		2612005000NRG24020620230027668 02/06/2023 SUKHA SINGH 2612005WL000840 SUKHA SINGH 00349 PSIB0000553 1515 1515 Processed 08/06/2023 2312272538 SUKHA SINGH AND SMT BHAJAN KAUR BANK OF INDIA(508505)
226 Faridkot PB-12-005-071-001/129
(VEERAY WALA) 		2612005000NRG24020620230027670 02/06/2023 KARAMJEET KAUR 2612005WL000840 KARAMJEET KAUR 00349 PSIB0000553 1212 1212 Processed 08/06/2023 2312272733 KARAMJIT KAUR W/O SEWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
227 Faridkot PB-12-005-071-001/13
(VEERAY WALA) 		2612005000NRG24020620230027671 02/06/2023 BHAJAN KAUR 2612005WL000840 BHAJAN KAUR 00349 PSIB0000553 909 909 Processed 08/06/2023 2312272632 BHAJAN KAUR ICICI BANK LTD(508534)
228 Faridkot PB-12-005-071-001/14
(VEERAY WALA) 		2612005000NRG24020620230027672 02/06/2023 MUKHTIAR KAUR 2612005WL000840 MUKHTIAR KAUR 00349 PSIB0000553 1818 1818 Rejected 08/06/2023 2312272678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 Faridkot PB-12-005-071-001/164
(VEERAY WALA) 		2612005000NRG24020620230027673 02/06/2023 BHAJAN KAUR 2612005WL000840 BHAJAN KAUR 00349 PSIB0000553 1818 1818 Processed 08/06/2023 2312272607 BHAJAN KAUR ICICI BANK LTD(508534)
230 Faridkot PB-12-005-071-001/166
(VEERAY WALA) 		2612005000NRG24020620230027674 02/06/2023 AMANPREET KAUR 2612005WL000840 AMANPREET KAUR 00349 PSIB0000553 1818 1818 Processed 08/06/2023 2312272747 AMANPREET KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
231 Faridkot PB-12-005-071-001/169
(VEERAY WALA) 		2612005000NRG24020620230027675 02/06/2023 Gagandeep Singh 2612005WL000840 Gagandeep Singh 00349 PSIB0000553 909 909 Processed 08/06/2023 2312272694 GAGANDEEP SINGH SO BINDER SINGH PUNJAB & SIND BANK(607087)
232 Faridkot PB-12-005-071-001/17
(VEERAY WALA) 		2612005000NRG24020620230027676 02/06/2023 AMRITPAL SINGH 2612005WL000840 AMRITPAL SINGH 00349 PSIB0000553 1212 1212 Processed 08/06/2023 2312272688 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
233 Faridkot PB-12-005-071-001/170
(VEERAY WALA) 		2612005000NRG24020620230027677 02/06/2023 Harvinder Singh 2612005WL000840 Harvinder Singh 00349 PSIB0000553 1818 1818 Processed 08/06/2023 2312272744 HARVINDER SINGH PUNJAB & SIND BANK(607087)
234 Faridkot PB-12-005-071-001/19
(VEERAY WALA) 		2612005000NRG24020620230027679 02/06/2023 KARAMJIT KAUR 2612005WL000840 KARAMJIT KAUR 00349 PSIB0000553 1212 1212 Processed 08/06/2023 2312272685 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
235 Faridkot PB-12-005-071-001/19
(VEERAY WALA) 		2612005000NRG24020620230027678 02/06/2023 KULWINDER SINGH 2612005WL000840 KULWINDER SINGH 00349 PSIB0000553 1515 1515 Processed 08/06/2023 2312272617 KULWINDER SINGH SO AJIT SINGH PUNJAB & SIND BANK(607087)
236 Faridkot PB-12-005-071-001/2
(VEERAY WALA) 		2612005000NRG24020620230027680 02/06/2023 GURJIT KAUR 2612005WL000840 GURJIT KAUR 00349 PSIB0000553 1212 1212 Processed 08/06/2023 2312272542 GURJEET KAUR WO SUKHVIR SINGH PUNJAB & SIND BANK(607087)
237 Faridkot PB-12-005-071-001/20
(VEERAY WALA) 		2612005000NRG24020620230027681 02/06/2023 Rajvir kau 2612005WL000840 Rajvir kau 00349 PSIB0000553 1818 1818 Processed 08/06/2023 2312272641 RAJVEER KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
238 Faridkot PB-12-005-071-001/21
(VEERAY WALA) 		2612005000NRG24020620230027682 02/06/2023 GURDEV KAUR 2612005WL000840 GURDEV KAUR 00349 PSIB0000553 1818 1818 Processed 08/06/2023 2312272683 GURDEV KAUR ICICI BANK LTD(508534)
239 Faridkot PB-12-005-071-001/24
(VEERAY WALA) 		2612005000NRG24020620230027684 02/06/2023 KULWINDER KAUR 2612005WL000840 KULWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 08/06/2023 2312272624 KULWINDER KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
240 Faridkot PB-12-005-071-001/24
(VEERAY WALA) 		2612005000NRG24020620230027683 02/06/2023 RESHAM SINGH 2612005WL000840 RESHAM SINGH 00349 PSIB0000553 1818 1818 Processed 08/06/2023 2312272623 RESHAM SINGH PUNJAB & SIND BANK(607087)
241 Faridkot PB-12-005-071-001/25
(VEERAY WALA) 		2612005000NRG24020620230027685 02/06/2023 KULWINDER KAUR 2612005WL000840 KULWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 08/06/2023 2312272673 KULWINDER KAUR WO RAMANDEEP SINGH PUNJAB & SIND BANK(607087)
242 Faridkot PB-12-005-071-001/27
(VEERAY WALA) 		2612005000NRG24020620230027687 02/06/2023 SUKHWINDER KAUR 2612005WL000840 SUKHWINDER KAUR 00349 PSIB0000553 1515 1515 Processed 08/06/2023 2312272543 SUKHWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
243 Faridkot PB-12-005-071-001/28
(VEERAY WALA) 		2612005000NRG24020620230027688 02/06/2023 ANJU 2612005WL000840 ANJU 00349 PSIB0000553 1515 1515 Processed 08/06/2023 2312272550 MRS ANJU BALA STATE BANK OF INDIA(508548)
244 Faridkot PB-12-005-071-001/3
(VEERAY WALA) 		2612005000NRG24020620230027690 02/06/2023 BALVINDER KAUR 2612005WL000840 BALVINDER KAUR 00349 PSIB0000553 1212 1212 Processed 08/06/2023 2312272682 BALWINDER KAUR ICICI BANK LTD(508534)
245 Faridkot PB-12-005-071-001/3
(VEERAY WALA) 		2612005000NRG24020620230027689 02/06/2023 LAL SINGH 2612005WL000840 LAL SINGH 00349 PSIB0000553 1818 1818 Processed 08/06/2023 2312272708 LAL SINGH ICICI BANK LTD(508534)
246 Faridkot PB-12-005-071-001/31
(VEERAY WALA) 		2612005000NRG24020620230027692 02/06/2023 KULDEEP KAUR 2612005WL000840 KULDEEP KAUR 00349 PSIB0000553 1515 1515 Processed 08/06/2023 2312272693 KULDIP KAUR ICICI BANK LTD(508534)
247 Faridkot PB-12-005-071-001/31
(VEERAY WALA) 		2612005000NRG24020620230027691 02/06/2023 SHINDER SINGH 2612005WL000840 SHINDER SINGH 00349 PSIB0000553 1515 1515 Processed 08/06/2023 2312272635 SHINDER SINGH ICICI BANK LTD(508534)
248 Faridkot PB-12-005-071-001/32
(VEERAY WALA) 		2612005000NRG24020620230027693 02/06/2023 SUKHWANT KAUR 2612005WL000840 SUKHWANT KAUR 00349 PSIB0000553 1212 1212 Processed 08/06/2023 2312272674 SUKHWANT KAUR WO GURBHEJ SINGH PUNJAB & SIND BANK(607087)
249 Faridkot PB-12-005-071-001/34
(VEERAY WALA) 		2612005000NRG24020620230027694 02/06/2023 PARAMJIT KAUR 2612005WL000840 PARAMJIT KAUR 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272706 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
250 Faridkot PB-12-005-071-001/35
(VEERAY WALA) 		2612005000NRG24020620230027695 02/06/2023 RANJEET KAUR 2612005WL000840 RANJEET KAUR 00349 PSIB0000553 1515 1515 Processed 08/06/2023 2312272616 RANJEET KAUR PUNJAB & SIND BANK(607087)
251 Faridkot PB-12-005-071-001/38
(VEERAY WALA) 		2612005000NRG24020620230027696 02/06/2023 SANDEEP KAUR 2612005WL000840 SANDEEP KAUR 00349 PSIB0000553 1515 1515 Processed 08/06/2023 2312272681 SANDEEP KAUR PUNJAB & SIND BANK(607087)
252 Faridkot PB-12-005-071-001/4
(VEERAY WALA) 		2612005000NRG24020620230027697 02/06/2023 KARAMJIT KAUR 2612005WL000840 KARAMJIT KAUR 00349 PSIB0000553 1515 1515 Processed 08/06/2023 2312272633 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
253 Faridkot PB-12-005-071-001/40
(VEERAY WALA) 		2612005000NRG24020620230027699 02/06/2023 AMARJIT KAUR 2612005WL000840 AMARJIT KAUR 00349 PSIB0000553 1212 1212 Processed 08/06/2023 2312272626 AMARJEET KAUR WO SUKHVIR SINGH PUNJAB & SIND BANK(607087)
254 Faridkot PB-12-005-071-001/40
(VEERAY WALA) 		2612005000NRG24020620230027698 02/06/2023 SUKHVIR SINGH 2612005WL000840 SUKHVIR SINGH 00349 PSIB0000553 1515 1515 Processed 08/06/2023 2312272687 SUKHVIR SINGH SO GURDAS SINGH PUNJAB & SIND BANK(607087)
255 Faridkot PB-12-005-071-001/41
(VEERAY WALA) 		2612005000NRG24020620230027700 02/06/2023 SUMANPREET KAUR 2612005WL000840 SUMANPREET KAUR 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272679 SUMANPREET KAUR PUNJAB & SIND BANK(607087)
256 Faridkot PB-12-005-071-001/44
(VEERAY WALA) 		2612005000NRG24020620230027701 02/06/2023 RAJPAL KAUR 2612005WL000840 RAJPAL KAUR 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272675 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
257 Faridkot PB-12-005-071-001/46
(VEERAY WALA) 		2612005000NRG24020620230027703 02/06/2023 MANJIT KAUR 2612005WL000840 MANJIT KAUR 00349 PSIB0000553 1818 1818 Processed 08/06/2023 2312272689 MANJIT KAUR WO NIRBHAI SINGH PUNJAB & SIND BANK(607087)
258 Faridkot PB-12-005-071-001/46
(VEERAY WALA) 		2612005000NRG24020620230027702 02/06/2023 NIRBHAI SINGH 2612005WL000840 NIRBHAI SINGH 00349 PSIB0000553 1515 1515 Processed 08/06/2023 2312272642 NIRBHAI SINGH PUNJAB & SIND BANK(607087)
259 Faridkot PB-12-005-071-001/47
(VEERAY WALA) 		2612005000NRG24020620230027704 02/06/2023 GURPREET KAUR 2612005WL000840 GURPREET KAUR 00349 PSIB0000553 1515 1515 Processed 08/06/2023 2312272634 GURPREET KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
260 Faridkot PB-12-005-071-001/5
(VEERAY WALA) 		2612005000NRG24020620230027705 02/06/2023 CHHINDER KAUR 2612005WL000840 CHHINDER KAUR 00349 PSIB0000553 1515 1515 Processed 08/06/2023 2312272621 CHHINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
261 Faridkot PB-12-005-071-001/51
(VEERAY WALA) 		2612005000NRG24020620230027706 02/06/2023 JASPREET KAUR 2612005WL000840 JASPREET KAUR 00349 PSIB0000553 1515 1515 Rejected 08/06/2023 2312272690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 Faridkot PB-12-005-071-001/54
(VEERAY WALA) 		2612005000NRG24020620230027708 02/06/2023 BALJIT KAUR 2612005WL000840 BALJIT KAUR 00349 PSIB0000553 1818 1818 Rejected 08/06/2023 2312272628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 Faridkot PB-12-005-071-001/55
(VEERAY WALA) 		2612005000NRG24020620230027709 02/06/2023 BALJIT KAUR 2612005WL000840 BALJIT KAUR 00349 PSIB0000553 1515 1515 Processed 08/06/2023 2312272609 BALJIT KAUR ICICI BANK LTD(508534)
264 Faridkot PB-12-005-071-001/56
(VEERAY WALA) 		2612005000NRG24020620230027710 02/06/2023 SUKHPAL KAUR 2612005WL000840 SUKHPAL KAUR 00349 PSIB0000553 909 909 Processed 08/06/2023 2312272625 SUKHPAL KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
265 Faridkot PB-12-005-071-001/58
(VEERAY WALA) 		2612005000NRG24020620230027711 02/06/2023 SARBJEET KAUR 2612005WL000840 SARBJEET KAUR 00349 PSIB0000553 1515 1515 Processed 08/06/2023 2312272725 Sarbjeet Kaur PUNJAB & SIND BANK(607087)
266 Faridkot PB-12-005-071-001/59
(VEERAY WALA) 		2612005000NRG24020620230027713 02/06/2023 BHINDER KAUR 2612005WL000840 BHINDER KAUR 00349 PSIB0000553 303 303 Processed 08/06/2023 2312272676 BHINDER KAUR WO BOHAR SINGH PUNJAB & SIND BANK(607087)
267 Faridkot PB-12-005-071-001/6
(VEERAY WALA) 		2612005000NRG24020620230027714 02/06/2023 BIBI KAUR 2612005WL000840 BIBI KAUR 00349 PSIB0000553 1818 1818 Processed 08/06/2023 2312272686 BIBI ICICI BANK LTD(508534)
268 Faridkot PB-12-005-071-001/61
(VEERAY WALA) 		2612005000NRG24020620230027715 02/06/2023 BHINDER KAUR 2612005WL000840 BHINDER KAUR 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272677 BHINDER KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
269 Faridkot PB-12-005-071-001/66
(VEERAY WALA) 		2612005000NRG24020620230027716 02/06/2023 MANJINDER KAUR 2612005WL000840 MANJINDER KAUR 00349 PSIB0000553 1515 1515 Processed 08/06/2023 2312272630 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
270 Faridkot PB-12-005-071-001/69
(VEERAY WALA) 		2612005000NRG24020620230027717 02/06/2023 NAURANG SINGH 2612005WL000840 NAURANG SINGH 00349 PSIB0000553 1515 1515 Processed 08/06/2023 2312272691 NARANG SINGH SO GARJA SINGH PUNJAB & SIND BANK(607087)
271 Faridkot PB-12-005-071-001/7
(VEERAY WALA) 		2612005000NRG24020620230027718 02/06/2023 PARWINDER KAUR 2612005WL000840 PARWINDER KAUR 00349 PSIB0000553 1515 1515 Processed 08/06/2023 2312272680 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
272 Faridkot PB-12-005-071-001/76
(VEERAY WALA) 		2612005000NRG24020620230027719 02/06/2023 CHARANJIT SINGH 2612005WL000840 CHARANJIT SINGH 00349 PSIB0000553 1818 1818 Processed 08/06/2023 2312272684 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
273 Faridkot PB-12-005-071-001/76
(VEERAY WALA) 		2612005000NRG24020620230027720 02/06/2023 JASPREET KAUR 2612005WL000840 JASPREET KAUR 00349 PSIB0000553 1515 1515 Processed 08/06/2023 2312272627 JASPREET KAUR WO CHARANJEET SINGH PUNJAB & SIND BANK(607087)
274 Faridkot PB-12-005-071-001/8
(VEERAY WALA) 		2612005000NRG24020620230027721 02/06/2023 RAMANDEEP KAUR 2612005WL000840 RAMANDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 08/06/2023 2312272695 HARMANDEEP KAUR PUNJAB & SIND BANK(607087)
275 Faridkot PB-12-005-071-001/81-A
(VEERAY WALA) 		2612005000NRG24020620230027722 02/06/2023 RAJPREET KAUR 2612005WL000840 RAJPREET KAUR 00349 PSIB0000553 1818 1818 Processed 08/06/2023 2312272730 RAJPREET KAUR WO HARBHAGWAN SINGH PUNJAB & SIND BANK(607087)
276 Faridkot PB-12-005-071-001/86
(VEERAY WALA) 		2612005000NRG24020620230027723 02/06/2023 BALJEET KAUR 2612005WL000840 BALJEET KAUR 00349 PSIB0000553 1515 1515 Processed 08/06/2023 2312272629 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
277 Faridkot PB-12-005-071-001/91
(VEERAY WALA) 		2612005000NRG24020620230027726 02/06/2023 GURPREET SINGH 2612005WL000840 GURPREET SINGH 00349 PSIB0000553 1818 1818 Processed 08/06/2023 2312272638 GURPREET SINGH PUNJAB & SIND BANK(607087)
278 Faridkot PB-12-005-071-001/91
(VEERAY WALA) 		2612005000NRG24020620230027725 02/06/2023 Raju Singh 2612005WL000840 Raju Singh 00349 PSIB0000553 1818 1818 Processed 08/06/2023 2312272734 RAJU SINGH PUNJAB & SIND BANK(607087)
279 Faridkot PB-12-005-071-001/92
(VEERAY WALA) 		2612005000NRG24020620230027727 02/06/2023 JASMAL KAUR 2612005WL000840 JASMAL KAUR 00349 PSIB0000553 1212 1212 Processed 08/06/2023 2312272692 MELO ICICI BANK LTD(508534)
280 Faridkot PB-12-005-076-001/101
(AHEL) 		2612005000NRG24010620230027216 02/06/2023 MANGAT SINGH 2612005WL000816 MANGAT SINGH 00349 PSIB0000553 1515 1515 Processed 08/06/2023 2312272540 MANGAT SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
281 Faridkot PB-12-005-076-001/101
(AHEL) 		2612005000NRG24010620230027217 02/06/2023 MANJEET KAUR 2612005WL000816 MANJEET KAUR 00349 PSIB0000553 1212 1212 Processed 08/06/2023 2312272697 MANJIT KAUR ICICI BANK LTD(508534)
282 Faridkot PB-12-005-076-001/115
(AHEL) 		2612005000NRG24010620230027220 02/06/2023 Gurwinder Singh 2612005WL000816 Gurwinder Singh 00349 PSIB0000553 1515 1515 Processed 08/06/2023 2312272738 GURWINDER SINGH PUNJAB & SIND BANK(607087)
283 Faridkot PB-12-005-076-001/115
(AHEL) 		2612005000NRG24010620230027219 02/06/2023 Raj Singh 2612005WL000816 Raj Singh 00349 PSIB0000553 1212 1212 Processed 08/06/2023 2312272724 RAJ SINGH SO UTAR SINGH PUNJAB & SIND BANK(607087)
284 Faridkot PB-12-005-076-001/123
(AHEL) 		2612005000NRG24010620230027221 02/06/2023 JASWINDER KAUR 2612005WL000816 JASWINDER KAUR 00349 PSIB0000553 1212 1212 Processed 08/06/2023 2312272611 JASWINDER KAUR W/O GURSEWAK SINGH PUNJAB & SIND BANK(607087)
285 Faridkot PB-12-005-076-001/132
(AHEL) 		2612005000NRG24010620230027222 02/06/2023 BINDER KAUR 2612005WL000816 BINDER KAUR 00349 PSIB0000553 1212 1212 Processed 08/06/2023 2312272551 BINDER KAUR PUNJAB NATIONAL BANK(508568)
286 Faridkot PB-12-005-076-001/158
(AHEL) 		2612005000NRG24010620230027224 02/06/2023 SUKHJINDER KAUR 2612005WL000816 SUKHJINDER KAUR 00349 PSIB0000553 1212 1212 Processed 08/06/2023 2312272612 SUKHJINDER KAUR WO BALKARAN SINGH PUNJAB & SIND BANK(607087)
287 Faridkot PB-12-005-076-001/159
(AHEL) 		2612005000NRG24010620230027225 02/06/2023 KARAMJIT KAUR 2612005WL000816 KARAMJIT KAUR 00349 PSIB0000553 909 909 Processed 08/06/2023 2312272613 KARAMJEET KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
288 Faridkot PB-12-005-076-001/167
(AHEL) 		2612005000NRG24010620230027226 02/06/2023 AMANDEEP KAUR 2612005WL000816 AMANDEEP KAUR 00349 PSIB0000553 1212 1212 Processed 08/06/2023 2312272696 AMANDEEP KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
289 Faridkot PB-12-005-076-001/2
(AHEL) 		2612005000NRG24010620230027230 02/06/2023 Sukhwinder Kaur 2612005WL000816 Sukhwinder Kaur 00349 PSIB0000553 1212 1212 Processed 08/06/2023 2312272741 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
290 Faridkot PB-12-005-076-001/34-A
(AHEL) 		2612005000NRG24010620230027233 02/06/2023 VEERPAL LAUR 2612005WL000816 VEERPAL LAUR 00349 PSIB0000553 1515 1515 Processed 08/06/2023 2312272737 VEERPAL KAUR PUNJAB & SIND BANK(607087)
291 Faridkot PB-12-005-076-001/51
(AHEL) 		2612005000NRG24010620230027241 02/06/2023 JATINDER SINGH 2612005WL000816 JATINDER SINGH 00349 PSIB0000553 1515 1515 Processed 08/06/2023 2312272547 JATINDER SINGH PUNJAB & SIND BANK(607087)
292 Faridkot PB-12-005-076-001/51
(AHEL) 		2612005000NRG24010620230027239 02/06/2023 Kaku singh 2612005WL000816 Kaku singh 00349 PSIB0000553 606 606 Processed 08/06/2023 2312272739 KAKU SINGH PUNJAB & SIND BANK(607087)
293 Faridkot PB-12-005-076-001/51
(AHEL) 		2612005000NRG24010620230027240 02/06/2023 SUKHJIT KAUR 2612005WL000816 SUKHJIT KAUR 00349 PSIB0000553 303 303 Processed 08/06/2023 2312272539 SUKHJIT KAUR WO KAKU SINGH PUNJAB & SIND BANK(607087)
294 Faridkot PB-12-005-076-001/78
(AHEL) 		2612005000NRG24010620230027247 02/06/2023 SARABJIT KAUR 2612005WL000816 SARABJIT KAUR 00349 PSIB0000553 1212 1212 Processed 08/06/2023 2312272614 SARBJEET KAUR SO ROOP SINGH PUNJAB & SIND BANK(607087)
295 Faridkot PB-12-005-076-001/95
(AHEL) 		2612005000NRG24010620230027250 02/06/2023 MANJEET KAUR 2612005WL000816 MANJEET KAUR 00349 PSIB0000553 1515 1515 Processed 08/06/2023 2312272637 MANJIT KAUR PUNJAB & SIND BANK(607087)
296 Faridkot PB-12-005-096-001/10
(CHAK SEMA AHIL) 		2612005000NRG24010620230027251 02/06/2023 MANGAT SINGH 2612005WL000816 MANGAT SINGH 00349 PSIB0000553 1515 1515 Processed 08/06/2023 2312272709 MANGAT SINGH S/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
297 Faridkot PB-12-005-096-001/11
(CHAK SEMA AHIL) 		2612005000NRG24010620230027252 02/06/2023 SUKHPREET KAUR 2612005WL000816 SUKHPREET KAUR 00349 PSIB0000553 1515 1515 Processed 08/06/2023 2312272700 SUKHPREET KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
298 Faridkot PB-12-005-096-001/13
(CHAK SEMA AHIL) 		2612005000NRG24010620230027253 02/06/2023 RAMANDEEP KAUR 2612005WL000816 RAMANDEEP KAUR 00349 PSIB0000553 909 909 Processed 08/06/2023 2312272704 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
299 Faridkot PB-12-005-096-001/27
(CHAK SEMA AHIL) 		2612005000NRG24010620230027255 02/06/2023 UDAM RAM 2612005WL000816 UDAM RAM 00349 PSIB0000553 1212 1212 Processed 08/06/2023 2312272702 UDAM CHAND SO MAM CHAND PUNJAB & SIND BANK(607087)
300 Faridkot PB-12-005-096-001/31
(CHAK SEMA AHIL) 		2612005000NRG24010620230027256 02/06/2023 Rajbinder kaur 2612005WL000816 Rajbinder kaur 00349 PSIB0000553 1515 1515 Processed 08/06/2023 2312272699 RAJBINDER KAUR WO SHAMINDER SINGH PUNJAB & SIND BANK(607087)
301 Faridkot PB-12-005-096-001/34
(CHAK SEMA AHIL) 		2612005000NRG24010620230027257 02/06/2023 MANPREET KAUR 2612005WL000816 MANPREET KAUR 00349 PSIB0000553 909 909 Processed 08/06/2023 2312272743 MANPREET KAUR W/O BALJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
302 Faridkot PB-12-005-096-001/37
(CHAK SEMA AHIL) 		2612005000NRG24010620230027258 02/06/2023 JAIDEEP SINGH 2612005WL000816 JAIDEEP SINGH 00349 PSIB0000553 1515 1515 Processed 08/06/2023 2312272742 JAIDEEP SINGH PUNJAB & SIND BANK(607087)
303 Faridkot PB-12-005-096-001/9
(CHAK SEMA AHIL) 		2612005000NRG24010620230027260 02/06/2023 KHUSPREET KAUR 2612005WL000816 KHUSPREET KAUR 00349 PSIB0000553 303 303 Processed 08/06/2023 2312272705 KHUSHPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 140895 140895
304 Faridkot PB-12-005-101-001/114
(Nanaksar) 		2612005000NRG24020620230027488 02/06/2023 Gurmeet Kaur 2612005WL000834 Gurmeet Kaur 00349 PSIB0000752 1515 1515 Processed 08/06/2023 2312272748 Mrs. GURMEET KAUR INDIAN BANK(607105)
SubTotal 1515 1515
305 Faridkot PB-12-005-088-001/44
(FARIDKOT RURAL) 		2612005000NRG24020620230027484 02/06/2023 GURMEJ KAUR 2612005WL000834 GURMEJ KAUR 00349 PSIB0000838 1818 1818 Processed 08/06/2023 2312272754 GURMEJ KAUR ICICI BANK LTD(508534)
306 Faridkot PB-12-005-088-001/635
(FARIDKOT RURAL) 		2612005000NRG24020620230027487 02/06/2023 karam singh 2612005WL000834 karam singh 00349 PSIB0000838 1818 1818 Processed 08/06/2023 2312272749 KARAM SINGH SO LACHMAN SINGH PUNJAB & SIND BANK(607087)
307 Faridkot PB-12-005-101-001/147
(Nanaksar) 		2612005000NRG24020620230027493 02/06/2023 Rajesh Kumar 2612005WL000834 Rajesh Kumar 00349 PSIB0000838 1818 1818 Processed 08/06/2023 2312272751 RAJESH KUMAR S/O SATISH KUAMR PUNJAB & SIND BANK(607087)
308 Faridkot PB-12-005-101-001/147
(Nanaksar) 		2612005000NRG24020620230027494 02/06/2023 Savitri Devi 2612005WL000834 Savitri Devi 00349 PSIB0000838 1818 1818 Processed 08/06/2023 2312272761 SAVITRI DEVI PUNJAB & SIND BANK(607087)
309 Faridkot PB-12-005-101-001/150
(Nanaksar) 		2612005000NRG24020620230027495 02/06/2023 Kusam Devi 2612005WL000834 Kusam Devi 00349 PSIB0000838 1818 1818 Processed 08/06/2023 2312272760 KUSAM DEVI PUNJAB & SIND BANK(607087)
310 Faridkot PB-12-005-101-001/32
(Nanaksar) 		2612005000NRG24020620230027499 02/06/2023 NINDER KAUR 2612005WL000834 NINDER KAUR 00349 PSIB0000838 1818 1818 Processed 08/06/2023 2312272758 NINDER KAUR PUNJAB & SIND BANK(607087)
311 Faridkot PB-12-005-101-001/36
(Nanaksar) 		2612005000NRG24020620230027500 02/06/2023 GURMEET KAUR 2612005WL000834 GURMEET KAUR 00349 PSIB0000838 1818 1818 Processed 08/06/2023 2312272755 GURMEET KAUR W/O BUTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
312 Faridkot PB-12-005-101-001/38
(Nanaksar) 		2612005000NRG24020620230027501 02/06/2023 PARAMJEET KAUR 2612005WL000834 PARAMJEET KAUR 00349 PSIB0000838 1818 1818 Processed 08/06/2023 2312272757 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
313 Faridkot PB-12-005-101-001/50
(Nanaksar) 		2612005000NRG24020620230027504 02/06/2023 SUKHWINDER KAUR 2612005WL000834 SUKHWINDER KAUR 00349 PSIB0000838 1515 1515 Processed 08/06/2023 2312272756 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
314 Faridkot PB-12-005-101-001/59
(Nanaksar) 		2612005000NRG24020620230027506 02/06/2023 CHINDER SINGH 2612005WL000834 CHINDER SINGH 00349 PSIB0000838 1818 1818 Processed 08/06/2023 2312272752 CHINDER SINGH PUNJAB & SIND BANK(607087)
315 Faridkot PB-12-005-101-001/75
(Nanaksar) 		2612005000NRG24020620230027510 02/06/2023 Rani Kaur 2612005WL000834 Rani Kaur 00349 PSIB0000838 1818 1818 Processed 08/06/2023 2312272759 RANI KAUR PUNJAB & SIND BANK(607087)
316 Faridkot PB-12-005-101-001/90
(Nanaksar) 		2612005000NRG24020620230027516 02/06/2023 Rani 2612005WL000834 Rani 00349 PSIB0000838 909 909 Processed 08/06/2023 2312272753 RANI WO SEWAK SINGH PUNJAB & SIND BANK(607087)
317 Faridkot PB-12-005-108-001/54
(Basti Himmatpura) 		2612005000NRG24020620230027324 02/06/2023 PARTAP KAUR 2612005WL000826 PARTAP KAUR 00349 PSIB0000838 1515 1515 Processed 08/06/2023 2312272750 PARTAP KAUR PUNJAB & SIND BANK(607087)
SubTotal 22119 22119
318 Faridkot PB-12-005-001-001/115
(ARIAN WALA KALAN) 		2612005000NRG24020620230027728 02/06/2023 JOGINDER KAUR 2612005WL000841 JOGINDER KAUR 00349 PSIB0021186 1515 1515 Rejected 08/06/2023 2312272780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 Faridkot PB-12-005-001-001/148-A
(ARIAN WALA KALAN) 		2612005000NRG24020620230027729 02/06/2023 SUKHJINDER KAUR 2612005WL000841 SUKHJINDER KAUR 00349 PSIB0021186 1818 1818 Processed 08/06/2023 2312272790 SUKHJINDER KAUR W/O LAKHPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
320 Faridkot PB-12-005-001-001/18-A
(Basti Himmatpura) 		2612005000NRG24020620230027738 02/06/2023 Sukhmander Singh 2612005WL000842 Sukhmander Singh 00349 PSIB0021186 1818 1818 Processed 08/06/2023 2312272422 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
321 Faridkot PB-12-005-001-001/204
(ARIAN WALA KALAN) 		2612005000NRG24020620230027730 02/06/2023 NEETU 2612005WL000841 NEETU 00349 PSIB0021186 1818 1818 Processed 08/06/2023 2312272783 NEETU PUNJAB & SIND BANK(607087)
322 Faridkot PB-12-005-001-001/224
(ARIAN WALA KALAN) 		2612005000NRG24020620230027731 02/06/2023 NIMMO 2612005WL000841 NIMMO 00349 PSIB0021186 1515 1515 Processed 08/06/2023 2312272781 NIMMO RANI ICICI BANK LTD(508534)
323 Faridkot PB-12-005-001-001/25
(ARIAN WALA KALAN) 		2612005000NRG24020620230027733 02/06/2023 GIAN SINGH 2612005WL000841 GIAN SINGH 00349 PSIB0021186 909 909 Processed 08/06/2023 2312272784 GIAN CHAND PUNJAB & SIND BANK(607087)
324 Faridkot PB-12-005-038-001/146
(JHOTI WALA) 		2612005000NRG24020620230027590 02/06/2023 VEERPAL KAUR 2612005WL000838 VEERPAL KAUR 00349 PSIB0021186 909 909 Processed 08/06/2023 2312272782 VEERPAL KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
325 Faridkot PB-12-005-038-001/155
(JHOTI WALA) 		2612005000NRG24020620230027592 02/06/2023 MANJIT KAUR 2612005WL000838 MANJIT KAUR 00349 PSIB0021186 1515 1515 Processed 08/06/2023 2312272773 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
326 Faridkot PB-12-005-038-001/161
(JHOTI WALA) 		2612005000NRG24020620230027593 02/06/2023 SURJIT KAUR 2612005WL000838 SURJIT KAUR 00349 PSIB0021186 909 909 Processed 08/06/2023 2312272774 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
327 Faridkot PB-12-005-091-001/243
(BABA FARID NAGAR) 		2612005000NRG24020620230027577 02/06/2023 BARA SINGH 2612005WL000837 BARA SINGH 00349 PSIB0021186 1818 1818 Processed 08/06/2023 2312272785 BARA SINGH S/O HARI SINGH PUNJAB & SIND BANK(607087)
328 Faridkot PB-12-005-091-001/243
(BABA FARID NAGAR) 		2612005000NRG24020620230027578 02/06/2023 PUNJAB KAUR 2612005WL000837 PUNJAB KAUR 00349 PSIB0021186 1818 1818 Processed 08/06/2023 2312272776 PUNJAB KAUR ICICI BANK LTD(508534)
329 Faridkot PB-12-005-091-001/277
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24020620230027579 02/06/2023 GURDEV SINGH 2612005WL000837 GURDEV SINGH 00349 PSIB0021186 1515 1515 Processed 08/06/2023 2312272772 GURDEV SINGH PUNJAB & SIND BANK(607087)
330 Faridkot PB-12-005-108-001/12
(Basti Himmatpura) 		2612005000NRG24020620230027741 02/06/2023 GURDEV KAUR 2612005WL000842 GURDEV KAUR 00349 PSIB0021186 1818 1818 Processed 08/06/2023 2312272588 GURDEV KAUR PUNJAB & SIND BANK(607087)
331 Faridkot PB-12-005-108-001/131
(Basti Himmatpura) 		2612005000NRG24020620230027309 02/06/2023 KORHO KAUR 2612005WL000826 KORHO KAUR 00349 PSIB0021186 1515 1515 Processed 08/06/2023 2312272778 KORHO PUNJAB & SIND BANK(607087)
332 Faridkot PB-12-005-108-001/131
(Basti Himmatpura) 		2612005000NRG24020620230027310 02/06/2023 KORHO KAUR 2612005WL000826 KORHO KAUR 00349 PSIB0021186 1818 1818 Processed 08/06/2023 2312272779 KORHO PUNJAB & SIND BANK(607087)
333 Faridkot PB-12-005-108-001/133
(Basti Himmatpura) 		2612005000NRG24020620230027311 02/06/2023 MANJEET KAUR 2612005WL000826 MANJEET KAUR 00349 PSIB0021186 1515 1515 Processed 08/06/2023 2312272528 MANJEET KAUR PUNJAB & SIND BANK(607087)
334 Faridkot PB-12-005-108-001/133
(Basti Himmatpura) 		2612005000NRG24020620230027312 02/06/2023 MANJEET KAUR 2612005WL000826 MANJEET KAUR 00349 PSIB0021186 1212 1212 Processed 08/06/2023 2312272529 MANJEET KAUR PUNJAB & SIND BANK(607087)
335 Faridkot PB-12-005-108-001/14
(Basti Himmatpura) 		2612005000NRG24020620230027742 02/06/2023 SHINDER KAUR 2612005WL000842 SHINDER KAUR 00349 PSIB0021186 1818 1818 Processed 08/06/2023 2312272535 Shinder Kaur PUNJAB & SIND BANK(607087)
336 Faridkot PB-12-005-108-001/21
(Basti Himmatpura) 		2612005000NRG24020620230027745 02/06/2023 JAMNA 2612005WL000842 JAMNA 00349 PSIB0021186 1818 1818 Processed 08/06/2023 2312272469 Jamna PUNJAB & SIND BANK(607087)
337 Faridkot PB-12-005-108-001/359
(Basti Himmatpura) 		2612005000NRG24020620230027318 02/06/2023 ANGREJ KAUR 2612005WL000826 ANGREJ KAUR 00349 PSIB0021186 1818 1818 Processed 08/06/2023 2312272429 ANGREJ KAUR ICICI BANK LTD(508534)
338 Faridkot PB-12-005-108-001/36
(Basti Himmatpura) 		2612005000NRG24020620230027747 02/06/2023 MUKHTIAR KAUR 2612005WL000842 MUKHTIAR KAUR 00349 PSIB0021186 1818 1818 Processed 08/06/2023 2312272428 Mukhtiar Kaur PUNJAB & SIND BANK(607087)
339 Faridkot PB-12-005-108-001/361
(Basti Himmatpura) 		2612005000NRG24020620230027748 02/06/2023 SUKHDEEP KAUR 2612005WL000842 SUKHDEEP KAUR 00349 PSIB0021186 1818 1818 Processed 08/06/2023 2312272789 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
340 Faridkot PB-12-005-108-001/4
(Basti Himmatpura) 		2612005000NRG24020620230027750 02/06/2023 PARAMJIT KAUR 2612005WL000842 PARAMJIT KAUR 00349 PSIB0021186 1818 1818 Processed 08/06/2023 2312272788 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
341 Faridkot PB-12-005-108-001/44
(Basti Himmatpura) 		2612005000NRG24020620230027319 02/06/2023 KRISHAN KAUR 2612005WL000826 KRISHAN KAUR 00349 PSIB0021186 1818 1818 Processed 08/06/2023 2312272786 KISHAN KAUR ICICI BANK LTD(508534)
342 Faridkot PB-12-005-108-001/44
(Basti Himmatpura) 		2612005000NRG24020620230027320 02/06/2023 KRISHAN KAUR 2612005WL000826 KRISHAN KAUR 00349 PSIB0021186 1515 1515 Processed 08/06/2023 2312272787 KISHAN KAUR ICICI BANK LTD(508534)
343 Faridkot PB-12-005-108-001/45
(Basti Himmatpura) 		2612005000NRG24020620230027752 02/06/2023 SUKHDEV KAUR 2612005WL000842 SUKHDEV KAUR 00349 PSIB0021186 1818 1818 Processed 08/06/2023 2312272467 Sukhdev Kaur PUNJAB & SIND BANK(607087)
344 Faridkot PB-12-005-108-001/5
(Basti Himmatpura) 		2612005000NRG24020620230027754 02/06/2023 VEER KAUR 2612005WL000842 VEER KAUR 00349 PSIB0021186 1515 1515 Processed 08/06/2023 2312272589 Veer Kaur PUNJAB & SIND BANK(607087)
345 Faridkot PB-12-005-108-001/52
(Basti Himmatpura) 		2612005000NRG24020620230027323 02/06/2023 SURJEET KAUR 2612005WL000826 SURJEET KAUR 00349 PSIB0021186 909 909 Processed 08/06/2023 2312272468 SURJEET KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
346 Faridkot PB-12-005-108-001/53
(Basti Himmatpura) 		2612005000NRG24020620230027755 02/06/2023 SARDOOL SINGH 2612005WL000842 SARDOOL SINGH 00349 PSIB0021186 1818 1818 Processed 08/06/2023 2312272590 Sardool Singh PUNJAB & SIND BANK(607087)
347 Faridkot PB-12-005-109-001/389
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24020620230027581 02/06/2023 BALWANT SINGH 2612005WL000837 BALWANT SINGH 00349 PSIB0021186 1818 1818 Processed 08/06/2023 2312272777 BALWANT SINGH PUNJAB & SIND BANK(607087)
348 Faridkot PB-12-005-109-001/389
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24020620230027582 02/06/2023 SURJEET KAUR 2612005WL000837 SURJEET KAUR 00349 PSIB0021186 1818 1818 Processed 08/06/2023 2312272791 SURJEET KAUR PUNJAB & SIND BANK(607087)
349 Faridkot PB-12-005-110-001/18
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24020620230027734 02/06/2023 AMANDEEP KAUR 2612005WL000841 AMANDEEP KAUR 00349 PSIB0021186 1818 1818 Processed 08/06/2023 2312272562 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
350 Faridkot PB-12-005-110-001/20
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24020620230027735 02/06/2023 PREM SINGH 2612005WL000841 PREM SINGH 00349 PSIB0021186 909 909 Processed 08/06/2023 2312272775 PREM SINGH PUNJAB & SIND BANK(607087)
351 Faridkot PB-12-005-110-001/20
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24020620230027736 02/06/2023 RAJWINDER KAUR 2612005WL000841 RAJWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 08/06/2023 2312272572 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
352 Faridkot PB-12-005-110-001/21
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24020620230027737 02/06/2023 MANPREET KAUR 2612005WL000841 MANPREET KAUR 00349 PSIB0021186 1515 1515 Processed 08/06/2023 2312272571 Manpreet Kaur PUNJAB & SIND BANK(607087)
SubTotal 55752 55752
353 Faridkot PB-12-005-005-001/124
(BEIHLE WALA) 		2612005000NRG24010620230027268 02/06/2023 BALWINDER KAUR 2612005WL000817 BALWINDER KAUR 00349 PSIB0021200 303 303 Processed 08/06/2023 2312272435 BALWINDER KAUR ICICI BANK LTD(508534)
354 Faridkot PB-12-005-005-001/125
(BEIHLE WALA) 		2612005000NRG24010620230027269 02/06/2023 SHINDA SINGH 2612005WL000817 SHINDA SINGH 00349 PSIB0021200 606 606 Processed 08/06/2023 2312272368 CHHINDA SINGH SO BALLO SINGH PUNJAB & SIND BANK(607087)
355 Faridkot PB-12-005-005-001/131
(BEIHLE WALA) 		2612005000NRG24010620230027270 02/06/2023 SANDEEP KAUR 2612005WL000817 SANDEEP KAUR 00349 PSIB0021200 1818 1818 Processed 08/06/2023 2312272322 SANDEEP KAUR PUNJAB & SIND BANK(607087)
356 Faridkot PB-12-005-005-001/134
(BEIHLE WALA) 		2612005000NRG24010620230027271 02/06/2023 Shminder Kaur 2612005WL000817 Shminder Kaur 00349 PSIB0021200 1818 1818 Processed 08/06/2023 2312272370 SHAMINDER KAUR PUNJAB & SIND BANK(607087)
357 Faridkot PB-12-005-005-001/144
(BEIHLE WALA) 		2612005000NRG24010620230027273 02/06/2023 VEERPAL KAUR 2612005WL000817 VEERPAL KAUR 00349 PSIB0021200 1212 1212 Processed 08/06/2023 2312272490 VEERPAL KAUR PUNJAB & SIND BANK(607087)
358 Faridkot PB-12-005-005-001/146
(BEIHLE WALA) 		2612005000NRG24010620230027274 02/06/2023 Kashmir Singh 2612005WL000817 Kashmir Singh 00349 PSIB0021200 1212 1212 Processed 08/06/2023 2312272487 KASHMIR SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
359 Faridkot PB-12-005-005-001/150
(BEIHLE WALA) 		2612005000NRG24010620230027275 02/06/2023 AMRITPAL KAUR 2612005WL000817 AMRITPAL KAUR 00349 PSIB0021200 909 909 Processed 08/06/2023 2312272374 AMRITPAL KAUR W/O BAKSHISH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
360 Faridkot PB-12-005-005-001/177
(BEIHLE WALA) 		2612005000NRG24010620230027276 02/06/2023 NINDERPAL KAUR 2612005WL000817 NINDERPAL KAUR 00349 PSIB0021200 1212 1212 Processed 08/06/2023 2312272372 NINDERPAL KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
361 Faridkot PB-12-005-005-001/207
(BEIHLE WALA) 		2612005000NRG24010620230027277 02/06/2023 MANPREET KAUR 2612005WL000817 MANPREET KAUR 00349 PSIB0021200 1818 1818 Processed 08/06/2023 2312272332 MANPREET KAUR W/O GURPAL SINGH PUNJAB & SIND BANK(607087)
362 Faridkot PB-12-005-005-001/210
(BEIHLE WALA) 		2612005000NRG24010620230027278 02/06/2023 KARAMJIT KAUR 2612005WL000817 KARAMJIT KAUR 00349 PSIB0021200 1818 1818 Processed 08/06/2023 2312272371 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
363 Faridkot PB-12-005-005-001/213
(BEIHLE WALA) 		2612005000NRG24010620230027279 02/06/2023 RANI KAUR 2612005WL000817 RANI KAUR 00349 PSIB0021200 1818 1818 Processed 08/06/2023 2312272369 RANI KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
364 Faridkot PB-12-005-005-001/39
(BEIHLE WALA) 		2612005000NRG24010620230027282 02/06/2023 Manpreet Kaur 2612005WL000817 Manpreet Kaur 00349 PSIB0021200 1818 1818 Processed 08/06/2023 2312272367 MANPREET KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
365 Faridkot PB-12-005-005-001/40
(BEIHLE WALA) 		2612005000NRG24010620230027283 02/06/2023 KARAMJEET KAUR 2612005WL000817 KARAMJEET KAUR 00349 PSIB0021200 1515 1515 Processed 08/06/2023 2312272373 KARAMJEET KAUR WO BAGGA SINGH PUNJAB & SIND BANK(607087)
366 Faridkot PB-12-005-005-001/60
(BEIHLE WALA) 		2612005000NRG24010620230027284 02/06/2023 GURWINDER KAUR 2612005WL000817 GURWINDER KAUR 00349 PSIB0021200 1818 1818 Processed 08/06/2023 2312272321 GURWINDER KAUR PUNJAB & SIND BANK(607087)
367 Faridkot PB-12-005-005-001/80
(BEIHLE WALA) 		2612005000NRG24010620230027286 02/06/2023 KARAMJEET KAUR 2612005WL000817 KARAMJEET KAUR 00349 PSIB0021200 1818 1818 Processed 08/06/2023 2312272570 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
368 Faridkot PB-12-005-005-001/82
(BEIHLE WALA) 		2612005000NRG24010620230027287 02/06/2023 NATHA SINGH 2612005WL000817 NATHA SINGH 00349 PSIB0021200 1818 1818 Processed 08/06/2023 2312272526 NATHU SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
SubTotal 23331 23331
369 Faridkot PB-12-005-011-001/100
(KAMEANA) 		2612005000NRG24020620230027758 02/06/2023 KULWINDER KAUR 2612005WL000843 KULWINDER KAUR 00349 PSIB0021365 1212 1212 Processed 08/06/2023 2312272326 KULWINDER KAUR ICICI BANK LTD(508534)
370 Faridkot PB-12-005-011-001/12
(KAMEANA) 		2612005000NRG24020620230027761 02/06/2023 KASHMIR KAUR 2612005WL000843 KASHMIR KAUR 00349 PSIB0021365 1818 1818 Processed 08/06/2023 2312272325 KASHMIR KAUR PUNJAB & SIND BANK(607087)
371 Faridkot PB-12-005-011-001/13
(KAMEANA) 		2612005000NRG24020620230027762 02/06/2023 NAIB SINGH 2612005WL000843 NAIB SINGH 00349 PSIB0021365 1818 1818 Processed 08/06/2023 2312272576 NAIB SINGH PUNJAB & SIND BANK(607087)
372 Faridkot PB-12-005-011-001/133
(KAMEANA) 		2612005000NRG24020620230027763 02/06/2023 JASWINDER KAUR 2612005WL000843 JASWINDER KAUR 00349 PSIB0021365 1818 1818 Processed 08/06/2023 2312272414 JASWINDER KAUR PUNJAB & SIND BANK(607087)
373 Faridkot PB-12-005-011-001/140
(KAMEANA) 		2612005000NRG24020620230027767 02/06/2023 SUMANDEEP KAUR 2612005WL000843 SUMANDEEP KAUR 00349 PSIB0021365 1818 1818 Processed 08/06/2023 2312272386 SUMANDEEP KAUR PUNJAB & SIND BANK(607087)
374 Faridkot PB-12-005-011-001/141
(KAMEANA) 		2612005000NRG24020620230027768 02/06/2023 BALJIT KAUR 2612005WL000843 BALJIT KAUR 00349 PSIB0021365 1818 1818 Processed 08/06/2023 2312272483 BALJIT KAUR PUNJAB & SIND BANK(607087)
375 Faridkot PB-12-005-011-001/143
(KAMEANA) 		2612005000NRG24020620230027769 02/06/2023 GURMEET KAUR 2612005WL000843 GURMEET KAUR 00349 PSIB0021365 1818 1818 Processed 08/06/2023 2312272329 GURMEET KAUR PUNJAB & SIND BANK(607087)
376 Faridkot PB-12-005-011-001/144
(KAMEANA) 		2612005000NRG24020620230027770 02/06/2023 RAJANDEEP KAUR 2612005WL000843 RAJANDEEP KAUR 00349 PSIB0021365 1818 1818 Processed 08/06/2023 2312272380 RAJANDEEP KAUR PUNJAB & SIND BANK(607087)
377 Faridkot PB-12-005-011-001/149
(KAMEANA) 		2612005000NRG24020620230027773 02/06/2023 JORA SINGH 2612005WL000843 JORA SINGH 00349 PSIB0021365 1515 1515 Processed 08/06/2023 2312272324 JORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
378 Faridkot PB-12-005-011-001/153
(KAMEANA) 		2612005000NRG24020620230027774 02/06/2023 SUKHPREET KAUR 2612005WL000843 SUKHPREET KAUR 00349 PSIB0021365 1515 1515 Processed 08/06/2023 2312272387 SUKHPREET KAUR ICICI BANK LTD(508534)
379 Faridkot PB-12-005-011-001/163
(KAMEANA) 		2612005000NRG24020620230027776 02/06/2023 GIAN KAUR 2612005WL000843 GIAN KAUR 00349 PSIB0021365 1818 1818 Processed 08/06/2023 2312272385 GIAN KAUR PUNJAB & SIND BANK(607087)
380 Faridkot PB-12-005-011-001/165
(KAMEANA) 		2612005000NRG24020620230027777 02/06/2023 Kulwinder kaur 2612005WL000843 Kulwinder kaur 00349 PSIB0021365 1818 1818 Processed 08/06/2023 2312272471 KULWINDER KAUR ICICI BANK LTD(508534)
381 Faridkot PB-12-005-011-001/166
(KAMEANA) 		2612005000NRG24020620230027778 02/06/2023 GURDEEP SINGH 2612005WL000843 GURDEEP SINGH 00349 PSIB0021365 1515 1515 Processed 08/06/2023 2312272470 GURDEEP SINGH PUNJAB & SIND BANK(607087)
382 Faridkot PB-12-005-011-001/178
(KAMEANA) 		2612005000NRG24020620230027780 02/06/2023 SUKHO 2612005WL000843 SUKHO 00349 PSIB0021365 303 303 Processed 08/06/2023 2312272584 SUKHO PUNJAB & SIND BANK(607087)
383 Faridkot PB-12-005-011-001/179
(KAMEANA) 		2612005000NRG24020620230027781 02/06/2023 JEET KAUR 2612005WL000843 JEET KAUR 00349 PSIB0021365 1515 1515 Processed 08/06/2023 2312272594 JEET KAUR ICICI BANK LTD(508534)
384 Faridkot PB-12-005-011-001/180
(KAMEANA) 		2612005000NRG24020620230027782 02/06/2023 KULWINDER KAUR 2612005WL000843 KULWINDER KAUR 00349 PSIB0021365 1515 1515 Processed 08/06/2023 2312272595 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
385 Faridkot PB-12-005-011-001/20
(KAMEANA) 		2612005000NRG24020620230027787 02/06/2023 SHINDER KAUR 2612005WL000843 SHINDER KAUR 00349 PSIB0021365 1818 1818 Processed 08/06/2023 2312272328 CHHINDER KAUR PUNJAB & SIND BANK(607087)
386 Faridkot PB-12-005-011-001/225
(KAMEANA) 		2612005000NRG24020620230027790 02/06/2023 JASPAL KAUR 2612005WL000843 JASPAL KAUR 00349 PSIB0021365 1818 1818 Processed 08/06/2023 2312272330 JASPAL KAUR ICICI BANK LTD(508534)
387 Faridkot PB-12-005-011-001/226
(KAMEANA) 		2612005000NRG24020620230027791 02/06/2023 KAMLJEET KAUR 2612005WL000843 KAMLJEET KAUR 00349 PSIB0021365 1818 1818 Processed 08/06/2023 2312272331 KAMLJEET KAUR ICICI BANK LTD(508534)
388 Faridkot PB-12-005-011-001/227
(KAMEANA) 		2612005000NRG24020620230027792 02/06/2023 MANDEEP KAUR 2612005WL000843 MANDEEP KAUR 00349 PSIB0021365 1515 1515 Processed 08/06/2023 2312272334 MANDEEP KAUR ICICI BANK LTD(508534)
389 Faridkot PB-12-005-011-001/240
(KAMEANA) 		2612005000NRG24020620230027793 02/06/2023 JASWINDER KAUR 2612005WL000843 JASWINDER KAUR 00349 PSIB0021365 1818 1818 Processed 08/06/2023 2312272424 JASWINDER KAUR PUNJAB & SIND BANK(607087)
390 Faridkot PB-12-005-011-001/248
(KAMEANA) 		2612005000NRG24020620230027795 02/06/2023 Charanjit kaur 2612005WL000843 Charanjit kaur 00349 PSIB0021365 1818 1818 Rejected 08/06/2023 2312272520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 Faridkot PB-12-005-011-001/258
(KAMEANA) 		2612005000NRG24020620230027796 02/06/2023 KULWINDER KAUR 2612005WL000843 KULWINDER KAUR 00349 PSIB0021365 1212 1212 Processed 08/06/2023 2312272489 KULWINDER KAUR UNION BANK OF INDIA(508500)
392 Faridkot PB-12-005-011-001/265
(KAMEANA) 		2612005000NRG24020620230027797 02/06/2023 MANJEET KAUR 2612005WL000843 MANJEET KAUR 00349 PSIB0021365 1818 1818 Processed 08/06/2023 2312272593 MANJEET KAUR PUNJAB & SIND BANK(607087)
393 Faridkot PB-12-005-011-001/266
(KAMEANA) 		2612005000NRG24020620230027798 02/06/2023 Gurmeet Kaur 2612005WL000843 Gurmeet Kaur 00349 PSIB0021365 1212 1212 Processed 08/06/2023 2312272557 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
394 Faridkot PB-12-005-011-001/27
(KAMEANA) 		2612005000NRG24020620230027799 02/06/2023 jasveer kaur 2612005WL000843 jasveer kaur 00349 PSIB0021365 1818 1818 Processed 08/06/2023 2312272579 JASVIR KAUR PUNJAB & SIND BANK(607087)
395 Faridkot PB-12-005-011-001/277
(KAMEANA) 		2612005000NRG24020620230027800 02/06/2023 BALJINDER SINGH 2612005WL000843 BALJINDER SINGH 00349 PSIB0021365 1818 1818 Processed 08/06/2023 2312272472 BALJINDER SINGH PUNJAB & SIND BANK(607087)
396 Faridkot PB-12-005-011-001/4
(KAMEANA) 		2612005000NRG24020620230027803 02/06/2023 JASVIR KAUR 2612005WL000843 JASVIR KAUR 00349 PSIB0021365 1818 1818 Processed 08/06/2023 2312272577 JASVEER KAUR W/O NARINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
397 Faridkot PB-12-005-011-001/55
(KAMEANA) 		2612005000NRG24020620230027805 02/06/2023 PRAMJIT KAUR 2612005WL000843 PRAMJIT KAUR 00349 PSIB0021365 1818 1818 Processed 08/06/2023 2312272491 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
398 Faridkot PB-12-005-011-001/56
(KAMEANA) 		2612005000NRG24020620230027806 02/06/2023 PRAMJIT KAUR 2612005WL000843 PRAMJIT KAUR 00349 PSIB0021365 1818 1818 Processed 08/06/2023 2312272583 PARAMJIT KAUR ICICI BANK LTD(508534)
399 Faridkot PB-12-005-011-001/62
(KAMEANA) 		2612005000NRG24020620230027807 02/06/2023 MOHINDER KAUR 2612005WL000843 MOHINDER KAUR 00349 PSIB0021365 1515 1515 Processed 08/06/2023 2312272524 MAHINDER KAUR PUNJAB & SIND BANK(607087)
400 Faridkot PB-12-005-011-001/75
(KAMEANA) 		2612005000NRG24020620230027809 02/06/2023 Jaswinder Singh 2612005WL000843 Jaswinder Singh 00349 PSIB0021365 1818 1818 Processed 08/06/2023 2312272527 JASWINDER KAUR PUNJAB & SIND BANK(607087)
401 Faridkot PB-12-005-011-001/81
(KAMEANA) 		2612005000NRG24020620230027810 02/06/2023 NASIB KAUR 2612005WL000843 NASIB KAUR 00349 PSIB0021365 1818 1818 Processed 08/06/2023 2312272473 NASIB KAUR ICICI BANK LTD(508534)
402 Faridkot PB-12-005-011-001/93
(KAMEANA) 		2612005000NRG24020620230027812 02/06/2023 KULWANT KAUR 2612005WL000843 KULWANT KAUR 00349 PSIB0021365 1818 1818 Processed 08/06/2023 2312272327 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 56358 56358
403 Faridkot PB-12-005-052-001/219
(MARAAR) 		2612005000NRG24020620230027623 02/06/2023 Sukhjeet Kaur 2612005WL000839 Sukhjeet Kaur 00352 PUNB0PGB003 303 303 Processed 08/06/2023 2312272569 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
404 Faridkot PB-12-005-060-001/103
(PAKHI KALAN) 		2612005000NRG24020620230028243 02/06/2023 MAKARI SINGH 2612005WL000858 MAKARI SINGH 00352 PUNB0PGB003 909 909 Processed 08/06/2023 2312272765 MAKDI SINGH PUNJAB GRAMIN BANK(607138)
405 Faridkot PB-12-005-060-001/110
(PAKHI KALAN) 		2612005000NRG24020620230028244 02/06/2023 GURDEV KAUR 2612005WL000858 GURDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/06/2023 2312272768 GURDEV KAUR CANARA BANK(508532)
406 Faridkot PB-12-005-060-001/182
(PAKHI KALAN) 		2612005000NRG24020620230028246 02/06/2023 KRISHNA KAUR 2612005WL000858 KRISHNA KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/06/2023 2312272415 KRISHNA KAUR W/O MUNSHI SINGH BANK OF BARODA(606985)
407 Faridkot PB-12-005-060-001/236
(PAKHI KALAN) 		2612005000NRG24020620230028249 02/06/2023 KULDEEP KAUR 2612005WL000858 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/06/2023 2312272764 KULDEEP KAUR CANARA BANK(508532)
408 Faridkot PB-12-005-060-001/34
(PAKHI KALAN) 		2612005000NRG24020620230028251 02/06/2023 SHINDER PAL KAUR 2612005WL000858 SHINDER PAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/06/2023 2312272769 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
409 Faridkot PB-12-005-060-001/411
(PAKHI KALAN) 		2612005000NRG24020620230028252 02/06/2023 Surinder Kaur 2612005WL000858 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/06/2023 2312272770 SURINDER KAUR CANARA BANK(508532)
410 Faridkot PB-12-005-060-001/57
(PAKHI KALAN) 		2612005000NRG24020620230028254 02/06/2023 CHARANJEET KAUR 2612005WL000858 CHARANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/06/2023 2312272284 CHARAN JIT KAUR PUNJAB GRAMIN BANK(607138)
411 Faridkot PB-12-005-062-001/51
(Nawan Pehluwala) 		2612005000NRG24020620230027530 02/06/2023 AMANPREET KAUR 2612005WL000835 AMANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2312272477 AMANPREET KAUR PUNJAB GRAMIN BANK(607138)
412 Faridkot PB-12-005-077-001/28
(BIR BHOLUWALA) 		2612005000NRG24020620230028215 02/06/2023 KIRANDEEP KAUR 2612005WL000856 KIRANDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 08/06/2023 2312272767 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
413 Faridkot PB-12-005-115-001/21
(Nawan Pehluwala) 		2612005000NRG24020620230027534 02/06/2023 Roop singh 2612005WL000835 Roop singh 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2312272580 Mr. ROOP SINGH S/O DALIP SINGH INDIAN BANK(607105)
414 Faridkot PB-12-005-115-001/23
(Nawan Pehluwala) 		2612005000NRG24020620230027536 02/06/2023 Surjeet singh 2612005WL000835 Surjeet singh 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2312272771 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
415 Faridkot PB-12-005-115-001/7
(Nawan Pehluwala) 		2612005000NRG24020620230027541 02/06/2023 SURJEET KAUR 2612005WL000835 SURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2312272766 PGB SURJIT KAUR DASMESH JLG PUNJAB GRAMIN BANK(607138)
SubTotal 17574 17574
416 Faridkot PB-12-005-010-001/133
(BHANA) 		2612005000NRG24020620230028225 02/06/2023 Amanpreet Kaur 2612005WL000857 Amanpreet Kaur 00354 PUNB0016800 1515 1515 Processed 08/06/2023 2312272651 AMANDEEP KAUR HDFC BANK LTD(607152)
417 Faridkot PB-12-005-010-001/135
(BHANA) 		2612005000NRG24020620230028226 02/06/2023 JASWINDER KAUR 2612005WL000857 JASWINDER KAUR 00354 PUNB0016800 1212 1212 Processed 08/06/2023 2312272650 JASWINDER KAUR ICICI BANK LTD(508534)
418 Faridkot PB-12-005-011-001/1
(KAMEANA) 		2612005000NRG24020620230027757 02/06/2023 VEER SINGH 2612005WL000843 VEER SINGH 00354 PUNB0016800 1818 1818 Processed 08/06/2023 2312272652 VEER SINGH ICICI BANK LTD(508534)
419 Faridkot PB-12-005-101-001/89
(Nanaksar) 		2612005000NRG24020620230027515 02/06/2023 Raj kaur 2612005WL000834 Raj kaur 00354 PUNB0016800 1515 1515 Processed 08/06/2023 2312272410 RAJ KAUR W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
420 Faridkot PB-12-005-108-001/120
(Basti Himmatpura) 		2612005000NRG24020620230027518 02/06/2023 DARSHAN SINGH 2612005WL000834 DARSHAN SINGH 00354 PUNB0016800 1818 1818 Processed 08/06/2023 2312272408 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
421 Faridkot PB-12-005-108-001/18
(Basti Himmatpura) 		2612005000NRG24020620230027743 02/06/2023 SARBAN SINGH 2612005WL000842 SARBAN SINGH 00354 PUNB0016800 1818 1818 Processed 08/06/2023 2312272409 SARBAN SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
422 Faridkot PB-12-005-010-001/115
(BHANA) 		2612005000NRG24020620230028220 02/06/2023 LOVEPREET KAUR 2612005WL000857 LOVEPREET KAUR 00354 PUNB0020610 1515 1515 Processed 08/06/2023 2312272440 LAVPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
423 Faridkot PB-12-005-010-001/117
(BHANA) 		2612005000NRG24020620230028222 02/06/2023 RANI KAUR 2612005WL000857 RANI KAUR 00354 PUNB0020610 1515 1515 Processed 08/06/2023 2312272442 Mrs. RANI KAUR BANK OF MAHARASHTRA(607387)
424 Faridkot PB-12-005-010-001/160
(BHANA) 		2612005000NRG24020620230028227 02/06/2023 BALJIT KAUR 2612005WL000857 BALJIT KAUR 00354 PUNB0020610 1212 1212 Processed 08/06/2023 2312272441 BALJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
425 Faridkot PB-12-005-010-001/177
(BHANA) 		2612005000NRG24020620230028228 02/06/2023 BHOLI KAUR 2612005WL000857 BHOLI KAUR 00354 PUNB0020610 909 909 Processed 08/06/2023 2312272443 BHOLI KAUR ICICI BANK LTD(508534)
426 Faridkot PB-12-005-010-001/248
(BHANA) 		2612005000NRG24020620230028232 02/06/2023 JOGINDER SINGH 2612005WL000857 JOGINDER SINGH 00354 PUNB0020610 606 606 Processed 08/06/2023 2312272315 JOGINDER SINGH SO KARTAR SINGH BANK OF INDIA(508505)
427 Faridkot PB-12-005-010-001/354
(BHANA) 		2612005000NRG24020620230028238 02/06/2023 GURJIT KAUR 2612005WL000857 GURJIT KAUR 00354 PUNB0020610 1515 1515 Processed 08/06/2023 2312272317 GURJEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
428 Faridkot PB-12-005-010-001/76
(BHANA) 		2612005000NRG24020620230028239 02/06/2023 MANJEET KAUR 2612005WL000857 MANJEET KAUR 00354 PUNB0020610 1212 1212 Processed 08/06/2023 2312272444 MANJIT KAUR WO VEERA SINGH PUNJAB NATIONAL BANK(508568)
429 Faridkot PB-12-005-010-001/77
(BHANA) 		2612005000NRG24020620230028240 02/06/2023 JASWANT KAUR 2612005WL000857 JASWANT KAUR 00354 PUNB0020610 1515 1515 Processed 08/06/2023 2312272412 JASWANT KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
430 Faridkot PB-12-005-010-001/81
(BHANA) 		2612005000NRG24020620230028241 02/06/2023 JASVIR KAUR 2612005WL000857 JASVIR KAUR 00354 PUNB0020610 1515 1515 Processed 08/06/2023 2312272413 JASVEER KAUR BANK OF BARODA(606985)
431 Faridkot PB-12-005-074-001/155
(GOLEWALA) 		2612005000NRG24020620230027545 02/06/2023 SUKHJIT KAUR 2612005WL000836 SUKHJIT KAUR 00354 PUNB0020610 303 303 Processed 08/06/2023 2312272411 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
432 Faridkot PB-12-005-108-001/45
(Basti Himmatpura) 		2612005000NRG24020620230027751 02/06/2023 HARBANS SINGH 2612005WL000842 HARBANS SINGH 00354 PUNB0020610 1818 1818 Processed 08/06/2023 2312272445 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 13635 13635
433 Faridkot PB-12-005-052-001/113
(MARAAR) 		2612005000NRG24020620230027598 02/06/2023 CHARANJIT KAUR 2612005WL000839 CHARANJIT KAUR 00354 PUNB0134410 303 303 Processed 08/06/2023 2312272307 CHARANJEET KAUR ICICI BANK LTD(508534)
434 Faridkot PB-12-005-052-001/138
(MARAAR) 		2612005000NRG24020620230027600 02/06/2023 Balwinder Kaur 2612005WL000839 Balwinder Kaur 00354 PUNB0134410 303 303 Processed 08/06/2023 2312272308 BALWINDER KAUR PUNJAB & SIND BANK(607087)
435 Faridkot PB-12-005-052-001/179
(MARAAR) 		2612005000NRG24020620230027608 02/06/2023 JASPAL KAUR 2612005WL000839 JASPAL KAUR 00354 PUNB0134410 606 606 Processed 08/06/2023 2312272309 JASPAL KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
436 Faridkot PB-12-005-052-001/21
(MARAAR) 		2612005000NRG24020620230027618 02/06/2023 Gurjit Kaur 2612005WL000839 Gurjit Kaur 00354 PUNB0134410 606 606 Processed 08/06/2023 2312272486 GURJIT KAUR WO MACHHAR SINGH PUNJAB & SIND BANK(607087)
437 Faridkot PB-12-005-052-001/279
(MARAAR) 		2612005000NRG24020620230027631 02/06/2023 KIRAN 2612005WL000839 KIRAN 00354 PUNB0134410 606 606 Processed 08/06/2023 2312272591 KIRAN PUNJAB & SIND BANK(607087)
438 Faridkot PB-12-005-052-001/32
(MARAAR) 		2612005000NRG24020620230027633 02/06/2023 sukhdeep kaur 2612005WL000839 sukhdeep kaur 00354 PUNB0134410 606 606 Processed 08/06/2023 2312272310 SUKHDEEP KAUR ICICI BANK LTD(508534)
439 Faridkot PB-12-005-052-001/36
(MARAAR) 		2612005000NRG24020620230027635 02/06/2023 Manjinder Kaur 2612005WL000839 Manjinder Kaur 00354 PUNB0134410 303 303 Processed 08/06/2023 2312272311 MANJINDER KAUR IDBI BANK(607095)
440 Faridkot PB-12-005-052-001/40
(MARAAR) 		2612005000NRG24020620230027638 02/06/2023 Tarsem Singh 2612005WL000839 Tarsem Singh 00354 PUNB0134410 606 606 Processed 08/06/2023 2312272485 TARSEM SINGH PUNJAB & SIND BANK(607087)
441 Faridkot PB-12-005-052-001/57
(MARAAR) 		2612005000NRG24020620230027648 02/06/2023 MOHAR SINGH 2612005WL000839 MOHAR SINGH 00354 PUNB0134410 303 303 Processed 08/06/2023 2312272313 MOHAR SINGH ICICI BANK LTD(508534)
442 Faridkot PB-12-005-052-001/59
(MARAAR) 		2612005000NRG24020620230027649 02/06/2023 AMARJIT KAUR 2612005WL000839 AMARJIT KAUR 00354 PUNB0134410 606 606 Processed 08/06/2023 2312272314 AMARJEET KAUR PUNJAB & SIND BANK(607087)
443 Faridkot PB-12-005-076-001/8
(AHEL) 		2612005000NRG24010620230027248 02/06/2023 Atma Singh 2612005WL000816 Atma Singh 00354 PUNB0134410 1212 1212 Processed 08/06/2023 2312272592 ATAMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
444 Faridkot PB-12-005-010-001/116
(BHANA) 		2612005000NRG24020620230028221 02/06/2023 BALJEET KAUR 2612005WL000857 BALJEET KAUR 00354 PUNB0168410 1515 1515 Processed 08/06/2023 2312272318 BALJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
445 Faridkot PB-12-005-010-001/131
(BHANA) 		2612005000NRG24020620230028224 02/06/2023 SUKHVINDER KAUR 2612005WL000857 SUKHVINDER KAUR 00354 PUNB0168410 606 606 Processed 08/06/2023 2312272381 SUKHWINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
446 Faridkot PB-12-005-010-001/189
(BHANA) 		2612005000NRG24020620230028231 02/06/2023 Jaswinder singh 2612005WL000857 Jaswinder singh 00354 PUNB0168410 1212 1212 Processed 08/06/2023 2312272531 JASWINDER SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
447 Faridkot PB-12-005-010-001/189
(BHANA) 		2612005000NRG24020620230028230 02/06/2023 PARAMJEET KAUR 2612005WL000857 PARAMJEET KAUR 00354 PUNB0168410 1212 1212 Processed 08/06/2023 2312272533 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
448 Faridkot PB-12-005-010-001/319
(BHANA) 		2612005000NRG24020620230028235 02/06/2023 Shawinder kaur 2612005WL000857 Shawinder kaur 00354 PUNB0168410 1515 1515 Processed 08/06/2023 2312272596 SHAVINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
449 Faridkot PB-12-005-010-001/351
(BHANA) 		2612005000NRG24020620230028237 02/06/2023 CHHINDER SINGH 2612005WL000857 CHHINDER SINGH 00354 PUNB0168410 1515 1515 Processed 08/06/2023 2312272316 CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
450 Faridkot PB-12-005-010-001/94
(BHANA) 		2612005000NRG24020620230028242 02/06/2023 RANI 2612005WL000857 RANI 00354 PUNB0168410 303 303 Processed 08/06/2023 2312272532 RANI KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
451 Faridkot PB-12-005-038-001/115
(JHOTI WALA) 		2612005000NRG24020620230027587 02/06/2023 VEERPAL KAUR 2612005WL000838 VEERPAL KAUR 00354 PUNB0344200 1515 1515 Rejected 08/06/2023 2312272482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 Faridkot PB-12-005-038-001/13
(JHOTI WALA) 		2612005000NRG24020620230027588 02/06/2023 SUKHPREET KAUR 2612005WL000838 SUKHPREET KAUR 00354 PUNB0344200 606 606 Processed 08/06/2023 2312272416 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
453 Faridkot PB-12-005-038-001/146
(JHOTI WALA) 		2612005000NRG24020620230027591 02/06/2023 KULWINDER SINGH 2612005WL000838 KULWINDER SINGH 00354 PUNB0344200 909 909 Processed 08/06/2023 2312272382 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
454 Faridkot PB-12-005-038-001/146
(JHOTI WALA) 		2612005000NRG24020620230027589 02/06/2023 VEENA KAUR 2612005WL000838 VEENA KAUR 00354 PUNB0344200 909 909 Processed 08/06/2023 2312272323 VEENA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
455 Faridkot PB-12-005-108-001/16
(Basti Himmatpura) 		2612005000NRG24020620230027315 02/06/2023 SWARANJEET KAUR 2612005WL000826 SWARANJEET KAUR 00354 PUNB0482800 1818 1818 Processed 08/06/2023 2312272431 SWARANJEET KAUR PUNJAB NATIONAL BANK(508568)
456 Faridkot PB-12-005-108-001/23
(Basti Himmatpura) 		2612005000NRG24020620230027746 02/06/2023 SATPAL SINGH 2612005WL000842 SATPAL SINGH 00354 PUNB0482800 1212 1212 Processed 08/06/2023 2312272565 SATPAL SINGH S/O BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
457 Faridkot PB-12-005-052-001/216
(MARAAR) 		2612005000NRG24020620230027622 02/06/2023 RAVINDER KAUR 2612005WL000839 RAVINDER KAUR 00354 PUNB0752600 606 606 Processed 08/06/2023 2312272376 RAVINDER KAUR ICICI BANK LTD(508534)
458 Faridkot PB-12-005-052-001/232
(MARAAR) 		2612005000NRG24020620230027627 02/06/2023 Satveer Kaur 2612005WL000839 Satveer Kaur 00354 PUNB0752600 606 606 Processed 08/06/2023 2312272578 SATVEER KAUR ICICI BANK LTD(508534)
459 Faridkot PB-12-005-076-001/168
(AHEL) 		2612005000NRG24010620230027227 02/06/2023 VEERPAL KAUR 2612005WL000816 VEERPAL KAUR 00354 PUNB0752600 1212 1212 Processed 08/06/2023 2312272362 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
460 Faridkot PB-12-005-076-001/188
(AHEL) 		2612005000NRG24010620230027228 02/06/2023 Sukhpinder Kaur 2612005WL000816 Sukhpinder Kaur 00354 PUNB0752600 606 606 Processed 08/06/2023 2312272574 SUKHPINDER KAUR PUNJAB NATIONAL BANK(508568)
461 Faridkot PB-12-005-076-001/193
(AHEL) 		2612005000NRG24010620230027229 02/06/2023 MANDEEP KAUR 2612005WL000816 MANDEEP KAUR 00354 PUNB0752600 909 909 Processed 08/06/2023 2312272481 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
462 Faridkot PB-12-005-076-001/31-A
(AHEL) 		2612005000NRG24010620230027231 02/06/2023 Amandeep kaur 2612005WL000816 Amandeep kaur 00354 PUNB0752600 303 303 Processed 08/06/2023 2312272426 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
463 Faridkot PB-12-005-076-001/33-A
(AHEL) 		2612005000NRG24010620230027232 02/06/2023 JASPREET KAUR 2612005WL000816 JASPREET KAUR 00354 PUNB0752600 1212 1212 Processed 08/06/2023 2312272427 JASPREET KAUR CANARA BANK(508532)
464 Faridkot PB-12-005-076-001/34-A
(AHEL) 		2612005000NRG24010620230027234 02/06/2023 SUKHMANDER SINGH 2612005WL000816 SUKHMANDER SINGH 00354 PUNB0752600 606 606 Processed 08/06/2023 2312272575 SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
465 Faridkot PB-12-005-076-001/53
(AHEL) 		2612005000NRG24010620230027242 02/06/2023 BAKHTAUR SINGH 2612005WL000816 BAKHTAUR SINGH 00354 PUNB0752600 606 606 Processed 08/06/2023 2312272333 BAKHTAUR SINGH AND BALJEET KAUR PUNJAB & SIND BANK(607087)
466 Faridkot PB-12-005-076-001/53
(AHEL) 		2612005000NRG24010620230027243 02/06/2023 BALJIT KAUR 2612005WL000816 BALJIT KAUR 00354 PUNB0752600 1515 1515 Processed 08/06/2023 2312272363 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
467 Faridkot PB-12-005-001-001/18-A
(Basti Himmatpura) 		2612005000NRG24020620230027302 02/06/2023 Amarjit kaur 2612005WL000826 Amarjit kaur 00415 SBIN0001736 1515 1515 Processed 08/06/2023 2312272420 MR HARNEK SINGH STATE BANK OF INDIA(508548)
468 Faridkot PB-12-005-001-001/18-A
(Basti Himmatpura) 		2612005000NRG24020620230027303 02/06/2023 Amarjit kaur 2612005WL000826 Amarjit kaur 00415 SBIN0001736 1818 1818 Processed 08/06/2023 2312272421 MR HARNEK SINGH STATE BANK OF INDIA(508548)
469 Faridkot PB-12-005-009-001/1
(RAJOWALA) 		2612005000NRG24020620230028150 02/06/2023 AMANDEEP KAUR 2612005WL000854 AMANDEEP KAUR 00415 SBIN0001736 1818 1818 Processed 08/06/2023 2312272417 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
470 Faridkot PB-12-005-009-001/26
(RAJOWALA) 		2612005000NRG24020620230028169 02/06/2023 BINDER KAUR 2612005WL000854 BINDER KAUR 00415 SBIN0001736 1515 1515 Processed 08/06/2023 2312272587 BINDER KAUR HDFC BANK LTD(607152)
471 Faridkot PB-12-005-088-001/254
(FARIDKOT RURAL) 		2612005000NRG24020620230027482 02/06/2023 ShinderPal Kaur 2612005WL000834 ShinderPal Kaur 00415 SBIN0001736 1818 1818 Processed 08/06/2023 2312272518 SHINDERPAL KAUR CANARA BANK(508532)
472 Faridkot PB-12-005-101-001/118
(Nanaksar) 		2612005000NRG24020620230027490 02/06/2023 SURAJMUKHI 2612005WL000834 SURAJMUKHI 00415 SBIN0001736 1818 1818 Processed 08/06/2023 2312272581 MRS SURAJMUKHI STATE BANK OF INDIA(508548)
473 Faridkot PB-12-005-101-001/19
(Nanaksar) 		2612005000NRG24020620230027496 02/06/2023 SIMRAN KAUR 2612005WL000834 SIMRAN KAUR 00415 SBIN0001736 1818 1818 Processed 08/06/2023 2312272480 MRS SIMRAN KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
474 Faridkot PB-12-005-101-001/55
(Nanaksar) 		2612005000NRG24020620230027505 02/06/2023 Harjeet kaur 2612005WL000834 Harjeet kaur 00415 SBIN0001736 1818 1818 Processed 08/06/2023 2312272436 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
475 Faridkot PB-12-005-108-001/123
(Basti Himmatpura) 		2612005000NRG24020620230027305 02/06/2023 MALKIT KAUR 2612005WL000826 MALKIT KAUR 00415 SBIN0001736 1818 1818 Processed 08/06/2023 2312272430 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 15756 15756
476 Faridkot PB-12-005-108-001/60
(Basti Himmatpura) 		2612005000NRG24020620230027325 02/06/2023 Rajni Bala 2612005WL000826 Rajni Bala 00415 SBIN0001774 909 909 Processed 08/06/2023 2312272598 MISS RAJNI BALA STATE BANK OF INDIA(508548)
477 Faridkot PB-12-005-108-001/60
(Basti Himmatpura) 		2612005000NRG24020620230027326 02/06/2023 Rajni Bala 2612005WL000826 Rajni Bala 00415 SBIN0001774 909 909 Processed 08/06/2023 2312272599 MISS RAJNI BALA STATE BANK OF INDIA(508548)
SubTotal 1818 1818
478 Faridkot PB-12-005-052-001/48
(MARAAR) 		2612005000NRG24020620230027646 02/06/2023 Labh Singh 2612005WL000839 Labh Singh 00415 SBIN0013679 606 606 Processed 08/06/2023 2312272312 MR LABH SINGH STATE BANK OF INDIA(508548)
479 Faridkot PB-12-005-071-001/26
(VEERAY WALA) 		2612005000NRG24020620230027686 02/06/2023 BALJINDER SINGH 2612005WL000840 BALJINDER SINGH 00415 SBIN0013679 1515 1515 Processed 08/06/2023 2312272563 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
480 Faridkot PB-12-005-071-001/9
(VEERAY WALA) 		2612005000NRG24020620230027724 02/06/2023 HARPAL KAUR 2612005WL000840 HARPAL KAUR 00415 SBIN0013679 1515 1515 Processed 08/06/2023 2312272320 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
481 Faridkot PB-12-005-101-001/43
(Nanaksar) 		2612005000NRG24020620230027503 02/06/2023 TIRATH SINGH 2612005WL000834 TIRATH SINGH 00415 SBIN0014648 1818 1818 Rejected 08/06/2023 2312272438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 Faridkot PB-12-005-101-001/88
(Nanaksar) 		2612005000NRG24020620230027514 02/06/2023 Sukhwinder kaur 2612005WL000834 Sukhwinder kaur 00415 SBIN0014648 1818 1818 Processed 08/06/2023 2312272437 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
483 Faridkot PB-12-005-101-001/22
(Nanaksar) 		2612005000NRG24020620230027497 02/06/2023 SANDEEP KAUR 2612005WL000834 SANDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 08/06/2023 2312272439 MRS SANDEEP KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
484 Faridkot PB-12-005-005-001/351
(BEIHLE WALA) 		2612005000NRG24010620230027281 02/06/2023 NAGINDER SINGH 2612005WL000817 NAGINDER SINGH 00415 SBIN0050057 1818 1818 Processed 08/06/2023 2312272530 NAGINDER SINGH ICICI BANK LTD(508534)
485 Faridkot PB-12-005-052-001/126
(MARAAR) 		2612005000NRG24020620230027599 02/06/2023 HARBANS KAUR 2612005WL000839 HARBANS KAUR 00415 SBIN0050057 606 606 Processed 08/06/2023 2312272303 HARBANS KAUR ICICI BANK LTD(508534)
486 Faridkot PB-12-005-052-001/139
(MARAAR) 		2612005000NRG24020620230027601 02/06/2023 MANPREET KAUR 2612005WL000839 MANPREET KAUR 00415 SBIN0050057 606 606 Processed 08/06/2023 2312272304 MANPREET KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
487 Faridkot PB-12-005-052-001/40
(MARAAR) 		2612005000NRG24020620230027639 02/06/2023 Sukhpreet Kaur 2612005WL000839 Sukhpreet Kaur 00415 SBIN0050057 606 606 Processed 08/06/2023 2312272305 SUKHPREET KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
488 Faridkot PB-12-005-052-001/41
(MARAAR) 		2612005000NRG24020620230027640 02/06/2023 JASVEER KAUR 2612005WL000839 JASVEER KAUR 00415 SBIN0050057 606 606 Processed 08/06/2023 2312272306 JASVEER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
489 Faridkot PB-12-005-052-001/89
(MARAAR) 		2612005000NRG24020620230027658 02/06/2023 BALJEET SINGH 2612005WL000839 BALJEET SINGH 00415 SBIN0050057 606 606 Processed 08/06/2023 2312272425 MR BALJIT SINGH STATE BANK OF INDIA(508548)
490 Faridkot PB-12-005-071-001/58
(VEERAY WALA) 		2612005000NRG24020620230027712 02/06/2023 Lovepreet Kaur 2612005WL000840 Lovepreet Kaur 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2312272604 MISS LOVEPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
491 Faridkot PB-12-005-009-001/114
(RAJOWALA) 		2612005000NRG24020620230028153 02/06/2023 SOHAN SINGH 2612005WL000854 SOHAN SINGH 00415 SBIN0051355 1515 1515 Processed 08/06/2023 2312272383 Sohan Singh PUNJAB & SIND BANK(607087)
492 Faridkot PB-12-005-009-001/116
(RAJOWALA) 		2612005000NRG24020620230028154 02/06/2023 JASWINDER KAUR 2612005WL000854 JASWINDER KAUR 00415 SBIN0051355 1515 1515 Processed 08/06/2023 2312272566 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
493 Faridkot PB-12-005-009-001/129
(RAJOWALA) 		2612005000NRG24020620230028160 02/06/2023 KIRATPAL SINGH 2612005WL000854 KIRATPAL SINGH 00415 SBIN0051355 1212 1212 Processed 08/06/2023 2312272605 KARITPAL SINGH S/O SURJEET SINGH BANK OF INDIA(508505)
494 Faridkot PB-12-005-009-001/151
(RAJOWALA) 		2612005000NRG24020620230028164 02/06/2023 GURNAM KAUR 2612005WL000854 GURNAM KAUR 00415 SBIN0051355 1515 1515 Processed 08/06/2023 2312272379 MS GURNAM KAUR STATE BANK OF INDIA(508548)
495 Faridkot PB-12-005-009-001/151
(RAJOWALA) 		2612005000NRG24020620230028165 02/06/2023 JASVEER KAUR 2612005WL000854 JASVEER KAUR 00415 SBIN0051355 909 909 Processed 08/06/2023 2312272523 JASVEER KAUR HDFC BANK LTD(607152)
496 Faridkot PB-12-005-009-001/28
(RAJOWALA) 		2612005000NRG24020620230028171 02/06/2023 MANGO KAUR 2612005WL000854 MANGO KAUR 00415 SBIN0051355 1818 1818 Processed 08/06/2023 2312272560 MANGO KAUR HDFC BANK LTD(607152)
497 Faridkot PB-12-005-009-001/61
(RAJOWALA) 		2612005000NRG24020620230028185 02/06/2023 MANDEEP KAUR 2612005WL000854 MANDEEP KAUR 00415 SBIN0051355 1515 1515 Processed 08/06/2023 2312272559 MS MANDEEP KAUR KAUR STATE BANK OF INDIA(508548)
498 Faridkot PB-12-005-009-001/77
(RAJOWALA) 		2612005000NRG24020620230028190 02/06/2023 SUKHDARSHAN KAUR 2612005WL000854 SUKHDARSHAN KAUR 00415 SBIN0051355 1818 1818 Processed 08/06/2023 2312272558 MISS SUKHDARSHAN KAUR STATE BANK OF INDIA(508548)
499 Faridkot PB-12-005-074-001/7-A
(GOLEWALA) 		2612005000NRG24020620230027555 02/06/2023 Sandeep Kaur 2612005WL000836 Sandeep Kaur 00415 SBIN0051355 1818 1818 Processed 08/06/2023 2312272586 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
500 Faridkot PB-12-005-074-001/86-A
(GOLEWALA) 		2612005000NRG24020620230027557 02/06/2023 Gurjeet Kaur 2612005WL000836 Gurjeet Kaur 00415 SBIN0051355 1818 1818 Processed 08/06/2023 2312272600 GURJEET KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
501 Faridkot PB-12-005-097-001/61
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24020620230027571 02/06/2023 Sarabjeet Kaur 2612005WL000836 Sarabjeet Kaur 00415 SBIN0051355 1212 1212 Processed 08/06/2023 2312272434 SARABJEET KAUR HDFC BANK LTD(607152)
SubTotal 16665 16665
502 Faridkot PB-12-005-010-001/319
(BHANA) 		2612005000NRG24020620230028234 02/06/2023 RAJINDER SINGH 2612005WL000857 RAJINDER SINGH 00462 UCBA0002160 1515 1515 Processed 08/06/2023 2312272794 RAJINDER SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
503 Faridkot PB-12-005-108-001/21
(Basti Himmatpura) 		2612005000NRG24020620230027744 02/06/2023 PURAN SINGH 2612005WL000842 PURAN SINGH 00462 UCBA0002509 1818 1818 Processed 08/06/2023 2312272474 PURAN SINGH UCO BANK(607066)
504 Faridkot PB-12-005-109-001/22
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24020620230027580 02/06/2023 KAKA SINGH 2612005WL000837 KAKA SINGH 00462 UCBA0002509 1212 1212 Processed 08/06/2023 2312272597 KAKA SINGH S/O MUKAND SINGH UCO BANK(607066)
SubTotal 3030 3030
505 Faridkot PB-12-005-011-001/223
(KAMEANA) 		2612005000NRG24020620230027789 02/06/2023 KARNAIL SINGH 2612005WL000843 KARNAIL SINGH 00468 UBIN0538639 1818 1818 Processed 08/06/2023 2312272488 KARNAIL SINGH ICICI BANK LTD(508534)
506 Faridkot PB-12-005-088-001/45
(FARIDKOT RURAL) 		2612005000NRG24020620230027485 02/06/2023 KULWANT KAUR 2612005WL000834 KULWANT KAUR 00468 UBIN0538639 1515 1515 Processed 08/06/2023 2312272378 KULWANT KAUR W/O GURMEET SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
507 Faridkot PB-12-005-011-001/116
(KAMEANA) 		2612005000NRG24020620230027760 02/06/2023 THAKER SINGH 2612005WL000843 THAKER SINGH 00468 UBIN0910147 1212 1212 Processed 08/06/2023 2312272762 THAKUR SINGH SON OF MEHAR SINGH UNION BANK OF INDIA(508500)
508 Faridkot PB-12-005-077-001/54
(BIR BHOLUWALA) 		2612005000NRG24020620230028219 02/06/2023 HARINDER SINGH 2612005WL000856 HARINDER SINGH 00468 UBIN0910147 1212 1212 Processed 08/06/2023 2312272763 HARINDER SINGH S/O GURMEET SINGH PUNJAB & SIND BANK(607087)
509 Faridkot PB-12-005-088-001/175
(FARIDKOT RURAL) 		2612005000NRG24020620230027475 02/06/2023 NARINDER SINGH 2612005WL000834 NARINDER SINGH 00468 UBIN0910147 1818 1818 Processed 08/06/2023 2312272302 NARINDER SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
510 Faridkot PB-12-005-009-001/208
(RAJOWALA) 		2612005000NRG24020620230028167 02/06/2023 Akashdip Singh 2612005WL000854 Akashdip Singh 00691 IPOS0000001 1818 1818 Processed 08/06/2023 2312272536 AKASHDEEP SINGH CANARA BANK(508532)
511 Faridkot PB-12-005-009-001/208
(RAJOWALA) 		2612005000NRG24020620230028166 02/06/2023 Sukhpreet Kaur 2612005WL000854 Sukhpreet Kaur 00691 IPOS0000001 1515 1515 Processed 08/06/2023 2312272537 SUKHPREET KAUR D/O MUKHA SINGH PUNJAB GRAMIN BANK(607138)
512 Faridkot PB-12-005-097-001/29
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24020620230027565 02/06/2023 Kuldeep Kaur 2612005WL000836 Kuldeep Kaur 00691 IPOS0000001 1515 1515 Processed 08/06/2023 2312272516 KULDEEP KAUR WO BIKKAR SINGH PUNJAB & SIND BANK(607087)
513 Faridkot PB-12-005-108-001/66
(Basti Himmatpura) 		2612005000NRG24020620230027756 02/06/2023 KARAMJIT KAUR 2612005WL000842 KARAMJIT KAUR 00691 IPOS0000001 1818 1818 Processed 08/06/2023 2312272517 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6666 6666
Total 689325 689325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_020623APB_FTO_16967 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1212
2 Faridkot PB2612005_020623APB_FTO_16967 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 303
3 Faridkot PB2612005_020623APB_FTO_16967 Bank of India BKID0006540 FARIDKOT 3333
4 Faridkot PB2612005_020623APB_FTO_16967 Bank of Maharastra MAHB0001920 FARIDKOT 3636
5 Faridkot PB2612005_020623APB_FTO_16967 Canara Bank CNRB0002441 FARIDKOT 303
6 Faridkot PB2612005_020623APB_FTO_16967 Canara Bank CNRB0006066 Hassan Bhatti 15150
7 Faridkot PB2612005_020623APB_FTO_16967 Canara Bank CNRB0018126 FARIDKOT II 8787
8 Faridkot PB2612005_020623APB_FTO_16967 Central Bank Of India CBIN0285059 CHAHAL 1515
9 Faridkot PB2612005_020623APB_FTO_16967 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 70902
10 Faridkot PB2612005_020623APB_FTO_16967 HDFC HDFC0000301 FEROZEPUR 1818
11 Faridkot PB2612005_020623APB_FTO_16967 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1818
12 Faridkot PB2612005_020623APB_FTO_16967 HDFC HDFC0002783 Ferozepur Cantt 1515
13 Faridkot PB2612005_020623APB_FTO_16967 HDFC HDFC0003534 Pindi Balochan 1212
14 Faridkot PB2612005_020623APB_FTO_16967 Indian Bank IDIB000B703 FARIDKOT 4848
15 Faridkot PB2612005_020623APB_FTO_16967 Indian Bank IDIB000F007 FARIDKOT 27573
16 Faridkot PB2612005_020623APB_FTO_16967 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 12120
17 Faridkot PB2612005_020623APB_FTO_16967 Punjab & Sind Bank PSIB0000142 GOLEWALA 92112
18 Faridkot PB2612005_020623APB_FTO_16967 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 2727
19 Faridkot PB2612005_020623APB_FTO_16967 Punjab & Sind Bank PSIB0000553 JAND SAHIB 140895
20 Faridkot PB2612005_020623APB_FTO_16967 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1515
21 Faridkot PB2612005_020623APB_FTO_16967 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 22119
22 Faridkot PB2612005_020623APB_FTO_16967 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 55752
23 Faridkot PB2612005_020623APB_FTO_16967 Punjab & Sind Bank PSIB0021200 KINGRA 23331
24 Faridkot PB2612005_020623APB_FTO_16967 Punjab & Sind Bank PSIB0021365 Kammiana 56358
25 Faridkot PB2612005_020623APB_FTO_16967 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 17574
26 Faridkot PB2612005_020623APB_FTO_16967 Punjab National Bank PUNB0016800 FARIDKOT CITY 9696
27 Faridkot PB2612005_020623APB_FTO_16967 Punjab National Bank PUNB0020610 Faridkot 13635
28 Faridkot PB2612005_020623APB_FTO_16967 Punjab National Bank PUNB0134410 Sadiq Faridkot 6060
29 Faridkot PB2612005_020623APB_FTO_16967 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 7878
30 Faridkot PB2612005_020623APB_FTO_16967 Punjab National Bank PUNB0344200 MAIN BAZAR 3939
31 Faridkot PB2612005_020623APB_FTO_16967 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 3030
32 Faridkot PB2612005_020623APB_FTO_16967 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 8181
33 Faridkot PB2612005_020623APB_FTO_16967 State Bank of India SBIN0001736 FARIDKOT 15756
34 Faridkot PB2612005_020623APB_FTO_16967 State Bank of India SBIN0001774 ADB KOTKAPURA 1818
35 Faridkot PB2612005_020623APB_FTO_16967 State Bank of India SBIN0013679 SADIQ 3636
36 Faridkot PB2612005_020623APB_FTO_16967 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 3636
37 Faridkot PB2612005_020623APB_FTO_16967 State Bank of India SBIN0050051 FARIDKOT 1818
38 Faridkot PB2612005_020623APB_FTO_16967 State Bank of India SBIN0050057 SADIQ 6363
39 Faridkot PB2612005_020623APB_FTO_16967 State Bank of India SBIN0051355 GOLEWALA 16665
40 Faridkot PB2612005_020623APB_FTO_16967 UCO Bank UCBA0002160 KOTKAPURA 1515
41 Faridkot PB2612005_020623APB_FTO_16967 UCO Bank UCBA0002509 FARIDKOT 3030
42 Faridkot PB2612005_020623APB_FTO_16967 Union Bank of India UBIN0538639 FARIDKOT 3333
43 Faridkot PB2612005_020623APB_FTO_16967 Union Bank of India UBIN0910147 FARIDKOT 4242
44 Faridkot PB2612005_020623APB_FTO_16967 India Post Payments Bank IPOS0000001 FARIDKOT 6666

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